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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
Q2 2025
$9,006
$3,500
1
686%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5330
Q2 2025
$59,487
$39,250
1
131%
PM
WAIVER
BRAIN INJURY WAIVER (BI) - 11-430-710-0000-5331
Q1 2025
0
0
17
-100%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-710-0000-5428
Q2 2025
$9,006
$3,500
1
686%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5430
Q2 2025
$59,487
$39,250
1
131%
PM
WAIVER
BRAIN INJURY WAIVER (BI) - 11-430-710-0000-5431
Q1 2025
$0
$0
17
-100%
PM
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5332
Q2 2025
$98,596
$102,000
1
78%
PM
WAIVER
DAY TRAINING & HABILITATION (DTH) - 11-430-750-0000-5336
Q2 2025
$823
$3,500
1
-68%
PM
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5432
Q2 2025
$98,596
$102,000
1
78%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5328
Q2 2025
$2,764
$2,500
1
403%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-760-0000-5330
Q2 2025
$139,698
$114,750
1
132%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5331
Q2 2025
$13,162
$16,750
1
-8%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5334
Q2 2025
$19,038
$17,000
3
133%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5428
Q2 2025
$2,764
$2,500
1
403%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI)- 11-430-760-0000-5430
Q2 2025
$139,698
$114,750
1
132%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5431
Q2 2025
$13,348
$16,750
1
-7%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5434
Q2 2025
$19,038
$17,000
3
133%
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
Q2 2025
$979
$2,250
1
-14%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-450-000-0000-5334
Q2 2025
$0
$0
14
0%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5355
Q2 2025
$0
$0
14
-100%
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5433
Q2 2025
$1,027
$2,250
1
1%
PM
WAIVER
INACTIVE - MN SENIOR HEALTH OPTIONS (MSHO) - 11-450-000-0000-5516
Q2 2023
$0
$0
PM
WAIVER
Waiver Revenue Total - Quarterly
Q2 2025
$687,273
$604,000
1
47%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5468
Q2 2025
$0
$0
14
-100%
PM
WAIVER
Waiver Revenue - YTD Cumulative
Q2 2025
$1.23Mil
$1.21Mil
1
126%
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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy