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Waiver Revenue - Quarterly (CMP)

WAIVER
Waiver Revenue
P
Time
Period
Current
Actual Value
Current
Target Value
Current
Trend
Baseline
% Change
Why Is This Important?
WAIVER
Waiver Revenue - YTD Cumulative
PM
Q2 2023
$864,869
$1.03Mil
1
59%
WAIVER
Waiver Revenue Total - Quarterly
PM
Q2 2023
$449,783
$515,425
1
-4%
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-710-0000-5328
PM
Q2 2023
$6,995
$2,500
1
413%
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5330
PM
Q2 2023
$30,182
$31,250
1
17%
WAIVER
BRAIN INJURY WAIVER (BI) - 11-430-710-0000-5331
PM
Q2 2023
0
10
-92%
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-710-0000-5428
PM
Q2 2023
$6,995
$2,500
1
510%
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5430
PM
Q2 2023
$30,182
$31,250
1
17%
WAIVER
BRAIN INJURY WAIVER (BI) - 11-430-710-0000-5431
PM
Q2 2023
$0
10
-92%
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5332
PM
Q2 2023
$69,527
$83,750
1
26%
WAIVER
DAY TRAINING & HABILITATION (DTH) - 11-430-750-0000-5336
PM
Q2 2023
$3,528
$3,375
5
36%
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5432
PM
Q2 2023
$69,527
$83,750
1
25%
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5328
PM
Q2 2023
$1,714
$1,875
1
212%
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-760-0000-5330
PM
Q2 2023
$89,124
$87,500
1
48%
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5331
PM
Q2 2023
$11,030
$13,500
1
-23%
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5334
PM
Q2 2023
$10,833
$18,250
1
33%
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5428
PM
Q2 2023
$1,714
$1,875
1
212%
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI)- 11-430-760-0000-5430
PM
Q2 2023
$89,124
$87,500
1
48%
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5431
PM
Q2 2023
$11,030
$13,500
1
-23%
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5434
PM
Q2 2023
$10,833
$18,250
1
33%
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5333
PM
Q2 2023
$2,743
$2,300
2
141%
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-450-000-0000-5334
PM
Q2 2023
$0
$200
6
0%
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5433
PM
Q2 2023
$1,689
$2,300
1
67%
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5355
PM
Q2 2023
$0
$12,500
6
-100%
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5468
PM
Q2 2023
$0
$12,500
6
-100%
WAIVER
INACTIVE - MN SENIOR HEALTH OPTIONS (MSHO) - 11-450-000-0000-5516
PM
Q1 2023
$0
$0
WAIVER
INACTIVE - MN SENIOR HEALTH OPTIONS (MSHO) - 11-430-760-0000-5516
PM
Q1 2023
$0
$0

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Scorecard Result Container Indicator Measure Action Actual Value Target Value Tag S R I P PM A m/d/yy m/d/yyyy