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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
Q4 2025
$11,124
$3,500
1
871%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5330
Q4 2025
$62,568
$39,250
1
143%
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
Q4 2025
$11,518
$3,500
1
905%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5430
Q4 2025
$62,568
$39,250
1
142%
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
Q4 2025
$84,462
$102,000
2
53%
PM
WAIVER
DAY TRAINING & HABILITATION (DTH) - 11-430-750-0000-5336
Q4 2025
$0
$3,500
1
-100%
PM
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5432
Q4 2025
$84,449
$102,000
2
52%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5328
Q4 2025
$4,184
$2,500
1
662%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-760-0000-5330
Q4 2025
$148,992
$114,750
1
147%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5331
Q4 2025
$18,992
$16,750
1
33%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5334
Q4 2025
$25,674
$17,000
1
214%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5428
Q4 2025
$4,184
$2,500
1
661%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI)- 11-430-760-0000-5430
Q4 2025
$149,085
$114,750
1
147%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5431
Q4 2025
$18,992
$16,750
1
33%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5434
Q4 2025
$25,675
$17,000
1
214%
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5333
Q4 2025
$4,430
$2,250
2
289%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-450-000-0000-5334
Q4 2025
$0
$0
16
0%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5355
Q4 2025
$0
$0
16
-100%
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5433
Q4 2025
$6,459
$2,250
2
537%
PM
WAIVER
Waiver Revenue Total - Quarterly
Q4 2025
$726,774
$604,000
3
55%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5468
Q4 2025
$0
$0
16
-100%
PM
WAIVER
Waiver Revenue - YTD Cumulative
Q4 2025
$2.68Mil
$2.42Mil
3
393%
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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy