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Family Support Division MO HealthNet Division MONTHLY MANAGEMENT REPORT August 2016 Missouri Department of Social Services Research and Data Analysis 221 W. High Street Jefferson City, MO 65101

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Family Support Division MO HealthNet Division

MONTHLY MANAGEMENT

REPORT

August 2016

Missouri Department of Social Services

Research and Data Analysis 221 W. High Street

Jefferson City, MO 65101

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DSS MONTHLY MANAGEMENT REPORT / i

TABLE OF CONTENTS

Glossary Definition of Categories of Assistance and Types of MO HealthNet Services ........................................................................... 1 Figure 1 Map of the Department of Social Services Regions ................................ 2

TEMPORARY ASSISTANCE

Figure 2 Temporary Assistance Families – 60-Month Trend ................................. 4 Figure 3 Temporary Assistance Payments – 60-Month Trend............................... 4 Table 1 Statewide Summary ................................................................................ 5 Table 1A Drug Testing ............................................................................................ 7 Table 2 Applications .......................................................................................... 8-9 Table 3 Families and Payments .................................................................... 10-11 Table 4 Families and Persons Receiving Cash ............................................. 12-13 Table 5 Work Activities .................................................................................. 14-15 Table 6 Reviews ............................................................................................ 16-17

MO HEALTHNET

Table 7 Statewide Eligibility Summary .......................................................... 21-23 Table 8 Eligibility by Region .......................................................................... 24-25 Table 9 Eligibility by Region and County ....................................................... 26-71 Table 10 Family MO HealthNet Applications ................................................... 72-73 Table 10A Family MO HealthNet Applications Resolved ........................................ 75 Table 11 Family MO HealthNet Applications – How received ......................... 76-77 Table 12 MHK, MHF and TMH Families .......................................................... 78-79 Table 13 Family MO HealthNet Children ......................................................... 80-81 Table 14 Family MO HealthNet Parents/Caretakers ....................................... 82-83 Table 15 MHABD Non-Blind Applications for Persons < 65 Years of Age ....... 84-85

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DSS MONTHLY MANAGEMENT REPORT / ii

Table 16 MHABD Non-Blind Applications for Persons 65+ Years of Age........ 86-87 Table 17 MHABD Blind Applications ............................................................... 88-89 Table 18 MO HealthNet for the Aged, Blind and Disabled .............................. 90-91 Table 19 Qualified Medicare Beneficiary ......................................................... 92-93 Table 20 Specified Low-Income Medicare Beneficiary .................................... 94-95 Table 21 Reviews .......................................................................................... 96-101 Figure 4 MO HealthNet Recipients – 60-Month Trend ....................................... 102 Figure 5 MO HealthNet Payments – 60-Month Trend ....................................... 103 Table 22 MO HealthNet Recipients and Payments by Type of Service ....... 104-125 Table 23 MO HealthNet Recipients and Payments by Eligibility Category .. 126-154 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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10,000

15,000

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Figure 2 Temporary Assistance Families

60-Month Trend through August 2016

$2.0

$3.0

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in m

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Figure 3 Temporary Assistance Payments

60-Month Trend through August 2016

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

AUG-2016 JUL-2016 JUN-2016 AUG-2015 LAST MONTH 2 MONTHS AGO LAST YEAR

*** TEMPORARY ASSISTANCE

APPLICATIONS RECEIVED 3,053 2,456 2,694 2,975 24.3% 13.3% 2.6%

APPLICATIONS APPROVED 1,416 1,255 1,240 1,892 12.8% 14.2% -25.2%

APPLICATIONS REJECTED 1,323 1,180 1,068 903 12.1% 23.9% 46.5%

APPLICATIONS PENDING 1,349 1,202 1,317 1,046 12.2% 2.4% 29.0%

CASES CLOSED 1,530 1,362 1,506 2,381 12.3% 1.6% -35.7%

CHILDREN ONLY RECEIVING CASH

FAMILIES 6,332 6,342 6,439 7,232 -0.2% -1.7% -12.4%

CHILDREN 11,044 11,068 11,244 12,706 -0.2% -1.8% -13.1%

PAYMENTS $1,222,605 $1,224,268 $1,244,588 $1,395,257 -0.1% -1.8% -12.4%

ONE PARENT RECEIVING CASH

FAMILIES 7,617 7,564 7,827 17,669 0.7% -2.7% -56.9%

CHILDREN 12,921 12,757 13,148 29,655 1.3% -1.7% -56.4%

PARENTS/CARETAKERS 7,618 7,570 7,829 17,683 0.6% -2.7% -56.9%

PERSONS 20,539 20,327 20,977 47,338 1.0% -2.1% -56.6%

PAYMENTS $1,880,689 $1,853,730 $1,887,523 $4,110,728 1.5% -0.4% -54.2%

TWO PARENTS RECEIVING CASH

FAMILIES 608 594 625 2,224 2.4% -2.7% -72.7%

CHILDREN 1,406 1,348 1,402 4,899 4.3% 0.3% -71.3%

PARENTS/CARETAKERS 1,209 1,180 1,241 4,417 2.5% -2.6% -72.6%

PERSONS 2,615 2,528 2,643 9,316 3.4% -1.1% -71.9%

PAYMENTS $196,334 $187,407 $188,039 $616,521 4.8% 4.4% -68.2%

ALL RECEIVING CASH

TOTAL FAMILIES 14,557 14,500 14,891 27,125 0.4% -2.2% -46.3%

TOTAL CHILDREN 25,371 25,173 25,794 47,260 0.8% -1.6% -46.3%

TOTAL PARENTS/CARETAKERS 8,827 8,750 9,070 22,100 0.9% -2.7% -60.1%

TOTAL PERSONS 34,198 33,923 34,864 69,360 0.8% -1.9% -50.7%

TOTAL PAYMENTS $3,299,628 $3,265,405 $3,320,150 $6,122,506 1.0% -0.6% -46.1%

AVERAGE PER FAMILY $226.67 $225.20 $222.96 $225.71 0.7% 1.7% 0.4%

*** TEB

APPLICATIONS APPROVED 270 217 270 447 24.4% 0.0% -39.6%

APPLICATIONS REJECTED 182 154 190 304 18.2% -4.2% -40.1%

FAMILIES 1,212 1,273 1,425 2,110 -4.8% -14.9% -42.6%

CHILDREN 2,078 2,162 2,411 3,674 -3.9% -13.8% -43.4%

PARENTS/CARETAKERS 1,202 1,268 1,415 2,113 -5.2% -15.1% -43.1%

PERSONS 3,280 3,430 3,826 5,787 -4.4% -14.3% -43.3%

PAYMENTS $60,750 $63,650 $71,300 $106,150 -4.6% -14.8% -42.8%

CASES CLOSED 135 120 121 194 12.5% 11.6% -30.4%

*** TA DIVERSION

FAMILIES 2 3 6 0 -33.3% -66.7% 0.0%

PAYMENTS $1,170 $3,204 $4,532 $0 -63.5% -74.2% 0.0%

TABLE 1

TEMPORARY ASSISTANCE

AUGUST 2016

DSS MONTHLY MANAGEMENT REPORT / PAGE 5

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NUMBER NUMBER NUMBER NUMBER NUMBER

AUG-2016CY 2016-

TO-DATECY 2015 CY 2014 CY 2013

DRUG TESTING

# OF DRUG TEST REFERRALS DUE TO SCREENING 16 173 329 446 527

# OF DRUG TEST REFERRALS DUE TO HIGHWAY PATROL MATCH 39 171 474 442 431

COUNT OF POSITIVE DRUG TESTS 3 17 38 48 31

COUNT OF NEGATIVE DRUG TESTS 17 116 255 359 320

COUNT OF DID NOT COOPERATE 1 5 17 24 12

COUNT OF NO SHOWS 3 251 280 603 187

COUNT OF UNABLE TO LOCATE 5 21 59 59 29

# PENDING TESTS BUT TA CASE CLOSES 5 73 104 69 0

TREATMENT# THAT WAIVED DRUG TEST AND IN TREATMENT 3 19 48 41 61

# IN TREATMENT FROM SCREENING & TESTED POSITIVE 6 15 25 11 7

# IN TREATMENT FROM HP MATCH & TESTED POSITIVE 0 6 24 9 1

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

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

# REFERRED THAT DID NOT COMPLETE TREATMENT (RFA,RET,RTC) 2 2 15 3 15

# REFERRED THAT TA CASE CLOSED PRIOR TO TREATMENT COMPLETION (CLO) 6 37 27 32 20

DISQUALIFICATIONSFAILED TO COOPERATE WITH MANDATORY SCREENING QUESTIONS (MSQ) 0 5 6 4 4

FAILED TO PROVIDE A VALID SAMPLE (DNC) 1 4 16 8 1

DID NOT SHOW-UP FOR DRUG TEST (DNS) 3 248 284 189 12

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

FAILURE TO PARTICIPATE IN MANDATORY TREATMENT (TRP) 1 13 34 23 15

FAILURE TO COMPLETE MANDATORY TREATMENT (TRC) 1 3 9 0 0

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

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

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

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

AUGUST 2016

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 2 3 0 0.0% 3 3 0 0 0 0 0.0% 16

CALDWELL 0 1 0 0.0% 1 1 0 0 0 0 0.0% 16

CARROLL 5 1 1 50.0% 2 2 0 0 0 0 0.0% 25

CASS 36 15 17 53.1% 32 29 3 0 0 0 0.0% 17

CHARITON 7 5 3 37.5% 8 8 0 0 0 0 0.0% 14

CLINTON 6 3 3 50.0% 6 6 0 0 0 0 0.0% 12

COOPER 10 4 3 42.9% 7 7 0 0 0 0 0.0% 13

DAVIESS 4 3 0 0.0% 3 3 0 0 0 0 0.0% 3

GENTRY 0 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GRUNDY 11 6 3 33.3% 9 9 0 0 0 0 0.0% 11

HARRISON 4 3 5 62.5% 8 8 0 0 0 0 0.0% 19

HOLT 3 2 0 0.0% 2 2 0 0 0 0 0.0% 6

JOHNSON 15 9 4 30.8% 13 12 1 0 0 0 0.0% 18

LAFAYETTE 17 4 9 69.2% 13 13 0 0 0 0 0.0% 20

LINN 13 4 5 55.6% 9 8 0 1 0 0 11.1% 18

LIVINGSTON 2 1 2 66.7% 3 3 0 0 0 0 0.0% 30

MERCER 1 1 2 66.7% 3 3 0 0 0 0 0.0% 29

NODAWAY 4 2 2 50.0% 4 3 1 0 0 0 0.0% 16

PETTIS 32 9 14 60.9% 23 22 1 0 0 0 0.0% 16

PUTNAM 2 1 0 0.0% 1 0 1 0 0 0 0.0% 45

RAY 14 3 8 72.7% 11 11 0 0 0 0 0.0% 22

SALINE 8 6 4 40.0% 10 8 2 0 0 0 0.0% 25

SULLIVAN 5 2 2 50.0% 4 2 1 1 0 0 25.0% 32

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

NW TOTAL 202 88 87 49.7% 175 163 10 2 0 0 1.1% 18

NE REGION ADAIR 9 4 5 55.6% 9 8 1 0 0 0 0.0% 25

AUDRAIN 22 13 10 43.5% 23 21 2 0 0 0 0.0% 18

BOONE 78 38 30 44.1% 68 68 0 0 0 0 0.0% 16

CALLAWAY 14 8 13 61.9% 21 20 1 0 0 0 0.0% 20

CLARK 4 3 0 0.0% 3 3 0 0 0 0 0.0% 18

COLE 60 30 27 47.4% 57 56 1 0 0 0 0.0% 17

GASCONADE 9 4 2 33.3% 6 6 0 0 0 0 0.0% 11

HOWARD 6 3 4 57.1% 7 5 2 0 0 0 0.0% 20

KNOX 0 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LEWIS 4 3 0 0.0% 3 2 1 0 0 0 0.0% 22

LINCOLN 27 7 15 68.2% 22 18 4 0 0 0 0.0% 20

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

MARION 17 10 6 37.5% 16 13 2 1 0 0 6.3% 14

MONITEAU 4 2 1 33.3% 3 3 0 0 0 0 0.0% 19

MONROE 3 2 3 60.0% 5 5 0 0 0 0 0.0% 19

MONTGOMERY 8 2 10 83.3% 12 11 1 0 0 0 0.0% 20

OSAGE 5 0 4 100.0% 4 4 0 0 0 0 0.0% 18

PIKE 8 2 2 50.0% 4 4 0 0 0 0 0.0% 23

RALLS 4 3 2 40.0% 5 5 0 0 0 0 0.0% 25

RANDOLPH 25 6 7 53.8% 13 13 0 0 0 0 0.0% 17

SCHUYLER 4 2 2 50.0% 4 4 0 0 0 0 0.0% 12

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 13 6 8 57.1% 14 14 0 0 0 0 0.0% 14

NE TOTAL 333 151 155 50.7% 306 289 16 1 0 0 0.3% 18

SE REGION BOLLINGER 6 2 3 60.0% 5 5 0 0 0 0 0.0% 8

BUTLER 43 25 17 40.5% 42 38 3 1 0 0 2.4% 22

CAPE GIRARDEAU 36 18 27 60.0% 45 43 1 1 0 0 2.2% 17

CARTER 4 2 2 50.0% 4 4 0 0 0 0 0.0% 16

CRAWFORD 22 11 5 31.3% 16 15 1 0 0 0 0.0% 19

DENT 14 7 8 53.3% 15 13 2 0 0 0 0.0% 21

DUNKLIN 41 26 17 39.5% 43 43 0 0 0 0 0.0% 17

HOWELL 27 12 16 57.1% 28 28 0 0 0 0 0.0% 16

IRON 5 3 5 62.5% 8 8 0 0 0 0 0.0% 24

MADISON 7 5 2 28.6% 7 7 0 0 0 0 0.0% 16

MARIES 3 1 0 0.0% 1 1 0 0 0 0 0.0% 18

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 19 8 7 46.7% 15 14 1 0 0 0 0.0% 16

NEW MADRID 18 13 10 43.5% 23 21 1 1 0 0 4.3% 21

OREGON 10 3 5 62.5% 8 8 0 0 0 0 0.0% 20

PEMISCOT 30 16 8 33.3% 24 21 3 0 0 0 0.0% 17

PERRY 11 7 4 36.4% 11 11 0 0 0 0 0.0% 10

PHELPS 21 5 10 66.7% 15 13 2 0 0 0 0.0% 20

PULASKI 9 2 6 75.0% 8 7 1 0 0 0 0.0% 29

REYNOLDS 3 3 0 0.0% 3 2 1 0 0 0 0.0% 23

RIPLEY 10 2 5 71.4% 7 7 0 0 0 0 0.0% 23

ST FRANCOIS 57 18 21 53.8% 39 38 1 0 0 0 0.0% 17

STE GENEVIEVE 7 6 2 25.0% 8 8 0 0 0 0 0.0% 11

SCOTT 47 18 17 48.6% 35 35 0 0 0 0 0.0% 16

SHANNON 5 3 1 25.0% 4 4 0 0 0 0 0.0% 18

STODDARD 21 9 12 57.1% 21 19 2 0 0 0 0.0% 17

TEXAS 24 5 12 70.6% 17 17 0 0 0 0 0.0% 18

WASHINGTON 23 11 10 47.6% 21 19 1 1 0 0 4.8% 18

WAYNE 8 2 4 66.7% 6 6 0 0 0 0 0.0% 18

WRIGHT 21 5 8 61.5% 13 13 0 0 0 0 0.0% 17

SE TOTAL 552 248 244 49.6% 492 468 20 4 0 0 0.8% 18

SW REGION BARRY 25 12 5 29.4% 17 17 0 0 0 0 0.0% 14

BARTON 7 2 1 33.3% 3 3 0 0 0 0 0.0% 27

BATES 17 2 5 71.4% 7 7 0 0 0 0 0.0% 18

BENTON 11 5 3 37.5% 8 8 0 0 0 0 0.0% 21

CAMDEN 18 6 7 53.8% 13 12 1 0 0 0 0.0% 24

CEDAR 5 3 2 40.0% 5 5 0 0 0 0 0.0% 15

CHRISTIAN 29 10 17 63.0% 27 24 2 1 0 0 3.7% 18

DADE 2 1 1 50.0% 2 2 0 0 0 0 0.0% 4

DALLAS 9 2 7 77.8% 9 8 1 0 0 0 0.0% 21

DOUGLAS 11 4 4 50.0% 8 8 0 0 0 0 0.0% 19

GREENE 126 50 43 46.2% 93 87 6 0 0 0 0.0% 18

HENRY 13 6 2 25.0% 8 8 0 0 0 0 0.0% 9

HICKORY 5 2 2 50.0% 4 4 0 0 0 0 0.0% 13

JASPER 44 21 20 48.8% 41 36 5 0 0 0 0.0% 24

LACLEDE 21 8 9 52.9% 17 17 0 0 0 0 0.0% 12

LAWRENCE 11 9 7 43.8% 16 15 1 0 0 0 0.0% 18

MCDONALD 8 4 5 55.6% 9 9 0 0 0 0 0.0% 21

MILLER 9 5 3 37.5% 8 7 1 0 0 0 0.0% 20

MORGAN 4 5 3 37.5% 8 8 0 0 0 0 0.0% 18

NEWTON 20 10 14 58.3% 24 22 2 0 0 0 0.0% 20

OZARK 4 1 0 0.0% 1 1 0 0 0 0 0.0% 2

POLK 20 6 5 45.5% 11 11 0 0 0 0 0.0% 11

ST CLAIR 3 2 4 66.7% 6 4 1 1 0 0 16.7% 26

STONE 5 4 1 20.0% 5 5 0 0 0 0 0.0% 13

TANEY 19 12 14 53.8% 26 23 3 0 0 0 0.0% 17

VERNON 18 6 5 45.5% 11 10 1 0 0 0 0.0% 9

WEBSTER 18 6 5 45.5% 11 11 0 0 0 0 0.0% 17

SW TOTAL 482 204 194 48.7% 398 372 24 2 0 0 0.5% 18

KC REGION ANDREW 1 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BUCHANAN 54 17 26 60.5% 43 40 3 0 0 0 0.0% 20

CLAY 76 31 28 47.5% 59 57 1 0 0 1 1.7% 20

DE KALB 2 2 1 33.3% 3 3 0 0 0 0 0.0% 13

JACKSON 425 223 195 46.7% 418 405 12 1 0 0 0.2% 17

PLATTE 23 11 12 52.2% 23 22 0 1 0 0 4.3% 17

KC TOTAL 581 284 262 48.0% 546 527 16 2 0 1 0.5% 17

STL REGION FRANKLIN 45 13 24 64.9% 37 35 2 0 0 0 0.0% 15

JEFFERSON 59 36 26 41.9% 62 60 1 1 0 0 1.6% 18

ST CHARLES 57 36 29 44.6% 65 65 0 0 0 0 0.0% 14

ST LOUIS COUNTY 382 179 158 46.9% 337 327 8 2 0 0 0.6% 15

ST LOUIS CITY 360 177 144 44.9% 321 316 5 0 0 0 0.0% 14

STL TOTAL 903 441 381 46.4% 822 803 16 3 0 0 0.4% 15

STATEWIDE 3,053 1,416 1,323 48.3% 2,739 2,622 102 14 0 1 0.5% 17

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 3 3 1 7 $1,404 $200.57 1 $50

CALDWELL 7 7 0 14 $3,603 $257.36 2 $100

CARROLL 13 12 2 27 $5,337 $197.67 1 $50

CASS 47 85 7 139 $32,723 $235.42 30 $1,500

CHARITON 6 6 1 13 $3,043 $234.08 0 $0

CLINTON 9 20 2 31 $7,223 $233.00 2 $100

COOPER 18 11 1 30 $6,642 $221.40 3 $150

DAVIESS 7 9 1 17 $3,795 $223.24 1 $50

GENTRY 3 1 0 4 $896 $224.00 0 $0

GRUNDY 16 14 3 33 $7,392 $224.00 3 $150

HARRISON 9 16 2 27 $6,637 $245.81 1 $50

HOLT 1 3 0 4 $814 $203.50 0 $0

JOHNSON 22 35 3 60 $13,696 $228.27 8 $400

LAFAYETTE 26 26 0 52 $10,855 $208.75 7 $400

LINN 15 9 3 27 $5,783 $214.19 2 $100

LIVINGSTON 6 11 3 20 $5,541 $277.05 0 $0

MERCER 2 5 0 7 $1,380 $197.14 1 $50

NODAWAY 3 8 2 13 $3,036 $233.54 1 $50

PETTIS 70 71 4 145 $33,376 $230.18 11 $550

PUTNAM 4 4 0 8 $2,008 $251.00 0 $0

RAY 26 17 0 43 $9,366 $217.81 2 $100

SALINE 42 17 3 62 $15,696 $253.16 5 $250

SULLIVAN 7 13 1 21 $5,720 $272.38 2 $100

WORTH 0 1 1 2 $626 $313.00 0 $0

NW TOTAL 362 404 40 806 $186,592 $231.50 83 $4,200

NE REGION ADAIR 14 31 2 47 $11,097 $236.11 1 $50

AUDRAIN 35 45 2 82 $19,573 $238.70 3 $150

BOONE 169 169 11 349 $77,864 $223.11 32 $1,600

CALLAWAY 34 51 3 88 $19,743 $224.35 9 $450

CLARK 7 7 1 15 $3,736 $249.07 0 $0

COLE 72 91 4 167 $37,776 $226.20 15 $750

GASCONADE 7 12 2 21 $5,007 $238.43 1 $50

HOWARD 7 9 3 19 $4,812 $253.26 6 $300

KNOX 2 0 0 2 $272 $136.00 0 $0

LEWIS 10 7 0 17 $3,805 $223.82 1 $50

LINCOLN 54 65 6 125 $28,109 $224.87 12 $600

MACON 8 14 1 23 $5,350 $232.61 1 $50

MARION 33 52 4 89 $21,064 $236.67 5 $250

MONITEAU 17 11 0 28 $6,128 $218.86 1 $50

MONROE 10 11 0 21 $5,355 $255.00 3 $150

MONTGOMERY 13 11 2 26 $6,383 $245.50 2 $100

OSAGE 2 6 1 9 $2,158 $239.78 2 $100

PIKE 19 21 5 45 $10,248 $227.73 2 $100

RALLS 10 9 0 19 $4,371 $230.05 0 $0

RANDOLPH 45 42 5 92 $21,383 $232.42 5 $250

SCHUYLER 4 4 0 8 $1,588 $198.50 0 $0

SCOTLAND 2 6 0 8 $2,076 $259.50 0 $0

SHELBY 2 1 0 3 $614 $204.67 1 $50

WARREN 45 43 1 89 $20,581 $231.25 3 $150

NE TOTAL 621 718 53 1,392 $319,093 $229.23 105 $5,250

SE REGION BOLLINGER 11 22 2 35 $9,217 $263.34 1 $50

BUTLER 92 86 7 185 $39,518 $213.61 18 $900

CAPE GIRARDEAU 83 94 10 187 $42,514 $227.35 17 $850

CARTER 10 8 2 20 $3,578 $178.90 1 $50

CRAWFORD 34 36 2 72 $15,132 $210.17 9 $450

DENT 26 33 2 61 $14,662 $240.36 4 $200

DUNKLIN 156 122 6 284 $65,269 $229.82 21 $1,050

HOWELL 75 69 9 153 $34,353 $224.53 7 $350

IRON 13 10 6 29 $6,087 $209.90 3 $150

MADISON 23 22 5 50 $11,663 $233.26 3 $150

MARIES 5 5 0 10 $2,241 $224.10 1 $50

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 36 42 1 79 $17,763 $224.85 5 $250

NEW MADRID 49 38 4 91 $18,208 $200.09 10 $500

OREGON 33 16 1 50 $11,873 $237.46 1 $50

PEMISCOT 76 65 3 144 $31,305 $217.40 17 $850

PERRY 12 13 1 26 $5,467 $210.27 4 $200

PHELPS 33 29 7 69 $15,758 $228.38 1 $50

PULASKI 32 46 1 79 $17,001 $215.20 2 $100

REYNOLDS 7 8 0 15 $3,105 $207.00 2 $100

RIPLEY 35 40 2 77 $17,453 $226.66 4 $200

ST FRANCOIS 121 105 10 236 $51,017 $216.17 14 $700

STE GENEVIEVE 15 17 2 34 $7,692 $226.24 0 $0

SCOTT 128 91 10 229 $49,086 $214.35 21 $1,050

SHANNON 11 17 4 32 $7,499 $234.34 0 $0

STODDARD 36 44 7 87 $17,986 $206.74 5 $250

TEXAS 40 33 2 75 $16,276 $217.01 5 $250

WASHINGTON 58 54 10 122 $25,970 $212.87 5 $250

WAYNE 20 10 0 30 $6,440 $214.67 1 $50

WRIGHT 31 35 6 72 $15,613 $216.85 4 $200

SE TOTAL 1,301 1,210 122 2,633 $579,746 $220.18 186 $9,300

SW REGION BARRY 46 46 8 100 $23,023 $230.23 5 $250

BARTON 14 11 1 26 $5,629 $216.50 0 $0

BATES 15 13 1 29 $6,963 $240.10 1 $50

BENTON 34 22 1 57 $11,048 $193.82 3 $150

CAMDEN 23 38 2 63 $14,374 $228.16 7 $350

CEDAR 18 20 3 41 $9,302 $226.88 2 $100

CHRISTIAN 40 45 10 95 $21,486 $226.17 8 $400

DADE 7 8 0 15 $3,347 $223.13 0 $0

DALLAS 22 9 2 33 $6,984 $211.64 4 $200

DOUGLAS 12 18 2 32 $7,392 $231.00 1 $50

GREENE 208 294 33 535 $119,666 $223.67 53 $2,650

HENRY 33 34 5 72 $15,942 $221.42 5 $250

HICKORY 11 4 1 16 $2,762 $172.63 3 $150

JASPER 115 110 15 240 $56,360 $234.83 21 $1,050

LACLEDE 48 52 9 109 $23,946 $219.69 7 $350

LAWRENCE 32 34 3 69 $16,588 $240.41 7 $350

MCDONALD 40 17 3 60 $14,179 $236.32 3 $150

MILLER 33 27 4 64 $13,937 $217.77 1 $50

MORGAN 19 21 2 42 $9,355 $222.74 2 $100

NEWTON 47 55 8 110 $26,573 $241.57 5 $250

OZARK 10 10 1 21 $4,893 $233.00 3 $150

POLK 28 24 3 55 $11,981 $217.84 3 $150

ST CLAIR 8 10 2 20 $4,886 $244.30 1 $50

STONE 20 22 0 42 $8,794 $209.38 0 $0

TANEY 46 47 3 96 $21,580 $224.79 13 $650

VERNON 27 30 0 57 $11,672 $204.77 6 $300

WEBSTER 42 37 9 88 $19,017 $216.10 8 $400

SW TOTAL 998 1,058 131 2,187 $491,679 $224.82 172 $8,600

KC REGION ANDREW 10 7 0 17 $4,099 $241.12 1 $50

BUCHANAN 129 128 11 268 $66,375 $247.67 20 $1,000

CLAY 85 127 20 232 $54,040 $232.93 31 $1,550

DE KALB 3 10 3 16 $4,174 $260.88 2 $100

JACKSON 875 1,324 70 2,269 $528,974 $233.13 200 $10,000

PLATTE 33 37 4 74 $17,834 $241.00 12 $600

KC TOTAL 1,135 1,633 108 2,876 $675,496 $234.87 266 $13,300

STL REGION FRANKLIN 84 92 4 180 $40,080 $222.67 12 $600

JEFFERSON 99 157 9 265 $60,261 $227.40 19 $950

ST CHARLES 112 167 15 294 $67,236 $228.69 21 $1,050

ST LOUIS COUNTY 731 1,070 46 1,847 $411,823 $222.97 201 $10,100

ST LOUIS CITY 889 1,108 80 2,077 $467,622 $225.14 147 $7,400

STL TOTAL 1,915 2,594 154 4,663 $1,047,022 $224.54 400 $20,100

STATEWIDE 6,332 7,617 608 14,557 $3,299,628 $226.67 1,212 $60,750

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 7 9 5 14 1 1 1 2 16

CALDWELL 14 33 7 40 2 4 2 6 46

CARROLL 27 49 16 65 1 1 0 1 66

CASS 139 242 98 340 30 56 30 86 426

CHARITON 13 22 8 30 0 0 0 0 30

CLINTON 31 53 24 77 2 4 2 6 83

COOPER 30 52 13 65 3 5 3 8 73

DAVIESS 17 33 11 44 1 3 1 4 48

GENTRY 4 7 1 8 0 0 0 0 8

GRUNDY 33 49 20 69 3 7 3 10 79

HARRISON 27 51 20 71 1 1 1 2 73

HOLT 4 4 3 7 0 0 0 0 7

JOHNSON 60 109 41 150 8 11 8 19 169

LAFAYETTE 52 80 26 106 7 11 7 18 124

LINN 27 44 16 60 2 3 2 5 65

LIVINGSTON 20 42 17 59 0 0 0 0 59

MERCER 7 10 5 15 1 1 1 2 17

NODAWAY 13 20 12 32 1 2 1 3 35

PETTIS 145 284 78 362 11 18 11 29 391

PUTNAM 8 16 4 20 0 0 0 0 20

RAY 43 75 17 92 2 5 2 7 99

SALINE 62 117 23 140 5 13 5 18 158

SULLIVAN 21 32 15 47 2 4 2 6 53

WORTH 2 6 3 9 0 0 0 0 9

NW TOTAL 806 1,439 483 1,922 83 150 82 232 2,154

NE REGION ADAIR 47 75 35 110 1 3 1 4 114

AUDRAIN 82 140 49 189 3 4 3 7 196

BOONE 349 609 191 800 32 58 31 89 889

CALLAWAY 88 134 57 191 9 17 9 26 217

CLARK 15 33 9 42 0 0 0 0 42

COLE 167 302 99 401 15 27 15 42 443

GASCONADE 21 40 16 56 1 1 1 2 58

HOWARD 19 30 15 45 6 11 5 16 61

KNOX 2 2 0 2 0 0 0 0 2

LEWIS 17 27 7 34 1 1 1 2 36

LINCOLN 125 215 77 292 12 23 12 35 327

MACON 23 36 16 52 1 1 1 2 54

MARION 89 161 60 221 5 9 5 14 235

MONITEAU 28 51 11 62 1 1 1 2 64

MONROE 21 40 11 51 3 8 3 11 62

MONTGOMERY 26 47 15 62 2 3 2 5 67

OSAGE 9 16 8 24 2 2 2 4 28

PIKE 45 78 31 109 2 2 2 4 113

RALLS 19 32 9 41 0 0 0 0 41

RANDOLPH 92 164 52 216 5 5 5 10 226

SCHUYLER 8 11 4 15 0 0 0 0 15

SCOTLAND 8 11 6 17 0 0 0 0 17

SHELBY 3 5 1 6 1 3 1 4 10

WARREN 89 156 45 201 3 6 3 9 210

NE TOTAL 1,392 2,415 824 3,239 105 185 103 288 3,527

SE REGION BOLLINGER 35 64 26 90 1 2 1 3 93

BUTLER 185 301 100 401 18 28 18 46 447

CAPE GIRARDEAU 187 329 114 443 17 28 16 44 487

CARTER 20 34 11 45 1 2 1 3 48

CRAWFORD 72 119 40 159 9 18 6 24 183

DENT 61 109 37 146 4 4 4 8 154

DUNKLIN 284 517 134 651 21 33 21 54 705

HOWELL 153 260 87 347 7 10 7 17 364

IRON 29 38 22 60 3 7 2 9 69

MADISON 50 88 32 120 3 4 3 7 127

MARIES 10 19 5 24 1 1 1 2 26

TABLE 4

TEMPORARY ASSISTANCE FAMILIES AND PERSONS RECEIVING CASH

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 79 155 44 199 5 9 5 14 213

NEW MADRID 91 147 46 193 10 18 11 29 222

OREGON 50 98 18 116 1 1 1 2 118

PEMISCOT 144 263 70 333 17 26 16 42 375

PERRY 26 38 15 53 4 9 4 13 66

PHELPS 69 122 43 165 1 1 1 2 167

PULASKI 79 133 48 181 2 4 2 6 187

REYNOLDS 15 21 8 29 2 3 2 5 34

RIPLEY 77 134 44 178 4 4 4 8 186

ST FRANCOIS 236 404 125 529 14 24 15 39 568

STE GENEVIEVE 34 61 21 82 0 0 0 0 82

SCOTT 229 406 111 517 21 30 20 50 567

SHANNON 32 60 25 85 0 0 0 0 85

STODDARD 87 144 58 202 5 10 5 15 217

TEXAS 75 121 37 158 5 12 5 17 175

WASHINGTON 122 196 74 270 5 6 4 10 280

WAYNE 30 54 10 64 1 1 1 2 66

WRIGHT 72 120 46 166 4 7 4 11 177

SE TOTAL 2,633 4,555 1,451 6,006 186 302 180 482 6,488

SW REGION BARRY 100 179 62 241 5 11 5 16 257

BARTON 26 46 13 59 0 0 0 0 59

BATES 29 53 15 68 1 2 1 3 71

BENTON 57 88 24 112 3 4 3 7 119

CAMDEN 63 105 41 146 7 11 7 18 164

CEDAR 41 70 26 96 2 3 2 5 101

CHRISTIAN 95 162 65 227 8 13 8 21 248

DADE 15 26 8 34 0 0 0 0 34

DALLAS 33 52 13 65 4 7 3 10 75

DOUGLAS 32 59 22 81 1 1 1 2 83

GREENE 535 850 361 1,211 53 81 51 132 1,343

HENRY 72 117 43 160 5 8 5 13 173

HICKORY 16 21 6 27 3 5 3 8 35

JASPER 240 468 140 608 21 32 21 53 661

LACLEDE 109 190 70 260 7 16 6 22 282

LAWRENCE 69 127 40 167 7 9 7 16 183

MCDONALD 60 128 23 151 3 7 3 10 161

MILLER 64 102 35 137 1 2 1 3 140

MORGAN 42 70 25 95 2 3 2 5 100

NEWTON 110 205 71 276 5 11 5 16 292

OZARK 21 37 12 49 3 6 3 9 58

POLK 55 84 30 114 3 5 3 8 122

ST CLAIR 20 44 14 58 1 2 1 3 61

STONE 42 64 22 86 0 0 0 0 86

TANEY 96 168 53 221 13 24 14 38 259

VERNON 57 85 30 115 6 11 6 17 132

WEBSTER 88 150 55 205 8 17 8 25 230

SW TOTAL 2,187 3,750 1,319 5,069 172 291 169 460 5,529

KC REGION ANDREW 17 34 7 41 1 1 1 2 43

BUCHANAN 268 507 150 657 20 37 20 57 714

CLAY 232 392 167 559 31 57 31 88 647

DE KALB 16 32 16 48 2 3 2 5 53

JACKSON 2,269 4,190 1,464 5,654 200 345 201 546 6,200

PLATTE 74 136 45 181 12 22 12 34 215

KC TOTAL 2,876 5,291 1,849 7,140 266 465 267 732 7,872

STL REGION FRANKLIN 180 311 100 411 12 19 12 31 442

JEFFERSON 265 451 175 626 19 31 19 50 676

ST CHARLES 294 511 197 708 21 41 22 63 771

ST LOUIS COUNTY 1,847 3,057 1,162 4,219 201 338 199 537 4,756

ST LOUIS CITY 2,077 3,591 1,267 4,858 147 256 149 405 5,263

STL TOTAL 4,663 7,921 2,901 10,822 400 685 401 1,086 11,908

STATEWIDE 14,557 25,371 8,827 34,198 1,212 2,078 1,202 3,280 37,478

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 0 0 0 0 0 0 0 0

CARROLL 3 0 0 0 0 1 2 0

CASS 14 0 2 0 0 8 7 0

CHARITON 0 0 0 0 0 0 0 0

CLINTON 2 0 0 0 0 0 2 0

COOPER 3 0 0 0 0 2 0 1

DAVIESS 3 1 0 0 0 0 2 1

GENTRY 0 0 0 0 0 0 0 0

GRUNDY 6 0 0 0 0 3 2 1

HARRISON 2 0 0 0 0 0 2 0

HOLT 0 0 0 0 0 0 0 0

JOHNSON 10 0 0 0 0 1 6 3

LAFAYETTE 5 0 0 0 0 1 0 4

LINN 4 0 0 0 0 2 1 1

LIVINGSTON 6 0 0 0 0 1 2 3

MERCER 0 0 0 0 0 0 0 0

NODAWAY 2 0 0 0 0 1 1 0

PETTIS 17 0 1 2 0 2 9 5

PUTNAM 0 0 0 0 0 0 0 0

RAY 2 0 0 0 0 0 0 2

SALINE 4 0 0 0 0 0 2 2

SULLIVAN 3 0 0 0 0 0 3 0

WORTH 1 0 0 0 0 0 1 0

NW TOTAL 87 1 3 2 0 22 42 23

NE REGION ADAIR 1 0 0 0 0 0 1 0

AUDRAIN 5 0 1 0 0 1 0 3

BOONE 30 0 4 0 0 1 15 13

CALLAWAY 5 0 0 0 0 2 3 1

CLARK 3 0 0 0 0 1 1 1

COLE 13 0 1 0 0 6 5 2

GASCONADE 1 0 0 0 0 1 0 0

HOWARD 2 0 0 0 0 1 1 0

KNOX 0 0 0 0 0 0 0 0

LEWIS 0 0 0 0 0 0 0 0

LINCOLN 12 0 1 0 0 10 4 0

MACON 1 0 0 1 0 0 0 0

MARION 14 0 0 1 0 5 7 2

MONITEAU 0 0 0 0 0 0 0 0

MONROE 2 0 0 0 0 1 1 0

MONTGOMERY 2 0 0 0 0 2 1 0

OSAGE 2 0 0 0 0 0 2 0

PIKE 3 0 0 0 0 3 2 0

RALLS 0 0 0 0 0 0 0 0

RANDOLPH 10 0 2 4 0 4 2 2

SCHUYLER 1 0 1 0 0 0 0 0

SCOTLAND 0 0 0 0 0 0 0 0

SHELBY 0 0 0 0 0 0 0 0

WARREN 5 0 0 0 0 3 1 1

NE TOTAL 112 0 10 6 0 41 46 25

SE REGION BOLLINGER 3 0 1 0 0 0 1 1

BUTLER 23 0 1 1 0 8 10 5

CAPE GIRARDEAU 16 2 1 0 0 4 5 6

CARTER 0 0 0 0 0 0 0 0

CRAWFORD 4 0 1 1 0 3 1 0

DENT 8 1 0 2 0 3 1 2

DUNKLIN 21 0 7 1 0 0 10 11

HOWELL 14 0 3 0 0 0 6 6

IRON 6 0 1 0 0 4 2 0

MADISON 6 0 0 0 0 3 2 2

MARIES 1 0 0 0 0 1 1 0

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF AUGUST 31, 2016

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 AUGUST 31, 2016

SE REGION MISSISSIPPI 9 0 0 0 0 1 7 2

NEW MADRID 6 0 1 0 0 1 4 0

OREGON 3 0 1 1 0 0 1 1

PEMISCOT 5 0 0 0 0 0 3 3

PERRY 5 0 1 0 0 2 2 0

PHELPS 9 0 2 0 0 8 4 0

PULASKI 6 0 0 3 0 2 3 0

REYNOLDS 2 1 0 0 0 1 0 0

RIPLEY 6 0 2 1 0 0 4 1

ST FRANCOIS 14 1 1 0 0 4 7 4

STE GENEVIEVE 3 0 0 0 0 0 4 0

SCOTT 9 0 0 1 0 1 6 1

SHANNON 3 0 1 0 0 1 1 0

STODDARD 8 0 0 1 0 1 6 2

TEXAS 6 0 0 1 0 1 4 2

WASHINGTON 14 0 1 2 0 6 5 5

WAYNE 4 0 0 0 0 1 2 1

WRIGHT 7 0 2 1 0 1 5 2

SE TOTAL 221 5 27 16 0 57 107 57

SW REGION BARRY 10 0 0 1 0 6 4 3

BARTON 3 0 0 1 0 1 2 1

BATES 1 0 0 0 0 1 0 0

BENTON 2 0 0 0 0 2 0 0

CAMDEN 4 0 0 1 0 2 1 0

CEDAR 1 0 0 0 0 0 1 0

CHRISTIAN 7 0 0 0 0 1 4 2

DADE 0 0 0 0 0 0 0 0

DALLAS 0 0 0 0 0 0 0 0

DOUGLAS 2 0 0 1 0 1 0 0

GREENE 60 0 10 1 0 9 26 18

HENRY 6 0 0 0 0 4 4 0

HICKORY 1 0 0 0 0 0 1 0

JASPER 23 0 2 1 0 5 14 7

LACLEDE 14 0 1 2 0 13 0 2

LAWRENCE 9 1 0 1 0 6 3 2

MCDONALD 1 0 0 0 0 1 0 0

MILLER 8 0 0 2 0 7 2 0

MORGAN 2 0 0 0 0 1 1 0

NEWTON 7 0 0 0 0 3 4 0

OZARK 1 0 0 1 0 0 0 0

POLK 1 0 0 0 0 1 1 0

ST CLAIR 2 0 0 0 0 1 1 0

STONE 3 0 0 0 0 1 2 1

TANEY 6 0 1 0 0 1 1 3

VERNON 3 0 0 0 0 1 2 0

WEBSTER 6 0 0 1 0 1 4 0

SW TOTAL 183 1 14 13 0 69 78 39

KC REGION ANDREW 1 0 0 0 0 1 0 0

BUCHANAN 17 0 0 0 0 5 8 4

CLAY 25 2 1 2 0 5 9 7

DE KALB 0 0 0 0 0 0 0 0

JACKSON 306 13 33 47 0 80 143 45

PLATTE 1 0 0 0 0 1 0 0

KC TOTAL 350 15 34 49 0 92 160 56

STL REGION FRANKLIN 24 1 4 0 0 16 9 2

JEFFERSON 37 0 2 3 0 18 18 4

ST CHARLES 40 0 2 4 0 27 9 3

ST LOUIS COUNTY 135 2 10 28 0 48 25 49

ST LOUIS CITY 151 2 21 18 0 30 66 32

STL TOTAL 387 5 39 53 0 139 127 90

STATEWIDE 1,340 27 127 139 0 420 560 290

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 7 0 0 0.00%

CALDWELL 13 3 0 0.00%

CARROLL 20 7 0 0.00%

CASS 125 7 4 3.20%

CHARITON 13 1 0 0.00%

CLINTON 25 3 3 12.00%

COOPER 28 2 0 0.00%

DAVIESS 17 0 1 5.88%

GENTRY 4 0 0 0.00%

GRUNDY 27 4 2 7.41%

HARRISON 26 2 0 0.00%

HOLT 4 0 0 0.00%

JOHNSON 57 7 5 8.77%

LAFAYETTE 46 5 3 6.52%

LINN 26 0 2 7.69%

LIVINGSTON 19 1 1 5.26%

MERCER 6 2 1 16.70%

NODAWAY 12 0 2 16.70%

PETTIS 129 11 5 3.88%

PUTNAM 6 2 1 16.70%

RAY 40 5 2 5.00%

SALINE 61 4 2 3.28%

SULLIVAN 16 3 0 0.00%

WORTH 2 0 0 0.00%

NW TOTAL 729 69 34 4.66%

NE REGION ADAIR 40 4 1 2.50%

AUDRAIN 79 8 5 6.33%

BOONE 320 23 18 5.63%

CALLAWAY 78 2 4 5.13%

CLARK 12 0 2 16.70%

COLE 154 10 7 4.55%

GASCONADE 16 2 1 6.25%

HOWARD 16 1 0 0.00%

KNOX 1 0 1 100.00%

LEWIS 19 1 1 5.26%

LINCOLN 106 12 2 1.89%

MACON 20 2 0 0.00%

MARION 89 5 7 7.87%

MONITEAU 26 2 2 7.69%

MONROE 22 2 1 4.55%

MONTGOMERY 24 3 1 4.17%

OSAGE 7 0 0 0.00%

PIKE 40 6 0 0.00%

RALLS 18 2 4 22.20%

RANDOLPH 79 6 4 5.06%

SCHUYLER 7 0 0 0.00%

SCOTLAND 8 0 0 0.00%

SHELBY 2 1 0 0.00%

WARREN 83 10 4 4.82%

NE TOTAL 1,266 102 65 5.13%

SE REGION BOLLINGER 32 4 1 3.13%

BUTLER 168 18 15 8.93%

CAPE GIRARDEAU 169 21 13 7.69%

CARTER 15 2 0 0.00%

CRAWFORD 69 3 4 5.80%

DENT 56 5 3 5.36%

DUNKLIN 263 21 9 3.42%

HOWELL 142 20 2 1.41%

IRON 28 1 0 0.00%

MADISON 45 3 3 6.67%

MARIES 12 1 1 8.33%

TABLE 6

TEMPORARY ASSISTANCE REVIEWS

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 70 5 1 1.43%

NEW MADRID 86 3 3 3.49%

OREGON 49 4 1 2.04%

PEMISCOT 132 15 5 3.79%

PERRY 28 4 1 3.57%

PHELPS 64 5 4 6.25%

PULASKI 74 7 3 4.05%

REYNOLDS 14 1 0 0.00%

RIPLEY 70 8 5 7.14%

ST FRANCOIS 220 19 19 8.64%

STE GENEVIEVE 27 3 0 0.00%

SCOTT 206 18 11 5.34%

SHANNON 30 4 1 3.33%

STODDARD 77 2 2 2.60%

TEXAS 71 8 3 4.23%

WASHINGTON 119 12 8 6.72%

WAYNE 30 3 2 6.67%

WRIGHT 57 6 3 5.26%

SE TOTAL 2,423 226 123 5.08%

SW REGION BARRY 91 4 7 7.69%

BARTON 26 1 4 15.40%

BATES 28 3 0 0.00%

BENTON 50 5 5 10.00%

CAMDEN 61 3 0 0.00%

CEDAR 38 6 1 2.63%

CHRISTIAN 82 6 10 12.20%

DADE 10 1 0 0.00%

DALLAS 32 1 3 9.38%

DOUGLAS 30 4 0 0.00%

GREENE 499 50 29 5.81%

HENRY 66 10 5 7.58%

HICKORY 15 2 1 6.67%

JASPER 218 20 15 6.88%

LACLEDE 97 10 4 4.12%

LAWRENCE 63 7 3 4.76%

MCDONALD 56 5 4 7.14%

MILLER 60 9 0 0.00%

MORGAN 43 6 1 2.33%

NEWTON 102 7 10 9.80%

OZARK 15 0 0 0.00%

POLK 47 7 4 8.51%

ST CLAIR 17 3 0 0.00%

STONE 40 4 4 10.00%

TANEY 75 7 1 1.33%

VERNON 51 4 5 9.80%

WEBSTER 76 9 7 9.21%

SW TOTAL 1,988 194 123 6.19%

KC REGION ANDREW 16 1 3 18.80%

BUCHANAN 240 28 14 5.83%

CLAY 211 22 0 0.00%

DE KALB 11 0 0 0.00%

JACKSON 2,061 196 25 1.21%

PLATTE 62 5 0 0.00%

KC TOTAL 2,601 252 42 1.61%

STL REGION FRANKLIN 164 15 16 9.76%

JEFFERSON 242 18 17 7.02%

ST CHARLES 278 24 14 5.04%

ST LOUIS COUNTY 1,667 153 50 3.00%

ST LOUIS CITY 1,893 145 77 4.07%

STL TOTAL 4,244 355 174 4.10%

STATEWIDE 13,251 1,198 561 4.23%

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

AUG-2016 JUL-2016 JUN-2016 AUG-2015 LAST MONTH 2 MONTHS AGO LAST YEAR

.

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 8,973 7,407 7,219 9,913 21.1% 24.3% -9.5%

APPLICATIONS APPROVED 3,539 2,552 2,812 4,618 38.7% 25.9% -23.4%

APPLICATIONS REJECTED 1,803 1,685 1,783 2,037 7.0% 1.1% -11.5%

APPLICATIONS WITHDRAWN 2,997 2,528 2,449 2,001 18.6% 22.4% 49.8%

APPLICATIONS PENDING 9,088 8,314 7,465 6,087 9.3% 21.7% 49.3%

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 1,872 1,522 1,760 1,489 23.0% 6.4% 25.7%

APPLICATIONS APPROVED 341 226 262 250 50.9% 30.2% 36.4%

APPLICATIONS REJECTED 891 957 1,017 761 -6.9% -12.4% 17.1%

APPLICATIONS WITHDRAWN 695 667 706 358 4.2% -1.6% 94.1%

APPLICATIONS PENDING 2,372 2,416 2,707 1,045 -1.8% -12.4% 127.0%

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 315,206 315,166 317,937 301,594 0.0% -0.9% 4.5%

CHIP NON-PREMIUM CHILDREN 1,284 1,093 657 8,222 17.5% 95.4% -84.4%

CHIP PREMIUM CHILDREN 24,199 24,267 24,970 24,218 -0.3% -3.1% -0.1%

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 93,405 95,883 95,363 83,267 -2.6% -2.1% 12.2%

CHILDREN 188,187 186,300 182,545 175,536 1.0% 3.1% 7.2%

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 7 1,671 0.0% -100.0% -100.0%

CHILDREN 0 0 3 3,555 0.0% -100.0% -100.0%

TOTAL MHK/MHF/TMH

FAMILIES 278,771 278,185 277,502 271,939 0.2% 0.5% 2.5%

PARENTS/CARETAKERS 93,405 95,883 95,370 84,938 -2.6% -2.1% 10.0%

CHILDREN 528,876 526,826 526,112 513,125 0.4% 0.5% 3.1%

NEWBORNS

CHILDREN 70,799 71,130 71,901 55,529 -0.5% -1.5% 27.5%

MPW

MO HEALTHNET FOR PREG WOMEN 25,181 25,495 25,143 27,339 -1.2% 0.2% -7.9%

EXTENDED WOMEN'S HEALTH 29,466 29,816 32,862 27,925 -1.2% -10.3% 5.5%

UNINSURED WOMEN'S HEALTH

PERSONS 40,711 42,101 43,972 43,710 -3.3% -7.4% -6.9%

SHOW ME HEALTHY BABIES

PERSONS 1,115 994 869 0 12.2% 28.3% 0.0%

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

AUGUST 2016

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

AUG-2016 JUL-2016 JUN-2016 AUG-2015 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

AUGUST 2016

*** BCCT

PERSONS 1,630 1,630 1,637 1,563 0.0% -0.4% 4.3%

PRESUMPTIVE ELIGIBILITY PERSONS 46 34 42 52 35.3% 9.5% -11.5%

*** PE FOR KIDS

PERSONS 316 265 258 404 19.2% 22.5% -21.8%

*** MHCC

APPLICATIONS RECEIVED 130 66 108 103 97.0% 20.4% 26.2%

APPLICATIONS APPROVED 122 65 102 84 87.7% 19.6% 45.2%

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

JUVENILE COURT 59 24 41 40 145.8% 43.9% 47.5%

DIV. OF YOUTH SERVICES 63 41 61 44 53.7% 3.3% 43.2%

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

APPLICATIONS REJECTED 25 3 6 12 733.3% 316.7% 108.3%

APPLICATIONS PENDING 2 19 21 28 -89.5% -90.5% -92.9%

TOTAL PERSONS 1,298 1,277 1,285 1,337 1.6% 1.0% -2.9%

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

JUVENILE COURT 293 261 259 310 12.3% 13.1% -5.5%

DIV. OF YOUTH SERVICES 1,005 1,016 1,026 1,027 -1.1% -2.0% -2.1%

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

*** REFUGEE

APPLICATIONS RECEIVED 55 56 51 39 -1.8% 7.8% 41.0%

APPLICATIONS APPROVED 57 53 44 36 7.5% 29.5% 58.3%

APPLICATIONS REJECTED 9 4 2 0 125.0% 350.0% 0.0%

APPLICATIONS PENDING 1 12 13 8 -91.7% -92.3% -87.5%

CASES 319 303 277 277 5.3% 15.2% 15.2%

PERSONS 341 326 302 295 4.6% 12.9% 15.6%

TOTAL PAYMENTS $32,636 $30,732 $29,236 $22,702 6.2% 11.6% 43.8%

*** SSI ONLY 171 180 194 236 -5.0% -11.9% -27.5%

*** SSI-SP

PERSONS 51 52 52 54 -1.9% -1.9% -5.6%

TOTAL PAYMENTS $3,424 $3,465 $3,465 $3,532 -1.2% -1.2% -3.1%

*** SP ONLY

PERSONS 8 10 13 14 -20.0% -38.5% -42.9%

TOTAL PAYMENTS $420 $1,181 $1,345 $1,364 -64.4% -68.8% -69.2%

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

AUG-2016 JUL-2016 JUN-2016 AUG-2015 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

AUGUST 2016

*** MHABD

APPLICATIONS RECEIVED 14,382 11,873 12,706 10,684 21.1% 13.2% 34.6%

APPLICATIONS APPROVED 6,358 5,752 5,668 5,189 10.5% 12.2% 22.5%

APPLICATIONS REJECTED 7,492 6,470 6,913 5,991 15.8% 8.4% 25.1%

APPLICATIONS PENDING 14,646 13,959 14,202 13,109 4.9% 3.1% 11.7%

BLIND PENSION

PERSONS 2,887 2,876 2,861 2,808 0.4% 0.9% 2.8%

PAYMENTS $2,099,897 $2,092,360 $2,051,326 $2,014,912 0.4% 2.4% 4.2%

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1,080 1,070 1,074 995 0.9% 0.6% 8.5%

PAYMENTS $653,543 $650,153 $639,112 $586,784 0.5% 2.3% 11.4%

SPENDDOWN

PERSONS 19,042 19,442 18,933 20,344 -2.1% 0.6% -6.4%

NON-SPENDDOWN

PERSONS 157,786 157,820 158,078 162,979 0.0% -0.2% -3.2%

TICKET TO WORK

NON-PREMIUM PERSONS 233 245 243 266 -4.9% -4.1% -12.4%

PREMIUM PERSONS 1,172 1,177 1,199 1,140 -0.4% -2.3% 2.8%

NURSING CARE

TOTAL PERSONS 6,893 6,897 6,891 6,945 -0.1% 0.0% -0.7%

RCF-II 4,840 4,810 4,790 4,819 0.6% 1.0% 0.4%

RCF-I 1,886 1,919 1,925 1,907 -1.7% -2.0% -1.1%

SNF-ICF 167 168 176 219 -0.6% -5.1% -23.7%

TOTAL PAYMENTS $2,032,955 $2,036,272 $2,031,613 $2,045,627 -0.2% 0.1% -0.6%

RCF-II $1,597,867 $1,593,256 $1,584,589 $1,590,310 0.3% 0.8% 0.5%

RCF-I $64,405 $64,503 $67,550 $82,032 -0.2% -4.7% -21.5%

SNF-ICF $370,683 $378,513 $379,474 $373,285 -2.1% -2.3% -0.7%

QMB

PERSONS 14,632 14,611 14,786 14,781 0.1% -1.0% -1.0%

SLMB

PERSONS 24,613 24,492 24,658 25,045 0.5% -0.2% -1.7%

VENDOR

PERSONS 36,518 36,200 36,222 35,458 0.9% 0.8% 3.0%

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 671 905 1,235 2,078 1,795 2,161 128

APPLICATIONS APPROVED 263 363 501 849 725 830 8

APPLICATIONS REJECTED 119 160 222 366 426 475 35

APPLICATIONS WITHDRAWN 225 270 445 708 583 737 29

APPLICATIONS PENDING 710 928 1,454 2,115 1,738 2,035 108

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 80 106 106 226 229 286 839

APPLICATIONS APPROVED 32 25 27 57 72 102 26

APPLICATIONS REJECTED 28 39 28 79 88 127 502

APPLICATIONS WITHDRAWN 47 68 72 127 125 155 101

APPLICATIONS PENDING 101 125 127 294 286 355 1,084

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 22,535 30,981 48,193 70,042 57,813 85,501 141

CHIP NO COST CHILDREN 112 159 171 297 250 295 0

CHIP PREMIUM CHILDREN 2,094 3,049 3,664 5,572 4,117 5,693 10

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 6,186 8,457 15,674 18,122 18,172 26,690 104

CHILDREN 12,025 16,402 30,178 33,857 39,613 55,942 170

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0 0 0

CHILDREN 0 0 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 19,288 26,810 43,886 57,366 52,510 78,722 189

PARENTS/CARETAKERS 6,186 8,457 15,674 18,122 18,172 26,690 104

CHILDREN 36,766 50,591 82,206 109,768 101,793 147,431 321

NEWBORNS

CHILDREN 4,835 6,934 10,688 14,737 13,520 20,082 3

MPW

MO HEALTHNET FOR PREG WOMEN 1,708 2,571 3,921 5,661 4,531 6,789 0

EXTENDED WOMEN'S HEALTH 2,018 2,986 4,459 6,458 5,339 8,203 3

UWHS

PERSONS 2,401 4,017 5,695 7,555 6,666 14,351 26

SHOW ME HEALTHY BABIES

PERSONS 48 94 52 225 363 333 0

*** BCCT

PERSONS 84 109 246 428 172 591 0

PRESUMPTIVE ELIGIBILITY PERSONS 1 1 2 5 17 20 0

*** PE FOR KIDS

17 27 3 81 107 81 0

*** MHCC

APPLICATIONS RECEIVED 3 24 15 11 29 48 0

APPLICATIONS APPROVED 2 20 13 12 28 47 0

APPLICATIONS REJECTED 1 7 0 0 2 15 0

APPLICATIONS PENDING 0 0 1 0 1 0 0

PERSONS 84 150 236 200 278 350 0

*** REFUGEE

APPLICATIONS RECEIVED 0 9 0 3 21 22 0

APPLICATIONS APPROVED 0 10 0 3 22 22 0

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR AUGUST 2016

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 AUGUST 2016

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 3 6 0

APPLICATIONS PENDING 0 0 0 0 1 0 0

CASES 1 37 0 19 187 75 0

PERSONS 1 38 0 21 196 85 0

TOTAL PAYMENTS $136 $4,314 $0 $2,644 $19,960 $5,582 $0

*** SSI ONLY

PERSONS 14 12 29 22 13 81 0

*** SSI-SP

PERSONS 2 15 8 10 3 13 0

TOTAL PAYMENTS $44 $783 $681 $1,326 $132 $458 $0

*** SP ONLY

PERSONS 0 1 3 1 2 1 0

TOTAL PAYMENTS $0 $58 $142 $55 $102 $63 $0

*** MHABD

APPLICATIONS RECEIVED 969 1,446 2,337 3,021 2,435 4,174 0

APPLICATIONS APPROVED 414 636 978 1,250 987 2,093 0

APPLICATIONS REJECTED 534 758 1,297 1,677 1,223 2,003 0

APPLICATIONS PENDING 1,018 1,530 2,583 3,203 2,696 3,616 0

BLIND PENSION

PERSONS 182 274 421 466 673 871 0

PAYMENTS $131,738 $199,452 $306,448 $339,208 $489,166 $633,885 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 70 81 179 185 252 313 0

PAYMENTS $42,279 $49,047 $108,937 $109,879 $153,405 $189,996 $0

SPENDDOWN

PERSONS 1,457 1,885 3,955 3,566 2,948 5,231 0

NON-SPENDDOWN

PERSONS 9,693 14,660 32,608 32,345 24,364 44,116 0

TICKET-TO-WORK

NON-PREMIUM PERSONS 36 40 45 29 27 56 0

PREMIUM PERSONS 106 200 137 201 198 330 0

NURSING CARE

TOTAL PERSONS 378 942 1,777 1,272 975 1,549 0

RCF-II 209 687 1,291 924 650 1,079 0

RCF-I 143 241 462 339 262 439 0

SNF-ICF 26 14 24 9 63 31 0

TOTAL PAYMENTS $107,015 $274,698 $530,825 $381,446 $284,097 $454,874 $0

RCF-II $68,780 $222,468 $427,808 $309,203 $209,900 $359,708 $0

RCF-I $9,908 $4,929 $9,924 $3,365 $25,187 $11,092 $0

SNF-ICF $28,327 $47,301 $93,093 $68,878 $49,010 $84,074 $0

QMB

PERSONS 1,072 1,448 2,650 3,584 2,305 3,573 0

SLMB

PERSONS 1,803 2,357 4,745 6,106 3,848 5,754 0

VENDOR

PERSONS 3,453 3,494 7,400 6,307 5,245 10,619 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 10 8 15 154 14

APPLICATIONS APPROVED 2 1 5 75 2

APPLICATIONS REJECTED 2 3 1 26 1

APPLICATIONS WITHDRAWN 3 1 5 50 3

APPLICATIONS PENDING 8 9 19 143 12

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 0 3 2 26 1

APPLICATIONS APPROVED 0 1 1 8 0

APPLICATIONS REJECTED 1 0 1 8 0

APPLICATIONS WITHDRAWN 0 0 2 11 0

APPLICATIONS PENDING 2 4 2 23 1

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 237 516 450 4,393 373

CHIP NO COST CHILDREN 0 3 0 36 1

CHIP PREMIUM CHILDREN 21 46 48 485 47

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 68 129 131 1,287 101

CHILDREN 95 232 228 2,546 207

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 200 423 396 3,924 332

PARENTS/CARETAKERS 68 129 131 1,287 101

CHILDREN 353 797 726 7,460 628

NEWBORNS

CHILDREN 53 111 94 892 77

MPW

MO HEALTHNET FOR PREG WOMEN 19 34 32 326 26

EXTENDED WOMEN'S HEALTH 27 55 33 385 32

UWHS

PERSONS 23 33 67 491 44

SHOW ME HEALTHY BABIES

PERSONS 0 1 0 15 0

*** BCCT

PERSONS 0 1 5 23 1

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 1 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 0 1 0 6 1

*** 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 AUGUST 2016

DSS MONTHLY MANAGEMENT REPORT / PAGE 26

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

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 1 0

PERSONS 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $0 $136 $0

*** SSI ONLY

PERSONS 0 0 0 3 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 11 23 29 174 18

APPLICATIONS APPROVED 6 7 11 56 10

APPLICATIONS REJECTED 10 5 19 107 17

APPLICATIONS PENDING 12 25 22 183 15

BLIND PENSION

PERSONS 2 3 4 38 4

PAYMENTS $1,456 $2,184 $2,912 $27,664 $2,912

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 4 1 11 1

PAYMENTS $728 $2,805 $728 $7,139 $727

SPENDDOWN

PERSONS 17 21 44 197 22

NON-SPENDDOWN

PERSONS 134 188 259 1,346 186

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 0 0 6 0

PREMIUM PERSONS 3 1 0 20 1

NURSING CARE

TOTAL PERSONS 0 1 1 27 1

RCF-II 0 0 0 18 0

RCF-I 0 1 1 9 1

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $0 $206 $141 $7,827 $206

RCF-II $0 $0 $0 $5,973 $0

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

SNF-ICF $0 $206 $141 $1,854 $206

QMB

PERSONS 16 28 32 138 20

SLMB

PERSONS 28 43 44 298 28

VENDOR

PERSONS 62 53 81 527 166

DSS MONTHLY MANAGEMENT REPORT / PAGE 27

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

NW NW NW NW NW

CLINTON COOPER DAVIESS GENTRY GRUNDY

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 31 29 13 8 17

APPLICATIONS APPROVED 20 9 5 2 8

APPLICATIONS REJECTED 4 3 3 4 4

APPLICATIONS WITHDRAWN 16 15 5 4 2

APPLICATIONS PENDING 28 30 12 14 24

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 3 1 1 1 0

APPLICATIONS APPROVED 0 2 0 1 0

APPLICATIONS REJECTED 0 0 0 0 2

APPLICATIONS WITHDRAWN 3 1 1 0 1

APPLICATIONS PENDING 4 1 2 1 0

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 856 988 548 380 552

CHIP NO COST CHILDREN 4 4 2 5 1

CHIP PREMIUM CHILDREN 83 90 50 51 49

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 262 222 129 89 178

CHILDREN 533 395 269 154 312

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 763 763 431 299 491

PARENTS/CARETAKERS 262 222 129 89 178

CHILDREN 1,476 1,477 869 590 914

NEWBORNS

CHILDREN 191 188 113 80 155

MPW

MO HEALTHNET FOR PREG WOMEN 81 69 38 19 60

EXTENDED WOMEN'S HEALTH 83 80 62 39 67

UWHS

PERSONS 86 127 38 42 46

SHOW ME HEALTHY BABIES

PERSONS 1 3 1 0 0

*** BCCT

PERSONS 1 2 5 0 3

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 1 3 0 0 0

*** MHCC

APPLICATIONS RECEIVED 1 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 1 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 4 1 4 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 AUGUST 2016

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 1 1 2

*** 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 25 43 19 10 16

APPLICATIONS APPROVED 15 23 7 5 14

APPLICATIONS REJECTED 10 15 11 6 11

APPLICATIONS PENDING 35 43 23 10 16

BLIND PENSION

PERSONS 10 8 3 4 6

PAYMENTS $7,280 $5,824 $2,184 $2,912 $4,368

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 1 3 2 2

PAYMENTS $728 $239 $782 $903 $1,162

SPENDDOWN

PERSONS 54 77 27 37 48

NON-SPENDDOWN

PERSONS 286 447 206 182 339

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 1 1 7 0

PREMIUM PERSONS 3 5 1 4 4

NURSING CARE

TOTAL PERSONS 1 6 0 1 21

RCF-II 1 3 0 1 5

RCF-I 0 3 0 0 15

SNF-ICF 0 0 0 0 1

TOTAL PAYMENTS $342 $1,644 $0 $342 $4,892

RCF-II $342 $1,026 $0 $342 $1,710

RCF-I $0 $0 $0 $0 $342

SNF-ICF $0 $618 $0 $0 $2,840

QMB

PERSONS 30 43 27 15 29

SLMB

PERSONS 74 82 60 28 55

VENDOR

PERSONS 132 139 31 69 142

DSS MONTHLY MANAGEMENT REPORT / PAGE 29

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

NW NW NW NW NW

HARRISON HOLT JOHNSON LAFAYETTE LINN

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 11 12 68 42 17

APPLICATIONS APPROVED 1 1 21 17 5

APPLICATIONS REJECTED 0 1 12 10 2

APPLICATIONS WITHDRAWN 1 2 18 14 6

APPLICATIONS PENDING 17 12 68 51 21

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 1 1 8 6 4

APPLICATIONS APPROVED 1 0 6 3 0

APPLICATIONS REJECTED 1 0 3 6 0

APPLICATIONS WITHDRAWN 0 1 4 7 2

APPLICATIONS PENDING 3 1 12 7 7

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 659 238 1,987 1,673 669

CHIP NO COST CHILDREN 4 1 7 9 2

CHIP PREMIUM CHILDREN 69 21 161 167 53

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 131 46 611 476 187

CHILDREN 237 80 1,162 947 349

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 500 182 1,766 1,456 568

PARENTS/CARETAKERS 131 46 611 476 187

CHILDREN 969 340 3,317 2,796 1,073

NEWBORNS

CHILDREN 132 44 434 356 162

MPW

MO HEALTHNET FOR PREG WOMEN 50 11 148 134 63

EXTENDED WOMEN'S HEALTH 57 19 171 153 67

UWHS

PERSONS 58 21 238 185 70

SHOW ME HEALTHY BABIES

PERSONS 0 0 2 3 1

*** BCCT

PERSONS 4 0 7 8 5

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 1 3 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 2 0

APPLICATIONS APPROVED 0 0 0 1 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 1 1 0 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 AUGUST 2016

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 26 14 73 79 43

APPLICATIONS APPROVED 22 8 27 31 19

APPLICATIONS REJECTED 14 4 57 29 25

APPLICATIONS PENDING 15 12 95 85 42

BLIND PENSION

PERSONS 2 2 10 16 1

PAYMENTS $1,456 $1,456 $6,552 $11,648 $728

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 2 9 3 1

PAYMENTS $699 $1,229 $5,607 $2,126 $304

SPENDDOWN

PERSONS 48 8 87 142 46

NON-SPENDDOWN

PERSONS 298 95 763 765 407

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 0 2 1 0

PREMIUM PERSONS 4 1 11 7 2

NURSING CARE

TOTAL PERSONS 7 0 25 18 5

RCF-II 0 0 3 10 0

RCF-I 7 0 22 8 5

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $1,442 $0 $5,272 $5,003 $1,030

RCF-II $0 $0 $985 $3,420 $0

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

SNF-ICF $1,442 $0 $4,287 $1,583 $1,030

QMB

PERSONS 31 13 78 74 57

SLMB

PERSONS 63 18 148 131 66

VENDOR

PERSONS 76 44 210 300 144

DSS MONTHLY MANAGEMENT REPORT / PAGE 31

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

NW NW NW NW NW

LIVINGSTON MERCER NODAWAY PETTIS PUTNAM

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 19 4 16 95 9

APPLICATIONS APPROVED 8 2 8 40 6

APPLICATIONS REJECTED 4 0 5 14 2

APPLICATIONS WITHDRAWN 5 0 5 43 4

APPLICATIONS PENDING 28 6 19 90 11

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 2 0 3 8 2

APPLICATIONS APPROVED 0 0 2 2 1

APPLICATIONS REJECTED 0 0 1 1 0

APPLICATIONS WITHDRAWN 1 0 1 9 0

APPLICATIONS PENDING 4 0 2 10 3

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 685 154 675 3,349 267

CHIP NO COST CHILDREN 5 0 6 7 2

CHIP PREMIUM CHILDREN 67 14 97 243 25

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 202 45 161 781 59

CHILDREN 346 102 276 1,762 117

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 609 131 552 2,680 205

PARENTS/CARETAKERS 202 45 161 781 59

CHILDREN 1,103 270 1,054 5,361 411

NEWBORNS

CHILDREN 165 29 155 686 65

MPW

MO HEALTHNET FOR PREG WOMEN 54 12 52 224 23

EXTENDED WOMEN'S HEALTH 71 6 68 278 21

UWHS

PERSONS 77 17 79 323 20

SHOW ME HEALTHY BABIES

PERSONS 1 0 0 16 0

*** BCCT

PERSONS 0 2 0 7 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 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 3 0 0 6 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 AUGUST 2016

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 1 0 4 1 0

*** SSI-SP

PERSONS 0 0 1 0 0

TOTAL PAYMENTS $0 $0 $43 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 33 11 41 145 24

APPLICATIONS APPROVED 16 4 17 58 4

APPLICATIONS REJECTED 15 6 20 78 12

APPLICATIONS PENDING 39 6 35 163 16

BLIND PENSION

PERSONS 11 1 4 23 3

PAYMENTS $8,008 $728 $2,912 $16,744 $2,184

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 0 3 14 1

PAYMENTS $1,853 $0 $1,256 $8,317 $690

SPENDDOWN

PERSONS 65 14 72 165 17

NON-SPENDDOWN

PERSONS 427 91 348 1,359 142

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 0 2 7 0

PREMIUM PERSONS 9 1 3 10 0

NURSING CARE

TOTAL PERSONS 77 10 1 78 2

RCF-II 48 1 0 59 0

RCF-I 9 5 1 19 2

SNF-ICF 20 4 0 0 0

TOTAL PAYMENTS $25,423 $2,651 $206 $23,016 $412

RCF-II $15,724 $342 $0 $19,152 $0

RCF-I $7,945 $1,279 $0 $0 $0

SNF-ICF $1,754 $1,030 $206 $3,864 $412

QMB

PERSONS 44 10 91 133 20

SLMB

PERSONS 66 14 59 216 38

VENDOR

PERSONS 162 29 118 444 46

DSS MONTHLY MANAGEMENT REPORT / PAGE 33

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

NW NW NW NW NE

RAY SALINE SULLIVAN WORTH ADAIR

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 28 37 12 2 40

APPLICATIONS APPROVED 8 11 5 1 11

APPLICATIONS REJECTED 11 4 2 1 3

APPLICATIONS WITHDRAWN 11 10 2 0 11

APPLICATIONS PENDING 31 43 12 2 43

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 4 3 0 0 1

APPLICATIONS APPROVED 2 2 0 0 3

APPLICATIONS REJECTED 2 2 0 0 3

APPLICATIONS WITHDRAWN 1 2 0 0 3

APPLICATIONS PENDING 4 6 1 1 0

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,021 1,401 371 93 1,302

CHIP NO COST CHILDREN 8 5 0 0 8

CHIP PREMIUM CHILDREN 79 99 14 15 147

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 340 389 130 32 398

CHILDREN 630 747 247 52 603

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 976 1,189 357 95 1,103

PARENTS/CARETAKERS 340 389 130 32 398

CHILDREN 1,738 2,252 632 160 2,060

NEWBORNS

CHILDREN 253 294 89 17 327

MPW

MO HEALTHNET FOR PREG WOMEN 96 92 37 8 134

EXTENDED WOMEN'S HEALTH 101 100 36 7 160

UWHS

PERSONS 130 139 37 10 140

SHOW ME HEALTHY BABIES

PERSONS 0 2 2 0 2

*** BCCT

PERSONS 4 2 3 0 16

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 4 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 3

APPLICATIONS APPROVED 0 0 0 0 3

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 3 9 0 0 9

*** 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 AUGUST 2016

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 1 0 0 3

*** 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 44 39 21 8 65

APPLICATIONS APPROVED 14 24 14 2 29

APPLICATIONS REJECTED 22 25 6 10 36

APPLICATIONS PENDING 56 45 20 5 60

BLIND PENSION

PERSONS 12 12 2 1 19

PAYMENTS $8,716 $8,726 $1,456 $728 $13,832

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 4 0 0 3

PAYMENTS $1,456 $2,801 $0 $0 $1,989

SPENDDOWN

PERSONS 87 127 27 8 118

NON-SPENDDOWN

PERSONS 477 699 203 46 783

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 1 0 1 1

PREMIUM PERSONS 3 9 3 1 14

NURSING CARE

TOTAL PERSONS 0 69 25 2 22

RCF-II 0 58 0 2 22

RCF-I 0 10 25 0 0

SNF-ICF 0 1 0 0 0

TOTAL PAYMENTS $0 $21,276 $5,000 $684 $6,139

RCF-II $0 $19,080 $0 $684 $6,139

RCF-I $0 $342 $0 $0 $0

SNF-ICF $0 $1,854 $5,000 $0 $0

QMB

PERSONS 52 62 17 12 77

SLMB

PERSONS 83 111 40 10 107

VENDOR

PERSONS 168 180 112 18 139

DSS MONTHLY MANAGEMENT REPORT / PAGE 35

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

NE NE NE NE NE

AUDRAIN BOONE CALLAWAY CLARK COLE

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 40 211 61 13 111

APPLICATIONS APPROVED 22 93 26 6 48

APPLICATIONS REJECTED 8 40 11 2 11

APPLICATIONS WITHDRAWN 11 61 20 2 33

APPLICATIONS PENDING 45 211 60 12 101

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 7 29 8 2 15

APPLICATIONS APPROVED 1 4 2 0 8

APPLICATIONS REJECTED 1 8 1 0 4

APPLICATIONS WITHDRAWN 4 19 3 0 9

APPLICATIONS PENDING 4 32 9 3 12

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,421 6,722 2,224 413 3,294

CHIP NO COST CHILDREN 12 29 0 3 14

CHIP PREMIUM CHILDREN 122 657 192 59 299

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 404 1,781 646 120 973

CHILDREN 761 3,501 1,144 212 2,103

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 1,251 5,830 1,889 376 2,969

PARENTS/CARETAKERS 404 1,781 646 120 973

CHILDREN 2,316 10,909 3,560 687 5,710

NEWBORNS

CHILDREN 355 1,611 453 90 780

MPW

MO HEALTHNET FOR PREG WOMEN 115 560 176 24 300

EXTENDED WOMEN'S HEALTH 143 666 197 40 330

UWHS

PERSONS 150 1,028 291 38 452

SHOW ME HEALTHY BABIES

PERSONS 3 58 2 0 15

*** BCCT

PERSONS 3 12 6 0 13

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 0 11 1 0 11

*** MHCC

APPLICATIONS RECEIVED 1 13 1 0 1

APPLICATIONS APPROVED 1 12 1 0 0

APPLICATIONS REJECTED 0 3 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 3 47 26 0 12

*** REFUGEE

APPLICATIONS RECEIVED 0 9 0 0 0

APPLICATIONS APPROVED 0 10 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 36

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

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 36 0 0 1

PERSONS 0 37 0 0 1

TOTAL PAYMENTS $0 $4,178 $0 $0 $136

*** SSI ONLY

PERSONS 0 1 0 0 0

*** SSI-SP

PERSONS 2 0 1 0 0

TOTAL PAYMENTS $44 $0 $20 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 69 329 114 22 167

APPLICATIONS APPROVED 30 150 59 11 54

APPLICATIONS REJECTED 49 174 55 11 97

APPLICATIONS PENDING 61 387 128 21 164

BLIND PENSION

PERSONS 15 55 11 6 41

PAYMENTS $10,920 $40,020 $8,008 $4,368 $29,848

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 12 2 0 13

PAYMENTS $4,368 $6,691 $728 $0 $7,998

SPENDDOWN

PERSONS 96 438 101 21 182

NON-SPENDDOWN

PERSONS 697 3,119 1,021 176 1,463

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 10 1 2 2

PREMIUM PERSONS 8 58 12 3 24

NURSING CARE

TOTAL PERSONS 69 85 80 0 59

RCF-II 59 64 73 0 46

RCF-I 7 16 6 0 13

SNF-ICF 3 5 1 0 0

TOTAL PAYMENTS $21,354 $25,838 $25,720 $0 $16,309

RCF-II $18,886 $20,691 $24,192 $0 $13,955

RCF-I $1,026 $1,851 $342 $0 $0

SNF-ICF $1,442 $3,296 $1,186 $0 $2,354

QMB

PERSONS 78 257 127 22 131

SLMB

PERSONS 98 413 169 43 209

VENDOR

PERSONS 131 426 165 32 292

DSS MONTHLY MANAGEMENT REPORT / PAGE 37

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

NE NE NE NE NE

GASCONADE HOWARD KNOX LEWIS LINCOLN

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 21 17 4 16 65

APPLICATIONS APPROVED 13 10 5 6 20

APPLICATIONS REJECTED 5 0 2 3 20

APPLICATIONS WITHDRAWN 4 6 1 4 28

APPLICATIONS PENDING 14 17 3 14 65

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 5 1 0 1 6

APPLICATIONS APPROVED 0 0 0 0 1

APPLICATIONS REJECTED 3 0 0 1 4

APPLICATIONS WITHDRAWN 1 1 0 3 4

APPLICATIONS PENDING 5 0 0 0 7

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 835 562 228 488 2,711

CHIP NO COST CHILDREN 6 4 0 1 26

CHIP PREMIUM CHILDREN 74 79 40 52 226

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 188 99 40 113 893

CHILDREN 326 215 61 201 1,746

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 636 456 164 405 2,479

PARENTS/CARETAKERS 188 99 40 113 893

CHILDREN 1,241 860 329 742 4,709

NEWBORNS

CHILDREN 153 107 40 109 643

MPW

MO HEALTHNET FOR PREG WOMEN 48 44 19 31 239

EXTENDED WOMEN'S HEALTH 69 47 20 60 262

UWHS

PERSONS 92 72 17 50 332

SHOW ME HEALTHY BABIES

PERSONS 2 0 0 0 1

*** BCCT

PERSONS 1 1 3 2 8

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 1

APPLICATIONS APPROVED 0 0 0 0 2

APPLICATIONS REJECTED 0 0 1 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 2 0 1 0 33

*** 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 AUGUST 2016

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 2 1 0 0 2

*** SSI-SP

PERSONS 0 0 0 0 7

TOTAL PAYMENTS $0 $0 $0 $0 $526

*** SP ONLY

PERSONS 0 0 0 0 1

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

*** MHABD

APPLICATIONS RECEIVED 43 28 9 26 105

APPLICATIONS APPROVED 22 11 7 5 57

APPLICATIONS REJECTED 14 12 6 14 53

APPLICATIONS PENDING 44 32 5 29 108

BLIND PENSION

PERSONS 6 7 1 3 16

PAYMENTS $4,368 $5,096 $728 $2,184 $11,648

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 0 0 0 4

PAYMENTS $1,131 $0 $0 $0 $2,081

SPENDDOWN

PERSONS 42 33 13 29 132

NON-SPENDDOWN

PERSONS 363 284 97 228 1,083

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 0 0 1 7

PREMIUM PERSONS 2 0 0 2 9

NURSING CARE

TOTAL PERSONS 10 41 50 1 179

RCF-II 3 39 48 1 91

RCF-I 7 2 1 0 87

SNF-ICF 0 0 1 0 1

TOTAL PAYMENTS $2,395 $13,086 $16,778 $342 $45,960

RCF-II $953 $12,701 $16,230 $342 $28,583

RCF-I $0 $0 $342 $0 $342

SNF-ICF $1,442 $385 $206 $0 $17,035

QMB

PERSONS 45 23 14 22 119

SLMB

PERSONS 82 42 27 36 231

VENDOR

PERSONS 163 71 23 99 264

DSS MONTHLY MANAGEMENT REPORT / PAGE 39

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

NE NE NE NE NE

MACON MARION MONITEAU MONROE MONTGOMERY

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 16 59 27 13 17

APPLICATIONS APPROVED 3 19 7 6 4

APPLICATIONS REJECTED 5 10 3 0 2

APPLICATIONS WITHDRAWN 5 10 14 1 7

APPLICATIONS PENDING 19 69 26 14 25

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 2 4 2 0 3

APPLICATIONS APPROVED 1 2 0 1 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS WITHDRAWN 2 4 3 1 1

APPLICATIONS PENDING 2 9 2 3 3

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 874 1,813 858 425 648

CHIP NO COST CHILDREN 4 13 5 3 2

CHIP PREMIUM CHILDREN 123 142 79 48 71

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 198 462 188 114 209

CHILDREN 355 898 345 232 401

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 715 1,533 655 395 588

PARENTS/CARETAKERS 198 462 188 114 209

CHILDREN 1,356 2,866 1,287 708 1,122

NEWBORNS

CHILDREN 171 419 144 110 130

MPW

MO HEALTHNET FOR PREG WOMEN 66 167 51 58 49

EXTENDED WOMEN'S HEALTH 80 187 65 53 43

UWHS

PERSONS 100 256 80 53 77

SHOW ME HEALTHY BABIES

PERSONS 0 3 0 1 0

*** BCCT

PERSONS 1 11 5 3 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 3

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 3

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 3 7 2 0 0

*** 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 AUGUST 2016

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 2 0 0 1

*** SSI-SP

PERSONS 0 2 0 0 0

TOTAL PAYMENTS $0 $126 $0 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 45 94 30 17 28

APPLICATIONS APPROVED 11 39 12 9 13

APPLICATIONS REJECTED 22 36 17 9 9

APPLICATIONS PENDING 54 88 26 20 34

BLIND PENSION

PERSONS 9 14 1 5 8

PAYMENTS $6,552 $10,192 $728 $3,640 $5,824

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 6 1 1 6

PAYMENTS $2,912 $3,784 $728 $728 $3,956

SPENDDOWN

PERSONS 61 120 34 36 35

NON-SPENDDOWN

PERSONS 398 1,091 293 207 357

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 1 1 0 0

PREMIUM PERSONS 9 25 1 2 0

NURSING CARE

TOTAL PERSONS 3 154 9 43 2

RCF-II 1 120 2 11 1

RCF-I 2 33 7 32 1

SNF-ICF 0 1 0 0 0

TOTAL PAYMENTS $412 $45,973 $2,126 $10,179 $548

RCF-II $0 $39,556 $684 $3,587 $342

RCF-I $0 $342 $0 $0 $0

SNF-ICF $412 $6,075 $1,442 $6,592 $206

QMB

PERSONS 36 82 31 30 43

SLMB

PERSONS 68 155 45 41 78

VENDOR

PERSONS 148 434 91 58 182

DSS MONTHLY MANAGEMENT REPORT / PAGE 41

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

NE NE NE NE NE

OSAGE PIKE RALLS RANDOLPH SCHUYLER

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 16 26 10 46 4

APPLICATIONS APPROVED 5 10 4 17 1

APPLICATIONS REJECTED 2 8 2 5 2

APPLICATIONS WITHDRAWN 6 5 5 14 1

APPLICATIONS PENDING 19 29 11 55 8

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 0 2 2 7 1

APPLICATIONS APPROVED 0 0 2 0 0

APPLICATIONS REJECTED 2 2 2 3 0

APPLICATIONS WITHDRAWN 0 1 2 4 1

APPLICATIONS PENDING 3 6 1 8 1

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 404 1,046 418 1,633 267

CHIP NO COST CHILDREN 12 3 0 8 0

CHIP PREMIUM CHILDREN 45 85 58 174 26

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 97 250 91 440 74

CHILDREN 194 449 185 841 159

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 355 838 363 1,426 244

PARENTS/CARETAKERS 97 250 91 440 74

CHILDREN 655 1,583 661 2,656 452

NEWBORNS

CHILDREN 94 239 72 356 59

MPW

MO HEALTHNET FOR PREG WOMEN 32 96 28 125 23

EXTENDED WOMEN'S HEALTH 41 109 36 150 26

UWHS

PERSONS 46 124 55 255 29

SHOW ME HEALTHY BABIES

PERSONS 0 0 0 1 0

*** BCCT

PERSONS 0 5 2 4 2

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 2 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 0 2 0

*** 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 AUGUST 2016

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 1 0

TOTAL PAYMENTS $0 $0 $51 $11 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 17 52 21 84 8

APPLICATIONS APPROVED 16 25 4 34 7

APPLICATIONS REJECTED 9 30 16 33 6

APPLICATIONS PENDING 15 50 15 102 5

BLIND PENSION

PERSONS 10 8 4 17 0

PAYMENTS $7,280 $5,824 $2,912 $12,376 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 7 0 6 0

PAYMENTS $1,473 $4,566 $0 $3,755 $0

SPENDDOWN

PERSONS 23 85 34 98 19

NON-SPENDDOWN

PERSONS 194 524 211 973 126

TICKET-TO-WORK

NON-PREMIUM PERSONS 3 2 1 0 0

PREMIUM PERSONS 4 9 4 3 0

NURSING CARE

TOTAL PERSONS 2 21 15 72 0

RCF-II 2 20 14 58 0

RCF-I 0 1 1 13 0

SNF-ICF 0 0 0 1 0

TOTAL PAYMENTS $684 $6,840 $4,761 $22,414 $0

RCF-II $684 $6,840 $4,555 $19,444 $0

RCF-I $0 $0 $0 $342 $0

SNF-ICF $0 $0 $206 $2,628 $0

QMB

PERSONS 27 47 16 98 11

SLMB

PERSONS 42 92 35 157 24

VENDOR

PERSONS 77 113 66 303 37

DSS MONTHLY MANAGEMENT REPORT / PAGE 43

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

NE NE NE SE SE

SCOTLAND SHELBY WARREN BOLLINGER BUTLER

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 12 8 52 16 83

APPLICATIONS APPROVED 1 6 20 5 34

APPLICATIONS REJECTED 4 2 10 4 19

APPLICATIONS WITHDRAWN 2 3 16 9 26

APPLICATIONS PENDING 11 8 49 12 109

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 0 1 7 0 13

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 1 0 4 1 0

APPLICATIONS WITHDRAWN 0 0 2 0 7

APPLICATIONS PENDING 2 4 9 1 14

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 297 416 1,682 902 3,404

CHIP NO COST CHILDREN 0 5 1 6 11

CHIP PREMIUM CHILDREN 52 41 158 99 271

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 58 91 530 265 1,228

CHILDREN 148 145 1,177 488 2,205

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 276 327 1,537 771 3,241

PARENTS/CARETAKERS 58 91 530 265 1,228

CHILDREN 497 607 3,018 1,495 5,891

NEWBORNS

CHILDREN 51 83 338 187 809

MPW

MO HEALTHNET FOR PREG WOMEN 20 27 139 60 316

EXTENDED WOMEN'S HEALTH 25 38 139 68 327

UWHS

PERSONS 27 47 206 116 373

SHOW ME HEALTHY BABIES

PERSONS 0 0 6 0 1

*** BCCT

PERSONS 1 0 9 1 21

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 1 0 1

APPLICATIONS APPROVED 0 0 1 0 1

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 1 0 1 2 78

*** 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 AUGUST 2016

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 8 11 54 28 206

APPLICATIONS APPROVED 2 6 23 9 81

APPLICATIONS REJECTED 5 9 36 26 99

APPLICATIONS PENDING 7 14 61 34 188

BLIND PENSION

PERSONS 2 1 15 0 29

PAYMENTS $1,456 $728 $10,920 $0 $21,112

SUPPLEMENTAL AID TO THE BLIND

PERSONS 0 1 3 1 16

PAYMENTS $0 $323 $1,836 $455 $8,201

SPENDDOWN

PERSONS 12 24 99 92 304

NON-SPENDDOWN

PERSONS 88 147 737 535 2,504

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 1 3 0 2

PREMIUM PERSONS 0 1 10 1 10

NURSING CARE

TOTAL PERSONS 1 11 13 97 172

RCF-II 0 10 2 45 126

RCF-I 1 0 11 52 46

SNF-ICF 0 1 0 0 0

TOTAL PAYMENTS $206 $3,762 $2,872 $25,564 $50,754

RCF-II $0 $3,420 $684 $15,290 $41,303

RCF-I $0 $342 $0 $0 $0

SNF-ICF $206 $0 $2,188 $10,274 $9,451

QMB

PERSONS 14 13 85 43 180

SLMB

PERSONS 18 26 119 75 313

VENDOR

PERSONS 30 57 93 94 516

DSS MONTHLY MANAGEMENT REPORT / PAGE 45

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SE SE SE SE SE

CAPE GIRARDEAU CARTER CRAWFORD DENT DUNKLIN

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 101 11 39 21 90

APPLICATIONS APPROVED 50 0 8 8 26

APPLICATIONS REJECTED 20 2 4 5 10

APPLICATIONS WITHDRAWN 32 6 7 10 22

APPLICATIONS PENDING 101 18 48 28 106

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 6 0 3 4 6

APPLICATIONS APPROVED 1 0 1 0 1

APPLICATIONS REJECTED 3 2 1 2 3

APPLICATIONS WITHDRAWN 8 0 4 1 2

APPLICATIONS PENDING 6 0 5 6 10

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,728 592 1,675 1,099 2,825

CHIP NO COST CHILDREN 13 2 5 5 8

CHIP PREMIUM CHILDREN 291 42 122 113 130

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,077 126 601 349 1,069

CHILDREN 2,171 236 1,067 629 2,417

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 3,286 459 1,515 957 2,796

PARENTS/CARETAKERS 1,077 126 601 349 1,069

CHILDREN 6,203 872 2,869 1,846 5,380

NEWBORNS

CHILDREN 915 111 378 234 722

MPW

MO HEALTHNET FOR PREG WOMEN 329 34 122 84 221

EXTENDED WOMEN'S HEALTH 401 52 150 116 257

UWHS

PERSONS 520 76 171 132 325

SHOW ME HEALTHY BABIES

PERSONS 9 0 0 1 18

*** BCCT

PERSONS 23 3 0 5 11

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 30 0 5 1 1

*** 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 AUGUST 2016

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 1 4 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 158 20 79 55 157

APPLICATIONS APPROVED 52 10 38 22 74

APPLICATIONS REJECTED 96 13 45 37 85

APPLICATIONS PENDING 188 19 89 70 180

BLIND PENSION

PERSONS 28 1 14 5 28

PAYMENTS $20,384 $728 $10,192 $3,640 $20,374

SUPPLEMENTAL AID TO THE BLIND

PERSONS 11 0 5 4 12

PAYMENTS $7,090 $0 $3,640 $1,464 $6,972

SPENDDOWN

PERSONS 246 49 110 97 256

NON-SPENDDOWN

PERSONS 1,837 390 979 777 2,418

TICKET-TO-WORK

NON-PREMIUM PERSONS 5 0 1 2 2

PREMIUM PERSONS 12 1 5 5 4

NURSING CARE

TOTAL PERSONS 172 16 99 13 95

RCF-II 153 16 34 2 95

RCF-I 18 0 65 11 0

SNF-ICF 1 0 0 0 0

TOTAL PAYMENTS $54,047 $5,472 $25,002 $2,950 $30,881

RCF-II $49,911 $5,472 $11,615 $684 $30,881

RCF-I $342 $0 $0 $0 $0

SNF-ICF $3,794 $0 $13,387 $2,266 $0

QMB

PERSONS 139 26 93 52 179

SLMB

PERSONS 291 56 197 107 261

VENDOR

PERSONS 501 68 200 152 583

DSS MONTHLY MANAGEMENT REPORT / PAGE 47

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SE SE SE SE SE

HOWELL IRON MADISON MARIES MISSISSIPPI

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 78 20 24 11 25

APPLICATIONS APPROVED 35 6 6 3 15

APPLICATIONS REJECTED 12 3 6 1 4

APPLICATIONS WITHDRAWN 24 12 18 3 8

APPLICATIONS PENDING 90 20 26 12 35

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 6 3 3 0 1

APPLICATIONS APPROVED 3 1 2 1 0

APPLICATIONS REJECTED 0 1 1 0 0

APPLICATIONS WITHDRAWN 3 1 0 0 1

APPLICATIONS PENDING 9 1 2 1 1

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,270 773 900 402 1,166

CHIP NO COST CHILDREN 7 0 7 2 6

CHIP PREMIUM CHILDREN 282 49 71 27 57

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 901 237 258 128 344

CHILDREN 1,768 405 462 224 726

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 2,767 665 761 340 1,054

PARENTS/CARETAKERS 901 237 258 128 344

CHILDREN 5,327 1,227 1,440 655 1,955

NEWBORNS

CHILDREN 717 166 174 86 228

MPW

MO HEALTHNET FOR PREG WOMEN 279 52 60 23 97

EXTENDED WOMEN'S HEALTH 335 59 63 44 95

UWHS

PERSONS 304 77 103 35 174

SHOW ME HEALTHY BABIES

PERSONS 4 0 0 0 1

*** BCCT

PERSONS 23 0 6 0 14

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 1 0 0

*** PE FOR KIDS 1 1 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 4

APPLICATIONS APPROVED 0 0 0 0 3

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 1

PERSONS 2 0 2 0 13

*** 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 AUGUST 2016

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 1 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 164 41 35 16 50

APPLICATIONS APPROVED 71 11 16 9 19

APPLICATIONS REJECTED 76 28 23 11 26

APPLICATIONS PENDING 177 52 36 22 63

BLIND PENSION

PERSONS 24 10 9 4 6

PAYMENTS $17,472 $7,260 $6,552 $2,912 $4,368

SUPPLEMENTAL AID TO THE BLIND

PERSONS 9 3 4 4 7

PAYMENTS $5,887 $1,770 $2,697 $2,309 $4,439

SPENDDOWN

PERSONS 203 76 93 32 103

NON-SPENDDOWN

PERSONS 2,045 607 567 216 850

TICKET-TO-WORK

NON-PREMIUM PERSONS 4 2 1 1 2

PREMIUM PERSONS 7 2 2 0 3

NURSING CARE

TOTAL PERSONS 73 109 64 2 0

RCF-II 72 24 28 1 0

RCF-I 1 63 36 1 0

SNF-ICF 0 22 0 0 0

TOTAL PAYMENTS $24,542 $30,641 $16,434 $548 $0

RCF-II $24,336 $8,306 $9,018 $342 $0

RCF-I $0 $9,240 $0 $0 $0

SNF-ICF $206 $13,095 $7,416 $206 $0

QMB

PERSONS 226 39 34 33 71

SLMB

PERSONS 413 86 89 35 88

VENDOR

PERSONS 439 221 247 76 248

DSS MONTHLY MANAGEMENT REPORT / PAGE 49

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SE SE SE SE SE

NEW MADRID OREGON PEMISCOT PERRY PHELPS

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 28 30 34 18 66

APPLICATIONS APPROVED 18 15 18 8 29

APPLICATIONS REJECTED 0 6 12 5 13

APPLICATIONS WITHDRAWN 7 6 12 5 22

APPLICATIONS PENDING 30 33 42 25 80

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 4 3 1 3 9

APPLICATIONS APPROVED 1 3 1 1 0

APPLICATIONS REJECTED 2 0 0 0 0

APPLICATIONS WITHDRAWN 2 3 1 1 6

APPLICATIONS PENDING 2 1 3 5 9

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,414 903 1,658 914 2,382

CHIP NO COST CHILDREN 5 9 5 0 8

CHIP PREMIUM CHILDREN 90 80 70 82 205

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 422 266 685 287 757

CHILDREN 902 517 1,511 538 1,358

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 1,293 774 1,673 812 2,152

PARENTS/CARETAKERS 422 266 685 287 757

CHILDREN 2,411 1,509 3,244 1,534 3,953

NEWBORNS

CHILDREN 294 194 425 214 523

MPW

MO HEALTHNET FOR PREG WOMEN 142 71 137 64 159

EXTENDED WOMEN'S HEALTH 129 73 146 82 218

UWHS

PERSONS 165 91 204 105 271

SHOW ME HEALTHY BABIES

PERSONS 0 1 4 0 11

*** BCCT

PERSONS 6 6 3 1 6

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 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 22 1 4 2 9

*** 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 AUGUST 2016

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 3 0 0 2

*** SSI-SP

PERSONS 1 0 0 0 1

TOTAL PAYMENTS $10 $0 $0 $0 $541

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 60 46 106 50 124

APPLICATIONS APPROVED 27 16 45 14 63

APPLICATIONS REJECTED 41 23 43 25 59

APPLICATIONS PENDING 78 49 111 50 121

BLIND PENSION

PERSONS 13 3 14 6 17

PAYMENTS $9,464 $2,184 $10,192 $4,368 $12,376

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 2 11 1 8

PAYMENTS $3,430 $1,204 $6,456 $364 $4,740

SPENDDOWN

PERSONS 147 82 181 65 141

NON-SPENDDOWN

PERSONS 1,039 682 1,440 452 1,438

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 1 0 4 1

PREMIUM PERSONS 0 2 5 19 12

NURSING CARE

TOTAL PERSONS 1 11 0 13 80

RCF-II 1 11 0 13 79

RCF-I 0 0 0 0 1

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $342 $3,735 $0 $4,219 $26,555

RCF-II $342 $3,735 $0 $4,219 $26,349

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

SNF-ICF $0 $0 $0 $0 $206

QMB

PERSONS 67 55 68 33 145

SLMB

PERSONS 115 96 133 59 230

VENDOR

PERSONS 346 104 292 166 292

DSS MONTHLY MANAGEMENT REPORT / PAGE 51

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SE SE SE SE SE

PULASKI REYNOLDS RIPLEY ST FRANCOIS STE GENEVIEVE

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 62 7 37 92 23

APPLICATIONS APPROVED 30 3 17 32 7

APPLICATIONS REJECTED 8 2 8 15 2

APPLICATIONS WITHDRAWN 20 4 16 37 12

APPLICATIONS PENDING 71 5 44 117 23

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 4 1 4 4 0

APPLICATIONS APPROVED 1 0 0 0 0

APPLICATIONS REJECTED 4 0 1 1 0

APPLICATIONS WITHDRAWN 3 1 3 3 0

APPLICATIONS PENDING 4 4 5 6 1

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,009 453 1,211 3,983 892

CHIP NO COST CHILDREN 16 0 3 8 2

CHIP PREMIUM CHILDREN 206 36 106 251 51

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 693 124 405 1,392 262

CHILDREN 1,254 231 740 2,565 543

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 1,869 382 1,114 3,774 817

PARENTS/CARETAKERS 693 124 405 1,392 262

CHILDREN 3,485 720 2,060 6,807 1,488

NEWBORNS

CHILDREN 411 83 281 891 165

MPW

MO HEALTHNET FOR PREG WOMEN 169 27 93 342 67

EXTENDED WOMEN'S HEALTH 188 40 122 379 70

UWHS

PERSONS 249 49 117 494 99

SHOW ME HEALTHY BABIES

PERSONS 0 0 0 0 0

*** BCCT

PERSONS 8 4 13 23 3

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 5 5 1 14 4

*** 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 AUGUST 2016

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 1 0 1 4 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 116 20 58 199 46

APPLICATIONS APPROVED 38 12 22 91 15

APPLICATIONS REJECTED 66 17 43 76 24

APPLICATIONS PENDING 139 22 71 231 50

BLIND PENSION

PERSONS 18 4 15 67 3

PAYMENTS $13,094 $2,912 $10,920 $48,776 $2,184

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 4 2 16 3

PAYMENTS $1,456 $2,242 $1,456 $9,955 $1,931

SPENDDOWN

PERSONS 98 53 136 326 61

NON-SPENDDOWN

PERSONS 991 349 971 2,883 396

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 0 1 3 3

PREMIUM PERSONS 3 1 1 11 5

NURSING CARE

TOTAL PERSONS 3 10 31 392 58

RCF-II 2 1 31 278 58

RCF-I 1 9 0 113 0

SNF-ICF 0 0 0 1 0

TOTAL PAYMENTS $890 $2,196 $10,602 $112,688 $19,347

RCF-II $684 $342 $10,602 $90,834 $19,347

RCF-I $0 $0 $0 $342 $0

SNF-ICF $206 $1,854 $0 $21,512 $0

QMB

PERSONS 83 21 59 220 32

SLMB

PERSONS 123 49 131 448 59

VENDOR

PERSONS 178 82 203 679 91

DSS MONTHLY MANAGEMENT REPORT / PAGE 53

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SE SE SE SE SE

SCOTT SHANNON STODDARD TEXAS WASHINGTON

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 86 23 69 42 47

APPLICATIONS APPROVED 30 9 22 19 21

APPLICATIONS REJECTED 26 6 9 5 5

APPLICATIONS WITHDRAWN 30 5 32 13 18

APPLICATIONS PENDING 97 26 68 55 70

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 4 5 8 4 1

APPLICATIONS APPROVED 4 0 2 1 0

APPLICATIONS REJECTED 1 0 1 0 1

APPLICATIONS WITHDRAWN 3 4 6 3 3

APPLICATIONS PENDING 7 5 9 2 1

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,932 704 1,970 1,540 1,831

CHIP NO COST CHILDREN 9 0 13 2 7

CHIP PREMIUM CHILDREN 175 59 232 120 104

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,038 209 606 528 620

CHILDREN 2,206 355 1,123 949 1,132

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 2,874 585 1,834 1,351 1,706

PARENTS/CARETAKERS 1,038 209 606 528 620

CHILDREN 5,322 1,118 3,338 2,611 3,074

NEWBORNS

CHILDREN 635 120 456 335 403

MPW

MO HEALTHNET FOR PREG WOMEN 251 47 160 124 160

EXTENDED WOMEN'S HEALTH 249 47 198 156 169

UWHS

PERSONS 379 100 247 180 227

SHOW ME HEALTHY BABIES

PERSONS 1 0 1 0 0

*** BCCT

PERSONS 11 7 7 13 17

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 0 1 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 1 1 0

APPLICATIONS APPROVED 0 0 1 1 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 10 0 3 12 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 AUGUST 2016

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 4 0 0 0 3

*** 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 133 27 88 68 105

APPLICATIONS APPROVED 58 12 37 29 37

APPLICATIONS REJECTED 68 25 59 39 69

APPLICATIONS PENDING 141 30 100 67 106

BLIND PENSION

PERSONS 26 4 19 11 16

PAYMENTS $18,928 $2,912 $13,832 $8,008 $11,648

SUPPLEMENTAL AID TO THE BLIND

PERSONS 9 3 8 5 10

PAYMENTS $5,052 $1,930 $5,023 $2,933 $6,083

SPENDDOWN

PERSONS 255 45 212 113 153

NON-SPENDDOWN

PERSONS 1,979 490 1,399 992 1,499

TICKET-TO-WORK

NON-PREMIUM PERSONS 2 0 2 1 1

PREMIUM PERSONS 13 1 3 3 3

NURSING CARE

TOTAL PERSONS 81 14 81 26 40

RCF-II 80 0 64 24 35

RCF-I 1 14 17 2 5

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $26,882 $2,884 $25,237 $8,549 $12,864

RCF-II $26,676 $0 $21,785 $8,137 $11,834

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

SNF-ICF $206 $2,884 $3,452 $412 $1,030

QMB

PERSONS 156 37 133 141 108

SLMB

PERSONS 299 73 223 193 193

VENDOR

PERSONS 457 74 352 169 240

DSS MONTHLY MANAGEMENT REPORT / PAGE 55

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SE SE SW SW SW

WAYNE WRIGHT BARRY BARTON BATES

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 24 28 61 20 35

APPLICATIONS APPROVED 14 13 39 8 13

APPLICATIONS REJECTED 4 6 11 2 6

APPLICATIONS WITHDRAWN 18 11 30 7 12

APPLICATIONS PENDING 24 39 70 20 34

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 3 3 2 4 2

APPLICATIONS APPROVED 1 2 0 0 0

APPLICATIONS REJECTED 2 1 0 0 2

APPLICATIONS WITHDRAWN 1 2 1 0 5

APPLICATIONS PENDING 2 5 8 5 6

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,011 1,650 2,680 903 874

CHIP NO COST CHILDREN 8 4 10 6 2

CHIP PREMIUM CHILDREN 72 171 150 68 93

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 300 497 660 213 250

CHILDREN 540 916 1,329 403 463

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 876 1,388 2,099 688 736

PARENTS/CARETAKERS 300 497 660 213 250

CHILDREN 1,631 2,741 4,169 1,380 1,432

NEWBORNS

CHILDREN 211 320 519 166 184

MPW

MO HEALTHNET FOR PREG WOMEN 103 128 205 60 72

EXTENDED WOMEN'S HEALTH 86 140 212 55 76

UWHS

PERSONS 119 193 237 79 106

SHOW ME HEALTHY BABIES

PERSONS 0 0 16 0 0

*** BCCT

PERSONS 4 7 11 0 3

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 0 0 0

*** PE FOR KIDS 0 0 1 0 0

*** MHCC

APPLICATIONS RECEIVED 0 7 0 0 1

APPLICATIONS APPROVED 0 6 0 0 2

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 2 5 1 1 11

*** 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 AUGUST 2016

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 5 1 0 1

*** SSI-SP

PERSONS 1 1 0 0 0

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

*** SP ONLY

PERSONS 0 0 0 0 1

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

*** MHABD

APPLICATIONS RECEIVED 39 43 107 29 53

APPLICATIONS APPROVED 21 29 44 19 18

APPLICATIONS REJECTED 17 38 47 11 22

APPLICATIONS PENDING 44 55 115 33 60

BLIND PENSION

PERSONS 18 9 15 3 12

PAYMENTS $13,104 $6,552 $10,920 $2,184 $8,736

SUPPLEMENTAL AID TO THE BLIND

PERSONS 6 8 9 3 1

PAYMENTS $4,255 $5,503 $5,113 $1,831 $728

SPENDDOWN

PERSONS 125 101 132 44 63

NON-SPENDDOWN

PERSONS 880 1,003 1,202 403 508

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 2 1 0 0

PREMIUM PERSONS 2 1 2 1 2

NURSING CARE

TOTAL PERSONS 15 9 61 11 11

RCF-II 9 9 46 2 2

RCF-I 6 0 15 9 9

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $3,922 $3,078 $18,685 $2,538 $2,538

RCF-II $2,686 $3,078 $15,682 $684 $684

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

SNF-ICF $1,236 $0 $3,003 $1,854 $1,854

QMB

PERSONS 59 118 130 37 64

SLMB

PERSONS 121 189 250 81 99

VENDOR

PERSONS 145 185 194 109 136

DSS MONTHLY MANAGEMENT REPORT / PAGE 57

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SW SW SW SW SW

BENTON CAMDEN CEDAR CHRISTIAN DADE

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 36 62 32 135 9

APPLICATIONS APPROVED 11 32 16 51 2

APPLICATIONS REJECTED 2 20 5 25 1

APPLICATIONS WITHDRAWN 16 20 8 48 3

APPLICATIONS PENDING 34 71 30 130 9

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 3 13 4 12 2

APPLICATIONS APPROVED 0 3 1 4 1

APPLICATIONS REJECTED 0 4 0 9 0

APPLICATIONS WITHDRAWN 4 2 3 9 1

APPLICATIONS PENDING 2 15 1 20 1

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,091 2,534 1,063 4,677 563

CHIP NO COST CHILDREN 5 13 8 18 4

CHIP PREMIUM CHILDREN 83 228 67 524 52

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 329 617 246 1,093 140

CHILDREN 562 1,062 476 1,925 237

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 947 2,060 807 3,751 434

PARENTS/CARETAKERS 329 617 246 1,093 140

CHILDREN 1,741 3,837 1,614 7,144 856

NEWBORNS

CHILDREN 202 457 187 912 72

MPW

MO HEALTHNET FOR PREG WOMEN 62 152 98 337 32

EXTENDED WOMEN'S HEALTH 78 193 77 437 36

UWHS

PERSONS 111 257 96 504 39

SHOW ME HEALTHY BABIES

PERSONS 0 3 0 11 0

*** BCCT

PERSONS 6 17 2 16 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 1

*** PE FOR KIDS 1 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 1 0 0 0

APPLICATIONS APPROVED 0 1 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 4 6 0 9 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 AUGUST 2016

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 1 2 1 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 86 80 41 124 20

APPLICATIONS APPROVED 27 28 15 65 5

APPLICATIONS REJECTED 50 34 23 89 7

APPLICATIONS PENDING 90 84 49 139 24

BLIND PENSION

PERSONS 16 11 7 23 3

PAYMENTS $11,648 $7,998 $5,096 $16,744 $2,184

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 2 3 5 1

PAYMENTS $3,466 $1,168 $1,578 $3,074 $412

SPENDDOWN

PERSONS 84 135 66 148 20

NON-SPENDDOWN

PERSONS 756 984 581 1,290 238

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 2 0 0 0

PREMIUM PERSONS 2 6 4 5 1

NURSING CARE

TOTAL PERSONS 38 9 36 220 0

RCF-II 31 4 1 192 0

RCF-I 7 5 35 24 0

SNF-ICF 0 0 0 4 0

TOTAL PAYMENTS $11,732 $2,364 $7,502 $70,858 $0

RCF-II $10,290 $1,334 $292 $64,259 $0

RCF-I $0 $0 $0 $1,655 $0

SNF-ICF $1,442 $1,030 $7,210 $4,944 $0

QMB

PERSONS 109 114 60 150 40

SLMB

PERSONS 159 202 125 347 60

VENDOR

PERSONS 168 161 115 210 50

DSS MONTHLY MANAGEMENT REPORT / PAGE 59

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SW SW SW SW SW

DALLAS DOUGLAS GREENE HENRY HICKORY

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 24 29 525 39 12

APPLICATIONS APPROVED 12 9 204 20 2

APPLICATIONS REJECTED 4 3 93 4 0

APPLICATIONS WITHDRAWN 4 9 178 14 6

APPLICATIONS PENDING 31 35 488 53 17

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 0 2 69 4 1

APPLICATIONS APPROVED 0 0 22 2 1

APPLICATIONS REJECTED 0 3 22 2 1

APPLICATIONS WITHDRAWN 0 4 40 3 0

APPLICATIONS PENDING 4 7 87 8 2

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,029 1,090 15,313 1,389 528

CHIP NO COST CHILDREN 5 6 57 9 9

CHIP PREMIUM CHILDREN 136 101 1,184 115 42

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 336 274 4,440 372 164

CHILDREN 564 485 7,931 691 265

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 913 854 13,141 1,166 458

PARENTS/CARETAKERS 336 274 4,440 372 164

CHILDREN 1,734 1,682 24,485 2,204 844

NEWBORNS

CHILDREN 215 187 3,664 294 96

MPW

MO HEALTHNET FOR PREG WOMEN 77 97 1,470 92 35

EXTENDED WOMEN'S HEALTH 89 87 1,684 120 39

UWHS

PERSONS 103 126 2,083 174 58

SHOW ME HEALTHY BABIES

PERSONS 0 0 31 0 0

*** BCCT

PERSONS 4 5 221 2 0

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 2 0 0

*** PE FOR KIDS 1 0 30 1 1

*** MHCC

APPLICATIONS RECEIVED 0 0 6 0 0

APPLICATIONS APPROVED 0 0 6 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 0 0 55 3 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 3 0 0

APPLICATIONS APPROVED 0 0 3 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 60

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

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 16 0 0

PERSONS 0 0 17 0 0

TOTAL PAYMENTS $0 $0 $2,138 $0 $0

*** SSI ONLY

PERSONS 1 0 11 0 0

*** SSI-SP

PERSONS 0 1 6 0 0

TOTAL PAYMENTS $0 $60 $626 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 44 41 718 84 28

APPLICATIONS APPROVED 24 16 313 33 10

APPLICATIONS REJECTED 28 18 380 47 26

APPLICATIONS PENDING 45 47 794 94 31

BLIND PENSION

PERSONS 5 4 122 17 4

PAYMENTS $3,640 $2,912 $88,786 $12,376 $2,912

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 1 57 5 3

PAYMENTS $1,983 $728 $34,875 $3,097 $1,691

SPENDDOWN

PERSONS 64 71 810 93 44

NON-SPENDDOWN

PERSONS 680 602 8,041 918 348

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 2 7 1 0

PREMIUM PERSONS 2 2 62 8 0

NURSING CARE

TOTAL PERSONS 27 14 249 48 1

RCF-II 1 14 224 39 1

RCF-I 26 0 23 9 0

SNF-ICF 0 0 2 0 0

TOTAL PAYMENTS $5,598 $4,788 $80,582 $14,420 $342

RCF-II $342 $4,788 $75,366 $12,566 $342

RCF-I $0 $0 $684 $0 $0

SNF-ICF $5,256 $0 $4,532 $1,854 $0

QMB

PERSONS 92 69 818 72 46

SLMB

PERSONS 155 126 1,233 170 83

VENDOR

PERSONS 151 79 1,595 173 71

DSS MONTHLY MANAGEMENT REPORT / PAGE 61

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SW SW SW SW SW

JASPER LACLEDE LAWRENCE MCDONALD MILLER

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 252 68 88 63 35

APPLICATIONS APPROVED 114 32 37 20 16

APPLICATIONS REJECTED 46 8 18 14 10

APPLICATIONS WITHDRAWN 89 24 22 21 14

APPLICATIONS PENDING 254 76 83 70 45

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 18 3 10 1 6

APPLICATIONS APPROVED 7 2 0 0 0

APPLICATIONS REJECTED 9 2 2 1 1

APPLICATIONS WITHDRAWN 14 1 4 0 3

APPLICATIONS PENDING 20 7 13 3 4

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 8,477 2,689 2,821 2,128 1,717

CHIP NO COST CHILDREN 20 14 16 4 10

CHIP PREMIUM CHILDREN 472 256 196 105 161

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 2,128 738 726 452 463

CHILDREN 4,463 1,337 1,417 1,032 837

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 7,022 2,234 2,236 1,560 1,469

PARENTS/CARETAKERS 2,128 738 726 452 463

CHILDREN 13,432 4,296 4,450 3,269 2,725

NEWBORNS

CHILDREN 1,946 656 584 385 361

MPW

MO HEALTHNET FOR PREG WOMEN 716 239 228 163 126

EXTENDED WOMEN'S HEALTH 763 290 272 144 162

UWHS

PERSONS 922 264 241 126 182

SHOW ME HEALTHY BABIES

PERSONS 81 2 10 15 0

*** BCCT

PERSONS 41 8 8 5 7

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** PE FOR KIDS 17 5 3 4 2

*** MHCC

APPLICATIONS RECEIVED 0 0 2 0 1

APPLICATIONS APPROVED 0 0 2 0 1

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

PERSONS 15 4 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 AUGUST 2016

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 3 0

PERSONS 0 0 0 4 0

TOTAL PAYMENTS $0 $0 $0 $506 $0

*** SSI ONLY

PERSONS 0 0 0 0 1

*** SSI-SP

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $437

*** SP ONLY

PERSONS 0 0 0 0 0

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

*** MHABD

APPLICATIONS RECEIVED 438 126 121 64 70

APPLICATIONS APPROVED 139 54 53 29 33

APPLICATIONS REJECTED 225 68 73 27 38

APPLICATIONS PENDING 427 132 117 69 74

BLIND PENSION

PERSONS 53 22 15 8 7

PAYMENTS $38,584 $16,016 $10,920 $5,824 $5,096

SUPPLEMENTAL AID TO THE BLIND

PERSONS 17 10 2 5 5

PAYMENTS $9,246 $4,708 $1,313 $3,387 $2,831

SPENDDOWN

PERSONS 480 136 165 82 80

NON-SPENDDOWN

PERSONS 3,725 1,399 1,145 668 818

TICKET-TO-WORK

NON-PREMIUM PERSONS 5 1 1 1 0

PREMIUM PERSONS 26 5 2 5 8

NURSING CARE

TOTAL PERSONS 95 87 26 0 7

RCF-II 71 49 21 0 2

RCF-I 24 36 5 0 5

SNF-ICF 0 2 0 0 0

TOTAL PAYMENTS $28,398 $24,344 $8,020 $0 $1,714

RCF-II $23,454 $16,262 $6,990 $0 $684

RCF-I $0 $684 $0 $0 $0

SNF-ICF $4,944 $7,398 $1,030 $0 $1,030

QMB

PERSONS 333 158 143 73 108

SLMB

PERSONS 598 237 250 133 170

VENDOR

PERSONS 543 204 197 112 240

DSS MONTHLY MANAGEMENT REPORT / PAGE 63

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SW SW SW SW SW

MORGAN NEWTON OZARK POLK ST CLAIR

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 41 135 17 53 16

APPLICATIONS APPROVED 16 61 7 26 7

APPLICATIONS REJECTED 3 21 2 13 0

APPLICATIONS WITHDRAWN 14 36 7 14 4

APPLICATIONS PENDING 46 135 19 54 19

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 4 10 3 12 3

APPLICATIONS APPROVED 1 1 1 4 0

APPLICATIONS REJECTED 1 5 3 4 0

APPLICATIONS WITHDRAWN 1 3 2 7 1

APPLICATIONS PENDING 4 20 2 3 4

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,373 3,831 905 2,070 559

CHIP NO COST CHILDREN 4 23 5 11 0

CHIP PREMIUM CHILDREN 143 289 80 160 43

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 373 861 183 550 176

CHILDREN 694 1,802 392 998 304

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 1,147 3,024 746 1,634 474

PARENTS/CARETAKERS 373 861 183 550 176

CHILDREN 2,214 5,945 1,382 3,239 906

NEWBORNS

CHILDREN 253 893 132 381 110

MPW

MO HEALTHNET FOR PREG WOMEN 94 287 55 148 48

EXTENDED WOMEN'S HEALTH 119 370 64 160 41

UWHS

PERSONS 128 389 87 226 53

SHOW ME HEALTHY BABIES

PERSONS 2 29 0 3 1

*** BCCT

PERSONS 5 12 3 1 4

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 5 3 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 5 0 8 0

*** 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 AUGUST 2016

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 1 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 66 127 35 108 32

APPLICATIONS APPROVED 33 73 14 32 11

APPLICATIONS REJECTED 49 89 21 47 22

APPLICATIONS PENDING 70 149 34 94 22

BLIND PENSION

PERSONS 14 28 6 5 10

PAYMENTS $10,192 $20,384 $4,368 $3,640 $7,280

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 12 4 4 3

PAYMENTS $3,284 $7,555 $2,140 $2,296 $2,184

SPENDDOWN

PERSONS 79 181 27 115 33

NON-SPENDDOWN

PERSONS 848 1,442 398 1,019 403

TICKET-TO-WORK

NON-PREMIUM PERSONS 1 2 0 1 0

PREMIUM PERSONS 8 10 1 7 1

NURSING CARE

TOTAL PERSONS 22 41 8 117 1

RCF-II 19 29 7 100 1

RCF-I 3 12 1 17 0

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $6,774 $12,340 $2,600 $36,914 $342

RCF-II $6,156 $9,868 $2,394 $33,537 $342

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

SNF-ICF $618 $2,472 $206 $3,377 $0

QMB

PERSONS 103 138 57 125 49

SLMB

PERSONS 163 302 86 180 82

VENDOR

PERSONS 173 386 119 279 72

DSS MONTHLY MANAGEMENT REPORT / PAGE 65

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

SW SW SW SW KC

STONE TANEY VERNON WEBSTER ANDREW

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 48 146 25 72 20

APPLICATIONS APPROVED 14 49 7 24 3

APPLICATIONS REJECTED 7 28 3 17 5

APPLICATIONS WITHDRAWN 19 59 8 22 6

APPLICATIONS PENDING 51 136 41 64 20

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 5 22 5 6 1

APPLICATIONS APPROVED 2 4 0 1 0

APPLICATIONS REJECTED 6 1 0 1 1

APPLICATIONS WITHDRAWN 5 9 4 1 1

APPLICATIONS PENDING 15 19 6 8 3

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,773 4,148 1,354 2,463 632

CHIP NO COST CHILDREN 4 24 2 8 4

CHIP PREMIUM CHILDREN 152 357 121 194 53

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 470 926 344 598 163

CHILDREN 780 1,638 675 1,095 348

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 1,424 3,324 1,112 1,906 551

PARENTS/CARETAKERS 470 926 344 598 163

CHILDREN 2,709 6,167 2,152 3,760 1,037

NEWBORNS

CHILDREN 286 806 321 468 147

MPW

MO HEALTHNET FOR PREG WOMEN 115 344 113 196 47

EXTENDED WOMEN'S HEALTH 145 401 129 215 60

UWHS

PERSONS 146 455 124 239 59

SHOW ME HEALTHY BABIES

PERSONS 2 18 0 1 0

*** BCCT

PERSONS 8 25 6 7 2

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** PE FOR KIDS 0 6 0 1 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 21 13 4 1

*** 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 AUGUST 2016

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 1 0 0 1 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 65 156 71 87 28

APPLICATIONS APPROVED 33 62 35 32 10

APPLICATIONS REJECTED 47 108 32 49 9

APPLICATIONS PENDING 80 170 67 93 24

BLIND PENSION

PERSONS 9 28 10 9 3

PAYMENTS $6,552 $20,384 $7,280 $6,552 $2,184

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 7 3 7 2

PAYMENTS $1,766 $4,247 $1,648 $3,530 $1,153

SPENDDOWN

PERSONS 74 131 107 102 32

NON-SPENDDOWN

PERSONS 702 1,488 809 930 266

TICKET-TO-WORK

NON-PREMIUM PERSONS 0 2 0 1 0

PREMIUM PERSONS 3 20 7 1 0

NURSING CARE

TOTAL PERSONS 30 43 48 22 0

RCF-II 1 11 36 20 0

RCF-I 29 32 12 1 0

SNF-ICF 0 0 0 1 0

TOTAL PAYMENTS $6,166 $10,234 $14,436 $7,217 $0

RCF-II $342 $3,762 $12,114 $6,669 $0

RCF-I $0 $0 $0 $342 $0

SNF-ICF $5,824 $6,472 $2,322 $206 $0

QMB

PERSONS 82 196 72 146 30

SLMB

PERSONS 172 310 118 215 46

VENDOR

PERSONS 167 263 179 161 107

DSS MONTHLY MANAGEMENT REPORT / PAGE 67

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

KC KC KC KC KC

BUCHANAN CLAY DE KALB JACKSON PLATTE

*** FAMILY MO HEALTHNET NON-FFM

APPLICATIONS RECEIVED 198 288 11 1,170 108

APPLICATIONS APPROVED 69 134 4 474 41

APPLICATIONS REJECTED 17 82 2 289 31

APPLICATIONS WITHDRAWN 56 86 2 399 34

APPLICATIONS PENDING 217 263 15 1,126 97

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 18 49 0 138 23

APPLICATIONS APPROVED 3 8 1 52 8

APPLICATIONS REJECTED 5 15 0 54 13

APPLICATIONS WITHDRAWN 8 24 1 76 15

APPLICATIONS PENDING 20 64 2 176 21

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 5,212 8,624 415 40,388 2,542

CHIP NO COST CHILDREN 9 46 2 178 11

CHIP PREMIUM CHILDREN 315 832 36 2,606 275

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,870 2,449 112 12,778 800

CHILDREN 3,756 4,708 198 29,124 1,479

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0

CHILDREN 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 4,968 7,522 345 36,753 2,371

PARENTS/CARETAKERS 1,870 2,449 112 12,778 800

CHILDREN 9,292 14,210 651 72,296 4,307

NEWBORNS

CHILDREN 1,479 1,834 105 9,350 605

MPW

MO HEALTHNET FOR PREG WOMEN 476 684 29 3,078 217

EXTENDED WOMEN'S HEALTH 591 860 44 3,529 255

UWHS

PERSONS 614 944 36 4,722 291

SHOW ME HEALTHY BABIES

PERSONS 12 43 0 288 20

*** BCCT

PERSONS 32 15 1 113 9

PRESUMPTIVE ELIGIBILITY PERSONS 3 0 0 14 0

*** PE FOR KIDS 4 8 0 91 4

*** MHCC

APPLICATIONS RECEIVED 1 6 1 21 0

APPLICATIONS APPROVED 1 6 1 20 0

APPLICATIONS REJECTED 0 0 0 2 0

APPLICATIONS PENDING 0 0 0 1 0

PERSONS 19 90 3 157 8

*** REFUGEE

APPLICATIONS RECEIVED 1 2 0 18 0

APPLICATIONS APPROVED 2 2 0 18 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 68

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

KC KC KC KC KC

BUCHANAN CLAY DE KALB JACKSON PLATTE

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 1 0 0 2 0

APPLICATIONS PENDING 0 0 0 1 0

CASES 18 24 0 143 2

PERSONS 21 25 0 148 2

TOTAL PAYMENTS $2,742 $3,090 $0 $14,128 $0

*** SSI ONLY

PERSONS 3 0 0 10 0

*** SSI-SP

PERSONS 0 1 0 2 0

TOTAL PAYMENTS $0 $5 $0 $127 $0

*** SP ONLY

PERSONS 0 0 0 2 0

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

*** MHABD

APPLICATIONS RECEIVED 233 318 21 1,760 75

APPLICATIONS APPROVED 104 120 7 714 32

APPLICATIONS REJECTED 106 189 7 845 67

APPLICATIONS PENDING 246 349 22 1,969 86

BLIND PENSION

PERSONS 39 97 5 510 19

PAYMENTS $28,382 $70,606 $3,640 $370,522 $13,832

SUPPLEMENTAL AID TO THE BLIND

PERSONS 16 21 1 207 5

PAYMENTS $9,254 $13,518 $728 $126,580 $2,172

SPENDDOWN

PERSONS 353 501 42 1,913 107

NON-SPENDDOWN

PERSONS 2,921 2,897 222 17,328 730

TICKET-TO-WORK

NON-PREMIUM PERSONS 4 6 0 16 1

PREMIUM PERSONS 19 30 3 127 19

NURSING CARE

TOTAL PERSONS 159 150 36 548 82

RCF-II 84 132 30 361 43

RCF-I 74 18 5 127 38

SNF-ICF 1 0 1 60 1

TOTAL PAYMENTS $38,629 $48,350 $11,582 $164,087 $21,449

RCF-II $25,106 $44,997 $10,210 $116,178 $13,409

RCF-I $205 $0 $342 $24,348 $292

SNF-ICF $13,318 $3,353 $1,030 $23,561 $7,748

QMB

PERSONS 233 306 30 1,630 76

SLMB

PERSONS 434 528 48 2,660 132

VENDOR

PERSONS 522 572 102 3,736 206

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 151 248 272 1,026 464 128

APPLICATIONS APPROVED 49 95 103 379 204 8

APPLICATIONS REJECTED 26 52 61 242 94 35

APPLICATIONS WITHDRAWN 58 78 99 334 168 29

APPLICATIONS PENDING 136 246 255 1,001 397 108

*** FAMILY MO HEALTHNET FFM

APPLICATIONS RECEIVED 19 35 45 146 41 839

APPLICATIONS APPROVED 6 10 14 56 16 26

APPLICATIONS REJECTED 9 21 18 63 16 502

APPLICATIONS WITHDRAWN 10 18 25 77 25 101

APPLICATIONS PENDING 30 49 48 176 52 1,084

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 4,760 8,925 9,317 41,058 21,441 141

CHIP NO COST CHILDREN 15 39 53 139 49 0

CHIP PREMIUM CHILDREN 382 832 945 2,769 765 10

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,495 3,031 2,700 11,676 7,788 104

CHILDREN 2,664 5,212 5,034 25,137 17,895 170

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 0 0 0 0 0 0

CHILDREN 0 0 0 0 0 0

TOTAL MHK/MHF/TMH

FAMILIES 4,234 8,407 8,383 36,796 20,902 189

PARENTS/CARETAKERS 1,495 3,031 2,700 11,676 7,788 104

CHILDREN 7,821 15,008 15,349 69,103 40,150 321

NEWBORNS

CHILDREN 1,186 2,132 2,090 9,016 5,658 3

MPW

MO HEALTHNET FOR PREG WOMEN 367 768 688 3,163 1,803 0

EXTENDED WOMEN'S HEALTH 515 965 895 3,739 2,089 3

UWHS

PERSONS 559 1,270 1,161 6,791 4,570 26

SHOW ME HEALTHY BABIES

PERSONS 2 5 38 184 104 0

*** BCCT

PERSONS 32 27 43 302 187 0

PRESUMPTIVE ELIGIBILITY PERSONS 2 2 1 9 6 0

*** PE FOR KIDS 1 0 0 43 37 0

*** MHCC

APPLICATIONS RECEIVED 0 10 2 26 10 0

APPLICATIONS APPROVED 0 8 3 26 10 0

APPLICATIONS REJECTED 0 2 0 10 3 0

APPLICATIONS PENDING 0 0 0 0 0 0

PERSONS 5 25 20 251 49 0

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 5 17 0

APPLICATIONS APPROVED 0 0 0 5 17 0

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

DSS MONTHLY MANAGEMENT REPORT / PAGE 70

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TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR AUGUST 2016

STL STL STL STL STL

FRANKLIN JEFFERSON ST CHARLES ST LOUIS COUNTY ST LOUIS CITY UNKNOWN

*** REFUGEE (CONTINUED)

APPLICATIONS REJECTED 0 0 0 0 6 0

APPLICATIONS PENDING 0 0 0 0 0 0

CASES 0 0 0 8 67 0

PERSONS 0 0 0 8 77 0

TOTAL PAYMENTS $0 $0 $0 $816 $4,766 $0

*** SSI ONLY

PERSONS 0 4 2 27 48 0

*** SSI-SP

PERSONS 0 0 1 5 7 0

TOTAL PAYMENTS $0 $0 $110 $164 $184 $0

*** SP ONLY

PERSONS 0 0 0 0 1 0

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

*** MHABD

APPLICATIONS RECEIVED 204 408 303 1,787 1,472 0

APPLICATIONS APPROVED 104 178 135 905 771 0

APPLICATIONS REJECTED 100 186 206 918 593 0

APPLICATIONS PENDING 216 411 315 1,490 1,184 0

BLIND PENSION

PERSONS 32 77 81 448 233 0

PAYMENTS $23,296 $56,046 $58,968 $325,971 $169,604 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 12 23 26 156 96 0

PAYMENTS $6,461 $14,741 $14,660 $96,932 $57,202 $0

SPENDDOWN

PERSONS 254 536 584 2,377 1,480 0

NON-SPENDDOWN

PERSONS 2,037 3,762 3,271 17,737 17,309 0

TICKET-TO-WORK

NON-PREMIUM PERSONS 8 1 12 28 7 0

PREMIUM PERSONS 18 24 55 161 72 0

NURSING CARE

TOTAL PERSONS 125 286 139 366 633 0

RCF-II 79 156 101 231 512 0

RCF-I 46 130 32 124 107 0

SNF-ICF 0 0 6 11 14 0

TOTAL PAYMENTS $36,197 $78,147 $41,601 $103,936 $194,993 $0

RCF-II $26,877 $52,161 $33,230 $77,899 $169,541 $0

RCF-I $0 $0 $2,052 $4,252 $4,788 $0

SNF-ICF $9,320 $25,986 $6,319 $21,785 $20,664 $0

QMB

PERSONS 222 433 370 1,465 1,083 0

SLMB

PERSONS 464 678 634 2,387 1,591 0

VENDOR

PERSONS 456 1,112 820 5,617 2,614 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 10 2 3 2 28.6% 7 3 3 1 14.3% 17

CALDWELL 8 1 1 3 60.0% 5 3 0 2 40.0% 30

CARROLL 15 5 5 1 9.1% 11 3 3 5 45.5% 54

CASS 154 75 50 26 17.2% 151 52 64 35 23.2% 27

CHARITON 14 2 3 1 16.7% 6 1 3 2 33.3% 26

CLINTON 31 20 16 4 10.0% 40 11 17 12 30.0% 33

COOPER 29 9 15 3 11.1% 27 11 9 7 25.9% 28

DAVIESS 13 5 5 3 23.1% 13 7 5 1 7.7% 17

GENTRY 8 2 4 4 40.0% 10 1 7 2 20.0% 24

GRUNDY 17 8 2 4 28.6% 14 5 7 2 14.3% 49

HARRISON 11 1 1 0 0.0% 2 1 1 0 0.0% 20

HOLT 12 1 2 1 25.0% 4 3 1 0 0.0% 16

JOHNSON 68 21 18 12 23.5% 51 22 19 10 19.6% 22

LAFAYETTE 42 17 14 10 24.4% 41 12 18 11 26.8% 41

LINN 17 5 6 2 15.4% 13 3 6 4 30.8% 26

LIVINGSTON 19 8 5 4 23.5% 17 3 9 5 29.4% 32

MERCER 4 2 0 0 0.0% 2 1 1 0 0.0% 16

NODAWAY 16 8 5 5 27.8% 18 6 4 8 44.4% 38

PETTIS 95 40 43 14 14.4% 97 41 35 21 21.6% 27

PUTNAM 9 6 4 2 16.7% 12 1 10 1 8.3% 38

RAY 28 8 11 11 36.7% 30 10 11 9 30.0% 34

SALINE 37 11 10 4 16.0% 25 7 8 10 40.0% 54

SULLIVAN 12 5 2 2 22.2% 9 3 3 3 33.3% 41

WORTH 2 1 0 1 50.0% 2 1 1 0 0.0% 10

NW TOTAL 671 263 225 119 19.6% 607 211 245 151 24.9% 31

NE REGION ADAIR 40 11 11 3 12.0% 25 9 11 5 20.0% 20

AUDRAIN 40 22 11 8 19.5% 41 10 15 16 39.0% 59

BOONE 211 93 61 40 20.6% 194 55 84 55 28.4% 33

CALLAWAY 61 26 20 11 19.3% 57 18 27 12 21.1% 43

CLARK 13 6 2 2 20.0% 10 1 4 5 50.0% 67

COLE 111 48 33 11 12.0% 92 21 51 20 21.7% 29

GASCONADE 21 13 4 5 22.7% 22 9 8 5 22.7% 21

HOWARD 17 10 6 0 0.0% 16 5 5 6 37.5% 47

KNOX 4 5 1 2 25.0% 8 2 3 3 37.5% 27

LEWIS 16 6 4 3 23.1% 13 5 5 3 23.1% 25

LINCOLN 65 20 28 20 29.4% 68 14 26 28 41.2% 39

MACON 16 3 5 5 38.5% 13 3 2 8 61.5% 50

MARION 59 19 10 10 25.6% 39 12 17 10 25.6% 34

MONITEAU 27 7 14 3 12.5% 24 7 9 8 33.3% 64

MONROE 13 6 1 0 0.0% 7 5 2 0 0.0% 9

MONTGOMERY 17 4 7 2 15.4% 13 5 6 2 15.4% 19

OSAGE 16 5 6 2 15.4% 13 4 6 3 23.1% 30

PIKE 26 10 5 8 34.8% 23 6 10 7 30.4% 33

RALLS 10 4 5 2 18.2% 11 5 4 2 18.2% 17

RANDOLPH 46 17 14 5 13.9% 36 11 16 9 25.0% 28

SCHUYLER 4 1 1 2 50.0% 4 0 3 1 25.0% 26

SCOTLAND 12 1 2 4 57.1% 7 2 1 4 57.1% 26

SHELBY 8 6 3 2 18.2% 11 1 5 5 45.5% 26

WARREN 52 20 16 10 21.7% 46 17 17 12 26.1% 23

NE TOTAL 905 363 270 160 20.2% 793 227 337 229 28.9% 34

SE REGION BOLLINGER 16 5 9 4 22.2% 18 4 9 5 27.8% 27

BUTLER 83 34 26 19 24.1% 79 20 36 23 29.1% 49

CAPE GIRARDEAU 101 50 32 20 19.6% 102 39 36 27 26.5% 32

CARTER 11 0 6 2 25.0% 8 3 2 3 37.5% 57

CRAWFORD 39 8 7 4 21.1% 19 5 9 5 26.3% 25

DENT 21 8 10 5 21.7% 23 7 9 7 30.4% 49

DUNKLIN 90 26 22 10 17.2% 58 19 29 10 17.2% 25

HOWELL 78 35 24 12 16.9% 71 16 37 18 25.4% 30

IRON 20 6 12 3 14.3% 21 7 8 6 28.6% 33

MADISON 24 6 18 6 20.0% 30 7 14 9 30.0% 27

MARIES 11 3 3 1 14.3% 7 3 4 0 0.0% 17

DAYS FOR APPLICATION RESOLUTION

TABLE 10

FAMILY MO HEALTHNET APPLICATIONS - NON FFM

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 25 15 8 4 14.8% 27 5 17 5 18.5% 40

NEW MADRID 28 18 7 0 0.0% 25 9 10 6 24.0% 28

OREGON 30 15 6 6 22.2% 27 5 10 12 44.4% 60

PEMISCOT 34 18 12 12 28.6% 42 16 20 6 14.3% 28

PERRY 18 8 5 5 27.8% 18 2 6 10 55.6% 57

PHELPS 66 29 22 13 20.3% 64 20 20 24 37.5% 39

PULASKI 62 30 20 8 13.8% 58 11 32 15 25.9% 46

REYNOLDS 7 3 4 2 22.2% 9 3 5 1 11.1% 17

RIPLEY 37 17 16 8 19.5% 41 8 19 14 34.1% 35

ST FRANCOIS 92 32 37 15 17.9% 84 26 37 21 25.0% 45

STE GENEVIEVE 23 7 12 2 9.5% 21 10 8 3 14.3% 16

SCOTT 86 30 30 26 30.2% 86 16 42 28 32.6% 40

SHANNON 23 9 5 6 30.0% 20 4 9 7 35.0% 34

STODDARD 69 22 32 9 14.3% 63 20 26 17 27.0% 32

TEXAS 42 19 13 5 13.5% 37 8 20 9 24.3% 23

WASHINGTON 47 21 18 5 11.4% 44 16 19 9 20.5% 38

WAYNE 24 14 18 4 11.1% 36 12 14 10 27.8% 52

WRIGHT 28 13 11 6 20.0% 30 7 19 4 13.3% 38

SE TOTAL 1,235 501 445 222 19.0% 1,168 328 526 314 26.9% 37

SW REGION BARRY 61 39 30 11 13.8% 80 25 34 21 26.2% 38

BARTON 20 8 7 2 11.8% 17 4 10 3 17.6% 32

BATES 35 13 12 6 19.4% 31 12 12 7 22.6% 20

BENTON 36 11 16 2 6.9% 29 4 17 8 27.6% 28

CAMDEN 62 32 20 20 27.8% 72 18 27 27 37.5% 37

CEDAR 32 16 8 5 17.2% 29 9 15 5 17.2% 43

CHRISTIAN 135 51 48 25 20.2% 124 27 55 42 33.9% 40

DADE 9 2 3 1 16.7% 6 0 5 1 16.7% 22

DALLAS 24 12 4 4 20.0% 20 5 7 8 40.0% 29

DOUGLAS 29 9 9 3 14.3% 21 6 10 5 23.8% 30

GREENE 525 204 178 93 19.6% 475 177 191 107 22.5% 29

HENRY 39 20 14 4 10.5% 38 8 19 11 28.9% 43

HICKORY 12 2 6 0 0.0% 8 0 7 1 12.5% 25

JASPER 252 114 89 46 18.5% 249 85 113 51 20.5% 26

LACLEDE 68 32 24 8 12.5% 64 24 26 14 21.9% 31

LAWRENCE 88 37 22 18 23.4% 77 24 32 21 27.3% 37

MCDONALD 63 20 21 14 25.5% 55 22 15 18 32.7% 34

MILLER 35 16 14 10 25.0% 40 10 24 6 15.0% 23

MORGAN 41 16 14 3 9.1% 33 10 11 12 36.4% 24

NEWTON 135 61 36 21 17.8% 118 37 50 31 26.3% 31

OZARK 17 7 7 2 12.5% 16 7 6 3 18.8% 27

POLK 53 26 14 13 24.5% 53 15 23 15 28.3% 43

ST CLAIR 16 7 4 0 0.0% 11 4 6 1 9.1% 19

STONE 48 14 19 7 17.5% 40 14 16 10 25.0% 28

TANEY 146 49 59 28 20.6% 136 51 53 32 23.5% 30

VERNON 25 7 8 3 16.7% 18 3 7 8 44.4% 36

WEBSTER 72 24 22 17 27.0% 63 19 28 16 25.4% 27

SW TOTAL 2,078 849 708 366 19.0% 1,923 620 819 484 25.2% 31

KC REGION ANDREW 20 3 6 5 35.7% 14 5 5 4 28.6% 33

BUCHANAN 198 69 56 17 12.0% 142 50 55 37 26.1% 35

CLAY 288 134 86 82 27.2% 302 91 134 77 25.5% 28

DE KALB 11 4 2 2 25.0% 8 2 4 2 25.0% 22

JACKSON 1,170 474 399 289 24.9% 1,162 365 497 300 25.8% 35

PLATTE 108 41 34 31 29.2% 106 34 34 38 35.8% 46

KC TOTAL 1,795 725 583 426 24.6% 1,734 547 729 458 26.4% 35

STL REGION FRANKLIN 151 49 58 26 19.5% 133 42 58 33 24.8% 30

JEFFERSON 248 95 78 52 23.1% 225 71 100 54 24.0% 28

ST CHARLES 272 103 99 61 23.2% 263 86 110 67 25.5% 28

ST LOUIS COUNTY 1,026 379 334 242 25.3% 955 311 412 232 24.3% 28

ST LOUIS CITY 464 204 168 94 20.2% 466 178 191 97 20.8% 28

STL TOTAL 2,161 830 737 475 23.3% 2,042 688 871 483 23.7% 28

UNKNOWN 128 8 29 35 48.6% 72 21 29 22 30.6% 24

STATEWIDE 8,973 3,539 2,997 1,803 21.6% 8,339 2,642 3,556 2,141 25.7% 32

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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 13,676 280 944 12,452 91.1% 92

FEB-2014 13,247 1,838 1,410 9,999 75.5% 70

MAR-2014 20,473 2,234 3,011 15,228 74.4% 85

APR-2014 14,724 1,718 1,229 11,777 80.0% 87

MAY-2014 11,119 858 1,425 8,836 79.5% 70

JUN-2014 12,277 1,747 1,432 9,098 74.1% 67

JUL-2014 14,022 2,039 2,685 9,298 66.3% 55

AUG-2014 14,519 2,969 2,488 9,062 62.4% 51

SEP-2014 14,183 2,462 2,849 8,872 62.6% 45

OCT-2014 13,174 1,947 975 10,252 77.8% 62

NOV-2014 10,969 1,757 856 8,356 76.2% 62

DEC-2014 12,048 2,101 1,857 8,090 67.1% 47

JAN-2015 12,531 3,437 2,746 6,348 50.7% 37

FEB-2015 10,444 2,876 3,407 4,161 39.8% 36

MAR-2015 10,448 4,808 3,230 2,410 23.1% 24

APR-2015 10,415 4,579 3,576 2,260 21.7% 27

MAY-2015 8,501 5,698 1,839 964 11.3% 24

JUN-2015 9,352 6,132 2,151 1,069 11.4% 22

JUL-2015 10,321 6,869 2,318 1,134 11.0% 22

AUG-2015 10,178 5,310 3,276 1,592 15.6% 25

SEP-2015 10,118 5,509 2,629 1,980 19.6% 24

OCT-2015 9,812 5,160 2,896 1,756 17.9% 24

NOV-2015 9,300 6,797 1,546 957 10.3% 19

DEC-2015 9,789 5,225 2,689 1,875 19.2% 22

JAN-2016 10,791 3,732 4,696 2,363 21.9% 24

FEB-2016 8,613 2,989 3,475 2,149 25.0% 25

MAR-2016 8,493 3,326 3,515 1,652 19.5% 21

APR-2016 7,522 2,791 3,317 1,414 18.8% 21

MAY-2016 6,821 2,318 2,708 1,795 26.3% 23

JUN-2016 6,935 2,668 2,597 1,670 24.1% 22

JUL-2016 6,801 2,558 3,195 1,048 15.4% 18

AUG-2016 2,781 1,927 854 0 0.0% 12

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 AUGUST 31, 2016

DSS MONTHLY MANAGEMENT REPORT / PAGE 75

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FAX FFM IN PERSON ONLINE PAPER PHONE SYSTEM TOTAL

NW REGION ATCHISON 0 0 0 6 0 4 0 10

CALDWELL 0 3 0 6 0 2 0 11

CARROLL 0 2 0 7 2 6 0 17

CASS 0 26 0 86 13 55 0 180

CHARITON 0 1 0 7 0 7 0 15

CLINTON 0 3 1 20 3 7 0 34

COOPER 0 1 0 17 2 10 0 30

DAVIESS 0 1 0 7 1 5 0 14

GENTRY 0 1 0 5 0 3 0 9

GRUNDY 0 0 0 4 2 11 0 17

HARRISON 0 1 0 3 8 0 0 12

HOLT 0 1 0 9 2 1 0 13

JOHNSON 0 8 0 38 7 23 0 76

LAFAYETTE 0 6 0 23 12 7 0 48

LINN 0 4 0 12 2 3 0 21

LIVINGSTON 0 2 0 3 13 3 0 21

MERCER 0 0 0 3 0 1 0 4

NODAWAY 0 3 0 14 0 2 0 19

PETTIS 0 8 0 64 5 26 0 103

PUTNAM 0 2 0 3 1 5 0 11

RAY 0 4 0 20 6 2 0 32

SALINE 0 3 0 24 2 11 0 40

SULLIVAN 0 0 0 5 5 2 0 12

WORTH 0 0 0 0 2 0 0 2

NW TOTAL 0 80 1 386 88 196 0 751

NE REGION ADAIR 0 1 0 19 15 6 0 41

AUDRAIN 0 7 0 16 8 16 0 47

BOONE 0 29 0 117 60 34 0 240

CALLAWAY 0 8 0 36 20 5 0 69

CLARK 0 2 0 1 11 1 0 15

COLE 0 15 0 75 13 23 0 126

GASCONADE 0 5 0 9 8 4 0 26

HOWARD 0 1 0 6 3 8 0 18

KNOX 0 0 0 1 2 1 0 4

LEWIS 0 1 0 4 7 5 0 17

LINCOLN 0 6 0 27 17 21 0 71

MACON 0 2 0 5 8 3 0 18

MARION 0 4 0 19 32 8 0 63

MONITEAU 0 2 0 11 9 7 0 29

MONROE 0 0 0 2 7 4 0 13

MONTGOMERY 0 3 0 11 4 2 0 20

OSAGE 0 0 0 8 1 7 0 16

PIKE 0 2 0 12 8 6 0 28

RALLS 0 2 0 6 4 0 0 12

RANDOLPH 0 7 0 27 5 14 0 53

SCHUYLER 0 1 0 1 2 1 0 5

SCOTLAND 0 0 0 6 3 3 0 12

SHELBY 0 1 0 3 3 2 0 9

WARREN 0 7 0 23 18 11 0 59

NE TOTAL 0 106 0 445 268 192 0 1,011

SE REGION BOLLINGER 0 0 0 7 7 2 0 16

BUTLER 0 13 0 28 36 19 0 96

CAPE GIRARDEAU 0 6 0 46 21 34 0 107

CARTER 0 0 0 6 2 3 0 11

CRAWFORD 0 3 0 23 3 13 0 42

DENT 0 4 0 11 3 7 0 25

DUNKLIN 0 6 0 58 9 23 0 96

HOWELL 0 6 0 42 7 29 0 84

IRON 0 3 0 11 7 2 0 23

MADISON 0 3 0 15 1 8 0 27

MARIES 0 0 0 4 4 3 0 11

HOW APPLICATIONS WERE RECEIVED

TABLE 11

FAMILY MO HEALTHNET APPLICATIONS

AUGUST 2016

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FAX FFM IN PERSON ONLINE PAPER PHONE SYSTEM TOTAL

HOW APPLICATIONS WERE RECEIVED

TABLE 11

FAMILY MO HEALTHNET APPLICATIONS

AUGUST 2016

SE REGION MISSISSIPPI 0 1 0 10 8 7 0 26

NEW MADRID 0 4 0 8 16 4 0 32

OREGON 0 3 0 16 1 13 0 33

PEMISCOT 0 1 0 16 6 12 0 35

PERRY 0 3 0 6 10 2 0 21

PHELPS 0 9 0 32 6 28 0 75

PULASKI 0 4 0 39 5 18 0 66

REYNOLDS 0 1 0 4 2 1 0 8

RIPLEY 0 4 0 19 1 17 0 41

ST FRANCOIS 0 4 0 48 8 36 0 96

STE GENEVIEVE 0 0 0 12 2 9 0 23

SCOTT 0 4 0 38 24 24 0 90

SHANNON 0 5 0 12 1 10 0 28

STODDARD 0 8 0 39 18 12 0 77

TEXAS 0 4 0 17 3 22 0 46

WASHINGTON 0 1 0 24 20 3 0 48

WAYNE 0 3 0 10 6 8 0 27

WRIGHT 0 3 0 12 6 10 0 31

SE TOTAL 0 106 0 613 243 379 0 1,341

SW REGION BARRY 0 2 0 25 13 23 0 63

BARTON 0 4 0 8 7 5 0 24

BATES 0 2 0 13 3 19 0 37

BENTON 0 3 0 19 0 17 0 39

CAMDEN 0 13 0 39 6 17 0 75

CEDAR 0 4 0 14 14 4 0 36

CHRISTIAN 0 12 0 78 34 23 0 147

DADE 0 2 0 6 1 2 0 11

DALLAS 0 0 0 12 1 11 0 24

DOUGLAS 0 2 0 11 10 8 0 31

GREENE 0 69 0 350 50 125 0 594

HENRY 0 4 0 21 5 13 0 43

HICKORY 0 1 0 11 0 1 0 13

JASPER 0 18 0 148 58 46 0 270

LACLEDE 0 3 0 35 6 27 0 71

LAWRENCE 0 10 0 43 25 20 0 98

MCDONALD 0 1 0 29 26 8 0 64

MILLER 0 6 0 19 2 14 0 41

MORGAN 0 4 0 32 3 6 0 45

NEWTON 0 10 0 65 52 18 0 145

OZARK 0 3 0 4 10 3 0 20

POLK 0 12 0 34 7 12 0 65

ST CLAIR 0 3 0 9 3 4 0 19

STONE 0 5 0 24 11 13 0 53

TANEY 0 22 0 93 27 26 0 168

VERNON 0 5 0 8 14 3 0 30

WEBSTER 0 6 0 45 19 8 0 78

SW TOTAL 0 226 0 1,195 407 476 0 2,304

KC REGION ANDREW 0 1 0 12 1 7 0 21

BUCHANAN 0 18 0 123 13 62 0 216

CLAY 0 49 0 170 24 94 0 337

DE KALB 0 0 0 6 2 3 0 11

JACKSON 1 138 0 633 180 356 0 1,308

PLATTE 0 23 0 74 10 24 0 131

KC TOTAL 1 229 0 1,018 230 546 0 2,024

STL REGION FRANKLIN 0 19 0 72 53 26 0 170

JEFFERSON 0 35 0 132 16 100 0 283

ST CHARLES 0 45 0 178 11 83 0 317

ST LOUIS COUNTY 0 146 1 548 216 261 0 1,172

ST LOUIS CITY 0 41 0 230 101 133 0 505

STL TOTAL 0 286 1 1,160 397 603 0 2,447

UNKNOWN 0 839 0 98 14 16 0 967

STATEWIDE 1 1,872 2 4,915 1,647 2,408 0 10,845

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 57 129 12 0 2 200

CALDWELL 118 280 23 0 2 423

CARROLL 117 254 25 0 0 396

CASS 1,154 2,506 251 5 8 3,924

CHARITON 90 215 24 1 2 332

CLINTON 237 481 43 0 2 763

COOPER 201 507 53 0 2 763

DAVIESS 121 287 19 0 4 431

GENTRY 80 192 26 0 1 299

GRUNDY 155 309 26 0 1 491

HARRISON 108 350 41 0 1 500

HOLT 43 125 13 1 0 182

JOHNSON 545 1,130 85 1 5 1,766

LAFAYETTE 426 939 83 4 4 1,456

LINN 159 380 29 0 0 568

LIVINGSTON 176 400 28 0 5 609

MERCER 37 89 4 0 1 131

NODAWAY 140 363 47 1 1 552

PETTIS 683 1,868 123 0 6 2,680

PUTNAM 51 136 17 0 1 205

RAY 299 629 46 1 1 976

SALINE 346 785 55 1 2 1,189

SULLIVAN 117 231 9 0 0 357

WORTH 28 61 6 0 0 95

NW TOTAL 5,488 12,646 1,088 15 51 19,288

NE REGION ADAIR 314 700 86 1 2 1,103

AUDRAIN 372 808 70 0 1 1,251

BOONE 1,597 3,848 373 5 7 5,830

CALLAWAY 576 1,207 101 1 4 1,889

CLARK 105 236 33 1 1 376

COLE 879 1,919 162 1 8 2,969

GASCONADE 164 429 42 0 1 636

HOWARD 90 320 45 0 1 456

KNOX 32 110 21 0 1 164

LEWIS 101 279 23 0 2 405

LINCOLN 783 1,555 135 2 4 2,479

MACON 174 473 64 0 4 715

MARION 415 1,039 74 1 4 1,533

MONITEAU 166 444 42 0 3 655

MONROE 104 261 28 0 2 395

MONTGOMERY 186 362 39 1 0 588

OSAGE 85 242 28 0 0 355

PIKE 229 564 41 2 2 838

RALLS 80 256 26 0 1 363

RANDOLPH 389 948 83 0 6 1,426

SCHUYLER 70 159 14 0 1 244

SCOTLAND 66 177 29 0 4 276

SHELBY 76 230 21 0 0 327

WARREN 481 971 80 1 4 1,537

NE TOTAL 7,534 17,537 1,660 16 63 26,810

SE REGION BOLLINGER 222 493 56 0 0 771

BUTLER 1,068 2,018 146 0 9 3,241

CAPE GIRARDEAU 953 2,169 159 1 4 3,286

CARTER 113 323 21 1 1 459

CRAWFORD 522 927 60 2 4 1,515

DENT 292 607 58 0 0 957

DUNKLIN 948 1,773 74 1 0 2,796

HOWELL 781 1,840 141 2 3 2,767

IRON 186 451 28 0 0 665

MADISON 215 502 41 1 2 761

MARIES 115 213 11 1 0 340

TABLE 12

MHK, MHF AND TMH FAMILIES

AUGUST 2016

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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

AUGUST 2016

SE REGION MISSISSIPPI 322 694 36 0 2 1,054

NEW MADRID 379 854 52 2 6 1,293

OREGON 221 502 49 0 2 774

PEMISCOT 634 994 42 1 2 1,673

PERRY 249 520 43 0 0 812

PHELPS 657 1,382 107 1 5 2,152

PULASKI 606 1,150 108 2 3 1,869

REYNOLDS 112 249 21 0 0 382

RIPLEY 352 700 60 0 2 1,114

ST FRANCOIS 1,222 2,400 147 1 4 3,774

STE GENEVIEVE 269 517 29 0 2 817

SCOTT 950 1,820 97 3 4 2,874

SHANNON 174 377 34 0 0 585

STODDARD 523 1,178 125 6 2 1,834

TEXAS 442 843 64 1 1 1,351

WASHINGTON 531 1,115 57 3 0 1,706

WAYNE 253 580 39 1 3 876

WRIGHT 426 881 80 0 1 1,388

SE TOTAL 13,737 28,072 1,985 30 62 43,886

SW REGION BARRY 571 1,438 85 1 4 2,099

BARTON 192 461 34 0 1 688

BATES 217 470 48 0 1 736

BENTON 293 612 39 0 3 947

CAMDEN 531 1,388 135 1 5 2,060

CEDAR 215 553 38 0 1 807

CHRISTIAN 962 2,500 272 4 13 3,751

DADE 124 282 23 0 5 434

DALLAS 268 574 68 0 3 913

DOUGLAS 223 572 58 0 1 854

GREENE 3,908 8,566 637 12 18 13,141

HENRY 320 781 61 1 3 1,166

HICKORY 148 281 28 0 1 458

JASPER 1,884 4,857 260 5 16 7,022

LACLEDE 634 1,470 119 2 9 2,234

LAWRENCE 648 1,485 98 2 3 2,236

MCDONALD 403 1,103 52 1 1 1,560

MILLER 424 965 78 0 2 1,469

MORGAN 320 751 72 0 4 1,147

NEWTON 789 2,072 152 1 10 3,024

OZARK 195 507 43 0 1 746

POLK 465 1,081 83 2 3 1,634

ST CLAIR 150 299 24 1 0 474

STONE 407 937 79 0 1 1,424

TANEY 818 2,291 203 4 8 3,324

VERNON 307 743 62 0 0 1,112

WEBSTER 528 1,273 100 2 3 1,906

SW TOTAL 15,944 38,312 2,951 39 120 57,366

KC REGION ANDREW 155 369 26 0 1 551

BUCHANAN 1,663 3,119 173 5 8 4,968

CLAY 2,214 4,854 420 14 20 7,522

DE KALB 93 228 23 1 0 345

JACKSON 11,728 23,475 1,461 25 64 36,753

PLATTE 734 1,488 138 2 9 2,371

KC TOTAL 16,587 33,533 2,241 47 102 52,510

STL REGION FRANKLIN 1,351 2,665 198 4 16 4,234

JEFFERSON 2,701 5,207 468 14 17 8,407

ST CHARLES 2,457 5,382 514 7 23 8,383

ST LOUIS COUNTY 10,927 24,195 1,617 19 38 36,796

ST LOUIS CITY 7,286 13,139 454 6 17 20,902

STL TOTAL 24,722 50,588 3,251 50 111 78,722

UNKNOWN 98 87 4 0 0 189

STATEWIDE 84,110 180,775 13,180 197 509 278,771

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 237 0 21 95 0 53 406

CALDWELL 516 3 46 232 0 111 908

CARROLL 450 0 48 228 0 94 820

CASS 4,393 36 485 2,546 0 892 8,352

CHARITON 373 1 47 207 0 77 705

CLINTON 856 4 83 533 0 191 1,667

COOPER 988 4 90 395 0 188 1,665

DAVIESS 548 2 50 269 0 113 982

GENTRY 380 5 51 154 0 80 670

GRUNDY 552 1 49 312 0 155 1,069

HARRISON 659 4 69 237 0 132 1,101

HOLT 238 1 21 80 0 44 384

JOHNSON 1,987 7 161 1,162 0 434 3,751

LAFAYETTE 1,673 9 167 947 0 356 3,152

LINN 669 2 53 349 0 162 1,235

LIVINGSTON 685 5 67 346 0 165 1,268

MERCER 154 0 14 102 0 29 299

NODAWAY 675 6 97 276 0 155 1,209

PETTIS 3,349 7 243 1,762 0 686 6,047

PUTNAM 267 2 25 117 0 65 476

RAY 1,021 8 79 630 0 253 1,991

SALINE 1,401 5 99 747 0 294 2,546

SULLIVAN 371 0 14 247 0 89 721

WORTH 93 0 15 52 0 17 177

NW TOTAL 22,535 112 2,094 12,025 0 4,835 41,601

NE REGION ADAIR 1,302 8 147 603 0 327 2,387

AUDRAIN 1,421 12 122 761 0 355 2,671

BOONE 6,722 29 657 3,501 0 1,611 12,520

CALLAWAY 2,224 0 192 1,144 0 453 4,013

CLARK 413 3 59 212 0 90 777

COLE 3,294 14 299 2,103 0 780 6,490

GASCONADE 835 6 74 326 0 153 1,394

HOWARD 562 4 79 215 0 107 967

KNOX 228 0 40 61 0 40 369

LEWIS 488 1 52 201 0 109 851

LINCOLN 2,711 26 226 1,746 0 643 5,352

MACON 874 4 123 355 0 171 1,527

MARION 1,813 13 142 898 0 419 3,285

MONITEAU 858 5 79 345 0 144 1,431

MONROE 425 3 48 232 0 110 818

MONTGOMERY 648 2 71 401 0 130 1,252

OSAGE 404 12 45 194 0 94 749

PIKE 1,046 3 85 449 0 239 1,822

RALLS 418 0 58 185 0 72 733

RANDOLPH 1,633 8 174 841 0 356 3,012

SCHUYLER 267 0 26 159 0 59 511

SCOTLAND 297 0 52 148 0 51 548

SHELBY 416 5 41 145 0 83 690

WARREN 1,682 1 158 1,177 0 338 3,356

NE TOTAL 30,981 159 3,049 16,402 0 6,934 57,525

SE REGION BOLLINGER 902 6 99 488 0 187 1,682

BUTLER 3,404 11 271 2,205 0 809 6,700

CAPE GIRARDEAU 3,728 13 291 2,171 0 915 7,118

CARTER 592 2 42 236 0 111 983

CRAWFORD 1,675 5 122 1,067 0 378 3,247

DENT 1,099 5 113 629 0 234 2,080

DUNKLIN 2,825 8 130 2,417 0 722 6,102

HOWELL 3,270 7 282 1,768 0 717 6,044

IRON 773 0 49 405 0 166 1,393

MADISON 900 7 71 462 0 174 1,614

MARIES 402 2 27 224 0 86 741

TABLE 13

FAMILY MO HEALTHNET CHILDREN

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 1,166 6 57 726 0 228 2,183

NEW MADRID 1,414 5 90 902 0 294 2,705

OREGON 903 9 80 517 0 194 1,703

PEMISCOT 1,658 5 70 1,511 0 425 3,669

PERRY 914 0 82 538 0 214 1,748

PHELPS 2,382 8 205 1,358 0 523 4,476

PULASKI 2,009 16 206 1,254 0 411 3,896

REYNOLDS 453 0 36 231 0 83 803

RIPLEY 1,211 3 106 740 0 281 2,341

ST FRANCOIS 3,983 8 251 2,565 0 891 7,698

STE GENEVIEVE 892 2 51 543 0 165 1,653

SCOTT 2,932 9 175 2,206 0 635 5,957

SHANNON 704 0 59 355 0 120 1,238

STODDARD 1,970 13 232 1,123 0 456 3,794

TEXAS 1,540 2 120 949 0 335 2,946

WASHINGTON 1,831 7 104 1,132 0 403 3,477

WAYNE 1,011 8 72 540 0 211 1,842

WRIGHT 1,650 4 171 916 0 320 3,061

SE TOTAL 48,193 171 3,664 30,178 0 10,688 92,894

SW REGION BARRY 2,680 10 150 1,329 0 519 4,688

BARTON 903 6 68 403 0 166 1,546

BATES 874 2 93 463 0 184 1,616

BENTON 1,091 5 83 562 0 202 1,943

CAMDEN 2,534 13 228 1,062 0 457 4,294

CEDAR 1,063 8 67 476 0 187 1,801

CHRISTIAN 4,677 18 524 1,925 0 912 8,056

DADE 563 4 52 237 0 72 928

DALLAS 1,029 5 136 564 0 215 1,949

DOUGLAS 1,090 6 101 485 0 187 1,869

GREENE 15,313 57 1,184 7,931 0 3,664 28,149

HENRY 1,389 9 115 691 0 294 2,498

HICKORY 528 9 42 265 0 96 940

JASPER 8,477 20 472 4,463 0 1,946 15,378

LACLEDE 2,689 14 256 1,337 0 656 4,952

LAWRENCE 2,821 16 196 1,417 0 584 5,034

MCDONALD 2,128 4 105 1,032 0 385 3,654

MILLER 1,717 10 161 837 0 361 3,086

MORGAN 1,373 4 143 694 0 253 2,467

NEWTON 3,831 23 289 1,802 0 893 6,838

OZARK 905 5 80 392 0 132 1,514

POLK 2,070 11 160 998 0 381 3,620

ST CLAIR 559 0 43 304 0 110 1,016

STONE 1,773 4 152 780 0 286 2,995

TANEY 4,148 24 357 1,638 0 806 6,973

VERNON 1,354 2 121 675 0 321 2,473

WEBSTER 2,463 8 194 1,095 0 468 4,228

SW TOTAL 70,042 297 5,572 33,857 0 14,737 124,505

KC REGION ANDREW 632 4 53 348 0 147 1,184

BUCHANAN 5,212 9 315 3,756 0 1,479 10,771

CLAY 8,624 46 832 4,708 0 1,834 16,044

DE KALB 415 2 36 198 0 105 756

JACKSON 40,388 178 2,606 29,124 0 9,350 81,646

PLATTE 2,542 11 275 1,479 0 605 4,912

KC TOTAL 57,813 250 4,117 39,613 0 13,520 115,313

STL REGION FRANKLIN 4,760 15 382 2,664 0 1,186 9,007

JEFFERSON 8,925 39 832 5,212 0 2,132 17,140

ST CHARLES 9,317 53 945 5,034 0 2,090 17,439

ST LOUIS COUNTY 41,058 139 2,769 25,137 0 9,016 78,119

ST LOUIS CITY 21,441 49 765 17,895 0 5,658 45,808

STL TOTAL 85,501 295 5,693 55,942 0 20,082 167,513

UNKNOWN 141 0 10 170 0 3 324

STATEWIDE 315,206 1,284 24,199 188,187 0 70,799 599,675

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 68 0 19 27 23 137

CALDWELL 129 0 34 55 33 251

CARROLL 131 0 32 33 67 263

CASS 1,287 0 326 385 491 2,489

CHARITON 101 0 26 32 44 203

CLINTON 262 0 81 83 86 512

COOPER 222 0 69 80 127 498

DAVIESS 129 0 38 62 38 267

GENTRY 89 0 19 39 42 189

GRUNDY 178 0 60 67 46 351

HARRISON 131 0 50 57 58 296

HOLT 46 0 11 19 21 97

JOHNSON 611 0 148 171 238 1,168

LAFAYETTE 476 0 134 153 185 948

LINN 187 0 63 67 70 387

LIVINGSTON 202 0 54 71 77 404

MERCER 45 0 12 6 17 80

NODAWAY 161 0 52 68 79 360

PETTIS 781 0 224 278 323 1,606

PUTNAM 59 0 23 21 20 123

RAY 340 0 96 101 130 667

SALINE 389 0 92 100 139 720

SULLIVAN 130 0 37 36 37 240

WORTH 32 0 8 7 10 57

NW TOTAL 6,186 0 1,708 2,018 2,401 12,313

NE REGION ADAIR 398 0 134 160 140 832

AUDRAIN 404 0 115 143 150 812

BOONE 1,781 0 560 666 1,028 4,035

CALLAWAY 646 0 176 197 291 1,310

CLARK 120 0 24 40 38 222

COLE 973 0 300 330 452 2,055

GASCONADE 188 0 48 69 92 397

HOWARD 99 0 44 47 72 262

KNOX 40 0 19 20 17 96

LEWIS 113 0 31 60 50 254

LINCOLN 893 0 239 262 332 1,726

MACON 198 0 66 80 100 444

MARION 462 0 167 187 256 1,072

MONITEAU 188 0 51 65 80 384

MONROE 114 0 58 53 53 278

MONTGOMERY 209 0 49 43 77 378

OSAGE 97 0 32 41 46 216

PIKE 250 0 96 109 124 579

RALLS 91 0 28 36 55 210

RANDOLPH 440 0 125 150 255 970

SCHUYLER 74 0 23 26 29 152

SCOTLAND 58 0 20 25 27 130

SHELBY 91 0 27 38 47 203

WARREN 530 0 139 139 206 1,014

NE TOTAL 8,457 0 2,571 2,986 4,017 18,031

SE REGION BOLLINGER 265 0 60 68 116 509

BUTLER 1,228 0 316 327 373 2,244

CAPE GIRARDEAU 1,077 0 329 401 520 2,327

CARTER 126 0 34 52 76 288

CRAWFORD 601 0 122 150 171 1,044

DENT 349 0 84 116 132 681

DUNKLIN 1,069 0 221 257 325 1,872

HOWELL 901 0 279 335 304 1,819

IRON 237 0 52 59 77 425

MADISON 258 0 60 63 103 484

MARIES 128 0 23 44 35 230

TABLE 14

FAMILY MO HEALTHNET PARENTS/CARETAKERS

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 344 0 97 95 174 710

NEW MADRID 422 0 142 129 165 858

OREGON 266 0 71 73 91 501

PEMISCOT 685 0 137 146 204 1,172

PERRY 287 0 64 82 105 538

PHELPS 757 0 159 218 271 1,405

PULASKI 693 0 169 188 249 1,299

REYNOLDS 124 0 27 40 49 240

RIPLEY 405 0 93 122 117 737

ST FRANCOIS 1,392 0 342 379 494 2,607

STE GENEVIEVE 262 0 67 70 99 498

SCOTT 1,038 0 251 249 379 1,917

SHANNON 209 0 47 47 100 403

STODDARD 606 0 160 198 247 1,211

TEXAS 528 0 124 156 180 988

WASHINGTON 620 0 160 169 227 1,176

WAYNE 300 0 103 86 119 608

WRIGHT 497 0 128 140 193 958

SE TOTAL 15,674 0 3,921 4,459 5,695 29,749

SW REGION BARRY 660 0 205 212 237 1,314

BARTON 213 0 60 55 79 407

BATES 250 0 72 76 106 504

BENTON 329 0 62 78 111 580

CAMDEN 617 0 152 193 257 1,219

CEDAR 246 0 98 77 96 517

CHRISTIAN 1,093 0 337 437 504 2,371

DADE 140 0 32 36 39 247

DALLAS 336 0 77 89 103 605

DOUGLAS 274 0 97 87 126 584

GREENE 4,440 0 1,470 1,684 2,083 9,677

HENRY 372 0 92 120 174 758

HICKORY 164 0 35 39 58 296

JASPER 2,128 0 716 763 922 4,529

LACLEDE 738 0 239 290 264 1,531

LAWRENCE 726 0 228 272 241 1,467

MCDONALD 452 0 163 144 126 885

MILLER 463 0 126 162 182 933

MORGAN 373 0 94 119 128 714

NEWTON 861 0 287 370 389 1,907

OZARK 183 0 55 64 87 389

POLK 550 0 148 160 226 1,084

ST CLAIR 176 0 48 41 53 318

STONE 470 0 115 145 146 876

TANEY 926 0 344 401 455 2,126

VERNON 344 0 113 129 124 710

WEBSTER 598 0 196 215 239 1,248

SW TOTAL 18,122 0 5,661 6,458 7,555 37,796

KC REGION ANDREW 163 0 47 60 59 329

BUCHANAN 1,870 0 476 591 614 3,551

CLAY 2,449 0 684 860 944 4,937

DE KALB 112 0 29 44 36 221

JACKSON 12,778 0 3,078 3,529 4,722 24,107

PLATTE 800 0 217 255 291 1,563

KC TOTAL 18,172 0 4,531 5,339 6,666 34,708

STL REGION FRANKLIN 1,495 0 367 515 559 2,936

JEFFERSON 3,031 0 768 965 1,270 6,034

ST CHARLES 2,700 0 688 895 1,161 5,444

ST LOUIS COUNTY 11,676 0 3,163 3,739 6,791 25,369

ST LOUIS CITY 7,788 0 1,803 2,089 4,570 16,250

STL TOTAL 26,690 0 6,789 8,203 14,351 56,033

UNKNOWN 104 0 0 3 26 133

STATEWIDE 93,405 0 25,181 29,466 40,711 188,763

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 4 10 71.4% 14 4 6 2 0 2 14.3% 50

CALDWELL 4 3 42.9% 7 5 1 0 0 1 14.3% 37

CARROLL 6 13 68.4% 19 8 4 1 2 4 31.6% 60

CASS 38 81 68.1% 119 49 41 15 2 12 11.8% 50

CHARITON 6 14 70.0% 20 8 7 3 0 2 10.0% 47

CLINTON 14 8 36.4% 22 14 5 2 1 0 4.5% 31

COOPER 14 10 41.7% 24 12 6 4 0 2 8.3% 37

DAVIESS 6 7 53.8% 13 5 3 1 0 4 30.8% 66

GENTRY 5 3 37.5% 8 5 2 0 0 1 12.5% 36

GRUNDY 9 9 50.0% 18 9 6 3 0 0 0.0% 34

HARRISON 14 7 33.3% 21 12 4 2 2 1 14.3% 41

HOLT 3 4 57.1% 7 3 1 1 2 0 28.6% 45

JOHNSON 21 47 69.1% 68 21 31 11 3 2 7.4% 43

LAFAYETTE 26 25 49.0% 51 22 20 5 0 4 7.8% 42

LINN 11 21 65.6% 32 14 10 5 0 3 9.4% 44

LIVINGSTON 11 12 52.2% 23 9 4 7 1 2 13.0% 48

MERCER 3 4 57.1% 7 4 0 2 0 1 14.3% 49

NODAWAY 14 17 54.8% 31 19 8 3 1 0 3.2% 28

PETTIS 45 67 59.8% 112 55 24 27 0 6 5.4% 39

PUTNAM 2 9 81.8% 11 4 5 1 0 1 9.1% 48

RAY 7 17 70.8% 24 7 13 1 1 2 12.5% 43

SALINE 18 20 52.6% 38 18 12 5 1 2 7.9% 38

SULLIVAN 10 4 28.6% 14 6 6 2 0 0 0.0% 33

WORTH 1 6 85.7% 7 3 4 0 0 0 0.0% 28

NW TOTAL 292 418 58.9% 710 316 223 103 16 52 9.6% 43

NE REGION ADAIR 22 30 57.7% 52 23 15 10 1 3 7.7% 37

AUDRAIN 26 41 61.2% 67 26 19 15 4 3 10.4% 43

BOONE 112 160 58.8% 272 117 85 47 5 18 8.5% 41

CALLAWAY 44 48 52.2% 92 40 28 17 0 7 7.6% 41

CLARK 7 8 53.3% 15 10 3 2 0 0 0.0% 27

COLE 43 81 65.3% 124 69 26 19 4 6 8.1% 35

GASCONADE 15 8 34.8% 23 9 8 4 1 1 8.7% 39

HOWARD 7 11 61.1% 18 7 5 5 0 1 5.6% 38

KNOX 4 5 55.6% 9 5 1 2 0 1 11.1% 34

LEWIS 3 13 81.3% 16 5 3 7 0 1 6.3% 56

LINCOLN 38 50 56.8% 88 39 26 16 0 7 8.0% 42

MACON 8 20 71.4% 28 12 8 8 0 0 0.0% 35

MARION 31 32 50.8% 63 33 13 10 1 6 11.1% 40

MONITEAU 8 13 61.9% 21 5 10 5 1 0 4.8% 42

MONROE 5 6 54.5% 11 5 3 3 0 0 0.0% 32

MONTGOMERY 7 8 53.3% 15 9 1 3 0 2 13.3% 44

OSAGE 10 8 44.4% 18 10 4 3 1 0 5.6% 30

PIKE 17 24 58.5% 41 24 9 5 1 2 7.3% 39

RALLS 3 12 80.0% 15 9 6 0 0 0 0.0% 29

RANDOLPH 26 27 50.9% 53 21 15 12 1 4 9.4% 44

SCHUYLER 5 6 54.5% 11 6 3 1 0 1 9.1% 36

SCOTLAND 1 3 75.0% 4 0 1 1 1 1 50.0% 104

SHELBY 4 8 66.7% 12 3 5 2 1 1 16.7% 48

WARREN 17 30 63.8% 47 27 7 11 0 2 4.3% 32

NE TOTAL 463 652 58.5% 1,115 514 304 208 22 67 8.0% 40

SE REGION BOLLINGER 9 24 72.7% 33 12 9 8 1 3 12.1% 44

BUTLER 63 80 55.9% 143 84 25 22 3 9 8.4% 38

CAPE GIRARDEAU 37 86 69.9% 123 47 41 23 7 5 9.8% 43

CARTER 7 9 56.3% 16 4 5 4 0 3 18.8% 64

CRAWFORD 30 31 50.8% 61 23 16 14 2 6 13.1% 48

DENT 15 29 65.9% 44 19 13 7 1 4 11.4% 45

DUNKLIN 55 69 55.6% 124 68 27 13 1 15 12.9% 42

HOWELL 48 62 56.4% 110 49 30 15 0 16 14.5% 46

IRON 8 21 72.4% 29 8 9 8 0 4 13.8% 56

MADISON 14 16 53.3% 30 14 11 3 0 2 6.7% 36

MARIES 9 9 50.0% 18 6 6 2 1 3 22.2% 53

TABLE 15

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

AUGUST 2016

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

AUGUST 2016

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 14 24 63.2% 38 13 13 5 2 5 18.4% 57

NEW MADRID 18 30 62.5% 48 17 12 13 1 5 12.5% 53

OREGON 11 19 63.3% 30 16 7 4 0 3 10.0% 39

PEMISCOT 38 34 47.2% 72 39 18 8 1 6 9.7% 40

PERRY 9 22 71.0% 31 16 13 1 0 1 3.2% 30

PHELPS 44 50 53.2% 94 32 29 16 4 13 18.1% 57

PULASKI 34 60 63.8% 94 31 30 24 0 9 9.6% 49

REYNOLDS 8 11 57.9% 19 7 5 4 1 2 15.8% 47

RIPLEY 15 40 72.7% 55 28 14 10 3 0 5.5% 38

ST FRANCOIS 66 66 50.0% 132 68 31 11 6 16 16.7% 45

STE GENEVIEVE 12 19 61.3% 31 14 7 5 1 4 16.1% 49

SCOTT 38 57 60.0% 95 44 25 16 2 8 10.5% 42

SHANNON 7 14 66.7% 21 7 8 2 2 2 19.0% 49

STODDARD 25 47 65.3% 72 38 22 6 4 2 8.3% 35

TEXAS 15 28 65.1% 43 20 13 8 0 2 4.7% 37

WASHINGTON 28 57 67.1% 85 43 22 11 2 7 10.6% 39

WAYNE 15 15 50.0% 30 17 5 6 0 2 6.7% 40

WRIGHT 22 33 60.0% 55 22 16 8 4 5 16.4% 48

SE TOTAL 714 1,062 59.8% 1,776 806 482 277 49 162 11.9% 44

SW REGION BARRY 35 39 52.7% 74 35 22 12 0 5 6.8% 39

BARTON 11 11 50.0% 22 11 7 3 0 1 4.5% 34

BATES 13 17 56.7% 30 13 9 2 1 5 20.0% 51

BENTON 22 39 63.9% 61 38 15 3 1 4 8.2% 31

CAMDEN 23 31 57.4% 54 25 16 10 1 2 5.6% 38

CEDAR 14 17 54.8% 31 18 9 2 0 2 6.5% 32

CHRISTIAN 47 76 61.8% 123 45 48 24 3 3 4.9% 39

DADE 4 5 55.6% 9 3 3 1 0 2 22.2% 68

DALLAS 20 22 52.4% 42 15 11 9 1 6 16.7% 52

DOUGLAS 11 18 62.1% 29 12 11 0 1 5 20.7% 50

GREENE 234 320 57.8% 554 261 147 92 9 45 9.7% 42

HENRY 21 42 66.7% 63 23 18 15 1 6 11.1% 47

HICKORY 10 20 66.7% 30 9 10 5 2 4 20.0% 56

JASPER 106 199 65.2% 305 136 86 53 3 27 9.8% 42

LACLEDE 33 53 61.6% 86 44 23 11 1 7 9.3% 41

LAWRENCE 37 58 61.1% 95 43 31 10 5 6 11.6% 44

MCDONALD 22 23 51.1% 45 19 19 3 0 4 8.9% 40

MILLER 23 31 57.4% 54 23 13 12 1 5 11.1% 44

MORGAN 22 32 59.3% 54 23 15 6 1 9 18.5% 52

NEWTON 44 76 63.3% 120 39 40 26 3 12 12.5% 49

OZARK 7 16 69.6% 23 9 6 6 0 2 8.7% 42

POLK 26 37 58.7% 63 37 19 4 0 3 4.8% 34

ST CLAIR 6 21 77.8% 27 13 9 4 0 1 3.7% 31

STONE 19 30 61.2% 49 20 18 6 0 5 10.2% 44

TANEY 47 86 64.7% 133 55 37 25 3 13 12.0% 47

VERNON 27 31 53.4% 58 29 14 12 0 3 5.2% 36

WEBSTER 25 44 63.8% 69 29 19 10 4 7 15.9% 47

SW TOTAL 909 1,394 60.5% 2,303 1,027 675 366 41 194 10.2% 43

KC REGION ANDREW 8 7 46.7% 15 9 3 1 0 2 13.3% 39

BUCHANAN 84 97 53.6% 181 80 47 32 5 17 12.2% 47

CLAY 76 160 67.8% 236 108 70 40 2 16 7.6% 42

DE KALB 4 5 55.6% 9 5 2 2 0 0 0.0% 34

JACKSON 513 697 57.6% 1,210 561 316 207 29 97 10.4% 43

PLATTE 19 61 76.3% 80 42 18 13 0 7 8.8% 46

KC TOTAL 704 1,027 59.3% 1,731 805 456 295 36 139 10.1% 43

STL REGION FRANKLIN 76 77 50.3% 153 71 49 20 2 11 8.5% 42

JEFFERSON 132 148 52.9% 280 130 80 36 3 31 12.1% 44

ST CHARLES 89 173 66.0% 262 128 67 43 1 23 9.2% 42

ST LOUIS COUNTY 624 734 54.1% 1,358 752 349 170 21 66 6.4% 34

ST LOUIS CITY 615 510 45.3% 1,125 658 276 124 19 48 6.0% 31

STL TOTAL 1,536 1,642 51.7% 3,178 1,739 821 393 46 179 7.1% 35

STATEWIDE 4,618 6,195 57.3% 10,813 5,207 2,961 1,642 210 793 9.3% 40

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 0 2 0 0 0 0.0% 44

CALDWELL 3 1 25.0% 4 3 1 0 0 0 0.0% 27

CARROLL 5 6 54.5% 11 9 2 0 0 0 0.0% 16

CASS 18 22 55.0% 40 26 14 0 0 0 0.0% 24

CHARITON 4 3 42.9% 7 4 2 1 0 0 14.3% 25

CLINTON 1 2 66.7% 3 1 2 0 0 0 0.0% 29

COOPER 9 5 35.7% 14 7 6 1 0 0 7.1% 29

DAVIESS 1 4 80.0% 5 4 1 0 0 0 0.0% 22

GENTRY 0 3 100.0% 3 2 1 0 0 0 0.0% 28

GRUNDY 5 2 28.6% 7 4 2 1 0 0 14.3% 27

HARRISON 8 7 46.7% 15 13 2 0 0 0 0.0% 18

HOLT 5 0 0.0% 5 5 0 0 0 0 0.0% 8

JOHNSON 6 10 62.5% 16 8 7 1 0 0 6.3% 28

LAFAYETTE 5 4 44.4% 9 5 2 2 0 0 22.2% 29

LINN 8 3 27.3% 11 6 3 0 0 2 18.2% 48

LIVINGSTON 5 3 37.5% 8 7 1 0 0 0 0.0% 17

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

NODAWAY 3 3 50.0% 6 1 3 2 0 0 33.3% 39

PETTIS 12 11 47.8% 23 15 7 0 0 1 4.3% 28

PUTNAM 2 3 60.0% 5 5 0 0 0 0 0.0% 14

RAY 7 5 41.7% 12 7 4 1 0 0 8.3% 22

SALINE 6 5 45.5% 11 6 4 1 0 0 9.1% 28

SULLIVAN 4 2 33.3% 6 4 1 1 0 0 16.7% 27

WORTH 1 4 80.0% 5 4 1 0 0 0 0.0% 23

NW TOTAL 121 110 47.6% 231 148 69 11 0 3 6.1% 26

NE REGION ADAIR 7 5 41.7% 12 9 3 0 0 0 0.0% 18

AUDRAIN 4 8 66.7% 12 6 5 1 0 0 8.3% 27

BOONE 37 13 26.0% 50 29 18 3 0 0 6.0% 24

CALLAWAY 15 7 31.8% 22 16 5 0 0 1 4.5% 33

CLARK 4 2 33.3% 6 3 3 0 0 0 0.0% 27

COLE 11 13 54.2% 24 9 10 5 0 0 20.8% 33

GASCONADE 7 6 46.2% 13 9 4 0 0 0 0.0% 23

HOWARD 4 1 20.0% 5 4 0 1 0 0 20.0% 21

KNOX 3 1 25.0% 4 3 1 0 0 0 0.0% 18

LEWIS 2 1 33.3% 3 2 1 0 0 0 0.0% 18

LINCOLN 19 3 13.6% 22 17 2 3 0 0 13.6% 22

MACON 3 2 40.0% 5 3 2 0 0 0 0.0% 24

MARION 8 3 27.3% 11 9 0 1 0 1 18.2% 32

MONITEAU 4 4 50.0% 8 5 0 1 0 2 37.5% 94

MONROE 4 3 42.9% 7 3 1 3 0 0 42.9% 34

MONTGOMERY 6 1 14.3% 7 4 3 0 0 0 0.0% 27

OSAGE 6 1 14.3% 7 2 5 0 0 0 0.0% 32

PIKE 8 6 42.9% 14 9 5 0 0 0 0.0% 23

RALLS 1 4 80.0% 5 5 0 0 0 0 0.0% 15

RANDOLPH 8 5 38.5% 13 8 4 1 0 0 7.7% 26

SCHUYLER 2 0 0.0% 2 2 0 0 0 0 0.0% 17

SCOTLAND 1 2 66.7% 3 2 1 0 0 0 0.0% 22

SHELBY 2 1 33.3% 3 1 2 0 0 0 0.0% 30

WARREN 6 5 45.5% 11 6 5 0 0 0 0.0% 27

NE TOTAL 172 97 36.1% 269 166 80 19 0 4 8.6% 28

SE REGION BOLLINGER 0 2 100.0% 2 1 1 0 0 0 0.0% 28

BUTLER 17 18 51.4% 35 21 13 1 0 0 2.9% 26

CAPE GIRARDEAU 15 9 37.5% 24 15 7 2 0 0 8.3% 27

CARTER 3 3 50.0% 6 5 0 0 0 1 16.7% 32

CRAWFORD 8 11 57.9% 19 8 9 2 0 0 10.5% 33

DENT 7 7 50.0% 14 7 4 3 0 0 21.4% 30

DUNKLIN 19 14 42.4% 33 20 10 3 0 0 9.1% 23

HOWELL 23 13 36.1% 36 25 10 1 0 0 2.8% 23

IRON 3 6 66.7% 9 6 3 0 0 0 0.0% 24

MADISON 1 6 85.7% 7 5 2 0 0 0 0.0% 28

MARIES 0 2 100.0% 2 0 2 0 0 0 0.0% 42

TABLE 16

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

AUGUST 2016

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

AUGUST 2016

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 4 2 33.3% 6 3 3 0 0 0 0.0% 26

NEW MADRID 9 11 55.0% 20 9 9 2 0 0 10.0% 31

OREGON 5 4 44.4% 9 6 3 0 0 0 0.0% 21

PEMISCOT 7 7 50.0% 14 8 4 2 0 0 14.3% 31

PERRY 5 1 16.7% 6 3 3 0 0 0 0.0% 32

PHELPS 19 5 20.8% 24 14 10 0 0 0 0.0% 25

PULASKI 4 6 60.0% 10 8 2 0 0 0 0.0% 22

REYNOLDS 4 5 55.6% 9 1 7 1 0 0 11.1% 39

RIPLEY 7 2 22.2% 9 8 1 0 0 0 0.0% 17

ST FRANCOIS 25 9 26.5% 34 20 14 0 0 0 0.0% 24

STE GENEVIEVE 3 5 62.5% 8 7 1 0 0 0 0.0% 16

SCOTT 20 9 31.0% 29 20 9 0 0 0 0.0% 24

SHANNON 5 10 66.7% 15 7 7 1 0 0 6.7% 27

STODDARD 12 12 50.0% 24 14 8 1 0 1 8.3% 36

TEXAS 14 8 36.4% 22 17 5 0 0 0 0.0% 16

WASHINGTON 9 8 47.1% 17 10 6 0 0 1 5.9% 30

WAYNE 6 0 0.0% 6 4 2 0 0 0 0.0% 26

WRIGHT 6 5 45.5% 11 7 4 0 0 0 0.0% 19

SE TOTAL 260 200 43.5% 460 279 159 19 0 3 4.8% 26

SW REGION BARRY 8 6 42.9% 14 10 3 0 1 0 7.1% 27

BARTON 8 0 0.0% 8 7 0 0 0 1 12.5% 24

BATES 5 4 44.4% 9 4 4 0 1 0 11.1% 31

BENTON 5 11 68.8% 16 11 5 0 0 0 0.0% 21

CAMDEN 5 2 28.6% 7 7 0 0 0 0 0.0% 12

CEDAR 1 6 85.7% 7 6 0 1 0 0 14.3% 22

CHRISTIAN 18 13 41.9% 31 21 9 1 0 0 3.2% 23

DADE 1 2 66.7% 3 2 1 0 0 0 0.0% 25

DALLAS 4 6 60.0% 10 9 1 0 0 0 0.0% 15

DOUGLAS 5 0 0.0% 5 3 2 0 0 0 0.0% 25

GREENE 79 50 38.8% 129 78 44 7 0 0 5.4% 27

HENRY 11 4 26.7% 15 11 3 1 0 0 6.7% 21

HICKORY 0 6 100.0% 6 3 3 0 0 0 0.0% 27

JASPER 33 21 38.9% 54 34 15 4 0 1 9.3% 32

LACLEDE 21 14 40.0% 35 18 16 0 0 1 2.9% 30

LAWRENCE 16 15 48.4% 31 15 15 1 0 0 3.2% 30

MCDONALD 7 4 36.4% 11 6 2 3 0 0 27.3% 28

MILLER 10 6 37.5% 16 11 2 2 1 0 18.8% 29

MORGAN 11 17 60.7% 28 11 15 2 0 0 7.1% 29

NEWTON 28 12 30.0% 40 22 15 3 0 0 7.5% 29

OZARK 7 5 41.7% 12 8 4 0 0 0 0.0% 20

POLK 6 9 60.0% 15 11 3 1 0 0 6.7% 20

ST CLAIR 5 1 16.7% 6 5 1 0 0 0 0.0% 13

STONE 14 14 50.0% 28 13 9 5 0 1 21.4% 36

TANEY 14 19 57.6% 33 16 15 1 0 1 6.1% 35

VERNON 8 1 11.1% 9 6 3 0 0 0 0.0% 22

WEBSTER 7 4 36.4% 11 5 5 0 0 1 9.1% 52

SW TOTAL 337 252 42.8% 589 353 195 32 3 6 7.0% 28

KC REGION ANDREW 2 2 50.0% 4 3 1 0 0 0 0.0% 20

BUCHANAN 20 8 28.6% 28 19 7 2 0 0 7.1% 24

CLAY 44 25 36.2% 69 43 16 9 1 0 14.5% 29

DE KALB 3 2 40.0% 5 5 0 0 0 0 0.0% 12

JACKSON 198 124 38.5% 322 203 100 17 1 1 5.9% 25

PLATTE 13 5 27.8% 18 8 7 2 0 1 16.7% 35

KC TOTAL 280 166 37.2% 446 281 131 30 2 2 7.6% 26

STL REGION FRANKLIN 28 20 41.7% 48 26 21 1 0 0 2.1% 27

JEFFERSON 45 36 44.4% 81 48 28 5 0 0 6.2% 27

ST CHARLES 44 30 40.5% 74 44 26 4 0 0 5.4% 26

ST LOUIS COUNTY 276 170 38.1% 446 274 149 20 0 3 5.2% 26

ST LOUIS CITY 156 75 32.5% 231 162 66 3 0 0 1.3% 22

STL TOTAL 549 331 37.6% 880 554 290 33 0 3 4.1% 25

STATEWIDE 1,719 1,156 40.2% 2,875 1,781 924 144 5 21 5.9% 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 1 100.0% 1 0 1 0 0 0 0.0% 43

CARROLL 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CASS 0 4 100.0% 4 1 2 0 0 1 25.0% 138

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 0 0.0% 0 0 0 0 0 0 0.0% 0

DAVIESS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GENTRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

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

HARRISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

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

JOHNSON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LAFAYETTE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LINN 0 1 100.0% 1 0 1 0 0 0 0.0% 44

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 1 0 0.0% 1 0 0 0 0 1 100.0% 123

PUTNAM 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RAY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SALINE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SULLIVAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WORTH 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NW TOTAL 1 6 85.7% 7 1 4 0 0 2 28.6% 109

NE REGION ADAIR 0 1 100.0% 1 0 1 0 0 0 0.0% 44

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 1 100.0% 1 0 1 0 0 0 0.0% 44

COLE 0 3 100.0% 3 0 1 0 0 2 66.7% 216

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 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LINCOLN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MACON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MARION 0 1 100.0% 1 0 1 0 0 0 0.0% 44

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 0 0.0% 0 0 0 0 0 0 0.0% 0

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

RANDOLPH 0 1 100.0% 1 0 1 0 0 0 0.0% 45

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 1 100.0% 1 0 1 0 0 0 0.0% 43

NE TOTAL 1 9 90.0% 10 1 6 1 0 2 20.0% 95

SE REGION BOLLINGER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BUTLER 1 1 50.0% 2 0 0 1 0 1 50.0% 118

CAPE GIRARDEAU 0 1 100.0% 1 0 1 0 0 0 0.0% 36

CARTER 0 1 100.0% 1 0 0 0 0 1 100.0% 111

CRAWFORD 0 3 100.0% 3 0 2 1 0 0 0.0% 57

DENT 0 1 100.0% 1 0 0 1 0 0 0.0% 71

DUNKLIN 0 2 100.0% 2 0 0 2 0 0 0.0% 56

HOWELL 0 1 100.0% 1 0 1 0 0 0 0.0% 39

IRON 0 1 100.0% 1 0 1 0 0 0 0.0% 43

MADISON 1 1 50.0% 2 0 0 1 0 1 50.0% 143

MARIES 0 0 0.0% 0 0 0 0 0 0 0.0% 0

TABLE 17

MHABD BLIND APPLICATIONS

AUGUST 2016

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

AUGUST 2016

DAYS FOR APPLICATION RESOLUTION

SE REGION MISSISSIPPI 1 0 0.0% 1 0 0 0 1 0 100.0% 104

NEW MADRID 0 0 0.0% 0 0 0 0 0 0 0.0% 0

OREGON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PEMISCOT 0 2 100.0% 2 0 1 1 0 0 0.0% 51

PERRY 0 2 100.0% 2 0 1 0 0 1 50.0% 84

PHELPS 0 4 100.0% 4 1 1 1 1 0 25.0% 57

PULASKI 0 0 0.0% 0 0 0 0 0 0 0.0% 0

REYNOLDS 0 1 100.0% 1 0 0 0 0 1 100.0% 115

RIPLEY 0 1 100.0% 1 0 1 0 0 0 0.0% 44

ST FRANCOIS 0 1 100.0% 1 0 0 1 0 0 0.0% 58

STE GENEVIEVE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SCOTT 0 2 100.0% 2 0 0 2 0 0 0.0% 56

SHANNON 0 1 100.0% 1 1 0 0 0 0 0.0% 15

STODDARD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

TEXAS 0 3 100.0% 3 0 2 0 0 1 33.3% 133

WASHINGTON 0 4 100.0% 4 2 1 1 0 0 0.0% 44

WAYNE 0 2 100.0% 2 0 0 2 0 0 0.0% 63

WRIGHT 1 0 0.0% 1 1 0 0 0 0 0.0% 24

SE TOTAL 4 35 89.7% 39 5 12 14 2 6 20.5% 71

SW REGION BARRY 1 2 66.7% 3 0 1 1 0 1 33.3% 102

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

BATES 0 1 100.0% 1 0 1 0 0 0 0.0% 44

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% 46

CEDAR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CHRISTIAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DALLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DOUGLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GREENE 0 10 100.0% 10 1 1 7 0 1 10.0% 66

HENRY 1 1 50.0% 2 0 0 1 0 1 50.0% 143

HICKORY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

JASPER 0 5 100.0% 5 0 3 2 0 0 0.0% 58

LACLEDE 0 1 100.0% 1 0 0 0 0 1 100.0% 132

LAWRENCE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MCDONALD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MILLER 0 1 100.0% 1 0 1 0 0 0 0.0% 43

MORGAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NEWTON 1 1 50.0% 2 0 0 1 0 1 50.0% 106

OZARK 0 0 0.0% 0 0 0 0 0 0 0.0% 0

POLK 0 1 100.0% 1 0 1 0 0 0 0.0% 42

ST CLAIR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STONE 0 3 100.0% 3 0 2 1 0 0 0.0% 48

TANEY 1 3 75.0% 4 0 2 2 0 0 0.0% 61

VERNON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WEBSTER 0 1 100.0% 1 0 0 0 0 1 100.0% 146

SW TOTAL 4 31 88.6% 35 1 12 16 0 6 17.1% 74

KC REGION ANDREW 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BUCHANAN 0 1 100.0% 1 0 0 1 0 0 0.0% 63

CLAY 0 4 100.0% 4 1 0 3 0 0 0.0% 55

DE KALB 0 0 0.0% 0 0 0 0 0 0 0.0% 0

JACKSON 3 24 88.9% 27 6 7 7 0 7 25.9% 81

PLATTE 0 1 100.0% 1 0 0 0 1 0 100.0% 99

KC TOTAL 3 30 90.9% 33 7 7 11 1 7 24.2% 78

STL REGION FRANKLIN 0 3 100.0% 3 1 0 2 0 0 0.0% 50

JEFFERSON 1 2 66.7% 3 0 2 0 0 1 33.3% 87

ST CHARLES 2 3 60.0% 5 0 0 2 0 3 60.0% 140

ST LOUIS COUNTY 5 14 73.7% 19 5 2 10 0 2 10.5% 59

ST LOUIS CITY 0 8 100.0% 8 3 3 1 0 1 12.5% 80

STL TOTAL 8 30 78.9% 38 9 7 15 0 7 18.4% 76

STATEWIDE 21 141 87.0% 162 24 48 57 3 30 20.4% 77

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 3 134 17 1 3 62 220

CALDWELL 0 7 188 21 0 1 54 271

CARROLL 0 5 259 44 0 0 82 390

CASS 0 49 1,349 197 6 20 554 2,175

CHARITON 0 5 186 22 0 1 167 381

CLINTON 0 11 286 54 0 3 133 487

COOPER 0 9 447 77 1 5 145 684

DAVIESS 0 6 207 27 1 1 31 273

GENTRY 0 6 183 37 7 4 70 307

GRUNDY 0 8 341 48 0 4 163 564

HARRISON 1 3 298 48 0 4 83 437

HOLT 0 4 95 8 0 1 44 152

JOHNSON 0 19 763 87 2 11 235 1,117

LAFAYETTE 0 19 765 142 1 7 318 1,252

LINN 0 2 407 46 0 2 149 606

LIVINGSTON 0 14 428 65 3 9 239 758

MERCER 0 1 91 14 0 1 39 146

NODAWAY 1 7 352 72 2 3 119 556

PETTIS 0 37 1,360 165 7 10 522 2,101

PUTNAM 0 4 142 17 0 0 48 211

RAY 0 14 477 87 3 3 168 752

SALINE 0 16 700 127 1 9 249 1,102

SULLIVAN 0 2 203 27 0 3 137 372

WORTH 0 1 46 8 1 1 20 77

NW TOTAL 2 252 9,707 1,457 36 106 3,831 15,391

NE REGION ADAIR 1 22 786 118 1 14 161 1,103

AUDRAIN 2 21 697 96 0 8 200 1,024

BOONE 0 67 3,120 438 10 58 511 4,204

CALLAWAY 1 13 1,021 101 1 12 245 1,394

CLARK 0 6 176 21 2 3 32 240

COLE 0 54 1,463 182 2 24 351 2,076

GASCONADE 0 9 365 42 0 2 173 591

HOWARD 0 7 285 33 0 0 112 437

KNOX 0 1 97 13 0 0 73 184

LEWIS 0 3 228 29 1 2 100 363

LINCOLN 8 20 1,085 132 7 9 443 1,704

MACON 0 13 398 61 3 9 151 635

MARION 2 20 1,093 120 1 25 588 1,849

MONITEAU 0 2 293 34 1 1 100 431

MONROE 0 6 207 36 0 2 101 352

MONTGOMERY 0 14 358 35 0 0 184 591

OSAGE 0 13 194 23 3 4 79 316

PIKE 0 15 524 85 2 9 134 769

RALLS 1 4 211 34 1 4 81 336

RANDOLPH 1 23 973 98 0 3 375 1,473

SCHUYLER 0 0 126 19 0 0 37 182

SCOTLAND 0 2 88 12 1 0 31 134

SHELBY 0 2 147 24 1 1 68 243

WARREN 0 18 737 99 3 10 106 973

NE TOTAL 16 355 14,672 1,885 40 200 4,436 21,604

SE REGION BOLLINGER 0 1 535 92 0 1 191 820

BUTLER 2 45 2,504 304 2 10 688 3,555

CAPE GIRARDEAU 0 39 1,837 246 5 12 673 2,812

CARTER 0 1 391 49 0 1 84 526

CRAWFORD 0 19 983 110 1 5 299 1,417

DENT 0 9 777 97 2 5 165 1,055

DUNKLIN 1 40 2,418 256 2 4 678 3,399

HOWELL 0 33 2,045 203 4 7 512 2,804

IRON 1 13 607 76 2 2 330 1,031

MADISON 0 13 567 93 1 2 311 987

MARIES 1 8 217 32 1 0 78 337

TABLE 18

MO HEALTHNET FOR THE AGED, BLIND AND DISABLED

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 0 13 850 103 2 3 248 1,219

NEW MADRID 1 18 1,039 147 0 0 347 1,552

OREGON 0 5 685 82 1 2 115 890

PEMISCOT 0 25 1,440 181 0 5 292 1,943

PERRY 0 7 452 65 4 19 179 726

PHELPS 1 25 1,440 141 1 12 372 1,992

PULASKI 0 20 992 98 1 3 181 1,295

REYNOLDS 0 8 349 53 0 1 92 503

RIPLEY 0 17 972 136 1 1 234 1,361

ST FRANCOIS 1 83 2,887 326 3 11 1,071 4,382

STE GENEVIEVE 0 6 396 61 3 5 149 620

SCOTT 0 35 1,983 255 2 13 538 2,826

SHANNON 0 7 490 45 0 1 88 631

STODDARD 0 27 1,399 212 2 3 433 2,076

TEXAS 0 16 992 113 1 3 195 1,320

WASHINGTON 1 26 1,502 153 1 3 280 1,966

WAYNE 1 24 880 125 1 2 160 1,193

WRIGHT 1 17 1,008 101 2 1 194 1,324

SE TOTAL 11 600 32,637 3,955 45 137 9,177 46,562

SW REGION BARRY 0 24 1,203 132 1 2 255 1,617

BARTON 0 6 403 44 0 1 120 574

BATES 1 13 509 63 0 2 147 735

BENTON 0 21 756 84 1 2 206 1,070

CAMDEN 0 13 985 135 2 6 170 1,311

CEDAR 0 10 583 66 0 4 151 814

CHRISTIAN 0 28 1,291 148 0 5 430 1,902

DADE 0 4 238 20 0 1 50 313

DALLAS 0 8 681 64 0 2 178 933

DOUGLAS 1 5 602 71 2 2 93 776

GREENE 6 179 8,052 810 7 62 1,844 10,960

HENRY 0 22 918 93 1 8 221 1,263

HICKORY 0 7 348 44 0 0 72 471

JASPER 0 70 3,725 480 5 26 638 4,944

LACLEDE 0 32 1,399 136 1 5 291 1,864

LAWRENCE 0 17 1,145 165 1 2 223 1,553

MCDONALD 0 13 668 82 1 5 112 881

MILLER 1 12 819 80 0 8 247 1,167

MORGAN 0 19 848 79 1 8 195 1,150

NEWTON 0 40 1,443 181 2 10 427 2,103

OZARK 0 10 398 27 0 1 127 563

POLK 2 9 1,019 115 1 7 396 1,549

ST CLAIR 0 13 403 33 0 1 73 523

STONE 0 12 703 74 0 3 197 989

TANEY 0 35 1,488 131 2 20 306 1,982

VERNON 0 13 809 107 0 7 227 1,163

WEBSTER 0 16 931 102 1 1 183 1,234

SW TOTAL 11 651 32,367 3,566 29 201 7,579 44,404

KC REGION ANDREW 0 5 266 32 0 0 107 410

BUCHANAN 0 55 2,924 353 4 19 681 4,036

CLAY 1 118 2,897 501 6 30 722 4,275

DE KALB 0 6 222 42 0 3 138 411

JACKSON 4 717 17,338 1,913 16 127 4,284 24,399

PLATTE 0 24 730 107 1 19 288 1,169

KC TOTAL 5 925 24,377 2,948 27 198 6,220 34,700

STL REGION FRANKLIN 0 44 2,037 254 8 18 581 2,942

JEFFERSON 0 100 3,766 536 1 24 1,398 5,825

ST CHARLES 1 107 3,273 584 12 55 959 4,991

ST LOUIS COUNTY 5 604 17,764 2,377 28 161 5,983 26,922

ST LOUIS CITY 8 329 17,357 1,480 7 72 3,247 22,500

STL TOTAL 14 1,184 44,197 5,231 56 330 12,168 63,180

STATEWIDE 59 3,967 157,957 19,042 233 1,172 43,411 225,841

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 16 14.5% 94 85.5% 110

CALDWELL 28 19.6% 115 80.4% 143

CARROLL 32 17.8% 148 82.2% 180

CASS 138 14.7% 800 85.3% 938

CHARITON 20 10.8% 165 89.2% 185

CLINTON 30 15.0% 170 85.0% 200

COOPER 43 12.8% 292 87.2% 335

DAVIESS 27 20.3% 106 79.7% 133

GENTRY 15 9.5% 143 90.5% 158

GRUNDY 29 11.3% 228 88.7% 257

HARRISON 31 15.3% 171 84.7% 202

HOLT 13 20.6% 50 79.4% 63

JOHNSON 78 15.7% 418 84.3% 496

LAFAYETTE 74 13.5% 474 86.5% 548

LINN 57 18.6% 249 81.4% 306

LIVINGSTON 44 12.6% 305 87.4% 349

MERCER 10 12.3% 71 87.7% 81

NODAWAY 91 31.0% 203 69.0% 294

PETTIS 133 13.3% 866 86.7% 999

PUTNAM 20 17.5% 94 82.5% 114

RAY 52 16.6% 262 83.4% 314

SALINE 62 11.5% 475 88.5% 537

SULLIVAN 17 9.4% 163 90.6% 180

WORTH 12 29.3% 29 70.7% 41

NW TOTAL 1,072 15.0% 6,091 85.0% 7,163

NE REGION ADAIR 77 13.9% 476 86.1% 553

AUDRAIN 78 16.7% 389 83.3% 467

BOONE 257 14.5% 1,512 85.5% 1,769

CALLAWAY 127 18.8% 550 81.2% 677

CLARK 22 16.2% 114 83.8% 136

COLE 131 14.4% 778 85.6% 909

GASCONADE 45 16.4% 229 83.6% 274

HOWARD 23 10.5% 197 89.5% 220

KNOX 14 13.3% 91 86.7% 105

LEWIS 22 11.1% 177 88.9% 199

LINCOLN 119 16.1% 620 83.9% 739

MACON 36 12.3% 257 87.7% 293

MARION 82 9.6% 768 90.4% 850

MONITEAU 31 16.7% 155 83.3% 186

MONROE 30 15.5% 164 84.5% 194

MONTGOMERY 43 15.1% 242 84.9% 285

OSAGE 27 18.6% 118 81.4% 145

PIKE 47 13.2% 308 86.8% 355

RALLS 16 9.1% 160 90.9% 176

RANDOLPH 98 14.1% 595 85.9% 693

SCHUYLER 11 11.2% 87 88.8% 98

SCOTLAND 14 17.1% 68 82.9% 82

SHELBY 13 12.0% 95 88.0% 108

WARREN 85 19.1% 360 80.9% 445

NE TOTAL 1,448 14.5% 8,510 85.5% 9,958

SE REGION BOLLINGER 43 10.4% 371 89.6% 414

BUTLER 180 10.5% 1,536 89.5% 1,716

CAPE GIRARDEAU 139 10.5% 1,185 89.5% 1,324

CARTER 26 10.0% 233 90.0% 259

CRAWFORD 93 14.4% 554 85.6% 647

DENT 52 10.6% 440 89.4% 492

DUNKLIN 179 10.8% 1,485 89.2% 1,664

HOWELL 226 15.4% 1,239 84.6% 1,465

IRON 39 8.5% 418 91.5% 457

MADISON 34 8.3% 375 91.7% 409

MARIES 33 18.6% 144 81.4% 177

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 71 11.6% 543 88.4% 614

NEW MADRID 67 8.8% 697 91.2% 764

OREGON 55 11.4% 426 88.6% 481

PEMISCOT 68 7.2% 883 92.8% 951

PERRY 33 10.1% 294 89.9% 327

PHELPS 145 15.8% 771 84.2% 916

PULASKI 83 14.9% 474 85.1% 557

REYNOLDS 21 8.8% 218 91.2% 239

RIPLEY 59 9.5% 565 90.5% 624

ST FRANCOIS 220 11.8% 1,652 88.2% 1,872

STE GENEVIEVE 32 11.9% 237 88.1% 269

SCOTT 156 11.5% 1,196 88.5% 1,352

SHANNON 37 10.2% 324 89.8% 361

STODDARD 133 12.5% 929 87.5% 1,062

TEXAS 141 19.8% 570 80.2% 711

WASHINGTON 108 12.7% 740 87.3% 848

WAYNE 59 10.3% 516 89.7% 575

WRIGHT 118 17.0% 576 83.0% 694

SE TOTAL 2,650 11.9% 19,591 88.1% 22,241

SW REGION BARRY 130 16.3% 669 83.7% 799

BARTON 37 13.4% 240 86.6% 277

BATES 64 18.7% 279 81.3% 343

BENTON 109 20.8% 414 79.2% 523

CAMDEN 114 17.9% 524 82.1% 638

CEDAR 60 16.0% 315 84.0% 375

CHRISTIAN 150 16.6% 755 83.4% 905

DADE 40 23.3% 132 76.7% 172

DALLAS 92 20.0% 368 80.0% 460

DOUGLAS 69 16.8% 341 83.2% 410

GREENE 818 16.2% 4,239 83.8% 5,057

HENRY 72 12.5% 503 87.5% 575

HICKORY 46 17.0% 225 83.0% 271

JASPER 333 14.3% 1,998 85.7% 2,331

LACLEDE 158 17.5% 744 82.5% 902

LAWRENCE 143 17.4% 681 82.6% 824

MCDONALD 73 17.3% 349 82.7% 422

MILLER 108 18.4% 480 81.6% 588

MORGAN 103 19.0% 439 81.0% 542

NEWTON 138 14.3% 826 85.7% 964

OZARK 57 20.9% 216 79.1% 273

POLK 125 17.2% 603 82.8% 728

ST CLAIR 49 17.1% 238 82.9% 287

STONE 82 16.8% 405 83.2% 487

TANEY 196 18.9% 841 81.1% 1,037

VERNON 72 13.8% 451 86.2% 523

WEBSTER 146 23.0% 489 77.0% 635

SW TOTAL 3,584 16.8% 17,764 83.2% 21,348

KC REGION ANDREW 30 17.4% 142 82.6% 172

BUCHANAN 233 13.7% 1,473 86.3% 1,706

CLAY 306 17.0% 1,497 83.0% 1,803

DE KALB 30 14.7% 174 85.3% 204

JACKSON 1,630 15.8% 8,712 84.2% 10,342

PLATTE 76 16.6% 381 83.4% 457

KC TOTAL 2,305 15.7% 12,379 84.3% 14,684

STL REGION FRANKLIN 222 16.5% 1,124 83.5% 1,346

JEFFERSON 433 17.0% 2,117 83.0% 2,550

ST CHARLES 370 18.2% 1,667 81.8% 2,037

ST LOUIS COUNTY 1,465 13.1% 9,701 86.9% 11,166

ST LOUIS CITY 1,083 11.4% 8,427 88.6% 9,510

STL TOTAL 3,573 13.4% 23,036 86.6% 26,609

STATEWIDE 14,632 14.3% 87,371 85.7% 102,003

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 28 57.1% 21 42.9% 49

CALDWELL 43 79.6% 11 20.4% 54

CARROLL 44 61.1% 28 38.9% 72

CASS 298 71.8% 117 28.2% 415

CHARITON 28 49.1% 29 50.9% 57

CLINTON 74 77.9% 21 22.1% 95

COOPER 82 67.8% 39 32.2% 121

DAVIESS 60 89.6% 7 10.4% 67

GENTRY 28 58.3% 20 41.7% 48

GRUNDY 55 65.5% 29 34.5% 84

HARRISON 63 75.9% 20 24.1% 83

HOLT 18 56.3% 14 43.8% 32

JOHNSON 148 72.9% 55 27.1% 203

LAFAYETTE 131 63.3% 76 36.7% 207

LINN 66 61.7% 41 38.3% 107

LIVINGSTON 66 55.0% 54 45.0% 120

MERCER 14 66.7% 7 33.3% 21

NODAWAY 59 60.8% 38 39.2% 97

PETTIS 216 66.7% 108 33.3% 324

PUTNAM 38 69.1% 17 30.9% 55

RAY 83 60.6% 54 39.4% 137

SALINE 111 62.4% 67 37.6% 178

SULLIVAN 40 69.0% 18 31.0% 58

WORTH 10 62.5% 6 37.5% 16

NW TOTAL 1,803 66.8% 897 33.2% 2,700

NE REGION ADAIR 107 65.2% 57 34.8% 164

AUDRAIN 98 67.1% 48 32.9% 146

BOONE 413 66.7% 206 33.3% 619

CALLAWAY 169 75.1% 56 24.9% 225

CLARK 43 74.1% 15 25.9% 58

COLE 209 70.4% 88 29.6% 297

GASCONADE 82 66.7% 41 33.3% 123

HOWARD 42 61.8% 26 38.2% 68

KNOX 27 65.9% 14 34.1% 41

LEWIS 36 58.1% 26 41.9% 62

LINCOLN 231 71.1% 94 28.9% 325

MACON 68 66.0% 35 34.0% 103

MARION 155 59.2% 107 40.8% 262

MONITEAU 45 57.7% 33 42.3% 78

MONROE 41 63.1% 24 36.9% 65

MONTGOMERY 78 75.7% 25 24.3% 103

OSAGE 42 73.7% 15 26.3% 57

PIKE 92 71.3% 37 28.7% 129

RALLS 35 68.6% 16 31.4% 51

RANDOLPH 157 67.7% 75 32.3% 232

SCHUYLER 24 82.8% 5 17.2% 29

SCOTLAND 18 64.3% 10 35.7% 28

SHELBY 26 63.4% 15 36.6% 41

WARREN 119 71.7% 47 28.3% 166

NE TOTAL 2,357 67.9% 1,115 32.1% 3,472

SE REGION BOLLINGER 75 62.5% 45 37.5% 120

BUTLER 313 63.5% 180 36.5% 493

CAPE GIRARDEAU 291 61.0% 186 39.0% 477

CARTER 56 67.5% 27 32.5% 83

CRAWFORD 197 73.8% 70 26.2% 267

DENT 107 66.9% 53 33.1% 160

DUNKLIN 261 55.5% 209 44.5% 470

HOWELL 413 74.1% 144 25.9% 557

IRON 86 60.6% 56 39.4% 142

MADISON 89 53.0% 79 47.0% 168

MARIES 35 72.9% 13 27.1% 48

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

AUGUST 2016

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

AUGUST 2016

SE REGION MISSISSIPPI 88 51.8% 82 48.2% 170

NEW MADRID 115 50.9% 111 49.1% 226

OREGON 96 71.6% 38 28.4% 134

PEMISCOT 133 51.2% 127 48.8% 260

PERRY 59 57.8% 43 42.2% 102

PHELPS 230 68.0% 108 32.0% 338

PULASKI 123 73.2% 45 26.8% 168

REYNOLDS 49 65.3% 26 34.7% 75

RIPLEY 131 56.5% 101 43.5% 232

ST FRANCOIS 448 67.8% 213 32.2% 661

STE GENEVIEVE 59 67.8% 28 32.2% 87

SCOTT 299 63.9% 169 36.1% 468

SHANNON 73 76.0% 23 24.0% 96

STODDARD 223 61.4% 140 38.6% 363

TEXAS 193 69.7% 84 30.3% 277

WASHINGTON 193 66.8% 96 33.2% 289

WAYNE 121 61.7% 75 38.3% 196

WRIGHT 189 77.8% 54 22.2% 243

SE TOTAL 4,745 64.4% 2,625 35.6% 7,370

SW REGION BARRY 250 82.5% 53 17.5% 303

BARTON 81 78.6% 22 21.4% 103

BATES 99 76.7% 30 23.3% 129

BENTON 159 79.1% 42 20.9% 201

CAMDEN 202 79.5% 52 20.5% 254

CEDAR 125 71.4% 50 28.6% 175

CHRISTIAN 347 77.1% 103 22.9% 450

DADE 60 82.2% 13 17.8% 73

DALLAS 155 85.6% 26 14.4% 181

DOUGLAS 126 82.9% 26 17.1% 152

GREENE 1,233 72.5% 468 27.5% 1,701

HENRY 170 73.9% 60 26.1% 230

HICKORY 83 82.2% 18 17.8% 101

JASPER 598 72.6% 226 27.4% 824

LACLEDE 237 76.7% 72 23.3% 309

LAWRENCE 250 79.9% 63 20.1% 313

MCDONALD 133 79.2% 35 20.8% 168

MILLER 170 74.2% 59 25.8% 229

MORGAN 163 73.8% 58 26.2% 221

NEWTON 302 73.5% 109 26.5% 411

OZARK 86 78.2% 24 21.8% 110

POLK 180 69.8% 78 30.2% 258

ST CLAIR 82 83.7% 16 16.3% 98

STONE 172 78.9% 46 21.1% 218

TANEY 310 80.3% 76 19.7% 386

VERNON 118 64.5% 65 35.5% 183

WEBSTER 215 82.7% 45 17.3% 260

SW TOTAL 6,106 75.9% 1,935 24.1% 8,041

KC REGION ANDREW 46 67.6% 22 32.4% 68

BUCHANAN 434 72.2% 167 27.8% 601

CLAY 528 71.0% 216 29.0% 744

DE KALB 48 62.3% 29 37.7% 77

JACKSON 2,660 72.5% 1,008 27.5% 3,668

PLATTE 132 68.4% 61 31.6% 193

KC TOTAL 3,848 71.9% 1,503 28.1% 5,351

STL REGION FRANKLIN 464 77.1% 138 22.9% 602

JEFFERSON 678 70.1% 289 29.9% 967

ST CHARLES 634 71.6% 251 28.4% 885

ST LOUIS COUNTY 2,387 65.0% 1,287 35.0% 3,674

ST LOUIS CITY 1,591 64.2% 886 35.8% 2,477

STL TOTAL 5,754 66.9% 2,851 33.1% 8,605

STATEWIDE 24,613 69.3% 10,926 30.7% 35,539

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

Aug

-11

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y-1

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b-1

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y-1

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-15

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y-1

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ivid

ua

ls

Figure 4 Missouri MO HealthNet Recipients

60-Month Trend through August 2016

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DSS MONTHLY MANAGEMENT REPORT / PAGE 103

$350

$400

$450

$500

$550

$600

$650

$700

$750

$800

$850

Aug

-11

Nov-1

1

Feb-1

2

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y-1

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-12

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Feb-1

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y-1

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-13

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Ma

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-16

Pa

ym

en

ts i

n M

illi

on

s

Figure 5 Missouri MO HealthNet Payments

60-Month Trend through August 2016

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ADULT DAY ADULT DAY AIDS AIDS AGED/DISABLED AGED/DISABLED AMBULANCE AMBULANCE

TOTAL TOTAL HEALTH HEALTH WAIVER WAIVER WAIVER WAIVER SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 1,022,186 $659,929,506 1,106 $1,264,411 41 $181,744 10,300 $5,103,617 10,808 $4,929,635

ADAIR 4,256 $3,294,123 0 $0 0 $0 55 $27,459 32 $26,885

ANDREW 1,898 $1,184,548 0 $0 0 $0 6 $123 26 $13,969

ATCHISON 729 $444,107 0 $0 0 $0 5 $44 13 $4,522

AUDRAIN 4,588 $3,010,254 0 $0 0 $0 47 $20,113 32 $10,590

BARRY 7,523 $3,460,361 0 $0 0 $0 72 $30,643 71 $54,052

BARTON 2,556 $1,393,053 0 $0 0 $0 7 $1,895 30 $17,894

BATES 2,934 $2,493,271 0 $0 0 $0 25 $6,601 15 $5,997

BENTON 3,726 $2,686,890 0 $0 0 $0 58 $10,953 42 $40,627

BOLLINGER 2,948 $1,881,293 0 $0 0 $0 49 $21,737 22 $10,934

BOONE 21,279 $15,277,491 12 $14,221 0 $0 103 $51,277 33 $13,350

BUCHANAN 17,944 $11,364,814 0 $0 0 $0 55 $28,188 233 $93,505

BUTLER 12,543 $9,020,517 4 $4,273 0 $0 259 $98,293 166 $72,955

CALDWELL 1,429 $628,219 0 $0 0 $0 6 $467 12 $6,642

CALLAWAY 6,829 $4,553,346 2 $2,380 0 $0 30 $13,895 40 $11,370

CAMDEN 6,983 $3,908,744 0 $0 0 $0 38 $16,095 50 $21,841

CAPE GIRARDEAU 11,954 $7,788,767 18 $18,018 0 $0 187 $78,398 132 $69,472

CARROLL 1,444 $1,011,867 0 $0 0 $0 21 $2,637 9 $7,407

CARTER 1,749 $1,077,515 0 $0 0 $0 89 $25,448 27 $21,317

CASS 13,349 $8,308,570 10 $11,754 1 $15,388 49 $14,725 135 $49,003

CEDAR 3,144 $2,063,810 1 $85 0 $0 43 $6,990 21 $21,501

CHARITON 1,270 $1,189,527 1 $1,383 0 $0 29 $5,996 12 $5,448

CHRISTIAN 12,000 $5,286,683 3 $1,989 0 $0 73 $14,722 87 $44,901

CLARK 1,236 $595,257 0 $0 0 $0 18 $5,177 19 $15,819

CLAY 25,864 $15,163,559 4 $5,364 0 $0 75 $26,760 159 $52,202

CLINTON 2,617 $1,602,008 0 $0 0 $0 6 $697 12 $5,571

COLE 10,805 $6,555,738 15 $15,273 0 $0 55 $27,357 95 $36,110

COOPER 2,828 $2,188,503 0 $0 0 $0 21 $9,996 28 $7,667

CRAWFORD 5,631 $3,241,505 0 $0 0 $0 66 $26,187 90 $59,140

DADE 1,473 $848,278 0 $0 0 $0 18 $2,850 11 $11,295

DALLAS 3,482 $2,004,259 5 $6,068 0 $0 49 $16,291 45 $36,194

DAVIESS 1,509 $659,887 0 $0 0 $0 1 $128 11 $10,438

DEKALB 1,386 $980,929 0 $0 0 $0 8 $1,456 23 $11,596

DENT 3,769 $2,531,060 6 $4,325 0 $0 74 $45,688 41 $39,632

DOUGLAS 3,186 $1,373,656 0 $0 0 $0 41 $8,845 35 $29,800

DUNKLIN 11,374 $7,779,772 0 $0 0 $0 375 $122,266 205 $115,308

FRANKLIN 15,340 $8,476,141 0 $0 1 $6,231 47 $24,423 138 $57,776

GASCONADE 2,378 $1,625,252 0 $0 0 $0 31 $14,205 26 $21,557

GENTRY 1,130 $1,286,945 0 $0 0 $0 1 $147 11 $3,123

GREENE 47,940 $30,385,273 57 $74,592 0 $0 366 $89,031 479 $209,685

GRUNDY 1,965 $1,525,917 0 $0 0 $0 8 $374 28 $25,217

HARRISON 1,801 $1,101,565 0 $0 0 $0 4 $473 26 $20,457

HENRY 4,644 $2,851,266 1 $3,555 0 $0 70 $18,470 42 $28,866

HICKORY 1,709 $881,202 1 $746 0 $0 27 $5,716 14 $13,330

HOLT 642 $362,399 0 $0 0 $0 7 $948 5 $6,359

HOWARD 1,686 $1,664,641 0 $0 0 $0 12 $5,822 6 $1,580

HOWELL 10,435 $5,740,858 0 $0 0 $0 164 $42,362 190 $100,145

IRON 2,849 $2,791,054 1 $1,338 0 $0 77 $25,261 67 $45,873

JACKSON 133,598 $87,581,643 183 $197,251 6 $6,940 524 $291,007 1,257 $456,891

JASPER 24,935 $13,218,364 0 $0 0 $0 113 $40,129 229 $126,821

JEFFERSON 29,714 $18,038,569 17 $20,050 1 $6,231 119 $73,725 275 $94,325

JOHNSON 6,251 $4,465,599 0 $0 0 $0 36 $9,998 42 $18,189

KNOX 642 $395,599 0 $0 0 $0 11 $3,730 6 $3,895

LACLEDE 8,463 $4,372,879 5 $14,291 0 $0 76 $32,377 83 $62,999

LAFAYETTE 5,464 $6,211,789 1 $342 0 $0 37 $9,300 62 $29,723

LAWRENCE 8,116 $3,760,131 0 $0 0 $0 81 $26,500 65 $42,440

LEWIS 1,423 $814,000 0 $0 0 $0 21 $4,468 18 $7,604

LINCOLN 9,069 $5,187,925 0 $0 0 $0 77 $48,571 105 $49,240

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 104

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

ADULT DAY ADULT DAY AIDS AIDS AGED/DISABLED AGED/DISABLED AMBULANCE AMBULANCE

TOTAL TOTAL HEALTH HEALTH WAIVER WAIVER WAIVER WAIVER SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 2,267 $1,453,393 0 $0 0 $0 4 $1,312 16 $13,070

LIVINGSTON 2,350 $1,729,460 13 $13,106 0 $0 6 $1,877 18 $12,431

MCDONALD 5,422 $1,826,554 0 $0 0 $0 33 $18,707 37 $32,373

MACON 2,631 $1,682,814 0 $0 0 $0 33 $14,301 14 $17,975

MADISON 3,286 $3,204,794 0 $0 0 $0 89 $31,489 35 $13,343

MARIES 1,317 $892,165 1 $89 0 $0 18 $7,512 24 $15,107

MARION 6,361 $5,351,941 1 $1,878 0 $0 99 $31,836 67 $24,335

MERCER 554 $448,328 0 $0 0 $0 1 $469 11 $6,009

MILLER 5,242 $3,031,660 0 $0 0 $0 56 $16,622 45 $19,607

MISSISSIPPI 4,070 $2,351,285 1 $1,081 0 $0 193 $84,875 51 $28,850

MONITEAU 2,277 $1,270,358 0 $0 0 $0 17 $8,643 14 $8,710

MONROE 1,541 $910,384 0 $0 0 $0 22 $9,032 13 $6,910

MONTGOMERY 2,308 $1,495,366 0 $0 0 $0 17 $4,067 28 $12,930

MORGAN 4,393 $2,552,862 0 $0 0 $0 49 $21,017 54 $43,067

NEW MADRID 5,158 $3,303,913 3 $2,064 0 $0 193 $94,625 90 $48,379

NEWTON 10,754 $5,124,923 0 $0 0 $0 44 $14,642 99 $51,332

NODAWAY 2,119 $1,341,987 0 $0 0 $0 7 $1,894 24 $16,741

OREGON 3,104 $2,123,522 0 $0 0 $0 79 $22,353 54 $53,589

OSAGE 1,276 $919,113 2 $2,321 0 $0 14 $4,711 11 $7,335

OZARK 2,296 $1,162,978 0 $0 0 $0 24 $3,700 34 $27,329

PEMISCOT 6,653 $3,991,422 0 $0 0 $0 322 $120,590 99 $47,438

PERRY 2,999 $2,389,584 0 $0 0 $0 58 $25,532 32 $16,063

PETTIS 9,881 $6,880,948 0 $0 0 $0 87 $33,039 99 $32,132

PHELPS 8,335 $5,568,001 1 $561 0 $0 86 $29,125 47 $34,298

PIKE 3,238 $2,287,801 0 $0 0 $0 45 $20,853 13 $16,564

PLATTE 7,786 $4,558,153 0 $0 0 $0 11 $8,111 57 $29,164

POLK 6,645 $5,093,225 8 $12,851 0 $0 61 $13,455 34 $23,295

PULASKI 6,640 $3,735,832 0 $0 0 $0 60 $25,838 53 $38,113

PUTMAN 825 $442,962 0 $0 0 $0 9 $2,866 5 $6,565

RALLS 1,342 $1,037,438 3 $5,155 0 $0 19 $7,707 8 $4,577

RANDOLPH 5,605 $3,960,720 0 $0 0 $0 88 $26,192 45 $15,443

RAY 3,484 $2,359,707 0 $0 0 $0 24 $6,331 36 $12,457

REYNOLDS 1,584 $1,261,502 0 $0 0 $0 67 $33,242 17 $20,894

RIPLEY 4,532 $3,335,887 0 $0 0 $0 203 $71,842 48 $24,929

ST. CHARLES 28,166 $18,869,558 14 $12,324 2 $11,859 70 $56,336 184 $51,038

ST. CLAIR 1,912 $1,011,953 0 $0 0 $0 39 $7,122 17 $15,106

ST. FRANCOIS 15,194 $10,792,930 24 $24,453 0 $0 231 $84,038 194 $99,050

STE.GENEVIEVE 2,810 $1,832,086 2 $5,513 0 $0 26 $10,805 21 $10,276

ST. LOUIS COUNTY 131,517 $91,069,736 372 $484,963 1 $4,885 1,094 $1,084,384 1,412 $388,581

SALINE 4,543 $4,248,089 0 $0 0 $0 56 $13,529 46 $21,468

SCHUYLER 849 $372,582 0 $0 0 $0 18 $8,345 1 $2,771

SCOTLAND 749 $416,961 0 $0 0 $0 13 $2,528 4 $7,296

SCOTT 10,549 $6,696,777 15 $13,193 0 $0 297 $157,135 139 $65,471

SHANNON 2,234 $1,025,366 0 $0 0 $0 47 $7,782 29 $19,494

SHELBY 1,170 $715,331 0 $0 0 $0 20 $6,913 10 $6,537

STODDARD 7,067 $4,573,503 2 $2,307 0 $0 204 $103,525 94 $46,878

STONE 4,831 $2,217,533 0 $0 0 $0 37 $10,298 46 $36,716

SULLIVAN 1,322 $1,041,146 0 $0 0 $0 7 $2,127 9 $3,170

TANEY 10,828 $4,241,212 2 $2,130 0 $0 99 $31,516 102 $70,427

TEXAS 5,248 $2,563,231 1 $128 0 $0 72 $20,713 44 $46,301

VERNON 4,417 $4,405,313 3 $1,503 0 $0 43 $10,677 49 $41,960

WARREN 5,405 $2,910,924 0 $0 0 $0 25 $11,568 49 $26,518

WASHINGTON 6,804 $4,327,993 1 $856 0 $0 167 $45,316 84 $47,241

WAYNE 3,583 $2,316,050 1 $867 0 $0 122 $57,370 52 $33,797

WEBSTER 6,601 $2,652,072 6 $7,432 0 $0 71 $25,911 48 $33,038

WORTH 303 $155,429 0 $0 0 $0 0 $0 4 $2,947

WRIGHT 5,249 $2,565,617 0 $0 0 $0 90 $21,554 59 $47,166

ST. LOUIS CITY 82,714 $58,807,665 283 $272,338 29 $130,210 1,292 $968,284 1,551 $528,397

INVALID COUNTY 1,417 $1,428,272 0 $0 0 $0 0 $0 40 $15,591

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 105

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AUDIOLOGY AUDIOLOGY CASE CASE CLINIC CLINIC COMMUNITY COMMUNITY COMPREHENSIVE COMPREHENSIVE

SERVICES SERVICES MGMT MGMT SERVICES SERVICES SUPPORT SUPPORT DAY REHAB DAY REHAB

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 368 $27,287 748 $22,795 139,393 $24,718,489 1,871 $3,689,338 0 $0

ADAIR 3 $94 0 $0 927 $199,168 10 $16,786 0 $0

ANDREW 4 $237 2 $38 380 $66,129 6 $9,402 0 $0

ATCHISON 1 $26 0 $0 149 $15,706 0 $0 0 $0

AUDRAIN 2 $17 0 $0 449 $102,465 4 $6,033 0 $0

BARRY 3 $63 28 $474 1,296 $190,710 16 $18,465 0 $0

BARTON 1 $22 0 $0 499 $59,196 2 $3,974 0 $0

BATES 0 $0 0 $0 292 $50,704 4 $7,134 0 $0

BENTON 1 $17 0 $0 480 $104,340 13 $25,003 0 $0

BOLLINGER 2 $76 1 $8 675 $85,685 8 $10,812 0 $0

BOONE 4 $88 13 $105 2,360 $827,436 59 $96,129 0 $0

BUCHANAN 2 $174 32 $586 4,022 $657,131 54 $105,592 0 $0

BUTLER 13 $285 25 $402 2,754 $357,606 29 $36,890 0 $0

CALDWELL 0 $0 1 $30 216 $30,493 0 $0 0 $0

CALLAWAY 1 $7 0 $0 770 $243,107 18 $38,667 0 $0

CAMDEN 2 $31 0 $0 713 $143,542 14 $25,967 0 $0

CAPE GIRARDEAU 6 $147 31 $298 2,296 $288,627 52 $143,043 0 $0

CARROLL 1 $36 0 $0 279 $79,470 0 $0 0 $0

CARTER 1 $19 4 $150 323 $62,609 4 $7,165 0 $0

CASS 1 $10 0 $0 1,087 $166,155 11 $38,961 0 $0

CEDAR 1 $10 0 $0 349 $56,244 0 $0 0 $0

CHARITON 1 $7 0 $0 200 $58,082 2 $4,214 0 $0

CHRISTIAN 10 $326 7 $56 1,855 $325,322 37 $46,245 0 $0

CLARK 0 $0 0 $0 213 $29,479 2 $2,263 0 $0

CLAY 3 $112 6 $48 2,327 $432,736 56 $135,277 0 $0

CLINTON 1 $88 1 $8 424 $62,508 8 $17,656 0 $0

COLE 1 $10 1 $8 1,265 $333,921 18 $33,382 0 $0

COOPER 0 $0 0 $0 295 $94,560 9 $11,603 0 $0

CRAWFORD 19 $240 38 $1,961 1,145 $167,016 3 $2,006 0 $0

DADE 0 $0 0 $0 282 $37,301 1 $619 0 $0

DALLAS 3 $17 0 $0 599 $104,351 1 $1,630 0 $0

DAVIESS 0 $0 0 $0 216 $40,490 0 $0 0 $0

DEKALB 1 $36 3 $98 303 $40,614 4 $6,806 0 $0

DENT 7 $139 5 $40 817 $133,659 8 $16,327 0 $0

DOUGLAS 3 $40 28 $820 509 $72,085 6 $7,485 0 $0

DUNKLIN 4 $152 15 $308 2,327 $310,389 14 $23,306 0 $0

FRANKLIN 1 $10 1 $8 1,578 $275,799 43 $51,015 0 $0

GASCONADE 0 $0 0 $0 282 $48,876 1 $2,639 0 $0

GENTRY 0 $0 1 $30 239 $37,816 1 $565 0 $0

GREENE 45 $1,910 19 $286 9,986 $1,593,461 102 $191,086 0 $0

GRUNDY 2 $45 0 $0 390 $63,764 1 $674 0 $0

HARRISON 1 $35 0 $0 474 $48,188 5 $4,782 0 $0

HENRY 0 $0 0 $0 557 $87,532 3 $6,491 0 $0

HICKORY 0 $0 2 $38 323 $63,660 2 $4,492 0 $0

HOLT 0 $0 0 $0 109 $13,117 1 $3,190 0 $0

HOWARD 0 $0 0 $0 214 $52,130 4 $9,219 0 $0

HOWELL 16 $555 87 $2,112 2,069 $289,178 11 $17,902 0 $0

IRON 0 $0 2 $16 689 $105,960 1 $576 0 $0

JACKSON 16 $997 0 $0 13,016 $3,306,131 133 $272,705 0 $0

JASPER 15 $13,688 19 $234 5,226 $728,331 47 $116,635 0 $0

JEFFERSON 7 $655 1 $152 3,345 $518,533 56 $155,511 0 $0

JOHNSON 0 $0 0 $0 637 $106,577 20 $24,691 0 $0

KNOX 2 $21 0 $0 139 $25,159 3 $3,644 0 $0

LACLEDE 5 $93 0 $0 907 $130,896 4 $7,051 0 $0

LAFAYETTE 0 $0 1 $8 585 $109,383 11 $10,557 0 $0

LAWRENCE 6 $1,095 12 $140 1,467 $228,272 25 $41,611 0 $0

LEWIS 2 $36 2 $16 278 $65,842 3 $9,358 0 $0

LINCOLN 3 $58 0 $0 1,064 $160,844 28 $51,913 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 106

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

AUDIOLOGY AUDIOLOGY CASE CASE CLINIC CLINIC COMMUNITY COMMUNITY COMPREHENSIVE COMPREHENSIVE

SERVICES SERVICES MGMT MGMT SERVICES SERVICES SUPPORT SUPPORT DAY REHAB DAY REHAB

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 0 $0 245 $38,580 4 $8,220 0 $0

LIVINGSTON 0 $0 0 $0 504 $63,964 9 $16,282 0 $0

MCDONALD 3 $72 46 $983 826 $102,918 5 $8,000 0 $0

MACON 2 $44 0 $0 270 $59,493 4 $2,790 0 $0

MADISON 1 $13 0 $0 500 $79,851 18 $45,999 0 $0

MARIES 1 $19 0 $0 161 $22,795 0 $0 0 $0

MARION 4 $30 0 $0 1,067 $176,057 29 $55,711 0 $0

MERCER 0 $0 0 $0 81 $10,878 0 $0 0 $0

MILLER 3 $92 0 $0 645 $147,102 5 $6,042 0 $0

MISSISSIPPI 1 $485 8 $272 848 $99,208 15 $28,709 0 $0

MONITEAU 1 $10 0 $0 224 $49,762 4 $6,355 0 $0

MONROE 1 $5 0 $0 202 $31,908 5 $27,831 0 $0

MONTGOMERY 3 $47 0 $0 232 $36,014 5 $8,101 0 $0

MORGAN 1 $10 0 $0 604 $111,184 4 $3,341 0 $0

NEW MADRID 1 $124 5 $63 994 $131,013 9 $25,886 0 $0

NEWTON 10 $257 2 $60 1,925 $288,346 15 $34,240 0 $0

NODAWAY 0 $0 0 $0 373 $45,102 5 $9,937 0 $0

OREGON 4 $50 6 $93 580 $94,108 4 $4,683 0 $0

OSAGE 1 $239 1 $8 164 $34,003 5 $6,472 0 $0

OZARK 2 $25 20 $746 352 $65,718 0 $0 0 $0

PEMISCOT 0 $0 0 $0 1,117 $144,705 6 $13,066 0 $0

PERRY 0 $0 4 $32 343 $47,892 19 $69,868 0 $0

PETTIS 1 $33 5 $40 1,183 $177,187 19 $36,694 0 $0

PHELPS 2 $27 1 $30 1,067 $166,662 5 $8,905 0 $0

PIKE 0 $0 0 $0 342 $104,777 11 $17,671 0 $0

PLATTE 2 $231 1 $8 645 $107,535 27 $45,673 0 $0

POLK 1 $10 0 $0 671 $116,186 7 $12,247 0 $0

PULASKI 1 $13 0 $0 586 $95,871 15 $11,285 0 $0

PUTMAN 1 $26 0 $0 142 $15,619 6 $20,330 0 $0

RALLS 2 $9 0 $0 216 $29,557 3 $1,669 0 $0

RANDOLPH 1 $5 0 $0 937 $246,797 17 $34,860 0 $0

RAY 0 $0 0 $0 360 $50,416 17 $22,917 0 $0

REYNOLDS 1 $20 2 $46 294 $55,328 3 $2,202 0 $0

RIPLEY 3 $140 20 $498 923 $147,838 10 $10,736 0 $0

ST. CHARLES 4 $36 2 $304 2,497 $365,654 136 $299,194 0 $0

ST. CLAIR 0 $0 0 $0 185 $39,009 1 $1,884 0 $0

ST. FRANCOIS 2 $39 18 $144 2,477 $340,226 12 $27,998 0 $0

STE.GENEVIEVE 0 $0 0 $0 315 $38,769 14 $51,434 0 $0

ST. LOUIS COUNTY 28 $1,698 52 $2,743 13,446 $2,510,329 218 $411,809 0 $0

SALINE 0 $0 1 $8 548 $98,959 12 $30,857 0 $0

SCHUYLER 3 $156 0 $0 138 $30,188 1 $2,528 0 $0

SCOTLAND 0 $0 0 $0 118 $16,939 2 $3,196 0 $0

SCOTT 1 $10 35 $588 2,096 $269,580 24 $47,495 0 $0

SHANNON 4 $67 3 $68 441 $77,220 1 $1,000 0 $0

SHELBY 0 $0 0 $0 123 $26,742 2 $1,231 0 $0

STODDARD 4 $43 9 $95 1,340 $170,120 20 $57,357 0 $0

STONE 2 $48 4 $32 808 $114,353 1 $521 0 $0

SULLIVAN 2 $29 0 $0 225 $53,889 2 $5,989 0 $0

TANEY 11 $810 6 $180 1,790 $264,303 15 $52,285 0 $0

TEXAS 3 $41 7 $176 921 $138,289 6 $7,470 0 $0

VERNON 1 $4 0 $0 553 $68,124 6 $7,970 0 $0

WARREN 3 $17 0 $0 545 $108,255 13 $18,666 0 $0

WASHINGTON 0 $0 0 $0 918 $147,137 19 $34,379 0 $0

WAYNE 2 $169 1 $8 652 $104,765 9 $13,333 0 $0

WEBSTER 5 $120 3 $68 1,039 $168,180 9 $15,529 0 $0

WORTH 0 $0 2 $38 64 $10,404 0 $0 0 $0

WRIGHT 5 $106 42 $1,204 867 $131,423 8 $5,287 0 $0

ST. LOUIS CITY 11 $136 53 $5,750 10,719 $2,091,319 49 $97,311 0 $0

INVALID COUNTY 0 $0 1 $30 278 $51,453 3 $2,744 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 107

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CSTAR CSTAR CSTAR CSTAR DENTAL DENTAL FSD FSD

CRNA CRNA PRIVATE PRIVATE PUBLIC PUBLIC SERVICES SERVICES CASE MGMT CASE MGMT

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 3 $303 3,495 $2,138,358 0 $0 11,066 $1,410,078 1,606 $5,603,572

ADAIR 0 $0 9 $7,607 0 $0 20 $5,049 16 $66,393

ANDREW 0 $0 1 $103 0 $0 12 $1,914 0 $0

ATCHISON 0 $0 0 $0 0 $0 19 $2,239 0 $0

AUDRAIN 0 $0 13 $3,548 0 $0 10 $1,809 0 $0

BARRY 0 $0 14 $1,960 0 $0 132 $25,408 3 $8,241

BARTON 0 $0 10 $9,787 0 $0 111 $12,353 0 $0

BATES 0 $0 34 $26,025 0 $0 10 $1,777 1 $6,216

BENTON 0 $0 25 $11,616 0 $0 25 $1,847 1 $7,349

BOLLINGER 0 $0 21 $24,583 0 $0 71 $12,910 1 $1,653

BOONE 0 $0 66 $27,178 0 $0 20 $4,356 81 $228,940

BUCHANAN 0 $0 41 $17,254 0 $0 136 $33,357 0 $0

BUTLER 0 $0 72 $50,652 0 $0 151 $18,159 0 $0

CALDWELL 0 $0 1 $92 0 $0 34 $5,084 0 $0

CALLAWAY 1 $180 17 $8,860 0 $0 9 $2,504 29 $72,785

CAMDEN 0 $0 20 $5,079 0 $0 36 $10,630 1 $5,757

CAPE GIRARDEAU 0 $0 43 $49,864 0 $0 162 $18,687 0 $0

CARROLL 0 $0 3 $843 0 $0 43 $5,830 0 $0

CARTER 0 $0 5 $2,757 0 $0 25 $3,190 0 $0

CASS 0 $0 45 $27,770 0 $0 145 -$1,494 11 $43,721

CEDAR 0 $0 9 $7,421 0 $0 18 $1,312 0 $0

CHARITON 0 $0 2 $324 0 $0 5 $277 1 $14,385

CHRISTIAN 0 $0 18 $31,288 0 $0 579 $82,855 16 $46,751

CLARK 2 $123 1 $0 0 $0 12 $1,161 1 $2,755

CLAY 0 $0 61 $34,306 0 $0 185 $4,739 9 $66,432

CLINTON 0 $0 4 $1,788 0 $0 92 $10,862 1 $1,181

COLE 0 $0 46 $23,532 0 $0 27 $5,324 6 $17,279

COOPER 0 $0 6 $1,513 0 $0 9 $910 0 $0

CRAWFORD 0 $0 37 $17,361 0 $0 183 $36,199 2 $2,778

DADE 0 $0 6 $4,884 0 $0 63 $8,733 0 $0

DALLAS 0 $0 3 $1,510 0 $0 49 $10,914 1 $6,911

DAVIESS 0 $0 0 $0 0 $0 70 $8,930 0 $0

DEKALB 0 $0 2 $325 0 $0 42 $4,486 1 $2,424

DENT 0 $0 34 $20,834 0 $0 136 $21,965 8 $23,196

DOUGLAS 0 $0 5 $5,023 0 $0 53 $11,037 0 $0

DUNKLIN 0 $0 48 $36,354 0 $0 215 $28,191 0 $0

FRANKLIN 0 $0 20 $12,538 0 $0 51 $8,908 1 $1,246

GASCONADE 0 $0 14 $6,798 0 $0 8 $1,298 1 $1,853

GENTRY 0 $0 2 $265 0 $0 39 $4,614 0 $0

GREENE 0 $0 118 $102,864 0 $0 876 $130,043 108 $317,792

GRUNDY 0 $0 4 $507 0 $0 53 $7,946 0 $0

HARRISON 0 $0 0 $0 0 $0 82 $11,118 0 $0

HENRY 0 $0 41 $41,145 0 $0 19 $1,255 1 $1,384

HICKORY 0 $0 2 $2,288 0 $0 22 $3,428 1 $2,673

HOLT 0 $0 0 $0 0 $0 10 $2,600 0 $0

HOWARD 0 $0 8 $5,945 0 $0 11 $801 0 $0

HOWELL 0 $0 38 $53,322 0 $0 100 $21,367 6 $57,311

IRON 0 $0 8 $3,496 0 $0 105 $17,315 27 $54,335

JACKSON 0 $0 320 $225,313 0 $0 1,201 $54,690 254 $935,554

JASPER 0 $0 73 $35,383 0 $0 1,195 $154,938 63 $236,261

JEFFERSON 0 $0 159 $110,797 0 $0 109 $15,166 8 $54,479

JOHNSON 0 $0 13 $16,658 0 $0 65 $1,015- 3 $17,262

KNOX 0 $0 0 $4,892 0 $0 6 $726 1 $2,424

LACLEDE 0 $0 20 $7,231 0 $0 16 $3,680 1 $3,359

LAFAYETTE 0 $0 24 $8,176 0 $0 50 $1,542- 0 $0

LAWRENCE 0 $0 19 $6,094 0 $0 312 $45,558 16 $39,399

LEWIS 0 $0 4 $6,077 0 $0 18 $2,908 1 $1,860

LINCOLN 0 $0 18 $9,125 0 $0 24 $3,195 1 $2,536

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 108

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

CSTAR CSTAR CSTAR CSTAR DENTAL DENTAL FSD FSD

CRNA CRNA PRIVATE PRIVATE PUBLIC PUBLIC SERVICES SERVICES CASE MGMT CASE MGMT

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 1 $454 0 $0 8 $540 1 $6,734

LIVINGSTON 0 $0 2 $384 0 $0 20 $1,842 0 $0

MCDONALD 0 $0 20 $12,374 0 $0 99 $18,450 0 $0

MACON 0 $0 3 $184 0 $0 2 $187 0 $0

MADISON 0 $0 9 $5,443 0 $0 10 $842 86 $194,078

MARIES 0 $0 7 $9,211 0 $0 11 $2,226 3 $10,413

MARION 0 $0 30 $12,378 0 $0 14 $3,087 0 $0

MERCER 0 $0 1 $76 0 $0 11 $2,275 0 $0

MILLER 0 $0 17 $14,382 0 $0 24 $6,238 1 $2,424

MISSISSIPPI 0 $0 10 $11,276 0 $0 152 $20,298 1 $2,424

MONITEAU 0 $0 4 $956 0 $0 3 $240 0 $0

MONROE 0 $0 2 $916 0 $0 2 $321 0 $0

MONTGOMERY 0 $0 6 $1,330 0 $0 3 $401 0 $0

MORGAN 0 $0 7 $3,860 0 $0 12 $2,470 1 $98

NEW MADRID 0 $0 16 $11,825 0 $0 144 $16,244 0 $0

NEWTON 0 $0 28 $13,473 0 $0 478 $61,083 4 $11,802

NODAWAY 0 $0 9 $1,700 0 $0 60 $9,156 0 $0

OREGON 0 $0 5 $2,020 0 $0 29 $11,591 4 $27,423

OSAGE 0 $0 8 $2,841 0 $0 4 $1,401 0 $0

OZARK 0 $0 4 $8,280 0 $0 21 $3,130 2 $2,340

PEMISCOT 0 $0 28 $34,424 0 $0 169 $33,015 1 $1,320

PERRY 0 $0 20 $9,439 0 $0 14 $950 0 $0

PETTIS 0 $0 47 $25,476 0 $0 120 $16,461 15 $48,079

PHELPS 0 $0 58 $35,315 0 $0 101 $15,516 114 $337,834

PIKE 0 $0 11 $7,497 0 $0 7 $2,343 0 $0

PLATTE 0 $0 15 $6,139 0 $0 95 -$1,299 2 $21,984

POLK 0 $0 30 $14,554 0 $0 35 $2,900 141 $464,434

PULASKI 0 $0 19 $17,983 0 $0 16 $1,756 76 $430,342

PUTMAN 0 $0 0 $0 0 $0 22 $2,060 0 $0

RALLS 0 $0 4 $2,311 0 $0 3 $393 0 $0

RANDOLPH 0 $0 17 $16,144 0 $0 6 $4,204 1 $1,351

RAY 0 $0 21 $10,516 0 $0 15 $712 1 $8,632

REYNOLDS 0 $0 2 $78 0 $0 17 $3,224 42 $129,588

RIPLEY 0 $0 20 $17,480 0 $0 40 $6,426 0 $0

ST. CHARLES 0 $0 94 $24,858 0 $0 38 $8,101 22 $83,774

ST. CLAIR 0 $0 4 $769 0 $0 10 $750 0 $0

ST. FRANCOIS 0 $0 90 $51,568 0 $0 125 $14,941 41 $162,414

STE.GENEVIEVE 0 $0 15 $7,705 0 $0 3 $389 0 $0

ST. LOUIS COUNTY 0 $0 356 $160,286 0 $0 432 $57,490 232 $800,576

SALINE 0 $0 13 $5,077 0 $0 66 -$134 58 $161,550

SCHUYLER 0 $0 0 $0 0 $0 0 $0 1 $6,939

SCOTLAND 0 $0 4 $11,165 0 $0 1 $82 0 $0

SCOTT 0 $0 50 $36,249 0 $0 109 $10,712 2 $25,119

SHANNON 0 $0 2 $2,913 0 $0 36 $6,838 0 $0

SHELBY 0 $0 4 $3,876 0 $0 5 $705 0 $0

STODDARD 0 $0 35 $19,701 0 $0 106 $10,149 2 $13,382

STONE 0 $0 7 $4,278 0 $0 136 $18,763 13 $27,066

SULLIVAN 0 $0 0 $0 0 $0 18 $3,725 0 $0

TANEY 0 $0 26 $23,262 0 $0 104 $17,959 6 $27,409

TEXAS 0 $0 34 $15,430 0 $0 142 $22,582 4 $16,450

VERNON 0 $0 48 $55,071 0 $0 52 $5,124 27 $161,134

WARREN 0 $0 12 $3,492 0 $0 5 $519 1 $1,658

WASHINGTON 0 $0 52 $22,865 0 $0 27 $7,986 0 $0

WAYNE 0 $0 19 $4,523 0 $0 37 $4,691 2 $6,265

WEBSTER 0 $0 11 $7,181 0 $0 115 $18,213 5 $14,818

WORTH 0 $0 3 $2,312 0 $0 9 $407 0 $0

WRIGHT 0 $0 12 $9,887 0 $0 60 $16,602 0 $0

ST. LOUIS CITY 0 $0 482 $228,781 0 $0 370 $38,714 10 $28,246

INVALID COUNTY 0 $0 14 $5,433 0 $0 12 $1,587 1 $10,599

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 109

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DISEASE MGMT DISEASE MGMT DME DME EPSDT SERV EPSDT SERV EPSDT REF. EPSDT REF. EPSDT EPSDT

TRAINING TRAINING SERVICES SERVICES SCREENINGS SCREENINGS SERVICES SERVICES TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 34 $914 27,739 $5,146,352 8,461 $765,098 48,901 $12,711,026 999 $110,000

ADAIR 0 $0 228 $93,302 122 $18,200 596 $113,172 0 $0

ANDREW 0 $0 68 $9,819 76 $5,055 253 $23,964 0 $0

ATCHISON 0 $0 34 $4,143 17 $1,337 45 $3,475 0 $0

AUDRAIN 0 $0 167 $32,914 8 $896 90 $58,999 1 $110

BARRY 0 $0 224 $32,590 104 $11,462 631 $107,798 0 $0

BARTON 0 $0 70 $10,116 50 $5,138 301 $49,887 2 $220

BATES 0 $0 97 $9,763 0 $0 31 $18,118 0 $0

BENTON 0 $0 171 $27,308 3 $379 46 $28,063 5 $550

BOLLINGER 0 $0 143 $18,399 6 $489 326 $60,419 0 $0

BOONE 0 $0 489 $103,244 38 $4,176 489 $323,117 10 $1,100

BUCHANAN 0 $0 607 $111,955 755 $48,903 2,688 $356,761 5 $550

BUTLER 0 $0 586 $66,009 13 $1,038 1,275 $275,271 0 $0

CALDWELL 0 $0 45 $10,068 56 $5,775 165 $36,548 1 $110

CALLAWAY 0 $0 179 $32,380 8 $1,107 142 $43,017 0 $0

CAMDEN 0 $0 195 $30,699 22 $2,516 130 $79,979 0 $0

CAPE GIRARDEAU 4 $137 462 $81,388 59 $4,013 1,254 $224,765 0 $0

CARROLL 0 $0 40 $9,914 23 $1,822 100 $29,283 0 $0

CARTER 0 $0 113 $9,229 4 $478 211 $30,429 0 $0

CASS 0 $0 245 $36,216 23 $2,203 236 $130,526 50 $5,500

CEDAR 0 $0 113 $13,414 0 $0 35 $8,344 0 $0

CHARITON 0 $0 45 $3,644 0 $0 26 $5,922 0 $0

CHRISTIAN 1 $20 258 $59,198 537 $35,600 1,948 $417,998 0 $0

CLARK 0 $0 42 $5,585 10 $611 192 $25,193 0 $0

CLAY 0 $0 415 $85,124 43 $3,680 442 $297,036 71 $7,810

CLINTON 2 $70 68 $15,478 76 $5,366 339 $81,293 2 $220

COLE 0 $0 252 $66,090 18 $1,582 243 $141,370 0 $0

COOPER 1 $17 73 $6,560 3 $344 36 $47,590 0 $0

CRAWFORD 0 $0 217 $33,699 80 $8,604 453 $70,000 0 $0

DADE 1 $13 51 $18,817 36 $2,920 217 $36,872 0 $0

DALLAS 0 $0 148 $18,498 43 $3,286 343 $59,062 0 $0

DAVIESS 0 $0 38 $5,862 38 $3,044 193 $23,394 0 $0

DEKALB 0 $0 58 $22,208 59 $3,702 200 $31,128 2 $220

DENT 0 $0 204 $56,194 3 $228 312 $44,022 0 $0

DOUGLAS 0 $0 147 $25,520 41 $2,880 391 $41,204 0 $0

DUNKLIN 0 $0 591 $72,653 7 $702 1,098 $152,177 0 $0

FRANKLIN 5 $211 332 $74,109 19 $1,751 183 $140,134 0 $0

GASCONADE 3 $95 82 $34,021 2 $320 37 $29,174 0 $0

GENTRY 0 $0 36 $7,758 28 $3,520 130 $22,521 0 $0

GREENE 1 $20 1,389 $291,018 1,867 $135,810 6,789 $1,258,976 3 $330

GRUNDY 0 $0 67 $7,017 42 $4,425 229 $26,505 0 $0

HARRISON 0 $0 65 $14,110 20 $1,620 161 $15,082 0 $0

HENRY 3 $91 148 $13,970 6 $677 62 $16,948 1 $110

HICKORY 0 $0 70 $11,468 13 $1,523 182 $25,292 3 $330

HOLT 0 $0 27 $2,904 22 $1,451 83 $7,609 0 $0

HOWARD 0 $0 54 $4,166 2 $294 33 $7,247 1 $110

HOWELL 0 $0 445 $77,759 117 $13,777 1,063 $195,453 0 $0

IRON 0 $0 181 $16,127 38 $3,343 241 $48,534 0 $0

JACKSON 1 $17 2,196 $538,168 248 $23,752 2,359 $1,123,273 761 $83,820

JASPER 0 $0 777 $120,984 1,047 $101,237 3,155 $451,435 3 $330

JEFFERSON 0 $0 647 $122,031 35 $2,455 478 $200,301 2 $220

JOHNSON 0 $0 147 $33,337 10 $791 89 $53,163 16 $1,760

KNOX 0 $0 33 $4,984 21 $3,473 92 $10,588 0 $0

LACLEDE 0 $0 241 $38,863 2 $157 118 $112,431 0 $0

LAFAYETTE 0 $0 140 $29,931 8 $1,289 79 $41,385 7 $770

LAWRENCE 0 $0 253 $55,428 255 $21,234 1,108 $223,468 0 $0

LEWIS 0 $0 66 $6,200 18 $1,329 159 $15,705 0 $0

LINCOLN 0 $0 225 $36,339 8 $708 151 $72,504 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 110

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

DISEASE MGMT DISEASE MGMT DME DME EPSDT SERV EPSDT SERV EPSDT REF. EPSDT REF. EPSDT EPSDT

TRAINING TRAINING SERVICES SERVICES SCREENINGS SCREENINGS SERVICES SERVICES TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 55 $7,428 3 $382 37 $17,668 0 $0

LIVINGSTON 0 $0 84 $6,904 51 $6,616 199 $25,460 0 $0

MCDONALD 0 $0 120 $15,931 156 $22,951 613 $76,957 0 $0

MACON 0 $0 96 $17,170 4 $507 51 $26,775 0 $0

MADISON 0 $0 149 $23,831 4 $563 143 $59,769 0 $0

MARIES 0 $0 54 $3,466 0 $0 13 $32,420 0 $0

MARION 0 $0 297 $40,985 0 $0 129 $81,608 0 $0

MERCER 0 $0 13 $1,281 2 $262 41 $11,267 0 $0

MILLER 0 $0 160 $22,669 8 $768 73 $25,190 0 $0

MISSISSIPPI 1 $20 225 $32,660 3 $219 281 $50,332 0 $0

MONITEAU 0 $0 63 $8,487 9 $896 47 $8,914 1 $110

MONROE 0 $0 57 $4,492 1 $62 22 $20,135 0 $0

MONTGOMERY 0 $0 66 $15,268 0 $0 43 $5,356 0 $0

MORGAN 0 $0 182 $16,033 6 $634 69 $34,654 0 $0

NEW MADRID 0 $0 287 $61,127 37 $2,277 573 $97,887 0 $0

NEWTON 1 $35 301 $70,463 467 $56,449 1,509 $221,616 0 $0

NODAWAY 0 $0 76 $16,917 45 $5,474 146 $30,341 0 $0

OREGON 0 $0 163 $21,571 39 $5,486 320 $42,215 0 $0

OSAGE 0 $0 38 $17,715 2 $124 23 $18,062 0 $0

OZARK 0 $0 79 $24,573 47 $4,279 229 $51,167 0 $0

PEMISCOT 0 $0 293 $36,152 8 $553 471 $85,500 0 $0

PERRY 0 $0 77 $18,092 0 $0 47 $21,628 0 $0

PETTIS 1 $20 260 $57,559 23 $2,176 140 $40,285 12 $1,320

PHELPS 0 $0 286 $52,747 0 $0 270 $109,476 2 $220

PIKE 0 $0 142 $17,266 2 $337 50 $36,009 0 $0

PLATTE 0 $0 89 $9,631 14 $1,032 136 $116,052 17 $1,870

POLK 3 $37 234 $50,756 9 $720 260 $89,925 4 $440

PULASKI 0 $0 157 $32,158 6 $587 181 $99,331 0 $0

PUTMAN 0 $0 48 $13,112 7 $859 83 $8,757 0 $0

RALLS 0 $0 42 $5,593 0 $0 30 $8,485 0 $0

RANDOLPH 0 $0 282 $37,088 5 $1,000 147 $45,581 0 $0

RAY 1 $5 88 $11,256 3 $245 37 $26,957 2 $220

REYNOLDS 0 $0 101 $22,105 22 $2,135 204 $72,144 0 $0

RIPLEY 0 $0 280 $43,341 0 $0 428 $81,618 0 $0

ST. CHARLES 0 $0 382 $88,353 40 $4,040 495 $519,308 0 $0

ST. CLAIR 0 $0 66 $14,339 1 $39 24 $3,536 0 $0

ST. FRANCOIS 0 $0 619 $79,461 6 $481 186 $86,751 1 $110

STE.GENEVIEVE 0 $0 57 $12,398 4 $494 41 $18,156 0 $0

ST. LOUIS COUNTY 0 $0 2,211 $424,955 174 $15,385 1,618 $1,251,629 4 $440

SALINE 0 $0 161 $34,326 9 $867 90 $32,584 8 $880

SCHUYLER 0 $0 30 $7,762 13 $2,003 85 $9,361 0 $0

SCOTLAND 0 $0 29 $32,618 2 $186 84 $15,367 0 $0

SCOTT 1 $39 484 $46,238 25 $1,925 1,105 $170,308 0 $0

SHANNON 0 $0 114 $38,484 17 $2,010 178 $29,922 0 $0

SHELBY 0 $0 50 $4,193 1 $429 24 $4,427 0 $0

STODDARD 3 $59 347 $63,954 9 $433 653 $103,673 0 $0

STONE 0 $0 162 $31,504 149 $16,072 449 $92,501 0 $0

SULLIVAN 0 $0 56 $7,895 24 $3,348 117 $13,122 0 $0

TANEY 0 $0 319 $65,916 341 $43,762 1,011 $143,226 0 $0

TEXAS 0 $0 227 $37,683 65 $9,119 424 $69,807 0 $0

VERNON 0 $0 161 $18,579 4 $553 101 $29,092 2 $220

WARREN 0 $0 121 $22,197 1 $121 66 $49,885 0 $0

WASHINGTON 1 $10 269 $42,608 2 $183 80 $22,465 0 $0

WAYNE 0 $0 216 $33,849 5 $439 243 $56,027 0 $0

WEBSTER 0 $0 173 $45,094 202 $14,272 976 $141,374 0 $0

WORTH 0 $0 13 $1,262 7 $921 14 $806 0 $0

WRIGHT 0 $0 223 $35,629 56 $5,404 457 $91,764 0 $0

ST. LOUIS CITY 0 $0 1,794 $337,676 103 $11,998 791 $395,257 0 $0

INVALID COUNTY 0 $0 7 $4,859 9 $555 86 $7,218 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 111

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FAMILY FAMILY FED QUAL FED QUAL HOME HOME

PLANNING PLANNING HEALTH CLINIC HEALTH CLINIC HEALTH HEALTH HOSPICE HOSPICE ICF/MR ICF/MR

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 18,651 $1,823,004 26,041 $7,924,774 741 $381,559 3,272 $7,834,063 334 $6,768,713

ADAIR 92 $14,293 376 $112,528 4 $1,247 5 $11,304 0 $0

ANDREW 53 $7,208 141 $30,326 4 $1,003 17 $22,590 0 $0

ATCHISON 18 $1,030 29 $10,326 0 $0 0 $0 0 $0

AUDRAIN 93 $6,906 183 $95,582 2 $1,053 15 $50,866 0 $0

BARRY 128 $27,891 275 $91,605 1 $321 33 $74,457 0 $0

BARTON 52 $2,584 55 $13,516 0 $0 7 $21,616 0 $0

BATES 58 $2,541 60 $21,768 0 $0 11 $15,210 0 $0

BENTON 71 $10,140 64 $14,497 1 $473 16 $39,579 0 $0

BOLLINGER 62 $6,276 271 $80,207 1 $2,748 5 $7,565 0 $0

BOONE 394 $33,932 436 $106,049 7 $2,704 51 $108,251 0 $0

BUCHANAN 351 $58,487 1,283 $259,490 48 $20,588 92 $238,708 0 $0

BUTLER 277 $36,312 330 $119,853 11 $4,512 25 $42,680 28 $390,619

CALDWELL 33 $3,202 140 $50,870 0 $0 10 $15,917 0 $0

CALLAWAY 151 $14,309 87 $42,738 1 $341 15 $30,424 0 $0

CAMDEN 114 $6,319 92 $22,373 3 $4,011 16 $29,291 0 $0

CAPE GIRARDEAU 292 $22,736 515 $191,765 2 $1,103 50 $147,059 0 $0

CARROLL 27 $3,082 37 $16,184 2 $1,054 16 $32,649 0 $0

CARTER 43 $3,945 115 $43,008 3 $2,976 1 $275 0 $0

CASS 305 $19,429 135 $32,829 6 $2,576 77 $184,247 0 $0

CEDAR 61 $3,125 65 $11,185 3 $633 10 $1,317 0 $0

CHARITON 39 $2,228 27 $9,587 1 $697 2 $7,278 0 $0

CHRISTIAN 247 $35,992 286 $95,685 9 $4,423 28 $99,104 0 $0

CLARK 28 $2,901 50 $16,281 3 $5,216 0 $0 0 $0

CLAY 399 $28,249 235 $49,099 17 $9,466 84 $184,675 0 $0

CLINTON 56 $2,565 60 $11,470 0 $0 16 $30,990 0 $0

COLE 167 $12,732 191 $87,183 5 $1,748 28 $38,802 0 $0

COOPER 64 $3,573 28 $11,124 0 $0 9 $21,580 0 $0

CRAWFORD 121 $13,994 34 $9,239 4 $1,954 10 $54,434 0 $0

DADE 34 $3,104 28 $15,138 1 $159 6 $6,324 0 $0

DALLAS 69 $5,721 106 $39,222 1 $312 15 $27,824 0 $0

DAVIESS 35 $1,382 50 $14,339 0 $0 8 $15,457 0 $0

DEKALB 32 $3,521 57 $12,799 1 $386 11 $28,204 0 $0

DENT 89 $5,156 19 $6,340 5 $2,783 3 $7,148 0 $0

DOUGLAS 79 $5,709 322 $87,075 1 $1,338 15 $26,111 0 $0

DUNKLIN 216 $54,693 333 $109,572 22 $10,650 32 $81,533 0 $0

FRANKLIN 338 $20,525 139 $33,047 14 $5,088 57 $118,747 0 $0

GASCONADE 46 $2,771 7 $7,767 3 $1,172 20 $42,507 0 $0

GENTRY 26 $1,059 32 $5,175 1 $79 5 $7,159 0 $0

GREENE 963 $148,143 2,622 $791,715 37 $18,625 202 $536,130 0 $0

GRUNDY 37 $4,933 43 $11,047 1 $159 8 $26,146 0 $0

HARRISON 37 $2,062 17 $3,627 1 $397 8 $16,439 0 $0

HENRY 105 $6,906 116 $28,167 4 $2,735 25 $36,245 0 $0

HICKORY 45 $9,767 131 $32,026 2 $4,143 7 $18,412 0 $0

HOLT 10 $4,889 46 $14,354 1 $664 0 $0 0 $0

HOWARD 36 $2,415 9 $2,976 0 $0 3 $13,503 0 $0

HOWELL 252 $15,001 452 $108,638 3 $1,481 15 $43,201 0 $0

IRON 58 $5,903 115 $44,274 3 $792 9 $40,782 0 $0

JACKSON 1,919 $208,534 3,093 $1,214,451 63 $38,153 375 $841,270 0 $0

JASPER 488 $46,960 689 $198,505 5 $2,730 51 $107,576 0 $0

JEFFERSON 605 $39,698 354 $118,285 30 $11,444 104 $219,416 0 $0

JOHNSON 137 $9,527 30 $5,877 1 $234 23 $55,503 0 $0

KNOX 17 $2,677 73 $22,392 0 $0 0 $0 0 $0

LACLEDE 152 $9,687 128 $34,706 2 $1,805 29 $89,593 0 $0

LAFAYETTE 93 $7,693 74 $11,590 4 $738 25 $93,406 53 $1,420,730

LAWRENCE 171 $29,481 115 $34,967 8 $4,745 21 $48,555 0 $0

LEWIS 37 $2,978 54 $14,250 3 $975 4 $555 0 $0

LINCOLN 176 $11,089 137 $32,703 8 $4,138 25 $62,771 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 112

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

FAMILY FAMILY FED QUAL FED QUAL HOME HOME

PLANNING PLANNING HEALTH CLINIC HEALTH CLINIC HEALTH HEALTH HOSPICE HOSPICE ICF/MR ICF/MR

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 42 $2,619 38 $15,940 1 $312 3 $6,524 0 $0

LIVINGSTON 59 $4,284 126 $24,719 0 $0 9 $18,702 0 $0

MCDONALD 91 $7,205 243 $66,138 4 $5,797 7 $14,159 0 $0

MACON 54 $3,060 44 $11,340 1 $623 14 $44,261 0 $0

MADISON 52 $3,389 42 $18,730 2 $1,451 21 $62,058 0 $0

MARIES 31 $1,723 10 $3,628 2 $547 3 $9,192 0 $0

MARION 132 $8,737 91 $33,741 1 $109 25 $55,904 0 $0

MERCER 14 $1,195 8 $2,869 0 $0 2 $641 0 $0

MILLER 96 $5,940 27 $12,282 3 $1,671 23 $63,912 0 $0

MISSISSIPPI 88 $5,786 69 $27,110 2 $1,668 8 $12,165 0 $0

MONITEAU 42 $7,770 19 $13,480 2 $1,513 16 $33,770 0 $0

MONROE 30 $2,228 26 $10,485 0 $0 10 $8,452 0 $0

MONTGOMERY 46 $2,527 38 $15,302 2 $546 26 $32,594 0 $0

MORGAN 70 $5,201 67 $17,347 2 $1,204 12 $26,102 0 $0

NEW MADRID 155 $11,826 209 $70,972 7 $3,469 10 $37,612 0 $0

NEWTON 183 $26,647 234 $69,214 3 $1,785 59 $127,499 0 $0

NODAWAY 51 $4,047 57 $16,586 0 $0 7 $28,756 0 $0

OREGON 98 $13,678 120 $42,983 1 $901 15 $49,678 0 $0

OSAGE 14 $609 15 $4,407 0 $0 5 $23,675 0 $0

OZARK 47 $4,197 114 $30,223 2 $856 11 $51,438 0 $0

PEMISCOT 121 $24,474 167 $69,262 16 $6,905 3 $8,349 0 $0

PERRY 63 $4,812 42 $10,655 0 $0 21 $66,876 0 $0

PETTIS 175 $11,210 160 $27,826 1 $323 38 $77,902 0 $0

PHELPS 177 $11,724 84 $31,808 8 $3,964 22 $43,344 0 $0

PIKE 70 $5,111 50 $19,783 0 $0 16 $17,668 0 $0

PLATTE 118 $6,929 52 $9,773 3 $1,536 22 $55,888 0 $0

POLK 95 $8,394 80 $22,155 5 $2,401 21 $45,296 0 $0

PULASKI 112 $8,031 91 $23,816 5 $1,881 19 $47,761 0 $0

PUTMAN 22 $8,364 49 $10,235 1 $156 0 $0 0 $0

RALLS 31 $1,683 20 $8,961 1 $318 3 $9,807 0 $0

RANDOLPH 92 $10,145 46 $12,809 1 $393 13 $41,047 0 $0

RAY 61 $2,628 18 $4,796 3 $3,867 30 $62,205 0 $0

REYNOLDS 36 $3,448 109 $32,513 2 $1,328 2 $1,147 0 $0

RIPLEY 105 $14,089 121 $42,788 6 $3,082 2 $6,668 0 $0

ST. CHARLES 518 $34,576 376 $95,996 13 $5,726 75 $141,556 51 $1,121,339

ST. CLAIR 48 $2,273 55 $14,032 1 $556 7 $20,170 0 $0

ST. FRANCOIS 309 $15,731 153 $42,762 23 $9,533 86 $162,894 0 $0

STE.GENEVIEVE 75 $4,878 17 $6,999 1 $78 5 $13,232 0 $0

ST. LOUIS COUNTY 2,087 $164,724 1,489 $374,180 96 $41,869 479 $1,217,716 175 $3,402,571

SALINE 73 $5,441 56 $13,448 1 $156 18 $29,008 0 $0

SCHUYLER 30 $2,324 71 $19,389 1 $78 0 $0 0 $0

SCOTLAND 15 $1,177 47 $10,325 0 $0 2 $6,832 0 $0

SCOTT 272 $29,073 449 $155,099 7 $4,031 24 $80,605 24 $374,346

SHANNON 62 $5,855 90 $22,532 3 $1,644 0 $0 0 $0

SHELBY 20 $1,522 14 $2,468 0 $0 4 $9,699 0 $0

STODDARD 183 $31,164 350 $120,450 11 $5,233 29 $78,537 0 $0

STONE 104 $15,844 128 $41,820 4 $1,066 17 $43,445 0 $0

SULLIVAN 31 $2,734 105 $29,271 1 $234 3 -$792 0 $0

TANEY 189 $22,907 592 $194,622 7 $5,618 51 $103,283 0 $0

TEXAS 129 $17,151 141 $39,039 4 $3,100 14 $26,366 0 $0

VERNON 86 $5,049 29 $7,100 0 $0 12 $30,119 0 $0

WARREN 98 $4,918 127 $28,964 4 $1,343 12 $22,309 0 $0

WASHINGTON 149 $6,583 121 $29,575 12 $5,343 25 $65,723 0 $0

WAYNE 93 $13,270 146 $67,382 2 $627 0 $0 0 $0

WEBSTER 128 $18,792 470 $124,884 3 $1,440 17 $49,553 0 $0

WORTH 5 $297 1 $364 0 $0 1 $8,522 0 $0

WRIGHT 93 $12,094 306 $99,500 4 $3,326 25 $32,408 0 $0

ST. LOUIS CITY 1,022 $97,067 2,972 $817,650 89 $53,981 113 $380,439 3 $59,109

INVALID COUNTY 61 $5,891 59 $20,854 4 $1,200 0 $0 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 113

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INDEPENDENT INDEPENDENT INPATIENT INPATIENT LAB & X-RAY LAB & X-RAY MANAGED MANAGED MENTAL MENTAL

LIVING WAIVER LIVING WAIVER HOSPITAL HOSPITAL SERVICES SERVICES CARE CARE HOSPITAL HOSPITAL

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 135 $127,092 7,886 $46,877,283 32,067 $2,814,834 524,561 $112,564,697 0 $0

ADAIR 0 $0 38 $180,825 369 $23,989 30 $6,499 0 $0

ANDREW 0 $0 28 $207,778 74 $6,820 4 $1,947 0 $0

ATCHISON 0 $0 12 $30,585 15 $819 1 $145 0 $0

AUDRAIN 0 $0 13 $94,477 125 $6,255 3,374 $739,197 0 $0

BARRY 0 $0 73 $421,548 297 $17,776 9 $1,426 0 $0

BARTON 0 $0 26 $125,988 86 $9,692 16 $3,800 0 $0

BATES 0 $0 22 $76,416 61 $12,023 2,097 $466,236 0 $0

BENTON 0 $0 20 $218,703 128 $5,936 2,504 $531,032 0 $0

BOLLINGER 0 $0 31 $182,891 243 $20,846 16 $3,572 0 $0

BOONE 4 $6,553 118 $844,872 347 $24,060 16,332 $3,471,498 0 $0

BUCHANAN 3 $2,096 276 $1,539,142 625 $48,796 62 $11,538 0 $0

BUTLER 0 $0 142 $709,290 1,597 $112,660 23 $3,716 0 $0

CALDWELL 1 $1,402 21 $54,747 31 $1,702 14 $2,785 0 $0

CALLAWAY 0 $0 38 $396,302 183 $12,134 5,222 $1,110,087 0 $0

CAMDEN 0 $0 35 $241,373 140 $9,738 5,423 $1,133,946 0 $0

CAPE GIRARDEAU 4 $2,337 160 $706,808 837 $67,403 39 $6,974 0 $0

CARROLL 0 $0 18 $195,962 40 $3,356 10 $307 0 $0

CARTER 0 $0 14 $51,624 183 $12,044 2 $75 0 $0

CASS 5 $3,980 68 $338,540 260 $18,376 10,684 $2,451,040 0 $0

CEDAR 0 $0 10 $55,453 66 $4,922 2,247 $517,158 0 $0

CHARITON 0 $0 7 $47,847 71 $4,450 868 $183,689 0 $0

CHRISTIAN 0 $0 114 $528,268 451 $39,981 25 $4,188 0 $0

CLARK 0 $0 13 $46,488 24 $1,848 12 $2,601 0 $0

CLAY 2 $1,174 141 $1,098,374 293 $22,090 20,799 $4,832,181 0 $0

CLINTON 0 $0 43 $120,685 72 $5,168 26 $5,011 0 $0

COLE 0 $0 50 $357,793 336 $20,830 8,394 $1,787,460 0 $0

COOPER 1 $1,021 16 $132,832 54 $2,255 2,049 $424,239 0 $0

CRAWFORD 2 $1,438 56 $367,998 203 $15,994 32 $6,077 0 $0

DADE 0 $0 13 $49,056 50 $4,461 17 $3,292 0 $0

DALLAS 0 $0 37 $212,569 101 $9,825 14 $2,365 0 $0

DAVIESS 0 $0 21 $179,813 23 $1,122 5 $1,272 0 $0

DEKALB 0 $0 24 $69,376 34 $2,553 2 $398 0 $0

DENT 1 $83 36 $250,679 81 $8,246 9 $3,305 0 $0

DOUGLAS 1 $578 29 $123,383 165 $12,455 3 $412 0 $0

DUNKLIN 2 $1,227 138 $590,513 1,258 $107,428 11 $4,300 0 $0

FRANKLIN 2 $679 88 $681,893 429 $33,273 11,938 $2,454,050 0 $0

GASCONADE 0 $0 11 $71,547 69 $4,839 1,722 $352,514 0 $0

GENTRY 0 $0 13 $29,941 11 $562 2 $133 0 $0

GREENE 4 $2,234 734 $3,232,192 2,281 $255,302 141 $23,450 0 $0

GRUNDY 0 $0 22 $229,433 38 $5,322 9 $3,759 0 $0

HARRISON 0 $0 29 $118,136 18 $1,131 7 $1,083 0 $0

HENRY 0 $0 27 $95,722 91 $7,306 3,213 $728,051 0 $0

HICKORY 0 $0 16 $34,111 90 $5,089 6 $1,443 0 $0

HOLT 0 $0 4 $13,486 22 $1,333 0 $0 0 $0

HOWARD 0 $0 6 $12,503 29 $2,696 1,197 $247,047 0 $0

HOWELL 1 $181 107 $357,761 436 $40,286 17 $3,049 0 $0

IRON 1 $290 48 $343,476 257 $24,273 64 $11,463 0 $0

JACKSON 24 $29,681 852 $6,182,948 1,913 $181,514 104,751 $24,168,176 0 $0

JASPER 0 $0 324 $1,393,720 705 $74,524 31 $6,478 0 $0

JEFFERSON 1 $32 154 $1,147,714 815 $71,097 22,991 $4,735,291 0 $0

JOHNSON 1 $4,654 30 $334,485 108 $9,111 4,912 $1,115,887 0 $0

KNOX 0 $0 11 $41,489 55 $2,861 2 $494 0 $0

LACLEDE 1 $726 41 $264,404 149 $12,905 6,379 $1,362,645 0 $0

LAFAYETTE 0 $0 38 $340,476 125 $8,464 4,042 $932,611 0 $0

LAWRENCE 0 $0 93 $457,344 317 $37,657 18 $3,782 0 $0

LEWIS 0 $0 14 $69,878 64 $3,474 10 $1,822 0 $0

LINCOLN 1 $596 55 $311,760 289 $21,244 6,929 $1,443,085 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 114

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

INDEPENDENT INDEPENDENT INPATIENT INPATIENT LAB & X-RAY LAB & X-RAY MANAGED MANAGED MENTAL MENTAL

LIVING WAIVER LIVING WAIVER HOSPITAL HOSPITAL SERVICES SERVICES CARE CARE HOSPITAL HOSPITAL

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 8 $31,954 73 $2,237 1,579 $330,959 0 $0

LIVINGSTON 0 $0 32 $134,411 28 $2,526 16 $4,099 0 $0

MCDONALD 0 $0 43 $181,225 162 $15,928 2 $0 0 $0

MACON 0 $0 11 $46,171 71 $3,705 1,914 $399,983 0 $0

MADISON 0 $0 19 $140,574 169 $10,308 2,171 $427,689 0 $0

MARIES 0 $0 6 $29,895 38 $2,237 928 $201,172 0 $0

MARION 0 $0 36 $208,784 129 $8,727 4,288 $912,504 0 $0

MERCER 0 $0 5 $166,501 8 $522 8 $954 0 $0

MILLER 1 $3,798 17 $100,651 148 $14,710 3,876 $837,429 0 $0

MISSISSIPPI 0 $0 32 $107,395 204 $18,993 3 $313 0 $0

MONITEAU 0 $0 14 $77,509 38 $3,560 1,751 $353,663 0 $0

MONROE 0 $0 4 $9,975 28 $890 1,118 $240,558 0 $0

MONTGOMERY 1 $18 11 $44,893 63 $3,257 1,601 $337,108 0 $0

MORGAN 0 $0 18 $84,077 142 $8,309 3,080 $654,891 0 $0

NEW MADRID 0 $0 63 $215,656 313 $23,716 11 $2,440 0 $0

NEWTON 0 $0 96 $448,475 283 $21,191 19 $4,566 0 $0

NODAWAY 0 $0 26 $87,808 30 $2,167 4 $657 0 $0

OREGON 2 $794 34 $141,457 116 $10,640 2 $305 0 $0

OSAGE 0 $0 11 $155,953 37 $3,305 933 $195,019 0 $0

OZARK 0 $0 15 $96,130 101 $7,752 1 $188 0 $0

PEMISCOT 0 $0 75 $287,409 427 $52,994 8 $2,128 0 $0

PERRY 1 $567 10 $160,156 56 $6,453 2,198 $443,163 0 $0

PETTIS 2 $1,337 43 $239,829 360 $15,884 7,465 $1,561,355 0 $0

PHELPS 0 $0 36 $213,359 127 $14,866 5,997 $1,260,592 0 $0

PIKE 0 $0 14 $58,188 40 $3,607 2,348 $492,065 0 $0

PLATTE 0 $0 44 $154,263 104 $12,285 6,396 $1,504,371 0 $0

POLK 0 $0 30 $184,366 145 $9,921 4,883 $1,081,751 0 $0

PULASKI 0 $0 25 $149,605 82 $7,926 5,127 $1,092,576 0 $0

PUTMAN 1 $903 2 $9,939 28 $1,861 5 $426 0 $0

RALLS 0 $0 3 $69,869 22 $995 930 $184,960 0 $0

RANDOLPH 1 $1,171 27 $214,168 283 $13,598 3,926 $815,561 0 $0

RAY 0 $0 9 $60,691 51 $5,108 2,612 $606,056 0 $0

REYNOLDS 0 $0 13 $103,566 131 $8,483 4 $843 0 $0

RIPLEY 0 $0 51 $540,357 548 $41,133 5 $1,126 0 $0

ST. CHARLES 14 $10,456 133 $920,987 503 $43,316 22,296 $4,605,053 0 $0

ST. CLAIR 0 $0 5 $24,014 33 $2,074 1,339 $299,970 0 $0

ST. FRANCOIS 3 $1,639 91 $704,884 577 $67,055 10,328 $2,058,560 0 $0

STE.GENEVIEVE 1 $194 11 $59,322 50 $6,766 2,108 $417,664 0 $0

ST. LOUIS COUNTY 23 $25,760 695 $5,089,563 2,981 $266,578 100,637 $20,535,957 0 $0

SALINE 0 $0 24 $91,293 152 $7,697 3,288 $691,944 0 $0

SCHUYLER 0 $0 6 $26,351 31 $1,034 1 $0 0 $0

SCOTLAND 0 $0 5 $41,384 15 $753 38 $5,381 0 $0

SCOTT 2 $1,950 109 $468,249 677 $63,853 9 $1,683 0 $0

SHANNON 0 $0 15 $51,345 90 $7,015 2 -$17 0 $0

SHELBY 0 $0 4 $22,057 16 $1,296 884 $186,420 0 $0

STODDARD 2 $1,476 61 $345,320 737 $53,143 2 $16 0 $0

STONE 0 $0 62 $246,732 149 $15,228 7 $1,708 0 $0

SULLIVAN 0 $0 8 $35,726 100 $4,226 9 $1,721 0 $0

TANEY 0 $0 121 $325,240 347 $39,261 19 $4,402 0 $0

TEXAS 1 $495 64 $302,755 146 $13,773 6 $1,158 0 $0

VERNON 0 $0 31 $191,745 111 $7,058 3,114 $730,310 0 $0

WARREN 0 $0 32 $135,415 108 $7,990 4,245 $859,748 0 $0

WASHINGTON 5 $3,979 42 $257,413 273 $38,646 4,633 $951,931 0 $0

WAYNE 0 $0 36 $153,400 396 $31,286 12 $3,483 0 $0

WEBSTER 0 $0 74 $232,956 267 $25,464 19 $4,543 0 $0

WORTH 0 $0 7 $15,623 3 $348 3 $448 0 $0

WRIGHT 0 $0 49 $233,722 227 $21,798 6 $523 0 $0

ST. LOUIS CITY 12 $11,387 677 $5,236,166 2,169 $239,975 57,394 $11,902,437 0 $0

INVALID COUNTY 1 $204 23 $96,946 90 $7,095 197 $28,100 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 115

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MENTAL HOSPITAL MENTAL HOSPITAL MR/DD MR/DD NON-EMERG. NON-EMERG. NON-PART. NON-PART.

TCM TCM WAIVER WAIVER TRANSPORT. TRANSPORT. PROVIDERS PROVIDERS

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 15,655 $5,904,626 9,883 $60,334,125 955,122 $3,280,977 47 $1,517

ADAIR 231 $74,632 119 $744,054 4,036 $19,109 0 $0

ANDREW 29 $8,830 7 $11,839 1,809 $7,418 0 $0

ATCHISON 11 $3,845 7 $47,748 706 $3,700 0 $0

AUDRAIN 134 $100,478 59 $164,135 4,211 $15,889 0 $0

BARRY 85 $30,974 42 $162,243 7,261 $29,264 0 $0

BARTON 25 $7,914 11 $45,826 2,443 $10,372 0 $0

BATES 34 $11,002 23 $178,490 2,663 $11,608 1 $5

BENTON 60 $17,764 25 $163,540 3,438 $16,307 0 $0

BOLLINGER 2 $112 13 $29,275 2,809 $14,719 0 $0

BOONE 881 $236,002 475 $3,637,315 19,320 $65,318 2 $11

BUCHANAN 300 $82,849 222 $1,603,549 17,114 $72,433 0 $0

BUTLER 11 $3,396 105 $681,324 11,827 $60,998 3 $196

CALDWELL 16 $4,432 3 $17,425 1,357 $4,912 1 $5

CALLAWAY 124 $57,447 86 $530,059 6,270 $22,215 0 $0

CAMDEN 240 $76,977 105 $319,502 6,414 $20,523 0 $0

CAPE GIRARDEAU 295 $73,621 145 $807,823 11,412 $49,124 1 $10

CARROLL 3 $406 17 $89,229 1,349 $6,704 0 $0

CARTER 0 $0 7 $28,266 1,674 $8,987 0 $0

CASS 162 $50,134 106 $526,686 12,161 $23,166 0 $0

CEDAR 51 $13,297 38 $167,041 2,913 $12,637 0 $0

CHARITON 30 $11,249 16 $25,406 1,158 $5,729 0 $0

CHRISTIAN 241 $82,429 62 $186,124 11,470 $36,908 0 $0

CLARK 18 $4,916 2 $5,984 1,159 $4,314 0 $0

CLAY 635 $244,553 377 $2,083,737 23,565 $44,700 0 $0

CLINTON 64 $17,850 34 $160,592 2,493 $9,190 0 $0

COLE 191 $70,960 88 $313,771 9,950 $32,282 0 $0

COOPER 133 $64,990 88 $559,652 2,563 $10,464 0 $0

CRAWFORD 46 $11,117 2 $19,655 5,425 $24,978 0 $0

DADE 17 $3,815 4 $7,314 1,410 $5,781 0 $0

DALLAS 28 $4,958 13 $51,203 3,297 $16,719 0 $0

DAVIESS 6 $2,013 2 $10,226 1,442 $4,890 0 $0

DEKALB 34 $8,951 20 $68,077 1,318 $6,850 0 $0

DENT 7 $2,203 47 $272,963 3,594 $18,658 0 $0

DOUGLAS 6 $1,174 16 $130,360 3,045 $13,773 0 $0

DUNKLIN 3 $1,011 39 $153,829 10,893 $56,783 0 $0

FRANKLIN 339 $143,476 154 $566,800 14,117 $35,974 1 $75

GASCONADE 40 $8,036 18 $37,653 2,175 $9,010 0 $0

GENTRY 107 $30,352 94 $632,918 1,055 $5,110 0 $0

GREENE 1,208 $494,200 658 $4,667,286 45,829 $196,243 1 $54

GRUNDY 42 $8,718 10 $53,774 1,874 $10,021 0 $0

HARRISON 50 $12,761 38 $185,951 1,696 $7,479 0 $0

HENRY 31 $10,967 27 $119,179 4,249 $19,916 0 $0

HICKORY 19 $6,234 10 $46,443 1,632 $8,248 0 $0

HOLT 1 $242 1 $4,354 614 $2,731 0 $0

HOWARD 109 $56,617 93 $729,323 1,511 $6,695 0 $0

HOWELL 206 $76,920 96 $632,003 9,971 $49,275 0 $0

IRON 35 $10,765 28 $100,190 2,740 $17,001 0 $0

JACKSON 1,771 $855,960 1,072 $6,580,900 124,160 $256,804 3 $33

JASPER 559 $236,382 278 $1,440,779 23,964 $91,425 7 $71

JEFFERSON 487 $171,262 300 $1,551,410 27,294 $69,909 2 $164

JOHNSON 141 $49,032 94 $626,425 5,751 $11,996 0 $0

KNOX 18 $5,962 7 $8,818 603 $3,229 0 $0

LACLEDE 67 $20,597 34 $160,861 7,774 $29,208 0 $0

LAFAYETTE 183 $44,289 158 $1,165,661 5,019 $12,946 0 $0

LAWRENCE 116 $35,555 31 $91,887 7,780 $28,659 0 $0

LEWIS 24 $7,396 8 $8,912 1,358 $6,444 0 $0

LINCOLN 186 $77,748 99 $506,474 8,370 $29,078 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 116

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

MENTAL HOSPITAL MENTAL HOSPITAL MR/DD MR/DD NON-EMERG. NON-EMERG. NON-PART. NON-PART.

TCM TCM WAIVER WAIVER TRANSPORT. TRANSPORT. PROVIDERS PROVIDERS

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 43 $6,998 9 $10,652 2,100 $9,256 0 $0

LIVINGSTON 75 $15,258 22 $93,119 2,224 $12,519 0 $0

MCDONALD 38 $18,688 21 $76,398 5,245 $17,036 0 $0

MACON 71 $23,630 33 $94,141 2,357 $10,398 0 $0

MADISON 88 $29,604 41 $266,918 3,050 $15,502 0 $0

MARIES 11 $4,035 2 $404 1,217 $5,426 0 $0

MARION 186 $75,159 116 $586,684 5,834 $28,587 0 $0

MERCER 9 $1,469 1 $1,213 530 $2,665 1 $28

MILLER 101 $33,497 31 $52,185 4,789 $18,632 0 $0

MISSISSIPPI 54 $12,765 12 $65,916 3,896 $20,866 0 $0

MONITEAU 33 $14,386 17 $64,660 2,062 $6,509 0 $0

MONROE 43 $19,054 19 $54,198 1,375 $5,472 0 $0

MONTGOMERY 28 $8,628 22 $69,925 2,084 $9,149 0 $0

MORGAN 90 $31,493 44 $230,156 4,016 $17,792 0 $0

NEW MADRID 58 $14,132 6 $26,319 4,942 $26,019 0 $0

NEWTON 151 $54,206 58 $287,331 10,320 $38,864 2 $82

NODAWAY 62 $18,490 42 $247,967 1,966 $9,640 0 $0

OREGON 18 $7,069 56 $556,318 2,976 $15,596 0 $0

OSAGE 40 $13,496 8 $5,894 1,164 $4,967 0 $0

OZARK 17 $6,466 5 $3,751 2,214 $9,884 0 $0

PEMISCOT 35 $9,513 2 $3,196 6,463 $33,225 0 $0

PERRY 102 $35,017 54 $391,660 2,765 $11,040 0 $0

PETTIS 209 $60,947 126 $799,524 9,114 $32,543 1 $14

PHELPS 294 $208,341 172 $643,510 7,661 $30,787 0 $0

PIKE 120 $41,904 76 $445,651 2,967 $11,853 0 $0

PLATTE 247 $211,290 119 $518,701 7,065 $12,296 0 $0

POLK 162 $53,101 88 $680,853 6,132 $24,647 0 $0

PULASKI 91 $25,928 18 $70,752 6,142 $20,732 0 $0

PUTMAN 14 $3,231 0 $0 773 $3,691 0 $0

RALLS 35 $14,161 27 $133,964 1,214 $5,379 0 $0

RANDOLPH 156 $58,501 62 $158,305 5,090 $22,663 0 $0

RAY 37 $9,789 52 $360,721 3,203 $7,587 0 $0

REYNOLDS 1 $9 8 $35,939 1,526 $8,525 0 $0

RIPLEY 1 $433 17 $98,098 4,312 $23,491 0 $0

ST. CHARLES 712 $295,920 586 $3,967,562 25,756 $60,248 0 $0

ST. CLAIR 7 $1,521 1 $479 1,776 $8,307 0 $0

ST. FRANCOIS 158 $47,527 83 $276,911 14,121 $66,628 0 $0

STE.GENEVIEVE 67 $12,442 36 $163,575 2,602 $9,498 0 $0

ST. LOUIS COUNTY 100 $43,938 1,003 $7,722,048 122,293 $319,527 5 $272

SALINE 218 $67,289 163 $1,569,604 4,188 $16,864 1 $28

SCHUYLER 26 $5,676 5 $10,417 809 $3,358 0 $0

SCOTLAND 14 $6,091 2 $1,059 694 $2,413 1 $7

SCOTT 154 $46,636 80 $780,111 10,128 $49,240 0 $0

SHANNON 14 $5,259 6 $49,838 2,145 $11,307 0 $0

SHELBY 42 $9,547 10 $7,736 1,076 $3,838 0 $0

STODDARD 147 $36,357 100 $528,734 6,673 $35,453 0 $0

STONE 25 $4,501 8 $16,500 4,631 $18,469 0 $0

SULLIVAN 26 $7,888 9 $19,958 1,270 $6,245 0 $0

TANEY 120 $39,925 44 $186,298 10,292 $37,552 0 $0

TEXAS 81 $21,581 33 $177,363 5,019 $23,272 0 $0

VERNON 136 $46,554 109 $1,324,802 4,050 $18,232 3 $16

WARREN 134 $43,062 94 $598,182 4,974 $14,784 0 $0

WASHINGTON 97 $18,374 58 $150,408 6,361 $30,370 0 $0

WAYNE 34 $10,679 19 $86,341 3,402 $19,680 0 $0

WEBSTER 106 $33,789 26 $76,637 6,330 $22,985 0 $0

WORTH 2 $959 1 $262 279 $1,304 0 $0

WRIGHT 27 $5,191 19 $96,668 5,020 $23,074 0 $0

ST. LOUIS CITY 517 $161,847 181 $719,146 78,047 $269,709 11 $444

INVALID COUNTY 79 $41,610 88 $746,202 893 $561 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 117

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NURSE NURSE NURSING NURSING OPTOMETRIC OPTOMETRIC OUTPATIENT OUTPATIENT PERSONAL PERSONAL

PRACTITIONER PRACTITIONER FACILITY FACILITY SERVICES SERVICES HOSPITAL HOSPITAL CARE CARE

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 166 $7,261 24,693 $97,679,754 11,378 $712,162 108,212 $53,029,161 51,477 $57,525,378

ADAIR 0 -$130 91 $327,688 110 $7,328 612 $438,509 163 $107,467

ANDREW 0 $0 86 $338,982 49 $3,291 358 $142,492 58 $52,848

ATCHISON 0 $0 45 $157,853 7 $471 107 $64,730 45 $27,420

AUDRAIN 0 $0 78 $309,778 41 $2,286 507 $192,750 145 $91,117

BARRY 0 $0 128 $497,743 158 $10,134 1,080 $593,961 237 $211,503

BARTON 0 $0 81 $370,674 55 $2,875 440 $202,715 91 $73,331

BATES 0 $0 102 $387,160 43 $2,933 349 $153,947 121 $94,759

BENTON 0 $0 112 $474,905 41 $2,026 484 $196,602 243 $238,449

BOLLINGER 5 $285 63 $210,156 70 $3,986 360 $242,913 228 $209,671

BOONE 0 $0 286 $1,121,546 119 $7,035 2,193 $967,991 474 $417,558

BUCHANAN 0 $0 337 $1,198,569 304 $22,817 3,812 $1,845,785 673 $611,316

BUTLER 9 $297 267 $1,010,306 320 $21,406 1,683 $1,159,216 1,021 $945,762

CALDWELL 0 $0 37 $134,780 29 $1,647 254 $122,337 40 $27,604

CALLAWAY 0 $0 121 $455,717 59 $3,132 799 $282,835 160 $84,875

CAMDEN 0 $0 102 $396,439 32 $2,000 565 $229,404 139 $84,307

CAPE GIRARDEAU 0 $0 334 $1,584,897 203 $10,841 1,553 $660,700 707 $590,183

CARROLL 0 $0 42 $150,308 35 $2,111 280 $77,726 53 $46,058

CARTER 0 $0 15 $51,646 37 $2,693 234 $161,267 251 $237,115

CASS 0 $0 421 $1,598,340 43 $2,164 846 $719,540 280 $292,316

CEDAR 0 $0 84 $286,316 34 $1,652 367 $186,527 177 $125,580

CHARITON 0 $0 128 $481,758 22 $1,015 121 $80,259 59 $49,908

CHRISTIAN 0 $0 125 $495,007 337 $24,039 1,449 $743,719 363 $272,593

CLARK 0 $0 25 $184,595 46 $3,321 146 $64,763 42 $18,595

CLAY 0 $0 404 $1,535,254 145 $6,511 1,909 $939,716 579 $630,076

CLINTON 0 $0 116 $499,460 31 $2,128 513 $264,687 68 $65,533

COLE 0 $0 237 $982,116 56 $3,371 914 $395,667 259 $179,911

COOPER 0 $0 110 $408,323 33 $2,297 312 $35,290 55 $47,134

CRAWFORD 0 $0 130 $555,256 164 $9,922 880 $523,930 357 $295,261

DADE 0 $0 37 $311,035 50 $3,111 177 $59,988 40 $25,934

DALLAS 0 $0 107 $419,469 98 $6,752 522 $220,522 155 $129,465

DAVIESS 0 $0 18 $59,620 37 $2,355 268 $118,385 21 $13,348

DEKALB 0 $0 74 $262,443 29 $1,865 360 $124,919 86 $57,013

DENT 0 $0 89 $317,400 51 $3,115 635 $313,030 344 $374,886

DOUGLAS 0 $0 44 $158,423 82 $5,941 339 $186,674 118 $87,049

DUNKLIN 3 $65 310 $1,274,838 385 $23,301 1,796 $1,024,145 1,338 $1,415,323

FRANKLIN 6 $563 346 $1,261,228 85 $4,357 1,236 $616,567 425 $349,877

GASCONADE 0 $0 109 $494,150 11 $635 228 $75,206 101 $77,796

GENTRY 0 $0 59 $221,444 13 $893 251 $161,294 21 $15,580

GREENE 0 $0 1,096 $4,302,274 804 $53,433 7,515 $3,555,944 1,537 $1,200,385

GRUNDY 0 $0 119 $463,988 63 $3,365 397 $219,025 99 $64,773

HARRISON 0 $0 55 $209,629 34 $2,284 407 $182,370 53 $35,827

HENRY 0 $0 105 $388,599 27 $1,655 655 $249,875 278 $217,637

HICKORY 0 $0 47 $168,973 35 $1,856 240 $84,987 75 $60,337

HOLT 0 $0 32 $112,259 14 $1,123 100 $81,649 33 $28,926

HOWARD 1 $14 57 $204,982 13 $658 193 $86,191 66 $40,066

HOWELL 2 $112 319 $1,292,059 217 $16,801 1,733 $563,891 520 $375,109

IRON 0 $0 151 $626,403 56 $4,066 465 $261,232 341 $366,681

JACKSON 1 $12 2,716 $11,063,790 447 $27,781 11,884 $8,145,717 5,196 $6,981,479

JASPER 1 $6 319 $1,163,152 421 $30,309 4,236 $2,346,170 879 $683,482

JEFFERSON 25 $1,229 876 $3,247,727 173 $9,998 1,950 $788,817 989 $914,145

JOHNSON 0 $0 164 $615,336 31 $2,139 573 $246,297 170 $175,308

KNOX 0 $0 11 $35,625 23 $1,623 100 $62,955 67 $32,949

LACLEDE 0 $0 132 $515,483 75 $4,509 708 $276,634 288 $183,920

LAFAYETTE 0 $0 183 $729,834 34 $2,026 495 $340,721 165 $181,659

LAWRENCE 0 $0 119 $491,176 236 $16,110 1,221 $620,973 248 $208,488

LEWIS 0 $0 79 $319,831 35 $2,290 161 $54,339 35 $16,051

LINCOLN 8 $394 203 $722,224 83 $3,778 818 $284,495 323 $248,520

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 118

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

NURSE NURSE NURSING NURSING OPTOMETRIC OPTOMETRIC OUTPATIENT OUTPATIENT PERSONAL PERSONAL

PRACTITIONER PRACTITIONER FACILITY FACILITY SERVICES SERVICES HOSPITAL HOSPITAL CARE CARE

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 1 $17 112 $511,286 36 $1,878 272 $98,270 73 $55,409

LIVINGSTON 0 $0 127 $562,401 67 $3,410 539 $288,202 109 $65,802

MCDONALD 0 $0 61 $230,009 90 $6,389 694 $338,927 152 $131,185

MACON 6 $311 103 $435,168 20 $1,305 241 $112,777 93 $65,694

MADISON 0 $0 149 $724,665 33 $2,270 373 $152,507 299 $256,959

MARIES 0 $0 59 $213,699 18 $482 131 $66,210 48 $40,759

MARION 0 $0 356 $1,439,935 105 $4,674 470 $223,304 334 $184,717

MERCER 0 $0 27 $100,458 15 $1,016 99 $57,849 22 $12,088

MILLER 0 $0 178 $689,757 30 $2,256 450 $169,826 134 $74,088

MISSISSIPPI 1 $44 99 $344,854 91 $6,200 587 $239,632 511 $524,973

MONITEAU 0 $0 76 $286,572 11 $661 174 $50,546 49 $27,732

MONROE 1 $17 38 $134,221 20 $1,124 117 $43,181 79 $40,800

MONTGOMERY 0 $0 147 $533,328 15 $917 216 $94,283 43 $38,612

MORGAN 0 $0 117 $439,918 56 $3,527 424 $153,866 148 $82,056

NEW MADRID 7 $448 172 $547,845 145 $8,921 736 $400,971 616 $626,819

NEWTON 0 $0 269 $1,008,724 184 $13,693 1,648 $854,202 314 $259,564

NODAWAY 0 $0 89 $309,879 41 $3,473 372 $224,359 60 $41,390

OREGON 1 $7 56 $193,681 72 $5,143 522 $184,410 215 $178,982

OSAGE 0 $0 56 $217,691 11 $692 111 $54,237 43 $23,723

OZARK 0 $0 91 $344,699 62 $3,737 265 $82,927 77 $62,068

PEMISCOT 5 $213 97 $392,237 229 $16,579 916 $480,828 952 $1,049,884

PERRY 0 $0 102 $392,889 23 $1,113 281 $133,265 144 $126,838

PETTIS 0 $0 354 $1,484,949 64 $3,416 844 $389,081 407 $425,310

PHELPS 0 $0 171 $678,085 90 $3,546 776 $347,314 339 $262,863

PIKE 0 $0 84 $319,184 43 $2,557 346 $151,106 131 $86,496

PLATTE 0 $0 162 $657,730 38 $1,822 536 $282,038 156 $146,245

POLK 0 $0 222 $819,210 73 $3,634 713 $186,259 257 $151,965

PULASKI 0 $0 127 $457,539 64 $4,073 435 $179,791 172 $137,566

PUTMAN 0 $0 31 $113,111 13 $846 135 $73,609 45 $30,426

RALLS 0 $0 54 $236,840 13 $523 80 $37,376 53 $33,975

RANDOLPH 3 $149 231 $948,426 43 $2,648 670 $358,794 286 $196,252

RAY 0 $0 123 $472,184 21 $1,060 325 $200,454 97 $91,371

REYNOLDS 0 $0 27 $83,304 35 $2,146 199 $127,395 232 $252,255

RIPLEY 0 $0 44 $177,873 100 $7,711 787 $502,576 617 $590,554

ST. CHARLES 12 $591 582 $2,195,494 116 $5,994 1,845 $620,799 521 $533,656

ST. CLAIR 0 $0 31 $95,504 8 $584 234 $107,095 114 $87,826

ST. FRANCOIS 2 $155 421 $1,607,390 152 $7,942 1,309 $864,162 1,215 $994,545

STE.GENEVIEVE 6 $297 63 $231,945 16 $738 236 $113,151 114 $98,320

ST. LOUIS COUNTY 34 $1,218 4,041 $16,273,252 645 $33,848 8,373 $3,169,816 7,648 $11,718,428

SALINE 0 $0 122 $472,332 38 $1,630 455 $202,576 193 $159,211

SCHUYLER 0 $0 23 $78,042 22 $1,785 110 $52,741 30 $18,483

SCOTLAND 0 $0 24 $91,424 30 $2,097 117 $52,200 22 $13,205

SCOTT 0 $0 225 $803,024 254 $17,569 1,594 $687,516 928 $843,194

SHANNON 0 $0 42 $130,034 59 $4,805 344 $166,931 161 $130,951

SHELBY 1 $55 45 $180,271 13 $893 73 $54,526 38 $18,910

STODDARD 3 $126 170 $586,521 188 $13,168 1,057 $450,790 621 $561,569

STONE 0 $0 114 $475,553 104 $6,614 623 $283,582 136 $103,899

SULLIVAN 1 $7 96 $403,885 28 $1,903 217 $140,729 64 $45,484

TANEY 0 $0 165 $636,710 278 $16,429 1,371 $622,444 271 $206,192

TEXAS 0 $0 116 $438,817 96 $6,381 727 $272,842 254 $214,096

VERNON 0 $0 129 $495,195 39 $2,290 512 $221,692 252 $209,330

WARREN 0 $0 63 $226,149 27 $1,067 430 $145,076 104 $80,426

WASHINGTON 1 $36 94 $336,246 81 $4,920 753 $356,426 626 $668,132

WAYNE 0 $0 57 $191,827 84 $5,941 484 $281,589 476 $488,670

WEBSTER 0 $0 109 $387,977 139 $8,024 757 $297,057 201 $187,782

WORTH 0 $0 14 $40,130 4 $448 53 $34,394 5 $3,399

WRIGHT 0 $0 107 $429,412 129 $9,680 603 $263,515 262 $189,352

ST. LOUIS CITY 20 $720 1,545 $6,706,671 554 $29,083 7,388 $3,021,362 8,810 $12,873,869

INVALID COUNTY 0 $0 1 $4,634 18 $1,330 273 $162,787 5 $10,765

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 119

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PHARMACY PHARMACY PHYSICALLY DISABLED PHYSICALLY DISABLED PHYSICIAN PHYSICIAN PODIATRY PODIATRY

SERVICES SERVICES WAIVER WAIVER SERVICES SERVICES SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 262,179 $95,613,462 146 $1,545,932 6,876 $610,412 6,693 $257,908

ADAIR 1,316 $509,903 0 $0 61 $5,225 44 $1,065

ANDREW 536 $191,767 0 $0 12 $619 30 $1,651

ATCHISON 182 $54,479 0 $0 1 $375 20 $267

AUDRAIN 1,365 $691,379 1 $588 79 $3,448 14 $1,363

BARRY 1,830 $655,755 1 $17,176 42 $3,570 34 $1,277

BARTON 674 $254,580 0 $0 14 $1,685 11 $753

BATES 843 $813,683 1 $15,890 5 $188 22 $363

BENTON 1,012 $392,603 1 $5,659 33 $1,570 8 $563

BOLLINGER 951 $314,383 0 $0 23 $2,093 19 $696

BOONE 5,322 $1,736,605 6 $66,568 51 $2,874 78 $8,794

BUCHANAN 5,095 $1,975,598 4 $25,742 198 $17,475 166 $5,510

BUTLER 4,113 $1,420,173 0 $0 158 $10,819 251 $12,931

CALDWELL 257 $68,367 0 $0 8 $1,024 8 $366

CALLAWAY 1,876 $854,605 2 $15,896 12 $645 49 $2,041

CAMDEN 1,717 $834,714 1 $5,745 25 $2,400 43 $2,290

CAPE GIRARDEAU 3,096 $979,641 1 $15,631 138 $8,402 83 $2,436

CARROLL 401 $180,888 0 $0 8 $904 10 $816

CARTER 548 $216,353 0 $0 25 $1,333 39 $1,922

CASS 3,295 $1,229,265 2 $19,717 45 $2,949 28 $791

CEDAR 937 $305,984 0 $0 1 $552 9 $594

CHARITON 376 $155,126 0 $0 7 $372 2 $16

CHRISTIAN 3,017 $1,298,773 2 $17,390 69 $15,173 42 $2,202

CLARK 340 $103,475 0 $0 1 $60 3 $48

CLAY 5,790 $1,865,211 5 $22,121 78 $13,472 48 $1,052

CLINTON 673 $179,829 0 $0 37 $4,165 26 $1,291

COLE 2,923 $1,015,947 1 $6,162 18 $2,050 51 $2,091

COOPER 671 $234,137 0 $0 11 -$133 22 $287

CRAWFORD 1,777 $635,657 1 $6,046 65 $4,268 52 $1,824

DADE 403 $155,537 1 $22,576 11 $2,011 14 $212

DALLAS 1,041 $431,680 1 $12,901 11 $4,256 7 $377

DAVIESS 377 $112,313 0 $0 14 $728 9 $368

DEKALB 357 $147,247 0 $0 14 $2,280 16 $325

DENT 1,228 $385,013 1 $11,123 63 $2,719 61 $2,442

DOUGLAS 864 $260,346 0 $0 24 $3,784 10 $331

DUNKLIN 3,860 $1,414,281 0 $0 188 $10,198 88 $3,324

FRANKLIN 3,997 $1,368,635 2 $36,093 56 $3,679 68 $2,340

GASCONADE 625 $204,936 0 $0 5 $257 20 $664

GENTRY 374 $85,003 0 $0 11 $539 7 $79

GREENE 12,917 $5,117,358 7 $70,637 325 $48,562 270 $15,762

GRUNDY 594 $232,452 0 $0 18 $1,435 41 $871

HARRISON 545 $155,841 0 $0 16 $2,454 3 $222

HENRY 1,310 $448,895 2 $14,415 26 $1,169 12 $469

HICKORY 475 $210,769 1 $10,659 7 $1,007 2 $58

HOLT 174 $48,624 0 $0 5 $231 3 $309

HOWARD 468 $135,309 0 $0 5 $157 11 $497

HOWELL 2,785 $926,240 1 $72,088 103 $10,165 48 $2,072

IRON 1,045 $489,985 0 $0 28 $1,963 27 $2,722

JACKSON 28,163 $10,214,812 17 $156,493 775 $50,773 538 $23,049

JASPER 6,375 $2,467,368 0 $0 331 $35,455 125 $4,927

JEFFERSON 7,999 $2,893,436 5 $71,756 130 $14,009 248 $8,608

JOHNSON 1,664 $719,397 1 $18,157 19 $1,664 30 $438

KNOX 229 $90,185 0 $0 8 $1,203 5 $148

LACLEDE 2,279 $704,928 0 $0 14 $1,340 34 $1,369

LAFAYETTE 1,570 $527,840 1 $10,877 24 $1,244 8 $804

LAWRENCE 2,213 $716,976 1 $6,087 51 $7,252 39 $1,824

LEWIS 402 $109,896 0 $0 3 $306 19 $683

LINCOLN 2,377 $853,406 4 $38,979 49 $4,046 95 $1,934

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 120

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

PHARMACY PHARMACY PHYSICALLY DISABLED PHYSICALLY DISABLED PHYSICIAN PHYSICIAN PODIATRY PODIATRY

SERVICES SERVICES WAIVER WAIVER SERVICES SERVICES SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 588 $209,876 0 $0 29 $838 4 $548

LIVINGSTON 665 $242,060 0 $0 37 $1,764 10 $1,100

MCDONALD 1,153 $276,823 1 $7,197 23 $5,844 30 $825

MACON 734 $231,369 0 $0 27 $844 12 $249

MADISON 1,189 $431,198 2 $14,550 12 $470 25 $794

MARIES 371 $185,726 0 $0 6 $983 10 $249

MARION 1,944 $744,851 1 $6,105 5 $622 93 $1,682

MERCER 156 $50,456 0 $0 3 $211 2 $83

MILLER 1,354 $572,798 0 $0 23 $1,015 40 $1,638

MISSISSIPPI 1,338 $415,548 0 $0 16 $1,060 56 $1,881

MONITEAU 535 $212,915 0 $0 8 $694 22 $353

MONROE 434 $197,119 1 $8,332 10 $1,067 17 $398

MONTGOMERY 636 $184,172 0 $0 12 $366 20 $274

MORGAN 1,188 $474,469 1 $5,289 11 $685 18 $1,258

NEW MADRID 1,677 $594,124 2 $16,493 21 $3,079 50 $1,457

NEWTON 2,712 $861,872 2 $17,322 86 $6,338 67 $2,671

NODAWAY 539 $140,581 0 $0 14 $949 52 $745

OREGON 942 $311,503 0 $0 25 $3,888 16 $706

OSAGE 360 $107,639 0 $0 3 $200 14 $450

OZARK 534 $218,769 0 $0 25 $2,946 10 $558

PEMISCOT 2,188 $693,912 0 $0 175 $17,013 25 $598

PERRY 886 $261,284 1 $35,558 2 $42 28 $407

PETTIS 2,485 $1,132,625 3 $13,059 79 $5,382 31 $1,686

PHELPS 2,561 $762,407 1 $25,973 84 $6,108 163 $9,603

PIKE 842 $304,875 1 $12,608 10 $805 12 $357

PLATTE 1,631 $529,872 1 $5,346 39 $5,389 9 $243

POLK 1,891 $851,305 1 $6,594 10 $1,270 33 $909

PULASKI 1,632 $530,125 1 $4,837 22 $1,472 28 $1,192

PUTMAN 224 $96,459 0 $0 4 $282 2 $212

RALLS 380 $175,171 0 $0 5 $412 15 -$130

RANDOLPH 1,600 $571,848 0 $0 98 $4,811 35 $2,031

RAY 949 $269,820 1 $11,827 9 $591 28 $382

REYNOLDS 557 $191,731 0 $0 37 $2,331 30 $1,113

RIPLEY 1,716 $603,704 0 $0 59 $2,425 80 $3,546

ST. CHARLES 6,999 $2,437,639 10 $81,297 196 $9,921 173 $4,693

ST. CLAIR 552 $188,821 0 $0 1 $4 2 $37

ST. FRANCOIS 4,852 $1,964,816 0 $0 48 $9,268 115 $4,799

STE.GENEVIEVE 807 $371,672 0 $0 5 $1,001 10 $284

ST. LOUIS COUNTY 29,459 $10,250,026 28 $323,075 723 $52,487 1,133 $31,280

SALINE 1,429 $436,358 0 $0 14 $1,536 33 $547

SCHUYLER 223 $62,273 0 $0 11 $621 1 $8

SCOTLAND 211 $65,803 0 $0 3 $247 0 -$28

SCOTT 3,237 $1,031,737 3 $19,386 49 $3,752 87 $2,819

SHANNON 646 $194,202 0 $0 15 $1,389 15 $715

SHELBY 329 $114,375 1 $19,835 4 $85 1 $146

STODDARD 2,443 $767,441 0 $0 54 $4,986 127 $4,772

STONE 1,143 $428,345 2 $15,444 32 $8,917 31 $1,265

SULLIVAN 384 $187,544 0 $0 14 $2,385 4 $147

TANEY 2,391 $782,049 2 $27,533 57 $7,596 36 $2,113

TEXAS 1,481 $483,938 0 $0 68 $5,893 53 $3,920

VERNON 1,217 $429,909 1 $13,460 30 $2,670 42 $1,237

WARREN 1,377 $452,014 2 $12,981 19 $1,556 31 $802

WASHINGTON 2,177 $871,790 0 $0 19 $1,961 27 $930

WAYNE 1,207 $390,877 1 $20,852 43 $3,172 40 $1,683

WEBSTER 1,656 $540,035 1 $17,830 70 $7,579 20 $1,564

WORTH 88 $25,722 0 $0 3 $105 1 $5

WRIGHT 1,402 $627,059 0 $0 25 $3,083 10 $726

ST. LOUIS CITY 19,846 $7,951,728 1 $9,978 783 $75,403 540 $20,444

INVALID COUNTY 389 $120,697 0 $0 2 $131 4 $410

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 121

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PRIVATE HOME PRIVATE HOME PSYCH CARE PSYCH CARE PSYCH REHAB PSYCH REHAB PSYCH REHAB PSYCH REHAB

ICF/MR ICF/MR UNDER AGE 22 UNDER AGE 22 PRIVATE PRIVATE PUBLIC PUBLIC

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 79 $531,747 27 $362,919 24,329 $20,074,652 0 $0

ADAIR 0 $0 0 $0 184 $104,231 0 $0

ANDREW 0 $0 0 $0 36 $8,867 0 $0

ATCHISON 0 $0 0 $0 17 $4,611 0 $0

AUDRAIN 0 $0 0 $0 213 $189,073 0 $0

BARRY 0 $0 0 $0 126 $70,144 0 $0

BARTON 0 $0 0 $0 23 $23,823 0 $0

BATES 0 $0 0 $0 108 $78,227 0 $0

BENTON 0 $0 0 $0 157 $69,939 0 $0

BOLLINGER 0 $0 0 $0 171 $223,937 0 $0

BOONE 0 $0 0 $0 831 $683,281 0 $0

BUCHANAN 0 $0 0 $0 762 $250,942 0 $0

BUTLER 0 $0 0 $0 364 $268,314 0 $0

CALDWELL 0 $0 0 $0 31 $13,600 0 $0

CALLAWAY 0 $0 0 $0 214 $153,143 0 $0

CAMDEN 0 $0 0 $0 201 $126,444 0 $0

CAPE GIRARDEAU 0 $0 1 $10,946 485 $750,366 0 $0

CARROLL 0 $0 0 $0 69 $44,391 0 $0

CARTER 0 $0 0 $0 38 $25,767 0 $0

CASS 0 $0 0 $0 339 $224,036 0 $0

CEDAR 0 $0 0 $0 119 $222,824 0 $0

CHARITON 0 $0 0 $0 39 $18,014 0 $0

CHRISTIAN 0 $0 0 $0 138 $120,468 0 $0

CLARK 0 $0 0 $0 45 $28,085 0 $0

CLAY 0 $0 0 $0 452 $389,502 0 $0

CLINTON 0 $0 0 $0 52 $13,409 0 $0

COLE 0 $0 0 $0 465 $533,730 0 $0

COOPER 0 $0 0 $0 66 $37,076 0 $0

CRAWFORD 0 $0 0 $0 236 $169,725 0 $0

DADE 0 $0 0 $0 10 $8,429 0 $0

DALLAS 0 $0 0 $0 56 $53,639 0 $0

DAVIESS 0 $0 0 $0 36 $14,983 0 $0

DEKALB 8 $40,824 0 $0 38 $15,928 0 $0

DENT 0 $0 0 $0 119 $72,047 0 $0

DOUGLAS 0 $0 0 $0 14 $7,779 0 $0

DUNKLIN 0 $0 0 $0 264 $233,398 0 $0

FRANKLIN 0 $0 0 $0 53 $37,454 0 $0

GASCONADE 0 $0 0 $0 65 $61,735 0 $0

GENTRY 0 $0 0 $0 12 $2,849 0 $0

GREENE 0 $0 0 $0 1,209 $1,052,584 0 $0

GRUNDY 0 $0 0 $0 78 $30,055 0 $0

HARRISON 0 $0 0 $0 32 $15,784 0 $0

HENRY 0 $0 0 $0 296 $204,299 0 $0

HICKORY 0 $0 0 $0 20 $16,085 0 $0

HOLT 0 $0 0 $0 18 $5,627 0 $0

HOWARD 0 $0 0 $0 54 $32,267 0 $0

HOWELL 0 $0 0 $0 175 $100,794 0 $0

IRON 0 $0 0 $0 71 $54,638 0 $0

JACKSON 0 $0 0 $0 2,493 $2,643,945 0 $0

JASPER 0 $0 0 $0 619 $674,005 0 $0

JEFFERSON 8 $42,209 6 $53,553 488 $395,756 0 $0

JOHNSON 0 $0 0 $0 246 $162,907 0 $0

KNOX 0 $0 0 $0 20 $7,896 0 $0

LACLEDE 0 $0 0 $0 346 $249,338 0 $0

LAFAYETTE 0 $0 0 $0 180 $110,278 0 $0

LAWRENCE 0 $0 0 $0 182 $112,380 0 $0

LEWIS 0 $0 0 $0 51 $36,597 0 $0

LINCOLN 0 $0 2 $34,566 51 $23,841 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 122

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

PRIVATE HOME PRIVATE HOME PSYCH CARE PSYCH CARE PSYCH REHAB PSYCH REHAB PSYCH REHAB PSYCH REHAB

ICF/MR ICF/MR UNDER AGE 22 UNDER AGE 22 PRIVATE PRIVATE PUBLIC PUBLIC

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 0 $0 116 $54,266 0 $0

LIVINGSTON 0 $0 0 $0 190 $69,264 0 $0

MCDONALD 0 $0 0 $0 93 $71,557 0 $0

MACON 0 $0 0 $0 66 $48,894 0 $0

MADISON 0 $0 1 $17,283 150 $133,434 0 $0

MARIES 0 $0 0 $0 23 $16,990 0 $0

MARION 0 $0 0 $0 540 $385,159 0 $0

MERCER 0 $0 0 $0 14 $3,353 0 $0

MILLER 0 $0 0 $0 168 $101,086 0 $0

MISSISSIPPI 0 $0 0 $0 93 $78,533 0 $0

MONITEAU 0 $0 0 $0 31 $18,174 0 $0

MONROE 0 $0 0 $0 40 $26,191 0 $0

MONTGOMERY 0 $0 0 $0 34 $21,777 0 $0

MORGAN 0 $0 0 $0 110 $59,787 0 $0

NEW MADRID 0 $0 0 $0 81 $42,647 0 $0

NEWTON 0 $0 0 $0 160 $148,865 0 $0

NODAWAY 0 $0 0 $0 74 $20,771 0 $0

OREGON 0 $0 0 $0 40 $27,649 0 $0

OSAGE 0 $0 0 $0 17 $10,712 0 $0

OZARK 0 $0 0 $0 15 $10,105 0 $0

PEMISCOT 0 $0 0 $0 124 $150,182 0 $0

PERRY 0 $0 0 $0 97 $71,305 0 $0

PETTIS 0 $0 0 $0 243 $112,013 0 $0

PHELPS 0 $0 0 $0 232 $179,554 0 $0

PIKE 0 $0 0 $0 75 $63,346 0 $0

PLATTE 0 $0 0 $0 109 $94,171 0 $0

POLK 0 $0 0 $0 98 $59,530 0 $0

PULASKI 0 $0 0 $0 248 $186,147 0 $0

PUTMAN 0 $0 0 $0 17 $6,523 0 $0

RALLS 0 $0 0 $0 64 $54,777 0 $0

RANDOLPH 0 $0 0 $0 162 $78,848 0 $0

RAY 0 $0 0 $0 39 $34,144 0 $0

REYNOLDS 0 $0 0 $0 33 $27,358 0 $0

RIPLEY 0 $0 0 $0 66 $58,284 0 $0

ST. CHARLES 0 $0 3 $42,055 27 $15,718 0 $0

ST. CLAIR 0 $0 0 $0 62 $50,212 0 $0

ST. FRANCOIS 0 $0 1 $15,555 688 $825,463 0 $0

STE.GENEVIEVE 0 $0 0 $0 118 $137,139 0 $0

ST. LOUIS COUNTY 16 $86,316 11 $171,102 2,187 $1,546,057 0 $0

SALINE 0 $0 1 $15,555 91 $44,015 0 $0

SCHUYLER 0 $0 0 $0 15 $4,846 0 $0

SCOTLAND 0 $0 0 $0 22 $13,230 0 $0

SCOTT 0 $0 0 $0 261 $137,479 0 $0

SHANNON 0 $0 0 $0 20 $10,529 0 $0

SHELBY 0 $0 0 $0 52 $23,151 0 $0

STODDARD 0 $0 0 $0 178 $130,444 0 $0

STONE 0 $0 0 $0 74 $79,002 0 $0

SULLIVAN 0 $0 0 $0 22 $8,756 0 $0

TANEY 0 $0 0 $0 166 $126,732 0 $0

TEXAS 0 $0 0 $0 55 $24,873 0 $0

VERNON 0 $0 0 $0 210 $219,515 0 $0

WARREN 0 $0 1 $2,304 9 $17,992 0 $0

WASHINGTON 0 $0 0 $0 105 $100,510 0 $0

WAYNE 0 $0 0 $0 114 $100,264 0 $0

WEBSTER 0 $0 0 $0 99 $71,764 0 $0

WORTH 0 $0 0 $0 6 $1,426 0 $0

WRIGHT 0 $0 0 $0 52 $22,498 0 $0

ST. LOUIS CITY 47 $362,398 0 $0 2,721 $2,492,676 0 $0

INVALID COUNTY 0 $0 0 $0 36 $61,680 0 $0

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

DSS MONTHLY MANAGEMENT REPORT / PAGE 123

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PSYCHOLOGIST PSYCHOLOGIST REHAB CENTER REHAB CENTER RURAL HEALTH RURAL HEALTH STATE INSTIT STATE INSTIT

SERVICES SERVICES SERVICES SERVICES CLINICS CLINICS TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 6,723 $553,445 183 $33,224 45,870 $5,750,908 4,403 $1,180,898

ADAIR 17 $4,564 0 $0 234 $25,679 0 $0

ANDREW 17 $510 0 $0 60 $7,008 0 $0

ATCHISON 1 $180 0 $0 28 $4,032 0 $0

AUDRAIN 8 $717 0 $0 144 $15,426 0 $0

BARRY 101 $7,836 1 $85 547 $51,805 0 $0

BARTON 51 $5,072 1 $375 243 $45,381 0 $0

BATES 27 $2,565 0 $0 210 $15,920 0 $0

BENTON 43 $2,904 0 $0 236 $25,649 0 $0

BOLLINGER 4 $427 0 $0 409 $69,099 43 $7,733

BOONE 132 $9,300 0 $0 42 $2,895 155 $21,764

BUCHANAN 161 $10,716 1 $126 84 $8,320 1 $268

BUTLER 52 $5,197 0 $0 5,024 $986,196 153 $32,512

CALDWELL 1 $61 0 $0 56 $5,723 0 $0

CALLAWAY 40 $2,631 0 $0 82 $7,046 31 $4,467

CAMDEN 35 $2,988 0 $0 272 $15,620 1 $207

CAPE GIRARDEAU 57 $5,066 1 $29 1,088 $115,584 3 $423

CARROLL 8 $857 0 $0 263 $20,743 14 $890

CARTER 7 $1,116 0 $0 415 $60,373 10 $3,940

CASS 83 $3,451 0 $0 174 $23,177 4 $1,382

CEDAR 45 $4,650 0 $0 270 $27,040 0 $0

CHARITON 3 $463 0 $0 47 $4,753 0 $0

CHRISTIAN 231 $23,466 7 $947 463 $52,531 0 $0

CLARK 3 $577 0 $0 104 $13,025 0 $0

CLAY 124 $6,175 2 $1,415 19 $1,972 6 $1,158

CLINTON 9 $1,213 1 $30 56 $3,960 0 $0

COLE 78 $3,704 0 $0 9 $1,685 14 $4,501

COOPER 20 $1,462 0 $0 136 $10,140 0 $0

CRAWFORD 42 $2,793 0 $0 772 $84,752 0 $0

DADE 29 $2,894 0 $0 151 $33,804 0 $0

DALLAS 47 $4,965 0 $0 669 $84,784 0 $0

DAVIESS 2 $52 0 $0 140 $14,932 0 $0

DEKALB 22 $809 0 $0 19 $1,062 0 $0

DENT 20 $2,487 0 $0 695 $62,370 3 $613

DOUGLAS 43 $4,789 0 $0 414 $42,523 26 $8,908

DUNKLIN 29 $2,973 0 $0 2,414 $330,931 62 $13,651

FRANKLIN 63 $2,293 6 $1,560 295 $42,663 2 $1,045

GASCONADE 10 $515 4 $579 90 $10,128 0 $0

GENTRY 6 $238 0 $0 41 $6,182 0 $0

GREENE 991 $97,822 19 $2,123 939 $100,139 23 $5,772

GRUNDY 6 $579 0 $0 195 $19,587 0 $0

HARRISON 13 $210 0 $0 317 $32,011 0 $0

HENRY 36 $2,652 0 $0 448 $45,913 0 $0

HICKORY 11 $1,502 0 $0 185 $24,071 0 $0

HOLT 3 $119 0 $0 27 $3,304 0 $0

HOWARD 33 $1,160 0 $0 22 $1,533 2 $717

HOWELL 35 $4,399 1 $36 1,633 $176,790 6 $1,261

IRON 50 $1,708 1 $18 446 $59,994 1 $259

JACKSON 552 $38,815 32 $6,604 70 $9,161 419 $144,279

JASPER 449 $41,544 2 $674 338 $45,714 0 $0

JEFFERSON 195 $8,368 1 $5 358 $31,781 164 $46,820

JOHNSON 23 $1,621 1 $50 187 $17,642 2 $501

KNOX 3 $735 0 $0 85 $10,824 0 $0

LACLEDE 43 $3,438 0 $0 455 $31,355 0 $0

LAFAYETTE 25 $1,783 0 $0 275 $26,502 2 $294

LAWRENCE 126 $12,798 8 $2,188 471 $60,008 0 $0

LEWIS 1 $0 0 $0 311 $35,919 0 $0

LINCOLN 29 $2,857 0 $0 223 $27,221 22 $5,944

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

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

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TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

AUGUST 2016

PSYCHOLOGIST PSYCHOLOGIST REHAB CENTER REHAB CENTER RURAL HEALTH RURAL HEALTH STATE INSTIT STATE INSTIT

SERVICES SERVICES SERVICES SERVICES CLINICS CLINICS TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 0 $0 105 $9,165 0 $0

LIVINGSTON 16 $956 0 $0 347 $35,999 0 $0

MCDONALD 34 $2,614 0 $0 446 $42,895 0 $0

MACON 1 $121 0 $0 125 $9,346 0 $0

MADISON 47 $5,174 0 $0 329 $33,859 1 $190

MARIES 26 $669 0 $0 60 $4,879 0 $0

MARION 22 $565 9 $645 206 $12,194 1 $648

MERCER 0 $0 0 $0 108 $12,238 0 $0

MILLER 14 $1,424 0 $0 191 $11,932 0 $0

MISSISSIPPI 4 $365 0 $0 913 $104,508 0 $0

MONITEAU 10 $809 0 $0 19 $2,000 0 $0

MONROE 1 $62 0 $0 71 $4,950 0 $0

MONTGOMERY 13 $663 0 $0 103 $11,941 5 $1,572

MORGAN 41 $3,223 0 $0 139 $15,845 0 $0

NEW MADRID 12 $1,107 10 $587 1,071 $135,740 0 $0

NEWTON 139 $12,116 3 $730 309 $35,168 0 $0

NODAWAY 3 $417 1 $476 405 $45,568 0 $0

OREGON 4 $1,004 3 $87 520 $76,655 66 $15,206

OSAGE 11 $369 1 $132 8 $710 0 $0

OZARK 14 $1,471 0 $0 253 $33,527 0 $0

PEMISCOT 19 $1,483 0 $0 1,519 $174,240 1 $35

PERRY 3 $112 0 $0 243 $26,873 0 $0

PETTIS 80 $4,901 4 $734 74 $8,391 1 $207

PHELPS 51 $4,141 0 $0 497 $35,206 1 $190

PIKE 13 $1,013 0 $0 247 $25,677 5 $631

PLATTE 31 $1,252 1 $97 1 $116 3 $372

POLK 133 $13,515 1 $54 652 $84,284 0 $0

PULASKI 18 $1,851 0 $0 382 $28,951 0 $0

PUTMAN 2 $72 0 $0 93 $12,424 0 $0

RALLS 3 $41 0 $0 37 $2,903 0 $0

RANDOLPH 21 $966 5 $619 163 $18,303 0 $0

RAY 20 $940 0 $0 29 $2,822 0 $0

REYNOLDS 11 $841 0 $0 235 $33,009 12 $3,214

RIPLEY 17 $1,396 0 $0 1,409 $202,608 37 $9,098

ST. CHARLES 70 $8,295 1 $139 22 $2,866 381 $82,486

ST. CLAIR 10 $743 0 $0 212 $25,175 0 $0

ST. FRANCOIS 90 $4,979 7 $514 769 $67,060 4 $484

STE.GENEVIEVE 2 $44 0 $0 212 $26,839 1 $69

ST. LOUIS COUNTY 451 $28,007 21 $6,251 38 $4,211 2,080 $569,506

SALINE 40 $2,311 2 $1,157 166 $17,885 2 $233

SCHUYLER 4 $542 0 $0 131 $14,561 0 $0

SCOTLAND 0 $0 0 $0 145 $13,982 0 $0

SCOTT 36 $4,667 10 $1,211 1,864 $244,719 3 $769

SHANNON 4 $104 0 $0 377 $44,603 4 $527

SHELBY 1 $61 2 $491 33 $2,897 0 $0

STODDARD 14 $1,145 0 $0 1,639 $224,361 3 $622

STONE 57 $7,789 0 $0 443 $49,658 0 $0

SULLIVAN 4 -$221 0 $0 249 $50,022 0 $0

TANEY 121 $12,753 0 $0 872 $98,040 1 $328

TEXAS 25 $4,404 1 $27 898 $97,798 0 $0

VERNON 155 $19,836 0 $0 355 $28,577 1 $605

WARREN 9 $1,053 0 $0 37 $4,165 13 $5,728

WASHINGTON 12 $648 0 $0 491 $55,966 1 $1,037

WAYNE 10 $830 0 $0 852 $127,583 3 $510

WEBSTER 109 $7,887 2 $153 305 $40,921 2 $1,227

WORTH 1 $211 0 $0 28 $2,366 0 $0

WRIGHT 79 $8,262 0 $0 938 $107,096 42 $10,601

ST. LOUIS CITY 275 $17,713 10 $2,273 24 $2,514 519 $157,058

INVALID COUNTY 15 $938 0 $0 61 $7,737 41 $8,433

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

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ELIGIBILITY CATEGORY: ALL CATEGORIES NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 985,392

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $97,679,754.18 24,714 * $3,952.41 154,507 6.3 $632.20

HOSPITALS $99,865,591.04 111,204 * $898.04 1,097,408 9.9 $91.00INPATIENT $46,877,283.42 7,901 $5,933.08 71,419 9.0 $656.37OUTPATIENT $52,988,307.62 108,334 $489.12 1,025,989 9.5 $51.65

DENTAL SERVICES $1,410,077.74 11,074 * $127.33 36,232 3.3 $38.92

PHARMACY $95,541,936.97 260,988 * $366.08 1,051,090 4.0 $90.90

PART D - COPAYS $386,925.01 70,488 * $5.49 501,507 7.1 $0.77

PHYSICIAN RELATED $44,075,775.17 211,921 * $207.98 2,045,702 9.7 $21.55PHYSICIAN $609,991.55 6,881 $88.65 14,421 2.1 $42.30CLINIC $24,709,719.68 139,818 $176.73 1,649,781 11.8 $14.98FAMILY PLANNING $1,461,833.11 14,495 $100.85 35,434 2.4 $41.26X-RAY AND LAB $2,791,757.31 31,881 $87.57 117,926 3.7 $23.67NURSE PRACTITIONER $7,261.05 167 $43.48 374 2.2 $19.41PODIATRY $257,908.13 6,700 $38.49 11,784 1.8 $21.89CRNA SERVICES $302.99 3 $0.00 146 0.0 $0.00RURAL HEALTH CLINICS $5,748,432.02 46,014 $124.93 74,479 1.6 $77.18CASE MANAGEMENT $22,794.95 759 $30.03 818 1.1 $27.87FED QUALIFIED HEALTH CARE $7,912,329.85 26,011 $304.19 119,382 4.6 $66.28PSYCHOLOGIST SERVICES $553,444.53 6,745 $82.05 21,157 3.1 $26.16

IN-HOME SERVICES $66,129,732.47 55,374 * $1,194.24 15,355,042 277.3 $4.31HOME HEALTH SERVICES $381,559.01 742 $514.23 35,040 47.2 $10.89ADULT DAY HEALTH CARE $1,264,411.12 1,108 $1,141.17 552,970 499.1 $2.29AGED AND DISABLED WAIVER $5,103,617.36 10,309 $495.06 1,220,464 118.4 $4.18PERSONAL CARE $57,525,377.54 51,590 $1,115.05 13,305,437 257.9 $4.32AIDS WAIVER $181,743.67 41 $4,432.77 7,584 185.0 $23.96PHYSICAL DISABLED WAIVER $1,545,931.85 146 $10,588.57 198,455 1,359.3 $7.79INDEPENDENT LIVING WAIVER $127,091.92 135 $941.42 35,092 259.9 $3.62

REHAB AND SPECIALTY SERVICES $21,967,746.00 971,317 * $22.62 3,492,666 3.6 $6.29AUDIOLOGY SERVICES $27,287.13 368 $74.15 1,365 3.7 $19.99OPTOMETRIC SERVICES $712,161.79 11,385 $62.55 32,771 2.9 $21.73DURABLE MEDICAL EQUIPMENT $5,146,352.10 27,804 $185.09 1,546,198 55.6 $3.33AMBULANCE SERVICES $4,929,635.21 10,819 $455.65 235,850 21.8 $20.90REHABILITATION CENTER $33,223.72 184 $180.56 4,843 26.3 $6.86HOSPICE $7,834,062.88 3,275 $2,392.08 62,866 19.2 $124.62NON-EMERGENCY TRANS $3,280,977.35 966,010 $3.40 1,608,422 1.7 $2.04NON-PARTICIPATING PROV $3,131.58 105 $29.82 286 2.7 $10.95COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $914.24 34 $26.89 65 1.9 $14.07

BUY-IN PREMIUMS $17,932,988.90 140,869 ** $127.30PART-A $548,309.60 1,253 $437.60PART-B $17,384,679.30 139,616 $124.52

MENTAL HEALTH SERVICES $92,672,846.70 45,512 * $2,036.23 4,478,034 98.4 $20.69PRIVATE HOME ICF/ID $531,747.25 79 $6,730.98 2,403 30.4 $221.28ID/DD WAIVER $60,334,125.45 9,927 $6,077.78 2,011,497 202.6 $29.99PSYCH REHAB-PRIVATE $20,074,652.38 24,481 $820.01 830,157 33.9 $24.18CSTAR - PRIVATE $2,138,357.99 3,513 $608.70 176,452 50.2 $12.12TARGETED CASE MANAGEMENT $5,904,625.91 15,706 $375.95 677,997 43.2 $8.71COMMUNITY SUPPORT WAIVER $3,689,337.72 1,879 $1,963.46 779,528 414.9 $4.73

STATE INSTITUTIONS $13,916,102.10 6,324 * $2,200.52 192,934 30.5 $72.13ICF/INTELLECTUAL DISABILITIES $6,768,713.11 334 $20,265.61 9,895 29.6 $684.05MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $362,919.13 27 $13,441.45 632 23.4 $574.24PSYCH 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 $1,180,897.92 4,409 $267.84 136,678 31.0 $8.64FSD CASE MANAGEMENT $5,603,571.94 1,612 $3,476.16 45,729 28.4 $122.54

EPSDT SERVICES $13,585,837.73 52,846 * $257.08 1,648,772 31.2 $8.24EPSDT SCREENINGS $765,097.66 8,474 $90.29 8,804 1.0 $86.90EPSDT REFERRAL SERVICES $12,710,740.07 49,334 $257.65 1,638,968 33.2 $7.76EPSDT TARGETED CASE MGMT $110,000.00 999 $110.11 1,000 1.0 $110.00

MANAGED CARE PREMIUMS $112,564,696.95 539,169 * $208.77

TOTAL $677,730,010.96 1,027,878 * $659.35

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

Note: 1) Total expenditures do not include $680.54. 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

AUGUST 2016

CAPITATION: 539,169

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ELIGIBILITY CATEGORY: OLD AGE ASSISTANCE

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 64,593

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $68,364,975.52 17,813 * $3,837.93 112,897 6.3 $605.55

HOSPITALS $5,196,921.71 13,118 * $396.17 148,198 11.3 $35.07INPATIENT $1,739,066.06 259 $6,714.54 3,050 11.8 $570.19OUTPATIENT $3,457,855.65 13,028 $265.42 145,148 11.1 $23.82

DENTAL SERVICES $71,693.90 1,671 * $42.90 1,332 0.8 $53.82

PHARMACY $2,836,306.95 16,990 * $166.94 96,336 5.7 $29.44

PART D - COPAYS $130,821.66 25,247 * $5.18 176,068 7.0 $0.74

PHYSICIAN RELATED $3,820,045.76 34,761 * $109.89 314,686 9.1 $12.14PHYSICIAN $87,201.02 1,806 $48.28 3,709 2.1 $23.51CLINIC $2,793,510.77 26,406 $105.79 266,386 10.1 $10.49FAMILY PLANNING $272.32 2 $136.16 3 1.5 $90.77X-RAY AND LAB $182,407.19 4,680 $38.98 20,831 4.5 $8.76NURSE PRACTITIONER $2,815.38 64 $43.99 186 2.9 $15.14PODIATRY $51,574.70 2,886 $17.87 4,821 1.7 $10.70CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $398,507.09 7,774 $51.26 11,539 1.5 $34.54CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $262,567.21 1,173 $223.84 4,174 3.6 $62.91PSYCHOLOGIST SERVICES $41,190.08 1,229 $33.52 3,037 2.5 $13.56

IN-HOME SERVICES $24,413,886.75 20,247 * $1,205.80 5,546,490 273.9 $4.40HOME HEALTH SERVICES $29,159.50 58 $502.75 2,193 37.8 $13.30ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $4,830,200.92 9,603 $502.99 1,146,855 119.4 $4.21PERSONAL CARE $19,545,399.94 18,891 $1,034.64 4,396,271 232.7 $4.45AIDS WAIVER $5,986.85 2 $2,993.43 64 32.0 $93.54PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $3,139.54 2 $1,569.77 1,107 553.5 $2.84

REHAB AND SPECIALTY SERVICES $8,545,240.09 66,676 * $128.16 810,291 12.2 $10.55AUDIOLOGY SERVICES $4,936.37 78 $63.29 143 1.8 $34.52OPTOMETRIC SERVICES $95,792.68 2,217 $43.21 4,721 2.1 $20.29DURABLE MEDICAL EQUIPMENT $848,179.51 8,078 $105.00 560,843 69.4 $1.51AMBULANCE SERVICES $505,379.01 2,704 $186.90 50,387 18.6 $10.03REHABILITATION CENTER $18,450.60 89 $207.31 3,399 38.2 $5.43HOSPICE $6,189,910.88 2,760 $2,242.72 51,172 18.5 $120.96NON-EMERGENCY TRANS $881,417.57 65,104 $13.54 139,525 2.1 $6.32NON-PARTICIPATING PROV $1,126.15 42 $26.81 97 2.3 $11.61COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $47.32 2 $23.66 4 2.0 $11.83

BUY-IN PREMIUMS $3,649,574.00 28,454 ** $128.26PART-A $202,715.60 500 $405.43PART-B $3,446,858.40 27,954 $123.30

MENTAL HEALTH SERVICES $6,273,025.82 1,921 * $3,265.50 199,113 103.7 $31.50PRIVATE HOME ICF/ID $46,076.42 7 $6,582.35 217 31.0 $212.33ID/DD WAIVER $5,079,897.19 736 $6,902.03 114,803 156.0 $44.25PSYCH REHAB-PRIVATE $826,278.34 1,002 $824.63 45,144 45.1 $18.30CSTAR - PRIVATE $18,314.30 47 $389.67 1,653 35.2 $11.08TARGETED CASE MANAGEMENT $273,837.61 711 $385.14 31,534 44.4 $8.68COMMUNITY SUPPORT WAIVER $28,621.96 20 $1,431.10 5,762 288.1 $4.97

STATE INSTITUTIONS $1,361,370.05 234 * $5,817.82 7,032 30.0 $193.60ICF/INTELLECTUAL DISABILITIES $1,317,409.73 66 $19,960.75 1,944 29.5 $677.68MENTAL 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 $43,960.32 168 $261.67 5,088 30.3 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $7,359.24 70 * $105.13 3,006 42.9 $2.45EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $7,359.24 70 $105.13 3,006 42.9 $2.45EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $124,671,221.45 74,091 * $1,682.68

* Unduplicated total.

** Recipients are not added to the total.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS & CHILDREN

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 277,803

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $64,840.57 18 * $3,602.25 42 2.3 $1,543.82

HOSPITALS $10,271,516.77 17,197 * $597.29 114,695 6.7 $89.56INPATIENT $3,237,097.12 675 $4,795.70 4,614 6.8 $701.58OUTPATIENT $7,034,419.65 16,972 $414.47 110,081 6.5 $63.90

DENTAL SERVICES $248,735.31 1,548 * $160.68 7,070 4.6 $35.18

PHARMACY $17,122,268.03 64,113 * $267.06 181,785 2.8 $94.19

PART D - COPAYS $874.25 197 * $4.44 1,230 6.2 $0.71

PHYSICIAN RELATED $5,552,151.97 28,300 * $196.19 186,267 6.6 $29.81PHYSICIAN $54,925.28 532 $103.24 912 1.7 $60.23CLINIC $1,935,643.98 12,781 $151.45 125,783 9.8 $15.39FAMILY PLANNING $513,529.97 5,734 $89.56 11,382 2.0 $45.12X-RAY AND LAB $415,450.04 3,777 $109.99 12,336 3.3 $33.68NURSE PRACTITIONER $61.81 2 $30.91 3 1.5 $20.60PODIATRY $18,128.31 176 $103.00 315 1.8 $57.55CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,144,183.00 7,231 $158.23 11,896 1.6 $96.18CASE MANAGEMENT $1,066.56 48 $22.22 55 1.1 $19.39FED QUALIFIED HEALTH CARE $1,402,869.57 4,880 $287.47 21,356 4.4 $65.69PSYCHOLOGIST SERVICES $66,293.45 482 $137.54 2,229 4.6 $29.74

IN-HOME SERVICES $250,399.49 273 * $917.21 55,781 204.3 $4.49HOME HEALTH SERVICES $14,181.78 28 $506.49 516 18.4 $27.48ADULT DAY HEALTH CARE $288.92 1 $288.92 124 124.0 $2.33AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $235,928.79 237 $995.48 55,141 232.7 $4.28AIDS 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 $952,969.71 285,206 * $3.34 454,222 1.6 $2.10AUDIOLOGY SERVICES $13,911.74 44 $316.18 200 4.6 $69.56OPTOMETRIC SERVICES $112,946.94 1,536 $73.53 5,365 3.5 $21.05DURABLE MEDICAL EQUIPMENT $282,605.86 766 $368.94 9,496 12.4 $29.76AMBULANCE SERVICES $451,234.69 575 $784.76 16,528 28.7 $27.30REHABILITATION CENTER $3,376.30 10 $337.63 217 21.7 $15.56HOSPICE $10,291.32 3 $3,430.44 72 24.0 $142.94NON-EMERGENCY TRANS $78,602.86 285,135 $0.28 422,344 1.5 $0.19NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $4,384.80 33 ** $132.87PART-A $0.00 0 $0.00PART-B $4,384.80 33 $132.87

MENTAL HEALTH SERVICES $2,957,398.95 4,962 * $596.01 173,754 35.0 $17.02PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $129,814.86 105 $1,236.33 14,948 142.4 $8.68PSYCH REHAB-PRIVATE $1,788,983.40 2,775 $644.68 55,362 20.0 $32.31CSTAR - PRIVATE $694,078.14 1,243 $558.39 59,976 48.3 $11.57TARGETED CASE MANAGEMENT $249,430.92 1,028 $242.64 28,192 27.4 $8.85COMMUNITY SUPPORT WAIVER $95,091.63 48 $1,981.08 15,276 318.3 $6.22

STATE INSTITUTIONS $156,011.48 353 * $441.96 9,256 26.2 $16.86ICF/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 $77,197.40 5 $15,439.48 134 26.8 $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 $78,814.08 348 $226.48 9,122 26.2 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $2,184,577.67 9,666 * $226.01 273,545 28.3 $7.99EPSDT SCREENINGS $119,375.69 1,301 $91.76 1,307 1.0 $91.34EPSDT REFERRAL SERVICES $2,065,201.98 9,166 $225.31 272,238 29.7 $7.59EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $41,451,379.00 201,172 * $206.05

TOTAL $81,217,508.00 296,068 * $274.32

* Unduplicated total.

** Recipients are not added to the total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 92,911

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $62,626.53 16 * $3,914.16 39 2.4 $1,605.81

HOSPITALS $6,752,005.03 10,336 * $653.25 86,207 8.3 $78.32INPATIENT $2,028,618.49 432 $4,695.88 2,609 6.0 $777.55OUTPATIENT $4,723,386.54 10,218 $462.26 83,598 8.2 $56.50

DENTAL SERVICES $37,558.31 195 * $192.61 923 4.7 $40.69

PHARMACY $9,468,411.97 32,509 * $291.26 115,009 3.5 $82.33

PART D - COPAYS $860.25 191 * $4.50 0 0.0 $0.00

PHYSICIAN RELATED $3,404,665.78 16,057 * $212.04 109,175 6.8 $31.19PHYSICIAN $33,828.52 294 $115.06 544 1.8 $62.18CLINIC $1,425,608.73 8,226 $173.31 75,916 9.2 $18.78FAMILY PLANNING $378,776.44 3,918 $96.68 9,113 2.3 $41.56X-RAY AND LAB $343,374.76 2,790 $123.07 9,798 3.5 $35.05NURSE PRACTITIONER $55.39 1 $55.39 1 1.0 $55.39PODIATRY $12,962.43 112 $115.74 212 1.9 $61.14CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $576,879.88 3,405 $169.42 5,683 1.7 $101.51CASE MANAGEMENT $816.48 38 $21.49 43 1.1 $18.99FED QUALIFIED HEALTH CARE $610,734.70 2,358 $259.01 7,390 3.1 $82.64PSYCHOLOGIST SERVICES $21,628.45 222 $97.43 475 2.1 $45.53

IN-HOME SERVICES $248,743.73 266 * $935.13 55,541 208.8 $4.48HOME HEALTH SERVICES $13,166.38 23 $572.45 488 21.2 $26.98ADULT 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 $235,577.35 236 $998.21 55,053 233.3 $4.28AIDS 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 $410,923.14 96,594 * $4.25 164,675 1.7 $2.50AUDIOLOGY SERVICES $215.98 9 $24.00 9 1.0 $24.00OPTOMETRIC SERVICES $30,941.98 432 $71.62 1,452 3.4 $21.31DURABLE MEDICAL EQUIPMENT $75,109.68 455 $165.08 6,690 14.7 $11.23AMBULANCE SERVICES $273,703.04 391 $700.01 9,251 23.7 $29.59REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $1,656.70 1 $1,656.70 10 10.0 $165.67NON-EMERGENCY TRANS $29,295.76 96,555 $0.30 147,263 1.5 $0.20NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $4,384.80 33 ** $132.87PART-A $0.00 0 $0.00PART-B $4,384.80 33 $132.87

MENTAL HEALTH SERVICES $1,141,226.58 2,158 * $528.84 70,159 32.5 $16.27PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $1,438.60 3 $479.53 263 87.7 $5.47PSYCH REHAB-PRIVATE $557,900.04 1,050 $531.33 18,046 17.2 $30.92CSTAR - PRIVATE $562,615.20 1,093 $514.74 49,935 45.7 $11.27TARGETED CASE MANAGEMENT $15,889.38 65 $244.45 1,598 24.6 $9.94COMMUNITY SUPPORT WAIVER $3,383.36 1 $3,383.36 317 317.0 $10.67

STATE INSTITUTIONS $3,084.48 18 * $171.36 357 19.8 $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 $3,084.48 18 $171.36 357 19.8 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $10,177.78 127 * $80.14 230 1.8 $44.25EPSDT SCREENINGS $123.62 2 $61.81 2 1.0 $61.81EPSDT REFERRAL SERVICES $10,054.16 127 $79.17 228 1.8 $44.10EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $20,810,298.35 68,062 * $305.76

TOTAL $42,354,966.73 101,240 * $418.36

* Unduplicated total.

** Recipients are not added to the total.

*** MO HealthNet for Families activity for both parent and child are in the parent total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - CHILDREN

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 184,892

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $2,214.04 2 * $1,107.02 3 1.5 $738.01

HOSPITALS $3,519,511.74 6,861 * $512.97 28,488 4.2 $123.54INPATIENT $1,208,478.63 243 $4,973.16 2,005 8.3 $602.73OUTPATIENT $2,311,033.11 6,754 $342.17 26,483 3.9 $87.26

DENTAL SERVICES $211,177.00 1,353 * $156.08 6,147 4.5 $34.35

PHARMACY $7,653,856.06 31,604 * $242.18 66,776 2.1 $114.62

PART D - COPAYS $14.00 6 * $2.33 0 0.0 $0.00

PHYSICIAN RELATED $2,147,486.19 12,243 * $175.41 77,092 6.3 $27.86PHYSICIAN $21,096.76 238 $88.64 368 1.5 $57.33CLINIC $510,035.25 4,555 $111.97 49,867 11.0 $10.23FAMILY PLANNING $134,753.53 1,816 $74.20 2,269 1.3 $59.39X-RAY AND LAB $72,075.28 987 $73.02 2,538 2.6 $28.40NURSE PRACTITIONER $6.42 1 $6.42 2 2.0 $3.21PODIATRY $5,165.88 64 $80.72 103 1.6 $50.15CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $567,303.12 3,826 $148.28 6,213 1.6 $91.31CASE MANAGEMENT $250.08 10 $25.01 12 1.2 $20.84FED QUALIFIED HEALTH CARE $792,134.87 2,522 $314.09 13,966 5.5 $56.72PSYCHOLOGIST SERVICES $44,665.00 260 $171.79 1,754 6.8 $25.46

IN-HOME SERVICES $1,655.76 7 * $236.54 240 34.3 $6.90HOME HEALTH SERVICES $1,015.40 5 $203.08 28 5.6 $36.26ADULT DAY HEALTH CARE $288.92 1 $288.92 124 124.0 $2.33AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $351.44 1 $351.44 88 88.0 $3.99AIDS 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 $542,046.57 188,612 * $2.87 289,547 1.5 $1.87AUDIOLOGY SERVICES $13,695.76 35 $391.31 191 5.5 $71.71OPTOMETRIC SERVICES $82,004.96 1,104 $74.28 3,913 3.5 $20.96DURABLE MEDICAL EQUIPMENT $207,496.18 311 $667.19 2,806 9.0 $73.95AMBULANCE SERVICES $177,531.65 184 $964.85 7,277 39.6 $24.40REHABILITATION CENTER $3,376.30 10 $337.63 217 21.7 $15.56HOSPICE $8,634.62 2 $4,317.31 62 31.0 $139.27NON-EMERGENCY TRANS $49,307.10 188,580 $0.26 275,081 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 $1,816,172.37 2,804 * $647.71 103,595 37.0 $17.53PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $128,376.26 102 $1,258.59 14,685 144.0 $8.74PSYCH REHAB-PRIVATE $1,231,083.36 1,725 $713.67 37,316 21.6 $32.99CSTAR - PRIVATE $131,462.94 150 $876.42 10,041 66.9 $13.09TARGETED CASE MANAGEMENT $233,541.54 963 $242.51 26,594 27.6 $8.78COMMUNITY SUPPORT WAIVER $91,708.27 47 $1,951.24 14,959 318.3 $6.13

STATE INSTITUTIONS $152,927.00 335 * $456.50 8,899 26.6 $17.18ICF/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 $77,197.40 5 $15,439.48 134 26.8 $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 $75,729.60 330 $229.48 8,765 26.6 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $2,174,399.89 9,539 * $227.95 273,315 28.6 $7.96EPSDT SCREENINGS $119,252.07 1,299 $91.80 1,305 1.0 $91.38EPSDT REFERRAL SERVICES $2,055,147.82 9,039 $227.36 272,010 30.1 $7.56EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $20,641,080.65 133,110 * $155.07

TOTAL $38,862,541.27 194,828 * $199.47

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: PERMANENTLY & TOTALLY DISABLED

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 152,522

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $29,094,221.75 6,832 * $4,258.52 40,812 6.0 $712.88

HOSPITALS $59,859,604.37 50,337 * $1,189.18 644,124 12.8 $92.93INPATIENT $28,104,183.00 3,905 $7,196.97 40,261 10.3 $698.05OUTPATIENT $31,755,421.37 49,613 $640.06 603,863 12.2 $52.59

DENTAL SERVICES $364,245.44 2,963 * $122.93 6,501 2.2 $56.03

PHARMACY $52,846,544.15 78,444 * $673.68 541,117 6.9 $97.66

PART D - COPAYS $238,441.28 42,220 * $5.65 308,389 7.3 $0.77

PHYSICIAN RELATED $23,435,699.80 94,359 * $248.37 1,097,755 11.6 $21.35PHYSICIAN $288,545.99 3,404 $84.77 7,566 2.2 $38.14CLINIC $15,372,400.31 74,279 $206.95 925,265 12.5 $16.61FAMILY PLANNING $176,411.59 1,655 $106.59 7,065 4.3 $24.97X-RAY AND LAB $1,508,039.86 16,702 $90.29 60,963 3.7 $24.74NURSE PRACTITIONER $4,213.26 94 $44.82 176 1.9 $23.94PODIATRY $161,961.35 3,178 $50.96 5,831 1.8 $27.78CRNA SERVICES $302.99 3 $101.00 146 48.7 $2.08RURAL HEALTH CLINICS $2,271,857.60 17,929 $126.71 29,938 1.7 $75.89CASE MANAGEMENT $243.24 11 $22.11 11 1.0 $22.11FED QUALIFIED HEALTH CARE $3,435,423.43 10,732 $320.11 52,197 4.9 $65.82PSYCHOLOGIST SERVICES $216,300.18 3,664 $59.03 8,597 2.4 $25.16

IN-HOME SERVICES $39,089,703.48 32,976 * $1,185.40 9,197,712 278.9 $4.25HOME HEALTH SERVICES $317,406.86 603 $526.38 29,036 48.2 $10.93ADULT DAY HEALTH CARE $1,249,861.33 1,091 $1,145.61 546,599 501.0 $2.29AGED AND DISABLED WAIVER $232,282.93 646 $359.57 61,161 94.7 $3.80PERSONAL CARE $35,488,577.75 30,718 $1,155.30 8,326,468 271.1 $4.26AIDS WAIVER $175,756.82 39 $4,506.59 7,520 192.8 $23.37PHYSICAL DISABLED WAIVER $1,501,865.41 142 $10,576.52 192,943 1,358.8 $7.78INDEPENDENT LIVING WAIVER $123,952.38 133 $931.97 33,985 255.5 $3.65

REHAB AND SPECIALTY SERVICES $10,715,761.48 154,041 * $69.56 1,399,310 9.1 $7.66AUDIOLOGY SERVICES $3,635.09 139 $26.15 372 2.7 $9.77OPTOMETRIC SERVICES $263,259.37 4,215 $62.46 11,405 2.7 $23.08DURABLE MEDICAL EQUIPMENT $3,474,942.40 16,788 $206.99 909,810 54.2 $3.82AMBULANCE SERVICES $3,260,602.52 6,592 $494.63 137,095 20.8 $23.78REHABILITATION CENTER $6,471.93 63 $102.73 784 12.4 $8.26HOSPICE $1,564,681.83 492 $3,180.25 11,170 22.7 $140.08NON-EMERGENCY TRANS $2,139,740.97 152,033 $14.07 328,452 2.2 $6.51NON-PARTICIPATING PROV $1,896.04 58 $32.69 179 3.1 $10.59COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $531.33 19 $27.96 43 2.3 $12.36

BUY-IN PREMIUMS $5,966,901.90 48,912 ** $121.99PART-A $5,384.00 14 $384.57PART-B $5,961,517.90 48,898 $121.92

MENTAL HEALTH SERVICES $73,229,839.13 30,190 * $2,425.63 3,593,097 119.0 $20.38PRIVATE HOME ICF/ID $485,670.83 72 $6,745.43 2,186 30.4 $222.17ID/DD WAIVER $50,133,672.82 7,941 $6,313.27 1,683,688 212.0 $29.78PSYCH REHAB-PRIVATE $14,142,329.00 16,415 $861.55 639,760 39.0 $22.11CSTAR - PRIVATE $892,173.16 1,569 $568.63 71,501 45.6 $12.48TARGETED CASE MANAGEMENT $4,302,098.66 10,641 $404.29 496,573 46.7 $8.66COMMUNITY SUPPORT WAIVER $3,273,894.66 1,657 $1,975.80 699,389 422.1 $4.68

STATE INSTITUTIONS $6,293,420.15 3,146 * $2,000.45 101,745 32.3 $61.85ICF/INTELLECTUAL DISABILITIES $5,451,303.38 268 $20,340.68 7,951 29.7 $685.61MENTAL HOSPITAL $0.00 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $32,237.73 2 $16,118.87 58 29.0 $555.82PSYCH 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 $809,879.04 2,877 $281.50 93,736 32.6 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $3,025,247.66 2,115 * $1,430.38 563,816 266.6 $5.37EPSDT SCREENINGS $5,059.49 71 $71.26 67 0.9 $75.51EPSDT REFERRAL SERVICES $3,020,188.17 2,104 $1,435.45 563,749 267.9 $5.36EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $304,159,630.59 169,789 * $1,791.40

* Unduplicated total.

** Recipients are not added to the total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

ELIGIBILITY CATEGORY: AID TO THE BLIND

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 1,119

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $63,122.88 15 * $4,208.19 45 3.0 $1,402.73

HOSPITALS $245,899.70 306 * $803.59 5,413 17.7 $45.43INPATIENT $66,857.15 13 $5,142.86 139 10.7 $480.99OUTPATIENT $179,042.55 302 $592.86 5,274 17.5 $33.95

DENTAL SERVICES $4,015.80 24 * $167.33 64 2.7 $62.75

PHARMACY $176,506.41 360 * $490.30 2,673 7.4 $66.03

PART D - COPAYS $1,485.56 328 * $4.53 2,204 6.7 $0.67

PHYSICIAN RELATED $104,791.14 533 * $196.61 6,313 11.8 $16.60PHYSICIAN $1,001.89 16 $62.62 27 1.7 $37.11CLINIC $72,274.23 459 $157.46 5,548 12.1 $13.03FAMILY PLANNING $80.81 1 $80.81 1 1.0 $80.81X-RAY AND LAB $5,723.69 71 $80.62 266 3.8 $21.52NURSE PRACTITIONER $35.23 1 $35.23 2 2.0 $17.62PODIATRY $949.34 32 $29.67 52 1.6 $18.26CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $6,520.41 78 $83.60 110 1.4 $59.28CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $17,607.00 41 $429.44 285 7.0 $61.78PSYCHOLOGIST SERVICES $598.54 12 $49.88 22 1.8 $27.21

IN-HOME SERVICES $691,877.48 474 * $1,459.66 165,657 349.5 $4.18HOME HEALTH SERVICES $155.86 1 $155.86 6 6.0 $25.98ADULT DAY HEALTH CARE $12,937.43 13 $995.19 5,679 436.8 $2.28AGED AND DISABLED WAIVER $39,634.95 56 $707.77 12,101 216.1 $3.28PERSONAL CARE $613,239.40 455 $1,347.78 144,646 317.9 $4.24AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $25,909.84 3 $8,636.61 3,225 1,075.0 $8.03INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $58,534.28 1,136 * $51.53 14,870 13.1 $3.94AUDIOLOGY SERVICES $35.15 3 $11.72 5 1.7 $7.03OPTOMETRIC SERVICES $1,593.16 20 $79.66 50 2.5 $31.86DURABLE MEDICAL EQUIPMENT $12,967.31 141 $91.97 11,636 82.5 $1.11AMBULANCE SERVICES $14,515.93 43 $337.58 683 15.9 $21.25REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $14,039.94 3 $4,679.98 100 33.3 $140.40NON-EMERGENCY TRANS $15,382.79 1,126 $13.66 2,396 2.1 $6.42NON-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 $83,615.40 669 ** $124.99PART-A $1,644.00 4 $411.00PART-B $81,971.40 665 $123.27

MENTAL HEALTH SERVICES $240,352.58 107 * $2,246.29 18,214 170.2 $13.20PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $166,719.65 27 $6,174.80 8,191 303.4 $20.35PSYCH REHAB-PRIVATE $17,540.77 36 $487.24 696 19.3 $25.20CSTAR - PRIVATE $7,501.96 11 $682.00 502 45.6 $14.94TARGETED CASE MANAGEMENT $21,487.68 51 $421.33 2,487 48.8 $8.64COMMUNITY SUPPORT WAIVER $27,102.52 14 $1,935.89 6,338 452.7 $4.28

STATE INSTITUTIONS $4,034.88 21 * $192.14 467 22.2 $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 $4,034.88 21 $192.14 467 22.2 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $2,973.20 8 * $371.65 1,373 171.6 $2.17EPSDT SCREENINGS $61.81 1 $61.81 1 1.0 $61.81EPSDT REFERRAL SERVICES $2,911.39 8 $363.92 1,372 171.5 $2.12EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,677,209.31 1,176 * $1,426.20

* Unduplicated total.

** Recipients are not added to the total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

ELIGIBILITY CATEGORY: SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16:

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 $1,415,934.10 11,322 ** $125.06PART-A $8,035.00 20 $401.75PART-B $1,407,899.10 11,302 $124.57

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

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 $1,415,934.10 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

AUGUST 2016

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

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 9,723

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $154.42 1 * $154.42 1 1.0 $154.42

HOSPITALS $2,060,090.00 2,864 * $719.31 20,097 7.0 $102.51INPATIENT $1,120,208.67 417 $2,686.35 1,444 3.5 $775.77OUTPATIENT $939,881.33 2,717 $345.93 18,653 6.9 $50.39

DENTAL SERVICES $20,413.62 70 * $291.62 336 4.8 $60.75

PHARMACY $782,488.55 4,366 * $179.22 10,241 2.4 $76.41

PART D - COPAYS $24.17 14 * $1.73 49 3.5 $0.49

PHYSICIAN RELATED $1,212,165.72 4,005 * $302.66 54,596 13.6 $22.20PHYSICIAN $33,972.35 100 $339.72 283 2.8 $120.04CLINIC $524,172.23 2,387 $219.59 42,530 17.8 $12.32FAMILY PLANNING $151,061.48 679 $222.48 3,563 5.3 $42.40X-RAY AND LAB $128,181.78 1,004 $127.67 4,470 4.5 $28.68NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $121.03 2 $60.52 3 1.5 $40.34CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $140,554.12 644 $218.25 1,364 2.1 $103.05CASE MANAGEMENT $5,699.43 196 $29.08 216 1.1 $26.39FED QUALIFIED HEALTH CARE $226,181.83 640 $353.41 2,112 3.3 $107.09PSYCHOLOGIST SERVICES $2,221.47 18 $123.42 55 3.1 $40.39

IN-HOME SERVICES $12,201.73 16 * $762.61 2,177 136.1 $5.60HOME HEALTH SERVICES $3,635.42 8 $454.43 106 13.3 $34.30ADULT DAY HEALTH CARE $55.92 1 $55.92 24 24.0 $2.33AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $8,510.39 8 $1,063.80 2,047 255.9 $4.16AIDS 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 $72,860.23 11,004 * $6.62 27,605 2.5 $2.64AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $4,131.77 56 $73.78 194 3.5 $21.30DURABLE MEDICAL EQUIPMENT $4,584.44 30 $152.81 2,308 76.9 $1.99AMBULANCE SERVICES $60,101.23 92 $653.27 2,109 22.9 $28.50REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $3,984.05 10,992 $0.36 22,991 2.1 $0.17NON-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 $58.74 2 $29.37 3 1.5 $19.58

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

MENTAL HEALTH SERVICES $150,184.33 300 * $500.61 12,993 43.3 $11.56PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $7,960.67 3 $2,653.56 408 136.0 $19.51PSYCH REHAB-PRIVATE $36,670.12 82 $447.20 1,129 13.8 $32.48CSTAR - PRIVATE $102,082.45 205 $497.96 11,118 54.2 $9.18TARGETED CASE MANAGEMENT $3,471.09 18 $192.84 338 18.8 $10.27COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $1,676.16 3 * $558.72 194 64.7 $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 $1,676.16 3 $558.72 194 64.7 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $30,927.86 315 * $98.18 710 2.3 $43.56EPSDT SCREENINGS $244.82 4 $61.21 4 1.0 $61.21EPSDT REFERRAL SERVICES $30,683.04 313 $98.03 706 2.3 $43.46EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $3,607,806.93 10,241 * $352.29

TOTAL $7,950,993.72 15,198 * $523.16

* Unduplicated total.

** Recipients are not added to the total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

ELIGIBILITY CATEGORY: BLIND PENSION

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 2,901

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $87,857.02 25 * $3,514.28 495 19.8 $177.49

HOSPITALS $166,687.23 566 * $294.50 6,518 11.5 $25.57INPATIENT $11,319.63 4 $2,829.91 32 8.0 $353.74OUTPATIENT $155,367.60 563 $275.96 6,486 11.5 $23.95

DENTAL SERVICES $8,647.70 75 * $115.30 133 1.8 $65.02

PHARMACY $398,295.29 1,659 * $240.08 12,500 7.5 $31.86

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

PHYSICIAN RELATED $183,928.53 1,172 * $156.94 14,378 12.3 $12.79PHYSICIAN $3,768.34 42 $89.72 126 3.0 $29.91CLINIC $144,273.47 1,004 $143.70 13,046 13.0 $11.06FAMILY PLANNING $261.29 6 $43.55 6 1.0 $43.55X-RAY AND LAB $5,269.63 126 $41.82 484 3.8 $10.89NURSE PRACTITIONER $30.22 2 $15.11 2 1.0 $15.11PODIATRY $3,147.74 74 $42.54 172 2.3 $18.30CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $9,658.62 158 $61.13 313 2.0 $30.86CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $16,062.45 46 $349.18 157 3.4 $102.31PSYCHOLOGIST SERVICES $1,456.77 33 $44.14 72 2.2 $20.23

IN-HOME SERVICES $1,366,554.19 1,096 * $1,246.86 314,577 287.0 $4.34HOME HEALTH SERVICES $233.79 1 $233.79 3 3.0 $77.93ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $767.76 3 $255.92 179 59.7 $4.29PERSONAL CARE $1,347,396.04 1,062 $1,268.73 312,108 293.9 $4.32AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $18,156.60 1 $18,156.60 2,287 2,287.0 $7.94INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $41,966.71 423 * $99.21 20,748 49.1 $2.02AUDIOLOGY SERVICES $251.32 2 $125.66 6 3.0 $41.89OPTOMETRIC SERVICES $2,256.49 52 $43.39 103 2.0 $21.91DURABLE MEDICAL EQUIPMENT $20,395.71 330 $61.81 19,367 58.7 $1.05AMBULANCE SERVICES $9,949.92 60 $165.83 1,171 19.5 $8.50REHABILITATION CENTER $44.60 1 $44.60 9 9.0 $4.96HOSPICE $9,068.67 7 $1,295.52 92 13.1 $98.57NON-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 $0.00

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 -$352.21 2 * -$176.11 76 38.0 -$4.63EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES -$352.21 2 -$176.11 76 38.0 -$4.63EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $2,253,584.46 2,262 * $996.28

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: FOSTER CARE

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 19,314

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 $948,437.55 1,099 * $863.00 5,501 5.0 $172.41INPATIENT $627,444.70 128 $4,901.91 1,026 8.0 $611.54OUTPATIENT $320,992.85 1,005 $319.40 4,475 4.5 $71.73

DENTAL SERVICES $49,599.02 417 * $118.94 1,733 4.2 $28.62

PHARMACY $2,077,136.28 7,011 * $296.27 18,425 2.6 $112.73

PART D - COPAYS $3.40 2 * $1.70 4 2.0 $0.85

PHYSICIAN RELATED $487,334.00 2,498 * $195.09 15,325 6.1 $31.80PHYSICIAN $4,550.95 56 $81.27 80 1.4 $56.89CLINIC $143,623.68 1,048 $137.05 9,340 8.9 $15.38FAMILY PLANNING $18,764.38 295 $63.61 617 2.1 $30.41X-RAY AND LAB $28,785.01 177 $162.63 470 2.7 $61.24NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $319.10 8 $39.89 9 1.1 $35.46CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $103,989.82 677 $153.60 1,063 1.6 $97.83CASE MANAGEMENT $46.08 3 $15.36 3 1.0 $15.36FED QUALIFIED HEALTH CARE $129,454.35 418 $309.70 2,115 5.1 $61.21PSYCHOLOGIST SERVICES $57,800.63 290 $199.31 1,628 5.6 $35.50

IN-HOME SERVICES $1,886.65 3 * $628.88 439 146.3 $4.30HOME HEALTH SERVICES $635.76 1 $635.76 8 8.0 $79.47ADULT DAY HEALTH CARE $745.60 1 $745.60 320 320.0 $2.33AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $505.29 1 $505.29 111 111.0 $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 $124,210.54 19,513 * $6.37 31,553 1.6 $3.94AUDIOLOGY SERVICES $1,368.29 11 $124.39 132 12.0 $10.37OPTOMETRIC SERVICES $17,506.17 243 $72.04 829 3.4 $21.12DURABLE MEDICAL EQUIPMENT $62,507.35 87 $718.48 868 10.0 $72.01AMBULANCE SERVICES $35,390.28 27 $1,310.75 1,823 67.5 $19.41REHABILITATION CENTER $1,120.40 5 $224.08 110 22.0 $10.19HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $6,298.07 19,499 $0.32 27,790 1.4 $0.23NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $19.98 1 $19.98 1 1.0 $19.98

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

MENTAL HEALTH SERVICES $746,562.92 1,010 * $739.17 48,767 48.3 $15.31PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $185,923.33 73 $2,546.89 12,593 172.5 $14.76PSYCH REHAB-PRIVATE $375,745.05 567 $662.69 11,501 20.3 $32.67CSTAR - PRIVATE $11,528.10 23 $501.22 863 37.5 $13.36TARGETED CASE MANAGEMENT $124,927.80 433 $288.52 13,702 31.6 $9.12COMMUNITY SUPPORT WAIVER $48,438.64 24 $2,018.28 10,108 421.2 $4.79

STATE INSTITUTIONS $1,724,812.32 646 * $2,669.99 18,739 29.0 $92.04ICF/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 $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 $27,984.96 118 $237.16 3,239 27.5 $8.64FSD CASE MANAGEMENT $1,696,827.36 541 $3,136.46 15,500 28.6 $109.47

EPSDT SERVICES $1,422,574.85 5,054 * $281.48 140,376 27.8 $10.13EPSDT SCREENINGS $31,808.67 371 $85.74 381 1.0 $83.49EPSDT REFERRAL SERVICES $1,351,716.18 4,780 $282.79 139,640 29.2 $9.68EPSDT TARGETED CASE MGMT $39,050.00 355 $110.00 355 1.0 $110.00

MANAGED CARE PREMIUMS $2,270,512.29 12,847 * $176.73

TOTAL $9,853,069.82 20,669 * $476.71

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: CHILD WELFARE SERVICES

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 259

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 $40,760.37 25 * $1,630.41 123 4.9 $331.39INPATIENT $36,089.40 10 $3,608.94 60 6.0 $601.49OUTPATIENT $4,670.97 16 $291.94 63 3.9 $74.14

DENTAL SERVICES $73.42 1 * $73.42 4 4.0 $18.36

PHARMACY $20,901.96 88 * $237.52 213 2.4 $98.13

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

PHYSICIAN RELATED $8,631.07 50 * $172.62 198 4.0 $43.59PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $5,158.78 29 $177.89 96 3.3 $53.74FAMILY PLANNING $182.31 5 $36.46 4 0.8 $45.58X-RAY AND LAB $421.47 5 $84.29 17 3.4 $24.79NURSE 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 $1,088.88 5 $217.78 12 2.4 $90.74CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $331.20 1 $331.20 2 2.0 $165.60PSYCHOLOGIST SERVICES $1,448.43 12 $120.70 67 5.6 $21.62

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 $641.18 5 * $128.24 46 9.2 $13.94AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $335.78 4 $83.95 16 4.0 $20.99DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0.00 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $305.40 1 $305.40 30 30.0 $10.18HOSPICE $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 $1,503.36 4 * $375.84 50 12.5 $30.07PRIVATE 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 $1,469.00 3 $489.67 50 16.7 $29.38CSTAR - PRIVATE -$69.32 0 $0.00 -12 0.0 -$5.78TARGETED CASE MANAGEMENT $103.68 1 $103.68 12 12.0 $8.64COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $4,412.31 5 * $882.46 43 8.6 $102.61ICF/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 $4,412.31 5 $882.46 43 8.6 $102.61

EPSDT SERVICES $9,615.78 58 * $165.79 971 16.7 $9.90EPSDT SCREENINGS $309.05 6 $51.51 5 0.8 $61.81EPSDT REFERRAL SERVICES $8,976.73 54 $166.24 963 17.8 $9.32EPSDT TARGETED CASE MGMT $330.00 3 $110.00 3 1.0 $110.00

MANAGED CARE PREMIUMS $29,669.76 210 * $141.28

TOTAL $116,209.21 299 * $388.66

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: REFUGEE

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 295

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 $12,791.78 23 * $556.16 243 10.6 $52.64INPATIENT $3,726.40 1 $3,726.40 5 5.0 $745.28OUTPATIENT $9,065.38 23 $394.15 238 10.4 $38.09

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

PHARMACY $19,456.90 75 * $259.43 217 2.9 $89.66

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

PHYSICIAN RELATED $23,720.12 89 * $266.52 489 5.5 $48.51PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $6,021.31 22 $273.70 91 4.1 $66.17FAMILY PLANNING $19.86 1 $19.86 1 1.0 $19.86X-RAY AND LAB $3,759.57 21 $179.03 180 8.6 $20.89NURSE 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 $79.32 1 $79.32 1 1.0 $79.32CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $13,840.06 66 $209.70 216 3.3 $64.07PSYCHOLOGIST 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 $187.37 313 * $0.60 522 1.7 $0.36AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $97.64 2 $48.82 4 2.0 $24.41DURABLE 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 $89.73 313 $0.29 518 1.6 $0.17NON-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 $4,015.87 2 * $2,007.94 134 67.0 $29.97PRIVATE 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 $4,015.87 2 $2,007.94 134 67.0 $29.97CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0.00 0 * $0.00 0 0.0 $0.00ICF/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 $76.56 3 * $25.52 5 1.7 $15.31EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $76.56 3 $25.52 5 1.7 $15.31EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $65,462.86 392 * $167.00

TOTAL $125,711.46 468 * $268.61

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: MAF CHILDREN IN A VENDOR INSTITUTION

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 1

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $50.64 1 * $50.64 3 3.0 $16.88INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $50.64 1 $50.64 3 3.0 $16.88

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 $732.10 1 * $732.10 48 48.0 $15.25PHYSICIAN $14.55 1 $14.55 1 1.0 $14.55CLINIC $717.55 1 $717.55 47 47.0 $15.27FAMILY 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 $3.85 5 * $0.77 10 2.0 $0.39AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0.00 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0.00 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $3.85 5 $0.77 10 2.0 $0.39NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

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

MENTAL HEALTH SERVICES $43.20 1 * $43.20 5 5.0 $8.64PRIVATE 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 $43.20 1 $43.20 5 5.0 $8.64COMMUNITY SUPPORT WAIVER $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 $124.20 1 * $124.20 1 1.0 $124.20EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $124.20 1 $124.20 1 1.0 $124.20EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $953.99 5 * $190.80

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: TITLE XIX - HDN

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 13,867

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 $2,278,501.70 1,299 * $1,754.04 8,143 6.3 $279.81INPATIENT $1,801,640.12 258 $6,983.10 3,364 13.0 $535.56OUTPATIENT $476,861.58 1,117 $426.91 4,779 4.3 $99.78

DENTAL SERVICES $42,704.24 304 * $140.47 1,385 4.6 $30.83

PHARMACY $1,874,957.02 5,575 * $336.32 18,647 3.3 $100.55

PART D - COPAYS $7.68 2 * $3.84 9 4.5 $0.85

PHYSICIAN RELATED $661,537.90 2,826 * $234.09 20,902 7.4 $31.65PHYSICIAN $4,870.80 61 $79.85 110 1.8 $44.28CLINIC $244,824.39 1,311 $186.75 13,029 9.9 $18.79FAMILY PLANNING $35,551.13 383 $92.82 736 1.9 $48.30X-RAY AND LAB $37,030.09 262 $141.34 896 3.4 $41.33NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $1,244.39 7 $177.77 16 2.3 $77.77CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $115,091.20 673 $171.01 1,121 1.7 $102.67CASE MANAGEMENT $60.00 2 $30.00 2 1.0 $30.00FED QUALIFIED HEALTH CARE $148,683.11 449 $331.14 2,478 5.5 $60.00PSYCHOLOGIST SERVICES $74,182.79 336 $220.78 2,514 7.5 $29.51

IN-HOME SERVICES $1,836.09 5 * $367.22 402 80.4 $4.57HOME HEALTH SERVICES $1,809.39 4 $452.35 396 99.0 $4.57ADULT 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 $26.70 1 $26.70 6 6.0 $4.45AIDS 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 $139,023.68 14,147 * $9.83 26,206 1.8 $5.31AUDIOLOGY SERVICES $218.06 8 $27.26 18 2.3 $12.11OPTOMETRIC SERVICES $14,175.98 191 $74.22 693 3.6 $20.46DURABLE MEDICAL EQUIPMENT $56,944.82 84 $677.91 777 9.3 $73.29AMBULANCE SERVICES $61,819.28 56 $1,103.92 2,939 52.5 $21.03REHABILITATION CENTER $1,032.60 4 $258.15 102 25.5 $10.12HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $4,832.94 14,126 $0.34 21,677 1.5 $0.22NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

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

MENTAL HEALTH SERVICES $2,555,888.54 1,306 * $1,957.04 70,377 53.9 $36.32PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $1,531,729.17 209 $7,328.85 15,371 73.6 $99.65PSYCH REHAB-PRIVATE $646,397.81 647 $999.07 13,904 21.5 $46.49CSTAR - PRIVATE $88,262.13 69 $1,279.16 6,883 99.8 $12.82TARGETED CASE MANAGEMENT $259,276.55 587 $441.70 28,367 48.3 $9.14COMMUNITY SUPPORT WAIVER $30,222.88 15 $2,014.86 5,852 390.1 $5.16

STATE INSTITUTIONS $4,008,391.96 1,190 * $3,368.40 35,603 29.9 $112.59ICF/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 $69,708.10 5 $13,941.62 121 24.2 $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 $46,854.72 168 $278.90 5,423 32.3 $8.64FSD CASE MANAGEMENT $3,891,829.14 1,060 $3,671.54 30,059 28.4 $129.47

EPSDT SERVICES $1,379,122.00 5,146 * $268.00 115,668 22.5 $11.92EPSDT SCREENINGS $33,495.76 372 $90.04 374 1.0 $89.56EPSDT REFERRAL SERVICES $1,275,006.24 4,703 $271.10 114,652 24.4 $11.12EPSDT TARGETED CASE MGMT $70,620.00 641 $110.17 642 1.0 $110.00

MANAGED CARE PREMIUMS $1,618,072.35 10,237 * $158.06

TOTAL $14,560,043.16 16,320 * $892.16

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: QUALIFIED MEDICARE BENEFICIARY (QMB)

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 14,494

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $2,194.62 9 * $243.85 214 23.8 $10.26

HOSPITALS $103,500.50 845 * $122.49 6,377 7.6 $16.23INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $103,500.50 845 $122.49 6,377 7.6 $16.23

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

PHARMACY $2,868.24 27 * $106.23 1,310 48.5 $2.19

PART D - COPAYS $12,568.37 1,853 * $6.78 10,038 5.4 $1.25

PHYSICIAN RELATED $124,964.97 1,671 * $74.78 15,318 9.2 $8.16PHYSICIAN $3,241.75 50 $64.84 123 2.5 $26.36CLINIC $99,214.72 1,321 $75.11 14,047 10.6 $7.06FAMILY PLANNING $73.32 3 $24.44 2 0.7 $36.66X-RAY AND LAB $2,441.77 121 $20.18 418 3.5 $5.84NURSE PRACTITIONER $13.97 1 $13.97 1 1.0 $13.97PODIATRY $2,470.81 100 $24.71 171 1.7 $14.45CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $15,532.09 330 $47.07 456 1.4 $34.06CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $678.32 21 $32.30 30 1.4 $22.61PSYCHOLOGIST SERVICES $1,298.22 24 $54.09 70 2.9 $18.55

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 $31,496.60 432 * $72.91 11,650 27.0 $2.70AUDIOLOGY SERVICES $7.19 1 $7.19 1 1.0 $7.19OPTOMETRIC SERVICES $1,795.07 48 $37.40 72 1.5 $24.93DURABLE MEDICAL EQUIPMENT $16,000.42 312 $51.28 10,105 32.4 $1.58AMBULANCE SERVICES $13,413.74 73 $183.75 1,454 19.9 $9.23REHABILITATION CENTER $170.79 2 $85.40 8 4.0 $21.35HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0.00 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $109.39 5 $21.88 10 2.0 $10.94COMPREHENSIVE 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 $6,812,578.70 51,479 ** $132.34PART-A $330,531.00 715 $462.28PART-B $6,482,047.70 50,764 $127.69

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 $0.00

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 $903.78 7 * $129.11 116 16.6 $7.79EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $903.78 7 $129.11 116 16.6 $7.79EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $7,091,075.78 3,122 * $2,271.32

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: DYS - GENERAL REVENUE

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 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 $18,267.15 14 * $1,304.80 67 4.8 $272.64INPATIENT $13,444.91 2 $6,722.46 19 9.5 $707.63OUTPATIENT $4,822.24 12 $401.85 48 4.0 $100.46

DENTAL SERVICES $937.98 3 * $312.66 14 4.7 $67.00

PHARMACY $29,839.09 111 * $268.82 326 2.9 $91.53

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

PHYSICIAN RELATED $9,392.95 40 * $234.82 217 5.4 $43.29PHYSICIAN $0.00 0 $0.00 0 0.0 $0.00CLINIC $2,006.50 14 $143.32 36 2.6 $55.74FAMILY PLANNING $0.00 0 $0.00 0 0.0 $0.00X-RAY AND LAB $2,102.25 15 $140.15 105 7.0 $20.02NURSE 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 $3,599.76 10 $359.98 34 3.4 $105.88CASE 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 $1,684.44 5 $336.89 42 8.4 $40.11

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 $0.00

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 $5,133.70 68 * $75.50 146 2.2 $35.16EPSDT SCREENINGS $123.62 2 $61.81 2 1.0 $61.81EPSDT REFERRAL SERVICES $5,010.08 67 $74.78 144 2.2 $34.79EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $19,202.69 148 * $129.75

TOTAL $82,773.56 198 * $418.05

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (POVERTY)

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 15,055

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 $2,556,847.74 4,151 * $615.96 25,686 6.2 $99.54INPATIENT $1,350,152.19 585 $2,307.95 1,764 3.0 $765.39OUTPATIENT $1,206,695.55 3,879 $311.08 23,922 6.2 $50.44

DENTAL SERVICES $28,841.80 105 * $274.68 527 5.0 $54.73

PHARMACY $920,246.44 5,981 * $153.86 12,872 2.2 $71.49

PART D - COPAYS $162.95 67 * $2.43 254 3.8 $0.64

PHYSICIAN RELATED $1,722,397.12 6,059 * $284.27 82,636 13.6 $20.84PHYSICIAN $61,865.72 167 $370.45 452 2.7 $136.87CLINIC $741,759.72 3,743 $198.17 65,554 17.5 $11.32FAMILY PLANNING $240,188.94 1,056 $227.45 5,544 5.3 $43.32X-RAY AND LAB $168,212.10 1,307 $128.70 5,759 4.4 $29.21NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $771.05 7 $110.15 6 0.9 $128.51CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $154,978.23 827 $187.40 1,611 2.0 $96.20CASE MANAGEMENT $8,114.02 271 $29.94 304 1.1 $26.69FED QUALIFIED HEALTH CARE $345,735.49 945 $365.86 3,383 3.6 $102.20PSYCHOLOGIST SERVICES $771.85 15 $51.46 23 1.5 $33.56

IN-HOME SERVICES $21,457.18 20 * $1,072.86 4,857 242.9 $4.42HOME HEALTH SERVICES $4,116.27 6 $686.05 530 88.3 $7.77ADULT 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 $17,340.91 14 $1,238.64 4,327 309.1 $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 $82,548.40 17,522 * $4.71 41,841 2.4 $1.97AUDIOLOGY SERVICES $40.50 1 $40.50 3 3.0 $13.50OPTOMETRIC SERVICES $6,437.26 88 $73.15 299 3.4 $21.53DURABLE MEDICAL EQUIPMENT $10,227.40 46 $222.33 1,146 24.9 $8.92AMBULANCE SERVICES $59,179.80 87 $680.23 2,163 24.9 $27.36REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $6,513.45 17,499 $0.37 38,222 2.2 $0.17NON-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 $149.99 6 $25.00 8 1.3 $18.75

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

MENTAL HEALTH SERVICES $68,372.05 123 * $555.87 4,562 37.1 $14.99PRIVATE 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 $33,234.48 59 $563.30 1,376 23.3 $24.15CSTAR - PRIVATE $26,350.33 54 $487.97 2,173 40.2 $12.13TARGETED CASE MANAGEMENT $8,787.24 14 $627.66 1,013 72.4 $8.67COMMUNITY SUPPORT WAIVER $0.00 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $717.12 5 * $143.42 83 16.6 $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 $717.12 5 $143.42 83 16.6 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $30,446.81 322 * $94.56 706 2.2 $43.13EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $30,446.81 322 $94.56 706 2.2 $43.13EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $5,359,239.23 15,756 * $340.14

TOTAL $10,791,276.84 23,645 * $456.39

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: MO HEALTHNET FOR CHILDREN

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 379,596

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $2,387.40 1 * $2,387.40 1 1.0 $2,387.40

HOSPITALS $12,901,653.32 16,132 * $799.76 77,576 4.8 $166.31INPATIENT $7,947,349.11 1,478 $5,377.10 14,595 9.9 $544.53OUTPATIENT $4,954,304.21 15,105 $327.99 62,981 4.2 $78.66

DENTAL SERVICES $509,961.02 3,472 * $146.88 15,267 4.4 $33.40

PHARMACY $13,867,944.12 67,834 * $204.44 132,575 2.0 $104.60

PART D - COPAYS $24.78 8 * $3.10 32 4.0 $0.77

PHYSICIAN RELATED $5,262,095.69 29,106 * $180.79 181,079 6.2 $29.06PHYSICIAN $53,896.07 537 $100.37 853 1.6 $63.18CLINIC $1,892,471.15 11,727 $161.38 125,595 10.7 $15.07FAMILY PLANNING $279,827.22 4,023 $69.56 5,261 1.3 $53.19X-RAY AND LAB $177,876.02 2,692 $66.08 7,058 2.6 $25.20NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $13,049.59 145 $90.00 252 1.7 $51.78CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,235,711.83 8,678 $142.40 13,480 1.5 $91.67CASE MANAGEMENT $114.92 6 $19.15 6 1.0 $19.15FED QUALIFIED HEALTH CARE $1,530,869.19 5,373 $284.92 26,088 4.9 $58.68PSYCHOLOGIST SERVICES $78,279.70 509 $153.79 2,486 4.9 $31.49

IN-HOME SERVICES $9,095.69 22 * $413.44 1,865 84.8 $4.88HOME HEALTH SERVICES $4,516.85 18 $250.94 640 35.6 $7.06ADULT DAY HEALTH CARE $521.92 1 $521.92 224 224.0 $2.33AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $4,056.92 3 $1,352.31 1,001 333.7 $4.05AIDS 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 $981,882.27 391,641 * $2.51 617,745 1.6 $1.59AUDIOLOGY SERVICES $2,396.07 71 $33.75 429 6.0 $5.59OPTOMETRIC SERVICES $166,394.89 2,344 $70.99 7,854 3.4 $21.19DURABLE MEDICAL EQUIPMENT $277,978.56 834 $333.31 5,617 6.7 $49.49AMBULANCE SERVICES $402,237.79 399 $1,008.11 17,592 44.1 $22.86REHABILITATION CENTER $1,775.10 8 $221.89 173 21.6 $10.26HOSPICE $21,735.41 3 $7,245.14 125 41.7 $173.88NON-EMERGENCY TRANS $109,364.45 391,560 $0.28 585,955 1.5 $0.19NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $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 $2,907,505.75 4,190 * $693.92 165,226 39.4 $17.60PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $234,770.73 165 $1,422.85 25,105 152.2 $9.35PSYCH REHAB-PRIVATE $1,887,400.14 2,547 $741.03 51,800 20.3 $36.44CSTAR - PRIVATE $274,929.44 244 $1,126.76 20,113 82.4 $13.67TARGETED CASE MANAGEMENT $377,572.73 1,472 $256.50 42,985 29.2 $8.78COMMUNITY SUPPORT WAIVER $132,832.71 61 $2,177.59 25,223 413.5 $5.27

STATE INSTITUTIONS $292,947.83 454 * $645.26 11,866 26.1 $24.69ICF/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 $183,775.90 15 $12,251.73 319 21.3 $576.10PSYCH REHAB-PUBLIC $0.00 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $98,668.80 434 $227.35 11,420 26.3 $8.64FSD CASE MANAGEMENT $10,503.13 6 $1,750.52 127 21.2 $82.70

EPSDT SERVICES $4,450,090.78 27,522 * $161.69 396,999 14.4 $11.21EPSDT SCREENINGS $532,065.83 5,936 $89.63 6,241 1.0 $85.25EPSDT REFERRAL SERVICES $3,918,024.95 25,455 $153.92 390,758 15.4 $10.03EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $54,463,375.21 267,988 * $203.23

TOTAL $95,648,963.86 403,369 * $237.13

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 517

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 $125,189.97 468 * $267.50 2,885 6.2 $43.39INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $125,189.97 468 $267.50 2,885 6.2 $43.39

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

PHARMACY $29,530.84 318 * $92.86 563 1.8 $52.45

PART D - COPAYS $3.10 2 * $1.55 10 5.0 $0.31

PHYSICIAN RELATED $194,200.63 947 * $205.07 4,407 4.7 $44.07PHYSICIAN $366.70 7 $52.39 7 1.0 $52.39CLINIC $31,539.51 478 $65.98 1,596 3.3 $19.76FAMILY PLANNING $229.51 7 $32.79 7 1.0 $32.79X-RAY AND LAB $39,685.07 260 $152.63 1,607 6.2 $24.70NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $0.00 0 $0.00 0 0.0 $0.00CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $21,432.76 88 $243.55 155 1.8 $138.28CASE MANAGEMENT $7,055.82 209 $33.76 208 1.0 $33.92FED QUALIFIED HEALTH CARE $93,891.26 267 $351.65 827 3.1 $113.53PSYCHOLOGIST 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 $970.17 828 * $1.17 3,049 3.7 $0.32AUDIOLOGY 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 $652.00 2 $326.00 17 8.5 $38.35REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $318.17 826 $0.39 3,032 3.7 $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 $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 $0.00

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 $8,682.72 78 * $111.32 120 1.5 $72.36EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $8,682.72 78 $111.32 120 1.5 $72.36EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $358,577.43 1,579 * $227.09

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: MOCDD

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 328

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0.00 0 * $0.00 0 0.0 $0.00

HOSPITALS $8,944.46 27 * $331.28 104 3.9 $86.00INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $8,944.46 27 $331.28 104 3.9 $86.00

DENTAL SERVICES $130.66 2 * $65.33 11 5.5 $11.88

PHARMACY $44,254.45 215 * $205.83 838 3.9 $52.81

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

PHYSICIAN RELATED $3,195.50 23 * $138.93 367 16.0 $8.71PHYSICIAN $58.71 1 $58.71 1 1.0 $58.71CLINIC $1,433.60 12 $119.47 344 28.7 $4.17FAMILY PLANNING $79.84 4 $19.96 5 1.3 $15.97X-RAY AND LAB $990.49 2 $495.25 5 2.5 $198.10NURSE 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 $131.89 2 $65.95 2 1.0 $65.95CASE 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 $500.97 2 $250.49 10 5.0 $50.10

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 $36,839.24 336 * $109.64 861 2.6 $42.79AUDIOLOGY SERVICES $304.82 3 $101.61 43 14.3 $7.09OPTOMETRIC SERVICES $0.00 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $31,040.15 20 $1,552.01 110 5.5 $282.18AMBULANCE SERVICES $535.82 2 $267.91 20 10.0 $26.79REHABILITATION CENTER $476.00 1 $476.00 11 11.0 $43.27HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $4,482.45 335 $13.38 677 2.0 $6.62NON-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 $448,795.84 281 * $1,597.14 79,618 283.3 $5.64PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $373,848.76 238 $1,570.79 70,738 297.2 $5.28PSYCH REHAB-PRIVATE $2,616.69 2 $1,308.35 38 19.0 $68.86CSTAR - PRIVATE $0.00 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $69,534.72 176 $395.08 8,048 45.7 $8.64COMMUNITY SUPPORT WAIVER $2,795.67 3 $931.89 794 264.7 $3.52

STATE INSTITUTIONS $35,259.84 104 * $339.04 4,081 39.2 $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 $35,259.84 104 $339.04 4,081 39.2 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $744,757.61 212 * $3,513.01 131,808 621.7 $5.65EPSDT SCREENINGS $61.81 1 $61.81 1 1.0 $61.81EPSDT REFERRAL SERVICES $744,695.80 212 $3,512.72 131,807 621.7 $5.65EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $1,322,177.60 341 * $3,877.35

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: MO HEALTHNET FOR KIDS (SCHIP)

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 25,400

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 $443,246.54 965 * $459.32 4,385 4.5 $101.08INPATIENT $44,840.82 12 $3,736.74 46 3.8 $974.80OUTPATIENT $398,405.72 961 $414.57 4,339 4.5 $91.82

DENTAL SERVICES $55,974.24 388 * $144.26 1,757 4.5 $31.86

PHARMACY $1,350,932.75 5,448 * $247.97 10,753 2.0 $125.63

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

PHYSICIAN RELATED $386,205.89 2,233 * $172.95 13,683 6.1 $28.23PHYSICIAN $8,056.28 58 $138.90 96 1.7 $83.92CLINIC $75,581.61 751 $100.64 8,771 11.7 $8.62FAMILY PLANNING $33,209.53 502 $66.15 852 1.7 $38.98X-RAY AND LAB $13,974.87 155 $90.16 390 2.5 $35.83NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $1,576.36 24 $65.68 39 1.6 $40.42CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $84,566.10 602 $140.48 923 1.5 $91.62CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $165,320.79 503 $328.67 2,510 5.0 $65.86PSYCHOLOGIST SERVICES $3,920.35 27 $145.20 102 3.8 $38.43

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 $48,210.55 1,672 * $28.83 4,707 2.8 $10.24AUDIOLOGY SERVICES $163.33 6 $27.22 12 2.0 $13.61OPTOMETRIC SERVICES $19,791.73 278 $71.19 910 3.3 $21.75DURABLE MEDICAL EQUIPMENT $12,439.95 69 $180.29 708 10.3 $17.57AMBULANCE SERVICES $15,302.87 16 $956.43 618 38.6 $24.76REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $493.09 1,324 $0.37 2,458 1.9 $0.20NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $19.58 1 $19.58 1 1.0 $19.58

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

MENTAL HEALTH SERVICES $147,016.80 268 * $548.57 12,513 46.7 $11.75PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $19,964.20 24 $831.84 4,791 199.6 $4.17PSYCH REHAB-PRIVATE $79,368.81 112 $708.65 2,231 19.9 $35.58CSTAR - PRIVATE $10,948.86 15 $729.92 878 58.5 $12.47TARGETED CASE MANAGEMENT $31,344.96 135 $232.18 3,613 26.8 $8.68COMMUNITY SUPPORT WAIVER $5,389.97 3 $1,796.66 1,000 333.3 $5.39

STATE INSTITUTIONS $7,585.92 40 * $189.65 878 22.0 $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 $7,585.92 40 $189.65 878 22.0 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $239,149.99 1,880 * $127.21 18,217 9.7 $13.13EPSDT SCREENINGS $26,630.17 315 $84.54 316 1.0 $84.27EPSDT REFERRAL SERVICES $212,519.82 1,763 $120.54 17,901 10.2 $11.87EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $3,331,871.80 18,673 * $178.43

TOTAL $6,010,194.48 23,118 * $259.98

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - PREMIUM

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 1,164

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 $297,531.05 343 * $867.44 3,283 9.6 $90.63INPATIENT $82,400.56 15 $5,493.37 164 10.9 $502.44OUTPATIENT $215,130.49 337 $638.37 3,119 9.3 $68.97

DENTAL SERVICES $158.89 3 * $52.96 3 1.0 $52.96

PHARMACY $249,101.18 496 * $502.22 2,331 4.7 $106.86

PART D - COPAYS $1,934.58 384 * $5.04 2,170 5.7 $0.89

PHYSICIAN RELATED $140,309.68 710 * $197.62 7,131 10.0 $19.68PHYSICIAN $788.00 17 $46.35 31 1.8 $25.42CLINIC $109,340.41 568 $192.50 6,383 11.2 $17.13FAMILY PLANNING $93.75 11 $8.52 10 0.9 $9.38X-RAY AND LAB $7,596.55 77 $98.66 274 3.6 $27.72NURSE PRACTITIONER $42.48 1 $42.48 2 2.0 $21.24PODIATRY $1,139.15 40 $28.48 60 1.5 $18.99CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $9,939.48 96 $103.54 146 1.5 $68.08CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $8,404.98 33 $254.70 100 3.0 $84.05PSYCHOLOGIST SERVICES $2,964.88 48 $61.77 125 2.6 $23.72

IN-HOME SERVICES $123,094.10 99 * $1,243.37 29,155 294.5 $4.22HOME 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 $123,094.10 97 $1,269.01 29,155 300.6 $4.22AIDS 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 $56,625.24 1,906 * $29.71 13,737 7.2 $4.12AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $2,011.41 35 $57.47 84 2.4 $23.95DURABLE MEDICAL EQUIPMENT $21,836.61 134 $162.96 9,354 69.8 $2.33AMBULANCE SERVICES $5,485.02 13 $421.92 165 12.7 $33.24REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $315.36 1 $315.36 0 0.0 $0.00NON-EMERGENCY TRANS $26,976.84 1,887 $14.30 4,134 2.2 $6.53NON-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 $1,167,221.87 392 * $2,977.61 47,707 121.7 $24.47PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $945,739.02 177 $5,343.16 26,015 147.0 $36.35PSYCH REHAB-PRIVATE $104,251.30 131 $795.81 4,154 31.7 $25.10CSTAR - PRIVATE $608.11 5 $121.62 74 14.8 $8.22TARGETED CASE MANAGEMENT $87,860.16 220 $399.36 10,169 46.2 $8.64COMMUNITY SUPPORT WAIVER $28,763.28 20 $1,438.16 7,295 364.8 $3.94

STATE INSTITUTIONS $10,964.16 53 * $206.87 1,269 23.9 $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 $10,964.16 53 $206.87 1,269 23.9 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $681.29 3 * $227.10 75 25.0 $9.08EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $681.29 3 $227.10 75 25.0 $9.08EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $2,047,622.04 2,019 * $1,014.18

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - NON-PREMIUM

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 231

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 $75,282.30 72 * $1,045.59 1,540 21.4 $48.88INPATIENT $21,500.33 3 $7,166.78 35 11.7 $614.30OUTPATIENT $53,781.97 72 $746.97 1,505 20.9 $35.74

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

PHARMACY $52,582.54 98 * $536.56 330 3.4 $159.34

PART D - COPAYS $191.26 67 * $2.85 389 5.8 $0.49

PHYSICIAN RELATED $24,191.95 139 * $174.04 944 6.8 $25.63PHYSICIAN $183.45 5 $36.69 7 1.4 $26.21CLINIC $18,670.34 102 $183.04 796 7.8 $23.46FAMILY PLANNING $17.82 1 $17.82 1 1.0 $17.82X-RAY AND LAB $2,210.42 18 $122.80 65 3.6 $34.01NURSE PRACTITIONER $12.22 1 $12.22 1 1.0 $12.22PODIATRY $325.41 11 $29.58 18 1.6 $18.08CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,333.12 24 $55.55 29 1.2 $45.97CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $1,263.41 9 $140.38 14 1.6 $90.24PSYCHOLOGIST SERVICES $175.76 8 $21.97 13 1.6 $13.52

IN-HOME SERVICES $13,334.68 12 * $1,111.22 2,802 233.5 $4.76HOME HEALTH SERVICES $623.44 1 $623.44 8 8.0 $77.93ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $12,711.24 11 $1,155.57 2,794 254.0 $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 $10,977.88 19 * $577.78 3,071 161.6 $3.57AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $132.69 5 $26.54 8 1.6 $16.59DURABLE MEDICAL EQUIPMENT $3,210.68 12 $267.56 2,884 240.3 $1.11AMBULANCE SERVICES $421.55 2 $210.78 137 68.5 $3.08REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $7,184.40 1 $7,184.40 40 40.0 $179.61NON-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 $28.56 1 $28.56 2 2.0 $14.28

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

MENTAL HEALTH SERVICES $373,349.98 126 * $2,963.10 15,498 123.0 $24.09PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $319,518.26 81 $3,944.67 10,262 126.7 $31.14PSYCH REHAB-PRIVATE $10,778.62 14 $769.90 388 27.7 $27.78CSTAR - PRIVATE $29.94 1 $29.94 2 2.0 $14.97TARGETED CASE MANAGEMENT $32,615.13 92 $354.51 3,775 41.0 $8.64COMMUNITY SUPPORT WAIVER $10,408.03 9 $1,156.45 1,071 119.0 $9.72

STATE INSTITUTIONS $2,177.28 11 * $197.93 252 22.9 $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 $2,177.28 11 $197.93 252 22.9 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $409.96 3 * $136.65 40 13.3 $10.25EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $409.96 3 $136.65 40 13.3 $10.25EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $552,497.83 237 * $2,331.21

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: WOMEN WITH BREAST OR CERVICAL CANCER (BCCT)

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 1,598

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 $1,436,623.01 683 * $2,103.40 17,072 25.0 $84.15INPATIENT $164,438.74 39 $4,216.38 181 4.6 $908.50OUTPATIENT $1,272,184.27 675 $1,884.72 16,891 25.0 $75.32

DENTAL SERVICES $1,628.45 9 * $180.94 32 3.6 $50.89

PHARMACY $582,004.60 932 * $624.47 4,364 4.7 $133.36

PART D - COPAYS $326.02 71 * $4.59 476 6.7 $0.68

PHYSICIAN RELATED $381,980.20 916 * $417.01 19,361 21.1 $19.73PHYSICIAN $634.48 11 $57.68 16 1.5 $39.66CLINIC $291,223.92 797 $365.40 18,118 22.7 $16.07FAMILY PLANNING $265.80 6 $44.30 73 12.2 $3.64X-RAY AND LAB $38,644.33 190 $203.39 628 3.3 $61.54NURSE PRACTITIONER $36.48 1 $36.48 1 1.0 $36.48PODIATRY $622.41 5 $124.48 10 2.0 $62.24CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $14,011.00 85 $164.84 130 1.5 $107.78CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $35,947.33 118 $304.64 368 3.1 $97.68PSYCHOLOGIST SERVICES $594.45 7 $84.92 17 2.4 $34.97

IN-HOME SERVICES $129,109.29 101 * $1,278.31 31,908 315.9 $4.05HOME HEALTH SERVICES $4,270.22 10 $427.02 1,514 151.4 $2.82ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $730.80 1 $730.80 168 168.0 $4.35PERSONAL CARE $124,108.27 90 $1,378.98 30,226 335.8 $4.11AIDS 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 $39,272.03 1,670 * $23.52 5,144 3.1 $7.63AUDIOLOGY SERVICES $19.20 1 $19.20 1 1.0 $19.20OPTOMETRIC SERVICES $1,380.34 18 $76.69 55 3.1 $25.10DURABLE MEDICAL EQUIPMENT $9,826.84 66 $148.89 1,158 17.5 $8.49AMBULANCE SERVICES $9,903.04 20 $495.15 322 16.1 $30.75REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $16,835.07 5 $3,367.01 95 19.0 $177.21NON-EMERGENCY TRANS $1,307.54 1,663 $0.79 3,513 2.1 $0.37NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

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

MENTAL HEALTH SERVICES $3,567.86 13 * $274.45 132 10.2 $27.03PRIVATE 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 $2,538.06 8 $317.26 88 11.0 $28.84CSTAR - PRIVATE $960.32 4 $240.08 40 10.0 $24.01TARGETED CASE MANAGEMENT $69.48 1 $69.48 4 4.0 $17.37COMMUNITY SUPPORT WAIVER $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 $132.00 1 * $132.00 186 186.0 $0.71EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $132.00 1 $132.00 186 186.0 $0.71EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $2,574,643.46 1,733 * $1,485.66

* 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

AUGUST 2016

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY FOR KIDS

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 175

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 $301,891.12 68 * $4,439.58 1,082 15.9 $279.01INPATIENT $238,942.65 26 $9,190.10 267 10.3 $894.92OUTPATIENT $62,948.47 53 $1,187.71 815 15.4 $77.24

DENTAL SERVICES $501.33 5 * $100.27 21 4.2 $23.87

PHARMACY $15,466.00 47 * $329.06 103 2.2 $150.16

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

PHYSICIAN RELATED $124,319.93 165 * $753.45 2,154 13.1 $57.72PHYSICIAN $243.13 2 $121.57 4 2.0 $60.78CLINIC $100,368.39 71 $1,413.64 1,782 25.1 $56.32FAMILY PLANNING $0.00 0 $0.00 0 0.0 $0.00X-RAY AND LAB $1,366.46 22 $62.11 67 3.1 $20.39NURSE 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 $23.00 1 $23.00 1 1.0 $23.00FED QUALIFIED HEALTH CARE $22,293.69 79 $282.20 298 3.8 $74.81PSYCHOLOGIST SERVICES $25.26 1 $25.26 2 2.0 $12.63

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 $2,294.33 253 * $9.07 718 2.8 $3.20AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $232.83 5 $46.57 11 2.2 $21.17DURABLE MEDICAL EQUIPMENT $15.72 1 $15.72 0 0.0 $0.00AMBULANCE SERVICES $1,861.36 5 $372.27 50 10.0 $37.23REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $184.42 248 $0.74 657 2.7 $0.28NON-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 $0.00

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 $32,435.41 182 * $178.22 394 2.2 $82.32EPSDT SCREENINGS $15,739.50 93 $169.24 104 1.1 $151.34EPSDT REFERRAL SERVICES $16,695.91 125 $133.57 290 2.3 $57.57EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $476,908.12 419 * $1,138.21

* Unduplicated total.

** Recipients are not added to the total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

ELIGIBILITY CATEGORY: VOLUNTARY PLACEMENTS

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 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 $0.00

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.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

ELIGIBILITY CATEGORY: INDEPENDENT FOSTER CARE CHILDREN AGE 18-26

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 3,239

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 $381,435.83 426 * $895.39 3,464 8.1 $110.11INPATIENT $176,771.72 45 $3,928.26 226 5.0 $782.18OUTPATIENT $204,664.11 411 $497.97 3,238 7.9 $63.21

DENTAL SERVICES $1,814.92 14 * $129.64 42 3.0 $43.21

PHARMACY $215,719.19 639 * $337.59 2,191 3.4 $98.46

PART D - COPAYS $55.95 26 * $2.15 185 7.1 $0.30

PHYSICIAN RELATED $126,809.87 641 * $197.83 5,584 8.7 $22.71PHYSICIAN $266.54 4 $66.64 13 3.3 $20.50CLINIC $69,943.80 405 $172.70 4,439 11.0 $15.76FAMILY PLANNING $11,403.10 113 $100.91 295 2.6 $38.65X-RAY AND LAB $9,301.95 120 $77.52 346 2.9 $26.88NURSE PRACTITIONER $0.00 0 $0.00 0 0.0 $0.00PODIATRY $507.39 5 $101.48 9 1.8 $56.38CRNA SERVICES $0.00 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $12,435.80 85 $146.30 133 1.6 $93.50CASE MANAGEMENT $98.08 4 $24.52 4 1.0 $24.52FED QUALIFIED HEALTH CARE $21,116.90 78 $270.73 299 3.8 $70.63PSYCHOLOGIST SERVICES $1,736.31 23 $75.49 46 2.0 $37.75

IN-HOME SERVICES $5,295.67 5 * $1,059.13 1,220 244.0 $4.34HOME HEALTH SERVICES $813.87 3 $271.29 84 28.0 $9.69ADULT 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 $4,481.80 2 $2,240.90 1,136 568.0 $3.95AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $23,667.71 1,905 * $12.42 3,587 1.9 $6.60AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $1,825.73 26 $70.22 94 3.6 $19.42DURABLE MEDICAL EQUIPMENT $648.37 6 $108.06 11 1.8 $58.94AMBULANCE SERVICES $20,449.64 50 $408.99 524 10.5 $39.03REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $743.97 1,850 $0.40 2,958 1.6 $0.25NON-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 $1,398,201.85 265 * $5,276.23 36,274 136.9 $38.55PRIVATE HOME ICF/ID $0.00 0 $0.00 0 0.0 $0.00ID/DD WAIVER $1,204,566.79 148 $8,138.96 24,584 166.1 $49.00PSYCH REHAB-PRIVATE $115,034.92 79 $1,456.14 2,402 30.4 $47.89CSTAR - PRIVATE $10,660.07 23 $463.48 688 29.9 $15.49TARGETED CASE MANAGEMENT $62,164.30 125 $497.31 7,180 57.4 $8.66COMMUNITY SUPPORT WAIVER $5,775.77 5 $1,155.15 1,420 284.0 $4.07

STATE INSTITUTIONS $12,320.64 59 * $208.82 1,426 24.2 $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 $12,320.64 59 $208.82 1,426 24.2 $8.64FSD CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $8,834.93 84 * $105.18 395 4.7 $22.37EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $8,834.93 84 $105.18 395 4.7 $22.37EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $192,708.54 1,134 * $169.94

TOTAL $2,366,865.10 2,456 * $963.71

* Unduplicated total.

** Recipients are not added to the total.

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TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

AUGUST 2016

ELIGIBILITY CATEGORY: SHOW ME HEALTHY BABIES

NUMBER OF ELIGIBLES ENROLLED ON 08/31/16: 1,039

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 $133,916.23 144 * $929.97 829 5.8 $161.54INPATIENT $89,810.14 26 $3,454.24 127 4.9 $707.17OUTPATIENT $44,106.09 132 $334.14 702 5.3 $62.83

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

PHARMACY $26,585.99 161 * $165.13 380 2.4 $69.96

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

PHYSICIAN RELATED $84,972.68 251 * $338.54 1,864 7.4 $45.59PHYSICIAN $1,539.55 4 $384.89 4 1.0 $384.89CLINIC $33,545.31 102 $328.88 1,159 11.4 $28.94FAMILY PLANNING $309.14 8 $38.64 6 0.8 $51.52X-RAY AND LAB $12,286.70 77 $159.57 291 3.8 $42.22NURSE 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 $3,229.90 17 $189.99 23 1.3 $140.43CASE MANAGEMENT $273.80 8 $34.23 8 1.0 $34.23FED QUALIFIED HEALTH CARE $33,788.28 139 $243.08 373 2.7 $90.59PSYCHOLOGIST SERVICES $0.00 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0.00 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0.00 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0.00 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00PERSONAL CARE $0.00 0 $0.00 0 0.0 $0.00AIDS WAIVER $0.00 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0.00 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0.00 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $1,562.46 486 * $3.21 1,173 2.4 $1.33AUDIOLOGY SERVICES $0.00 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $63.86 2 $31.93 4 2.0 $15.97DURABLE MEDICAL EQUIPMENT $0.00 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $1,199.72 1 $1,199.72 53 53.0 $22.64REHABILITATION CENTER $0.00 0 $0.00 0 0.0 $0.00HOSPICE $0.00 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $240.14 485 $0.50 1,113 2.3 $0.22NON-PARTICIPATING PROV $0.00 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0.00 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $58.74 2 $29.37 3 1.5 $19.58

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 $0.00

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 $1,931.94 11 * $175.63 23 2.1 $84.00EPSDT SCREENINGS $121.44 1 $121.44 1 1.0 $121.44EPSDT REFERRAL SERVICES $1,810.50 10 $181.05 22 2.2 $82.30EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $155,396.29 371 * $418.86

TOTAL $404,365.59 565 * $715.69

* 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 08/31/16: 67,938

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 $40,853.35 298 * $137.09 1,073 3.6 $38.07INPATIENT $0.00 0 $0.00 0 0.0 $0.00OUTPATIENT $40,853.35 298 $137.09 1,073 3.6 $38.07

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

PHARMACY $71,524.84 1,846 * $38.75 2,057 1.1 $34.77

PART D - COPAYS $12.46 14 * $0.89 22 1.6 $0.57

PHYSICIAN RELATED $408,359.02 4,672 * $87.41 12,715 2.7 $32.12PHYSICIAN $420.87 9 $46.76 22 2.4 $19.13CLINIC $8,769.05 193 $45.44 812 4.2 $10.80FAMILY PLANNING $361,171.15 4,208 $85.83 10,989 2.6 $32.87X-RAY AND LAB $23,077.18 264 $87.41 672 2.6 $34.34NURSE 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 $2,476.26 32 $77.38 34 1.1 $72.83CASE MANAGEMENT $0.00 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $12,444.51 139 $89.53 186 1.3 $66.91PSYCHOLOGIST 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 $0.00

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 $286.39 3 * $95.46 4 1.3 $71.60EPSDT SCREENINGS $0.00 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $286.39 3 $95.46 4 1.3 $71.60EPSDT TARGETED CASE MGMT $0.00 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0.00 0 * $0.00

TOTAL $521,036.06 6,284 * $82.91

* 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

AUGUST 2016

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

Aug-1

1

Nov-1

1

Feb-1

2

May-1

2

Aug-1

2

Nov-1

2

Feb-1

3

May-1

3

Aug-1

3

Nov-1

3

Feb-1

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May-1

4

Aug-1

4

Nov-1

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Feb-1

5

May-1

5

Aug-1

5

Nov-1

5

Feb-1

6

May-1

6

Aug-1

6

Ho

us

eh

old

s

Figure 6 Food Stamp Households

60-Month Trend through August 2016

$50

$60

$70

$80

$90

$100

$110

$120

$130

$140

$150

Au

g-1

1

No

v-1

1

Feb

-12

Ma

y-1

2

Au

g-1

2

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v-1

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Feb

-13

Ma

y-1

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Au

g-1

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Nov-1

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Feb

-14

Ma

y-1

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Au

g-1

4

No

v-1

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Feb

-15

Ma

y-1

5

Au

g-1

5

No

v-1

5

Feb

-16

Ma

y-1

6

Au

g-1

6

Be

ne

fits

(in

mil

lio

ns

)

Figure 7 Food Stamp Benefits

60-Month Trend through August 2016

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

AUG-2016 JUL-2016 JUN-2016 AUG-2015 LAST MONTH 2 MONTHS AGO LAST YEAR

APPLICATIONS RECEIVED 54,727 49,755 51,288 56,117 10.0% 6.7% -2.5%

APPLICATIONS APPROVED 40,298 35,825 36,891 39,445 12.5% 9.2% 2.2%

APPLICATIONS REJECTED 12,085 8,603 9,738 9,353 40.5% 24.1% 29.2%

APPLICATIONS EXPEDITED 11,764 10,641 10,841 12,060 10.6% 8.5% -2.5%

HOUSEHOLDS RECEIVING 357,197 357,487 359,186 399,843 -0.1% -0.6% -10.7%

PUBLIC ASSISTANCE 89,066 89,008 89,587 98,704 0.1% -0.6% -9.8%

NON-PUBLIC ASSISTANCE 268,131 268,479 269,599 301,139 -0.1% -0.5% -11.0%

PERSONS RECEIVING 778,847 778,698 782,374 846,970 0.0% -0.5% -8.0%

PUBLIC ASSISTANCE 192,374 191,957 194,130 225,441 0.2% -0.9% -14.7%

NON-PUBLIC ASSISTANCE 586,473 586,741 588,244 621,529 0.0% -0.3% -5.6%

TOTAL BENEFITS ISSUED $93,874,277 $94,095,465 $94,162,303 $104,381,470 -0.2% -0.3% -10.1%

AVERAGE VALUE OF BENEFITS

PER HOUSEHOLD $262.81 $263.21 $262.15 $261.06 -0.2% 0.2% 0.7%

PER PERSON $120.53 $120.84 $120.35 $123.24 -0.3% 0.1% -2.2%

TABLE 25

FOOD STAMP PROGRAM PARTICIPATION

AUGUST 2016

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 24 23 20 87.0% 3 13.0% 0 100.0% 12

CALDWELL 55 52 42 80.8% 10 19.2% 2 96.2% 13

CARROLL 72 92 68 73.9% 24 26.1% 0 100.0% 14

CASS 689 676 503 74.4% 173 25.6% 8 98.8% 11

CHARITON 60 53 44 83.0% 9 17.0% 0 100.0% 9

CLINTON 117 102 74 72.5% 28 27.5% 0 100.0% 13

COOPER 144 134 109 81.3% 25 18.7% 0 100.0% 10

DAVIESS 64 59 41 69.5% 18 30.5% 0 100.0% 11

GENTRY 45 42 31 73.8% 11 26.2% 0 100.0% 8

GRUNDY 82 79 63 79.7% 16 20.3% 2 97.5% 12

HARRISON 96 92 71 77.2% 21 22.8% 0 100.0% 11

HOLT 16 15 12 80.0% 3 20.0% 0 100.0% 16

JOHNSON 324 303 221 72.9% 82 27.1% 4 98.7% 13

LAFAYETTE 265 249 197 79.1% 52 20.9% 2 99.2% 12

LINN 120 109 87 79.8% 22 20.2% 1 99.1% 13

LIVINGSTON 137 132 108 81.8% 24 18.2% 0 100.0% 11

MERCER 27 24 22 91.7% 2 8.3% 0 100.0% 9

NODAWAY 120 106 84 79.2% 22 20.8% 1 99.1% 9

PETTIS 468 442 318 71.9% 124 28.1% 3 99.3% 13

PUTNAM 40 34 28 82.4% 6 17.6% 0 100.0% 7

RAY 155 160 119 74.4% 41 25.6% 2 98.8% 12

SALINE 216 196 145 74.0% 51 26.0% 2 99.0% 11

SULLIVAN 58 60 42 70.0% 18 30.0% 1 98.3% 12

WORTH 14 13 10 76.9% 3 23.1% 0 100.0% 12

NW TOTAL 3,408 3,247 2,459 75.7% 788 24.3% 28 99.1% 12

NE REGION ADAIR 226 232 182 78.4% 50 21.6% 3 98.7% 13

AUDRAIN 253 229 175 76.4% 54 23.6% 1 99.6% 13

BOONE 1,251 1,230 920 74.8% 310 25.2% 6 99.5% 11

CALLAWAY 325 308 236 76.6% 72 23.4% 0 100.0% 11

CLARK 51 50 39 78.0% 11 22.0% 1 98.0% 15

COLE 612 577 446 77.3% 131 22.7% 3 99.5% 12

GASCONADE 114 92 71 77.2% 21 22.8% 1 98.9% 10

HOWARD 86 72 54 75.0% 18 25.0% 2 97.2% 11

KNOX 19 15 11 73.3% 4 26.7% 1 93.3% 18

LEWIS 67 52 41 78.8% 11 21.2% 0 100.0% 9

LINCOLN 392 351 253 72.1% 98 27.9% 5 98.6% 13

MACON 141 125 96 76.8% 29 23.2% 1 99.2% 12

MARION 309 278 224 80.6% 54 19.4% 2 99.3% 11

MONITEAU 89 77 59 76.6% 18 23.4% 0 100.0% 11

MONROE 66 56 44 78.6% 12 21.4% 1 98.2% 9

MONTGOMERY 76 88 66 75.0% 22 25.0% 0 100.0% 12

OSAGE 50 49 36 73.5% 13 26.5% 0 100.0% 8

PIKE 165 148 109 73.6% 39 26.4% 0 100.0% 12

RALLS 55 55 42 76.4% 13 23.6% 0 100.0% 10

RANDOLPH 309 280 210 75.0% 70 25.0% 2 99.3% 12

SCHUYLER 31 33 24 72.7% 9 27.3% 0 100.0% 11

SCOTLAND 34 25 18 72.0% 7 28.0% 1 96.0% 15

SHELBY 40 35 25 71.4% 10 28.6% 1 97.1% 14

WARREN 272 254 203 79.9% 51 20.1% 1 99.6% 10

NE TOTAL 5,033 4,711 3,584 76.1% 1,127 23.9% 32 99.3% 12

SE REGION BOLLINGER 133 120 97 80.8% 23 19.2% 2 98.3% 10

BUTLER 663 602 487 80.9% 115 19.1% 0 100.0% 12

CAPE GIRARDEAU 712 697 527 75.6% 170 24.4% 6 99.1% 13

CARTER 81 85 66 77.6% 19 22.4% 1 98.8% 13

CRAWFORD 294 272 208 76.5% 64 23.5% 0 100.0% 12

DENT 196 184 139 75.5% 45 24.5% 0 100.0% 10

DUNKLIN 604 591 455 77.0% 136 23.0% 5 99.2% 12

HOWELL 560 484 386 79.8% 98 20.2% 6 98.8% 11

IRON 132 129 93 72.1% 36 27.9% 2 98.4% 13

MADISON 152 135 102 75.6% 33 24.4% 1 99.3% 13

MARIES 55 61 44 72.1% 17 27.9% 1 98.4% 15

TABLE 26

FOOD STAMP APPLICATIONS

AUGUST 2016

DSS MONTHLY MANAGEMENT REPORT / PAGE 160

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# APPS TOTAL # % # % # % AVERAGE

RECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

TABLE 26

FOOD STAMP APPLICATIONS

AUGUST 2016

SE REGION MISSISSIPPI 265 257 201 78.2% 56 21.8% 1 99.6% 11

NEW MADRID 284 277 215 77.6% 62 22.4% 2 99.3% 13

OREGON 155 135 111 82.2% 24 17.8% 0 100.0% 12

PEMISCOT 376 347 267 76.9% 80 23.1% 2 99.4% 12

PERRY 153 138 103 74.6% 35 25.4% 0 100.0% 12

PHELPS 413 413 318 77.0% 95 23.0% 3 99.3% 11

PULASKI 409 399 282 70.7% 117 29.3% 0 100.0% 13

REYNOLDS 69 78 65 83.3% 13 16.7% 1 98.7% 12

RIPLEY 221 208 175 84.1% 33 15.9% 1 99.5% 12

ST FRANCOIS 853 800 645 80.6% 155 19.4% 6 99.3% 10

STE GENEVIEVE 107 109 86 78.9% 23 21.1% 1 99.1% 10

SCOTT 664 618 497 80.4% 121 19.6% 6 99.0% 11

SHANNON 136 129 101 78.3% 28 21.7% 0 100.0% 11

STODDARD 357 325 256 78.8% 69 21.2% 0 100.0% 12

TEXAS 281 238 185 77.7% 53 22.3% 0 100.0% 12

WASHINGTON 435 412 321 77.9% 91 22.1% 3 99.3% 11

WAYNE 173 167 139 83.2% 28 16.8% 0 100.0% 11

WRIGHT 268 230 184 80.0% 46 20.0% 0 100.0% 9

SE TOTAL 9,201 8,640 6,755 78.2% 1,885 21.8% 50 99.4% 12

SW REGION BARRY 398 375 301 80.3% 74 19.7% 4 98.9% 11

BARTON 107 100 84 84.0% 16 16.0% 0 100.0% 11

BATES 138 122 89 73.0% 33 27.0% 0 100.0% 11

BENTON 197 191 164 85.9% 27 14.1% 0 100.0% 11

CAMDEN 321 294 228 77.6% 66 22.4% 2 99.3% 12

CEDAR 133 156 111 71.2% 45 28.8% 0 100.0% 13

CHRISTIAN 503 512 374 73.0% 138 27.0% 3 99.4% 13

DADE 74 66 56 84.8% 10 15.2% 0 100.0% 11

DALLAS 161 151 124 82.1% 27 17.9% 0 100.0% 10

DOUGLAS 166 154 119 77.3% 35 22.7% 1 99.4% 15

GREENE 2,702 2,614 1,985 75.9% 629 24.1% 25 99.0% 12

HENRY 264 243 205 84.4% 38 15.6% 5 97.9% 11

HICKORY 97 90 75 83.3% 15 16.7% 1 98.9% 10

JASPER 1,340 1,294 985 76.1% 309 23.9% 9 99.3% 13

LACLEDE 432 385 302 78.4% 83 21.6% 3 99.2% 13

LAWRENCE 396 358 277 77.4% 81 22.6% 1 99.7% 13

MCDONALD 209 203 153 75.4% 50 24.6% 1 99.5% 14

MILLER 253 229 184 80.3% 45 19.7% 1 99.6% 12

MORGAN 207 181 154 85.1% 27 14.9% 1 99.4% 11

NEWTON 517 493 373 75.7% 120 24.3% 7 98.6% 12

OZARK 118 102 77 75.5% 25 24.5% 0 100.0% 13

POLK 313 311 247 79.4% 64 20.6% 2 99.4% 13

ST CLAIR 124 100 81 81.0% 19 19.0% 2 98.0% 11

STONE 214 181 139 76.8% 42 23.2% 2 98.9% 13

TANEY 581 541 400 73.9% 141 26.1% 7 98.7% 13

VERNON 238 236 189 80.1% 47 19.9% 0 100.0% 11

WEBSTER 311 287 221 77.0% 66 23.0% 3 99.0% 13

SW TOTAL 10,514 9,969 7,697 77.2% 2,272 22.8% 80 99.2% 12

KC REGION ANDREW 98 78 63 80.8% 15 19.2% 2 97.4% 11

BUCHANAN 1,103 1,009 771 76.4% 238 23.6% 2 99.8% 11

CLAY 1,233 1,175 882 75.1% 293 24.9% 8 99.3% 12

DE KALB 56 42 34 81.0% 8 19.0% 1 97.6% 11

JACKSON 7,489 7,094 5,459 77.0% 1,635 23.0% 52 99.3% 11

PLATTE 335 335 267 79.7% 68 20.3% 3 99.1% 11

KC TOTAL 10,314 9,733 7,476 76.8% 2,257 23.2% 68 99.3% 11

STL REGION FRANKLIN 756 744 547 73.5% 197 26.5% 4 99.5% 11

JEFFERSON 1,468 1,465 1,108 75.6% 357 24.4% 14 99.0% 12

ST CHARLES 1,136 1,161 883 76.1% 278 23.9% 9 99.2% 12

ST LOUIS COUNTY 7,006 6,860 5,268 76.8% 1,592 23.2% 54 99.2% 11

ST LOUIS CITY 5,891 5,853 4,521 77.2% 1,332 22.8% 46 99.2% 10

STL TOTAL 16,257 16,083 12,327 76.6% 3,756 23.4% 127 99.2% 11

STATEWIDE 54,727 52,383 40,298 76.9% 12,085 23.1% 385 99.3% 11

DSS MONTHLY MANAGEMENT REPORT / PAGE 161

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EXPEDITED APPLICATIONS APPLICATIONS PERCENT

APPLICATIONS TIMELY NOT TIMELY TIMELY

NW REGION ATCHISON 0 0 0 0.0%

CALDWELL 6 5 1 83.3%

CARROLL 18 17 1 94.4%

CASS 154 146 8 94.8%

CHARITON 11 11 0 100.0%

CLINTON 20 20 0 100.0%

COOPER 31 29 2 93.5%

DAVIESS 12 12 0 100.0%

GENTRY 5 3 2 60.0%

GRUNDY 10 10 0 100.0%

HARRISON 11 10 1 90.9%

HOLT 3 3 0 100.0%

JOHNSON 71 64 7 90.1%

LAFAYETTE 46 43 3 93.5%

LINN 22 18 4 81.8%

LIVINGSTON 25 24 1 96.0%

MERCER 6 6 0 100.0%

NODAWAY 31 28 3 90.3%

PETTIS 90 85 5 94.4%

PUTNAM 9 9 0 100.0%

RAY 36 34 2 94.4%

SALINE 42 39 3 92.9%

SULLIVAN 10 8 2 80.0%

WORTH 4 4 0 100.0%

NW TOTAL 673 628 45 93.3%

NE REGION ADAIR 48 46 2 95.8%

AUDRAIN 45 42 3 93.3%

BOONE 328 312 16 95.1%

CALLAWAY 67 65 2 97.0%

CLARK 9 7 2 77.8%

COLE 156 148 8 94.9%

GASCONADE 21 19 2 90.5%

HOWARD 12 12 0 100.0%

KNOX 2 2 0 100.0%

LEWIS 10 9 1 90.0%

LINCOLN 74 69 5 93.2%

MACON 19 16 3 84.2%

MARION 60 58 2 96.7%

MONITEAU 11 9 2 81.8%

MONROE 13 11 2 84.6%

MONTGOMERY 11 9 2 81.8%

OSAGE 8 8 0 100.0%

PIKE 33 32 1 97.0%

RALLS 15 13 2 86.7%

RANDOLPH 50 45 5 90.0%

SCHUYLER 9 7 2 77.8%

SCOTLAND 4 3 1 75.0%

SHELBY 6 6 0 100.0%

WARREN 65 64 1 98.5%

NE TOTAL 1,076 1,012 64 94.1%

SE REGION BOLLINGER 28 27 1 96.4%

BUTLER 135 129 6 95.6%

CAPE GIRARDEAU 129 120 9 93.0%

CARTER 16 15 1 93.8%

CRAWFORD 58 52 6 89.7%

DENT 36 35 1 97.2%

DUNKLIN 115 111 4 96.5%

HOWELL 92 88 4 95.7%

IRON 24 23 1 95.8%

MADISON 21 19 2 90.5%

MARIES 14 14 0 100.0%

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

AUGUST 2016

DSS MONTHLY MANAGEMENT REPORT / PAGE 162

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EXPEDITED APPLICATIONS APPLICATIONS PERCENT

APPLICATIONS TIMELY NOT TIMELY TIMELY

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

AUGUST 2016

SE REGION MISSISSIPPI 52 51 1 98.1%

NEW MADRID 59 54 5 91.5%

OREGON 13 11 2 84.6%

PEMISCOT 81 74 7 91.4%

PERRY 31 31 0 100.0%

PHELPS 71 65 6 91.5%

PULASKI 95 90 5 94.7%

REYNOLDS 13 13 0 100.0%

RIPLEY 40 37 3 92.5%

ST FRANCOIS 166 159 7 95.8%

STE GENEVIEVE 20 19 1 95.0%

SCOTT 122 111 11 91.0%

SHANNON 21 21 0 100.0%

STODDARD 72 69 3 95.8%

TEXAS 47 44 3 93.6%

WASHINGTON 73 70 3 95.9%

WAYNE 33 28 5 84.8%

WRIGHT 56 47 9 83.9%

SE TOTAL 1,733 1,627 106 93.9%

SW REGION BARRY 68 63 5 92.6%

BARTON 20 20 0 100.0%

BATES 22 21 1 95.5%

BENTON 39 38 1 97.4%

CAMDEN 63 62 1 98.4%

CEDAR 23 22 1 95.7%

CHRISTIAN 91 86 5 94.5%

DADE 11 11 0 100.0%

DALLAS 40 39 1 97.5%

DOUGLAS 23 20 3 87.0%

GREENE 633 606 27 95.7%

HENRY 47 46 1 97.9%

HICKORY 21 20 1 95.2%

JASPER 281 262 19 93.2%

LACLEDE 74 68 6 91.9%

LAWRENCE 69 61 8 88.4%

MCDONALD 43 37 6 86.0%

MILLER 44 44 0 100.0%

MORGAN 28 28 0 100.0%

NEWTON 104 101 3 97.1%

OZARK 17 17 0 100.0%

POLK 65 60 5 92.3%

ST CLAIR 20 18 2 90.0%

STONE 23 20 3 87.0%

TANEY 142 129 13 90.8%

VERNON 59 56 3 94.9%

WEBSTER 55 51 4 92.7%

SW TOTAL 2,125 2,006 119 94.4%

KC REGION ANDREW 18 18 0 100.0%

BUCHANAN 237 218 19 92.0%

CLAY 270 254 16 94.1%

DE KALB 9 8 1 88.9%

JACKSON 1,893 1,807 86 95.5%

PLATTE 77 74 3 96.1%

KC TOTAL 2,504 2,379 125 95.0%

STL REGION FRANKLIN 144 137 7 95.1%

JEFFERSON 304 285 19 93.8%

ST CHARLES 246 234 12 95.1%

ST LOUIS COUNTY 1,481 1,409 72 95.1%

ST LOUIS CITY 1,478 1,417 61 95.9%

STL TOTAL 3,653 3,482 171 95.3%

STATEWIDE 11,764 11,134 630 94.6%

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 778,847 357,197 192,374 89,066 586,473 268,131 $93,874,277 $120.53

ADAIR 2,819 1,351 623 343 2,196 1,008 $323,879 $114.89

ANDREW 1,238 529 251 113 987 416 $144,436 $116.67

ATCHISON 428 203 67 33 361 170 $45,397 $106.07

AUDRAIN 3,279 1,440 633 298 2,646 1,142 $389,956 $118.93

BARRY 5,801 2,468 972 475 4,829 1,993 $665,284 $114.68

BARTON 1,791 764 291 156 1,500 608 $201,709 $112.62

BATES 1,914 854 336 178 1,578 676 $214,360 $112.00

BENTON 2,745 1,338 543 302 2,202 1,036 $315,387 $114.89

BOLLINGER 2,091 908 400 202 1,691 706 $232,877 $111.37

BOONE 16,466 7,778 4,606 1,974 11,860 5,804 $2,016,000 $122.43

BUCHANAN 14,913 6,834 3,182 1,449 11,731 5,385 $1,809,853 $121.36

BUTLER 9,509 4,462 2,384 1,231 7,125 3,231 $1,103,018 $116.00

CALDWELL 921 387 151 66 770 321 $99,173 $107.68

CALLAWAY 4,998 2,151 1,041 462 3,957 1,689 $583,981 $116.84

CAMDEN 5,006 2,162 782 387 4,224 1,775 $594,582 $118.77

CAPE GIRARDEAU 9,536 4,415 2,169 1,014 7,367 3,401 $1,165,464 $122.22

CARROLL 1,022 467 233 114 789 353 $115,922 $113.43

CARTER 1,318 622 263 149 1,055 473 $148,466 $112.65

CASS 8,815 3,791 1,783 754 7,032 3,037 $1,083,157 $122.88

CEDAR 2,187 1,006 468 251 1,719 755 $246,170 $112.56

CHARITON 745 320 109 53 636 267 $82,526 $110.77

CHRISTIAN 7,693 3,088 1,385 626 6,308 2,462 $877,720 $114.09

CLARK 731 314 150 66 581 248 $77,313 $105.76

CLAY 16,937 7,286 3,328 1,503 13,609 5,783 $2,054,118 $121.28

CLINTON 1,774 729 270 119 1,504 610 $203,960 $114.97

COLE 8,185 3,640 2,341 973 5,844 2,667 $1,011,093 $123.53

COOPER 2,061 940 376 202 1,685 738 $237,347 $115.16

CRAWFORD 4,318 1,932 782 397 3,536 1,535 $501,544 $116.15

DADE 1,004 445 153 90 851 355 $110,335 $109.90

DALLAS 2,556 1,121 447 247 2,109 874 $284,923 $111.47

DAVIESS 951 384 173 75 778 309 $99,755 $104.90

DE KALB 842 403 179 97 663 306 $91,880 $109.12

DENT 3,022 1,372 610 323 2,412 1,049 $339,187 $112.24

DOUGLAS 2,475 1,062 441 230 2,034 832 $271,414 $109.66

DUNKLIN 9,143 4,304 2,598 1,295 6,545 3,009 $1,093,341 $119.58

FRANKLIN 10,783 4,596 2,225 984 8,558 3,612 $1,274,966 $118.24

GASCONADE 1,513 666 269 142 1,244 524 $170,019 $112.37

GENTRY 633 257 103 64 530 193 $67,149 $106.08

GREENE 36,421 17,161 7,956 3,987 28,465 13,174 $4,390,421 $120.55

GRUNDY 1,380 605 266 130 1,114 475 $149,740 $108.51

HARRISON 1,252 523 222 106 1,030 417 $133,676 $106.77

HENRY 3,598 1,696 755 381 2,843 1,315 $403,544 $112.16

HICKORY 1,268 609 201 119 1,067 490 $146,445 $115.49

HOLT 390 175 63 37 327 138 $40,786 $104.58

HOWARD 1,086 471 246 109 840 362 $121,426 $111.81

HOWELL 8,202 3,623 1,720 875 6,482 2,748 $912,465 $111.25

IRON 2,092 997 446 253 1,646 744 $232,479 $111.13

JACKSON 103,735 47,712 26,641 11,666 77,094 36,046 $13,028,645 $125.60

JASPER 18,728 8,353 3,615 1,807 15,113 6,546 $2,190,153 $116.95

JEFFERSON 21,311 9,405 4,336 2,000 16,975 7,405 $2,617,187 $122.81

JOHNSON 4,119 1,864 914 411 3,205 1,453 $493,813 $119.89

KNOX 385 165 66 37 319 128 $38,291 $99.46

LACLEDE 6,112 2,649 1,260 600 4,852 2,049 $709,562 $116.09

LAFAYETTE 3,568 1,585 705 357 2,863 1,228 $408,201 $114.41

LAWRENCE 5,755 2,459 898 437 4,857 2,022 $652,417 $113.37

LEWIS 952 416 178 82 774 334 $98,947 $103.94

LINCOLN 6,322 2,632 1,131 496 5,191 2,136 $761,312 $120.42

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

AUGUST 2016

DSS MONTHLY MANAGEMENT REPORT / PAGE 164

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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

AUGUST 2016

LINN 1,475 672 276 140 1,199 532 $154,299 $104.61

LIVINGSTON 1,734 785 287 156 1,447 629 $201,533 $116.22

MCDONALD 3,861 1,503 556 238 3,305 1,265 $447,188 $115.82

MACON 1,755 763 326 161 1,429 602 $190,223 $108.39

MADISON 2,385 1,128 610 329 1,775 799 $268,162 $112.44

MARIES 823 396 125 67 698 329 $94,209 $114.47

MARION 4,338 1,980 992 500 3,346 1,480 $496,052 $114.35

MERCER 328 139 46 25 282 114 $34,789 $106.06

MILLER 3,770 1,627 682 327 3,088 1,300 $429,549 $113.94

MISSISSIPPI 3,441 1,710 883 457 2,558 1,253 $397,579 $115.54

MONITEAU 1,372 559 298 124 1,074 435 $159,234 $116.06

MONROE 878 390 193 87 685 303 $96,288 $109.67

MONTGOMERY 1,470 653 257 132 1,213 521 $176,719 $120.22

MORGAN 3,222 1,460 561 305 2,661 1,155 $359,761 $111.66

NEW MADRID 4,129 1,991 998 524 3,131 1,467 $470,404 $113.93

NEWTON 7,696 3,157 1,213 575 6,483 2,582 $876,427 $113.88

NODAWAY 1,491 660 191 99 1,300 561 $159,331 $106.86

OREGON 2,355 1,035 529 270 1,826 765 $258,293 $109.68

OSAGE 812 361 170 85 642 276 $95,036 $117.04

OZARK 1,585 730 272 153 1,313 577 $175,849 $110.95

PEMISCOT 5,649 2,673 1,522 782 4,127 1,891 $657,080 $116.32

PERRY 1,975 882 438 212 1,537 670 $224,383 $113.61

PETTIS 6,970 3,012 1,452 657 5,518 2,355 $814,847 $116.91

PHELPS 5,691 2,580 1,056 511 4,635 2,069 $675,865 $118.76

PIKE 2,121 948 447 235 1,674 713 $229,285 $108.10

PLATTE 4,807 1,967 994 407 3,813 1,560 $592,387 $123.23

POLK 4,500 1,911 798 400 3,702 1,511 $514,176 $114.26

PULASKI 5,264 2,264 895 452 4,369 1,812 $624,669 $118.67

PUTNAM 499 221 116 62 383 159 $52,097 $104.40

RALLS 767 317 122 61 645 256 $91,500 $119.30

RANDOLPH 4,289 1,960 975 461 3,314 1,499 $478,799 $111.63

RAY 2,187 939 345 172 1,842 767 $256,058 $117.08

REYNOLDS 1,193 565 235 141 958 424 $129,048 $108.17

RIPLEY 3,590 1,686 834 471 2,756 1,215 $405,084 $112.84

ST CHARLES 18,025 7,963 4,163 1,820 13,862 6,143 $2,215,122 $122.89

ST CLAIR 1,437 679 274 142 1,163 537 $156,380 $108.82

ST FRANCOIS 11,725 5,554 2,671 1,401 9,054 4,153 $1,386,345 $118.24

STE GENEVIEVE 1,649 740 350 169 1,299 571 $194,100 $117.71

ST LOUIS COUNTY 104,344 47,847 34,383 14,093 69,961 33,754 $13,079,573 $125.35

SALINE 3,188 1,431 590 289 2,598 1,142 $358,439 $112.43

SCHUYLER 486 216 83 51 403 165 $48,035 $98.84

SCOTLAND 393 167 70 33 323 134 $40,458 $102.95

SCOTT 8,681 4,102 2,354 1,136 6,327 2,966 $1,032,053 $118.89

SHANNON 1,804 809 371 202 1,433 607 $198,677 $110.13

SHELBY 668 273 103 59 565 214 $66,735 $99.90

STODDARD 5,079 2,441 1,073 605 4,006 1,836 $564,952 $111.23

STONE 3,271 1,394 479 258 2,792 1,136 $370,031 $113.12

SULLIVAN 781 353 144 69 637 284 $92,574 $118.53

TANEY 7,642 3,462 1,137 582 6,505 2,880 $898,619 $117.59

TEXAS 3,898 1,717 794 424 3,104 1,293 $447,114 $114.70

VERNON 3,196 1,481 628 347 2,568 1,134 $360,489 $112.79

WARREN 3,970 1,678 683 311 3,287 1,367 $488,876 $123.14

WASHINGTON 5,818 2,666 1,338 655 4,480 2,011 $656,205 $112.79

WAYNE 2,669 1,300 635 355 2,034 945 $294,818 $110.46

WEBSTER 4,722 1,875 806 384 3,916 1,491 $525,716 $111.33

WORTH 197 93 28 17 169 76 $21,468 $108.97

WRIGHT 4,037 1,752 759 405 3,278 1,347 $448,541 $111.11

ST LOUIS CITY 83,906 43,691 30,028 14,154 53,878 29,537 $10,765,582 $128.31

DSS MONTHLY MANAGEMENT REPORT / PAGE 165

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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 203 428 $45,397 $223.63 $106.07

CALDWELL 387 921 $99,173 $256.26 $107.68

CARROLL 467 1,022 $115,922 $248.23 $113.43

CASS 3,791 8,815 $1,083,157 $285.72 $122.88

CHARITON 320 745 $82,526 $257.89 $110.77

CLINTON 729 1,774 $203,960 $279.78 $114.97

COOPER 940 2,061 $237,347 $252.50 $115.16

DAVIESS 384 951 $99,755 $259.78 $104.90

GENTRY 257 633 $67,149 $261.28 $106.08

GRUNDY 605 1,380 $149,740 $247.50 $108.51

HARRISON 523 1,252 $133,676 $255.59 $106.77

HOLT 175 390 $40,786 $233.06 $104.58

JOHNSON 1,864 4,119 $493,813 $264.92 $119.89

LAFAYETTE 1,585 3,568 $408,201 $257.54 $114.41

LINN 672 1,475 $154,299 $229.61 $104.61

LIVINGSTON 785 1,734 $201,533 $256.73 $116.22

MERCER 139 328 $34,789 $250.28 $106.06

NODAWAY 660 1,491 $159,331 $241.41 $106.86

PETTIS 3,012 6,970 $814,847 $270.53 $116.91

PUTNAM 221 499 $52,097 $235.73 $104.40

RAY 939 2,187 $256,058 $272.69 $117.08

SALINE 1,431 3,188 $358,439 $250.48 $112.43

SULLIVAN 353 781 $92,574 $262.25 $118.53

WORTH 93 197 $21,468 $230.84 $108.97

NW TOTAL 20,535 46,909 $5,406,038 $263.26 $115.25

NE REGION ADAIR 1,351 2,819 $323,879 $239.73 $114.89

AUDRAIN 1,440 3,279 $389,956 $270.80 $118.93

BOONE 7,778 16,466 $2,016,000 $259.19 $122.43

CALLAWAY 2,151 4,998 $583,981 $271.49 $116.84

CLARK 314 731 $77,313 $246.22 $105.76

COLE 3,640 8,185 $1,011,093 $277.77 $123.53

GASCONADE 666 1,513 $170,019 $255.28 $112.37

HOWARD 471 1,086 $121,426 $257.80 $111.81

KNOX 165 385 $38,291 $232.07 $99.46

LEWIS 416 952 $98,947 $237.85 $103.94

LINCOLN 2,632 6,322 $761,312 $289.25 $120.42

MACON 763 1,755 $190,223 $249.31 $108.39

MARION 1,980 4,338 $496,052 $250.53 $114.35

MONITEAU 559 1,372 $159,234 $284.85 $116.06

MONROE 390 878 $96,288 $246.89 $109.67

MONTGOMERY 653 1,470 $176,719 $270.63 $120.22

OSAGE 361 812 $95,036 $263.26 $117.04

PIKE 948 2,121 $229,285 $241.86 $108.10

RALLS 317 767 $91,500 $288.64 $119.30

RANDOLPH 1,960 4,289 $478,799 $244.29 $111.63

SCHUYLER 216 486 $48,035 $222.38 $98.84

SCOTLAND 167 393 $40,458 $242.26 $102.95

SHELBY 273 668 $66,735 $244.45 $99.90

WARREN 1,678 3,970 $488,876 $291.34 $123.14

NE TOTAL 31,289 70,055 $8,249,459 $263.65 $117.76

SE REGION BOLLINGER 908 2,091 $232,877 $256.47 $111.37

BUTLER 4,462 9,509 $1,103,018 $247.20 $116.00

CAPE GIRARDEAU 4,415 9,536 $1,165,464 $263.98 $122.22

CARTER 622 1,318 $148,466 $238.69 $112.65

CRAWFORD 1,932 4,318 $501,544 $259.60 $116.15

DENT 1,372 3,022 $339,187 $247.22 $112.24

DUNKLIN 4,304 9,143 $1,093,341 $254.03 $119.58

HOWELL 3,623 8,202 $912,465 $251.85 $111.25

IRON 997 2,092 $232,479 $233.18 $111.13

MADISON 1,128 2,385 $268,162 $237.73 $112.44

MARIES 396 823 $94,209 $237.90 $114.47

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

AUGUST 2016

DSS MONTHLY MANAGEMENT REPORT / PAGE 166

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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

AUGUST 2016

SE REGION MISSISSIPPI 1,710 3,441 $397,579 $232.50 $115.54

NEW MADRID 1,991 4,129 $470,404 $236.26 $113.93

OREGON 1,035 2,355 $258,293 $249.56 $109.68

PEMISCOT 2,673 5,649 $657,080 $245.82 $116.32

PERRY 882 1,975 $224,383 $254.40 $113.61

PHELPS 2,580 5,691 $675,865 $261.96 $118.76

PULASKI 2,264 5,264 $624,669 $275.91 $118.67

REYNOLDS 565 1,193 $129,048 $228.40 $108.17

RIPLEY 1,686 3,590 $405,084 $240.26 $112.84

ST FRANCOIS 5,554 11,725 $1,386,345 $249.61 $118.24

STE GENEVIEVE 740 1,649 $194,100 $262.30 $117.71

SCOTT 4,102 8,681 $1,032,053 $251.60 $118.89

SHANNON 809 1,804 $198,677 $245.58 $110.13

STODDARD 2,441 5,079 $564,952 $231.44 $111.23

TEXAS 1,717 3,898 $447,114 $260.40 $114.70

WASHINGTON 2,666 5,818 $656,205 $246.14 $112.79

WAYNE 1,300 2,669 $294,818 $226.78 $110.46

WRIGHT 1,752 4,037 $448,541 $256.02 $111.11

SE TOTAL 60,626 131,086 $15,156,422 $250.00 $115.62

SW REGION BARRY 2,468 5,801 $665,284 $269.56 $114.68

BARTON 764 1,791 $201,709 $264.02 $112.62

BATES 854 1,914 $214,360 $251.01 $112.00

BENTON 1,338 2,745 $315,387 $235.71 $114.89

CAMDEN 2,162 5,006 $594,582 $275.01 $118.77

CEDAR 1,006 2,187 $246,170 $244.70 $112.56

CHRISTIAN 3,088 7,693 $877,720 $284.24 $114.09

DADE 445 1,004 $110,335 $247.94 $109.90

DALLAS 1,121 2,556 $284,923 $254.17 $111.47

DOUGLAS 1,062 2,475 $271,414 $255.57 $109.66

GREENE 17,161 36,421 $4,390,421 $255.84 $120.55

HENRY 1,696 3,598 $403,544 $237.94 $112.16

HICKORY 609 1,268 $146,445 $240.47 $115.49

JASPER 8,353 18,728 $2,190,153 $262.20 $116.95

LACLEDE 2,649 6,112 $709,562 $267.86 $116.09

LAWRENCE 2,459 5,755 $652,417 $265.32 $113.37

MCDONALD 1,503 3,861 $447,188 $297.53 $115.82

MILLER 1,627 3,770 $429,549 $264.01 $113.94

MORGAN 1,460 3,222 $359,761 $246.41 $111.66

NEWTON 3,157 7,696 $876,427 $277.61 $113.88

OZARK 730 1,585 $175,849 $240.89 $110.95

POLK 1,911 4,500 $514,176 $269.06 $114.26

ST CLAIR 679 1,437 $156,380 $230.31 $108.82

STONE 1,394 3,271 $370,031 $265.45 $113.12

TANEY 3,462 7,642 $898,619 $259.57 $117.59

VERNON 1,481 3,196 $360,489 $243.41 $112.79

WEBSTER 1,875 4,722 $525,716 $280.38 $111.33

SW TOTAL 66,514 149,956 $17,388,609 $261.43 $115.96

KC REGION ANDREW 529 1,238 $144,436 $273.04 $116.67

BUCHANAN 6,834 14,913 $1,809,853 $264.83 $121.36

CLAY 7,286 16,937 $2,054,118 $281.93 $121.28

DE KALB 403 842 $91,880 $227.99 $109.12

JACKSON 47,712 103,735 $13,028,645 $273.07 $125.60

PLATTE 1,967 4,807 $592,387 $301.16 $123.23

KC TOTAL 64,731 142,472 $17,721,319 $273.77 $124.38

STL REGION FRANKLIN 4,596 10,783 $1,274,966 $277.41 $118.24

JEFFERSON 9,405 21,311 $2,617,187 $278.28 $122.81

ST CHARLES 7,963 18,025 $2,215,122 $278.18 $122.89

ST LOUIS COUNTY 47,847 104,344 $13,079,573 $273.36 $125.35

ST LOUIS CITY 43,691 83,906 $10,765,582 $246.40 $128.31

STL TOTAL 113,502 238,369 $29,952,430 $263.89 $125.66

STATEWIDE 357,197 778,847 $93,874,277 $262.81 $120.53

DSS MONTHLY MANAGEMENT REPORT / PAGE 167