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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
Waiver Revenue - YTD Cumulative
Q1 2026
$621,454
$672,500
1
15%
PM
WAIVER
Waiver Revenue Total - Quarterly
Q1 2026
$621,454
$672,500
1
33%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-710-0000-5328
Q1 2026
$7,152
$10,000
1
524%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5330
Q1 2026
$61,948
$50,000
2
140%
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
Q1 2026
$6,758
$10,000
1
490%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5430
Q1 2026
$61,948
$50,000
2
140%
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
Q1 2026
$80,392
$100,000
3
45%
PM
WAIVER
DAY TRAINING & HABILITATION (DTH) - 11-430-750-0000-5336
Q1 2026
$0
$0
2
-100%
PM
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5432
Q1 2026
$80,342
$100,000
3
45%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5328
Q1 2026
$2,672
$3,000
1
387%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-760-0000-5330
Q1 2026
$127,482
$135,000
2
111%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5331
Q1 2026
$10,746
$17,500
1
-25%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5334
Q1 2026
$18,684
$20,000
1
129%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5428
Q1 2026
$2,672
$3,000
1
386%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI)- 11-430-760-0000-5430
Q1 2026
$127,561
$135,000
2
111%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5431
Q1 2026
$10,746
$12,500
1
-25%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5434
Q1 2026
$18,684
$20,000
1
129%
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5333
Q1 2026
$2,065
$2,250
1
81%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-450-000-0000-5334
Q4 2025
$0
$0
16
0%
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5433
Q1 2026
$1,993
$2,250
1
97%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5355
Q4 2025
$0
$0
16
-100%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5468
Q4 2025
$0
$0
16
-100%
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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy