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Waiver Revenue

Why Is This Important?

Measures

Most Recent Period
Current Actual Value
Current Target Value
Current Trend
Baseline % Change
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-710-0000-5328
Q1 2025
$6,644
$3,500
1
480%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5330
Q1 2025
$42,015
$39,250
1
63%
PM
WAIVER
BRAIN INJURY WAIVER (BI) - 11-430-710-0000-5331
Q1 2024
0
13
-100%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-710-0000-5428
Q1 2025
$6,644
$3,500
1
480%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5430
Q1 2025
$42,015
$39,250
1
63%
PM
WAIVER
BRAIN INJURY WAIVER (BI) - 11-430-710-0000-5431
Q1 2024
$0
13
-100%
PM
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5332
Q1 2025
$76,757
$102,000
1
39%
PM
WAIVER
DAY TRAINING & HABILITATION (DTH) - 11-430-750-0000-5336
Q1 2025
$0
$3,500
1
-100%
PM
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5432
Q1 2025
$76,757
$102,000
1
38%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5328
Q1 2025
$2,194
$2,500
1
300%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-760-0000-5330
Q1 2025
$106,815
$114,750
4
77%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5331
Q1 2025
$9,741
$16,750
2
-32%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5334
Q1 2025
$19,738
$17,000
2
141%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5428
Q1 2025
$2,194
$2,500
1
299%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI)- 11-430-760-0000-5430
Q1 2025
$106,815
$114,750
4
77%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5431
Q1 2025
$9,695
$16,750
2
-32%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5434
Q1 2025
$19,739
$17,000
2
141%
PM
WAIVER
INACTIVE - MN SENIOR HEALTH OPTIONS (MSHO) - 11-430-760-0000-5516
Q1 2023
$0
$0
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5333
Q1 2025
$2,982
$2,250
2
162%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-450-000-0000-5334
Q1 2025
$0
$0
13
0%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5355
Q1 2025
$0
$0
13
-100%
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5433
Q1 2025
$4,183
$2,250
2
313%
PM
WAIVER
INACTIVE - MN SENIOR HEALTH OPTIONS (MSHO) - 11-450-000-0000-5516
Q2 2023
$0
$0
PM
WAIVER
Waiver Revenue Total - Quarterly
Q1 2025
$538,842
$604,000
1
15%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5468
Q1 2025
$0
$0
13
-100%
PM
WAIVER
Waiver Revenue - YTD Cumulative
Q1 2025
$538,842
$604,000
1
-1%
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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy