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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
Q3 2025
$6,879
$3,500
1
500%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5330
Q3 2025
$66,176
$39,250
2
157%
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
Q3 2025
$6,879
$3,500
1
500%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5430
Q3 2025
$66,176
$39,250
2
156%
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
Q3 2025
$96,596
$102,000
1
75%
PM
WAIVER
DAY TRAINING & HABILITATION (DTH) - 11-430-750-0000-5336
Q3 2025
$0
$3,500
1
-100%
PM
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5432
Q3 2025
$96,596
$102,000
1
74%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5328
Q3 2025
$1,634
$2,500
1
198%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-760-0000-5330
Q3 2025
$157,409
$114,750
2
161%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5331
Q3 2025
$10,839
$16,750
1
-24%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5334
Q3 2025
$17,987
$17,000
4
120%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5428
Q3 2025
$1,634
$2,500
1
197%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI)- 11-430-760-0000-5430
Q3 2025
$157,409
$114,750
2
161%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5431
Q3 2025
$10,849
$16,750
1
-24%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5434
Q3 2025
$17,987
$17,000
4
120%
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
Q3 2025
$2,408
$2,250
1
111%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-450-000-0000-5334
Q3 2025
$0
$0
15
0%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5355
Q3 2025
$0
$0
15
-100%
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5433
Q3 2025
$3,822
$2,250
1
277%
PM
WAIVER
INACTIVE - MN SENIOR HEALTH OPTIONS (MSHO) - 11-450-000-0000-5516
Q2 2023
$0
$0
PM
WAIVER
Waiver Revenue Total - Quarterly
Q3 2025
$723,608
$604,000
2
54%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5468
Q3 2025
$0
$0
15
-100%
PM
WAIVER
Waiver Revenue - YTD Cumulative
Q3 2025
$1.95Mil
$1.81Mil
2
259%
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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy