Monthly Management Report October 2011

165
Family Support Division MO HealthNet Division MONTHLY MANAGEMENT REPORT October 2011 Missouri Department of Social Services Research & Evaluation 221 W. High Street Jefferson City, MO 65101

Transcript of Monthly Management Report October 2011

Family Support Division

MO HealthNet Division

MONTHLY

MANAGEMENT

REPORT

October 2011

Missouri Department of Social Services

Research & Evaluation

221 W. High Street

Jefferson City, MO 65101

DSS MONTHLY MANAGEMENT REPORT / i

TABLE OF CONTENTS

Glossary Definition of Categories of Assistance and Types of MO HealthNet Services ................................................................. ..... 1 Figure 1 Map of the Department of Social Services Regions ................................ 2

TEMPORARY ASSISTANCE

Figure 2 Temporary Assistance Families – 60-Month Trend ................................. 4 Figure 3 Temporary Assistance Payments – 60-Month Trend............................... 4 Table 1 Statewide Summary ................................................................................ 5 Table 2 Applications .......................................................................................... 6-7 Table 3 Families and Payments ........................................................................ 8-9 Table 4 Families and Persons Receiving Cash ............................................. 10-11 Table 5 Work Activities .................................................................................. 12-13 Table 6 Reinvestigations ............................................................................... 14-15

MO HEALTHNET

Table 7 Statewide Eligibility Summary .......................................................... 19-21 Table 8 Eligibility by Region .......................................................................... 22-23 Table 9 Eligibility by Region and County ....................................................... 24-69 Table 10 MHK and MHF Applications ............................................................. 70-71 Table 11 MO HealthNet for Pregnant Women Applications ............................ 72-73 Table 12 MHK, MHF and TMH Families .......................................................... 74-75 Table 13 MHK, MHF and TMH Children .......................................................... 76-77 Table 14 MHF, TMH and MPW Parents/Caretakers ....................................... 78-79 Table 15 MHABD Non-Blind Applications for Persons < 65 Years of Age ....... 80-81

(continued)

DSS MONTHLY MANAGEMENT REPORT / ii

Table 16 MHABD Non-Blind Applications for Persons 65+ Years of Age........ 82-83 Table 17 MHABD Blind Applications ............................................................... 84-85 Table 18 MO HealthNet for the Aged, Blind and Disabled .............................. 86-87 Table 19 Qualified Medicare Beneficiary ......................................................... 88-89 Table 20 Specified Low-Income Medicare Beneficiary .................................... 90-91 Table 21 Reinvestigations ............................................................................... 92-97 Figure 4 MO HealthNet Recipients – 60-Month Trend ......................................... 98 Figure 5 MO HealthNet Payments – 60-Month Trend ......................................... 99 Table 22 MO HealthNet Recipients and Payments by Type of Service ....... 100-121 Table 23 MO HealthNet Recipients and Payments by Eligibility Category .. 122-149 Table 24 Women’s Health Services Recipients and Payments .......................... 150

FOOD STAMPS

Figure 6 Food Stamp Households – 60-Month Trend ........................................ 152 Figure 7 Food Stamp Benefits – 60-Month Trend .............................................. 152 Table 25 Statewide Participation Summary ........................................................ 153 Table 26 Applications and Currency ............................................................ 154-155 Table 27 Expedited Applications ................................................................. 156-157 Table 28 Participation and Benefits Issued by County ................................ 158-159 Table 29 Participation and Benefits Issued by Region and County ............. 160-161

NOTE

Payment data is for informational purposes only and is not meant to provide an auditable account of expenditures.

Observe caution in use of percentages when base for computations is small, especially if observations total less than 100.

Equal Opportunity/Affirmative Action Employer, services provided on a nondiscriminatory basis.

DSS MONTHLY MANAGEMENT REPORT / PAGE 1

GLOSSARY

DEFINITION OF CATEGORIES OF ASSISTANCE AND TYPES OF MO HEALTHNET SERVICES

AIDS Acquired Immune Deficiency Syndrome

BCCT Breast & Cervical Cancer Treatment

BP Blind Pension

CHIP Children’s Health Initiative Programs

CRNA Certified Registered Nurse Anesthetist

CSTAR Comprehensive Substance Treatment and Rehabilitation

CWEP/AWEP Community Work Experience Program/Alternative Work Experience Program

DME Durable Medical Equipment

DYS Division of Youth Services

EPSDT Early and Periodic Screening, Diagnosis and Treatment

FSD Family Support Division

HDN Homeless, Dependent, Neglected

ICF/MR Intermediate Care Facility/Mentally Retarded

MHABD MO HealthNet for the Aged, Blind and Disabled

MHCC MO HealthNet for Children in Care

MHF MO HealthNet for Families

MHK MO HealthNet for Kids

MOCDD Missouri Children with Developmental Disabilities

MR/DD Mentally Retarded/Developmentally Disabled

NC Nursing Care - Cash program for recipients in practical or professional homes,

domiciliary homes or boarding homes; NC-General Relief and NC-Aid to Blind

Supplemental cases are included in the NC data and are not listed separately

PA Public Assistance

PE Presumptive Eligibility

QMB Qualified Medicare Beneficiary

RCF Residential Care Facility

SAB Supplemental Aid to the Blind

SLMB Specified Low-Income Medicare Beneficiary

SNF Skilled Nursing Facility

SSI Supplemental Security Income

SSI-SP Supplemental Security Income and State Supplementation

SP State Supplementation Only

TCM Targeted Case Management

TEB Transitional Employment Benefit

TMH Transitional MO HealthNet

TWHA Ticket to Work Health Assurance Program

UWHS Uninsured Women's Health Services

Vendor Cases Nursing Homes and Other Institutions directly reimbursed by MO HealthNet

DSS MONTHLY MANAGEMENT REPORT / PAGE 2

Figure 1

Department of Social Services Regions

TEMPORARY ASSISTANCE

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Figure 2 Temporary Assistance Families

60-Month Trend through October 2011

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Figure 3 Temporary Assistance Payments

60-Month Trend through October 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 4

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

OCT-2011 SEP-2011 AUG-2011 OCT-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

*** TEMPORARY ASSISTANCE

APPLICATIONS RECEIVED 4,679 5,139 6,123 5,033 -9.0% -23.6% -7.0%

APPLICATIONS APPROVED 3,037 3,343 3,976 3,326 -9.2% -23.6% -8.7%

APPLICATIONS REJECTED 1,444 1,680 1,819 1,628 -14.0% -20.6% -11.3%

APPLICATIONS PENDING 1,488 1,522 1,665 1,489 -2.2% -10.6% -0.1%

CASES CLOSED 3,802 3,867 4,165 3,309 -1.7% -8.7% 14.9%

CHILDREN ONLY RECEIVING CASH

FAMILIES 9,439 9,470 9,542 9,773 -0.3% -1.1% -3.4%

CHILDREN 16,360 16,444 16,618 16,829 -0.5% -1.6% -2.8%

PAYMENTS $1,807,155 $1,808,060 $1,827,867 $1,862,920 -0.1% -1.1% -3.0%

ONE PARENT RECEIVING CASH

FAMILIES 28,190 28,247 28,545 28,678 -0.2% -1.2% -1.7%

CHILDREN 45,834 45,956 46,442 47,028 -0.3% -1.3% -2.5%

PARENTS/CARETAKERS 28,216 28,279 28,579 28,707 -0.2% -1.3% -1.7%

PERSONS 74,050 74,235 75,021 75,735 -0.2% -1.3% -2.2%

PAYMENTS $6,915,807 $6,901,150 $6,965,081 $6,999,376 0.2% -0.7% -1.2%

TWO PARENTS RECEIVING CASH

FAMILIES 4,423 4,461 4,490 4,171 -0.9% -1.5% 6.0%

CHILDREN 9,146 9,187 9,219 8,762 -0.4% -0.8% 4.4%

PARENTS/CARETAKERS 8,735 8,799 8,852 8,244 -0.7% -1.3% 6.0%

PERSONS 17,881 17,986 18,071 17,006 -0.6% -1.1% 5.1%

PAYMENTS $1,332,612 $1,340,190 $1,339,803 $1,237,335 -0.6% -0.5% 7.7%

ALL RECEIVING CASH

TOTAL FAMILIES 42,052 42,178 42,577 42,622 -0.3% -1.2% -1.3%

TOTAL CHILDREN 71,340 71,587 72,279 72,619 -0.3% -1.3% -1.8%

TOTAL PARENTS/CARETAKERS 36,951 37,078 37,431 36,951 -0.3% -1.3% 0.0%

TOTAL PERSONS 108,291 108,665 109,710 109,570 -0.3% -1.3% -1.2%

TOTAL PAYMENTS $10,055,574 $10,049,400 $10,132,751 $10,099,631 0.1% -0.8% -0.4%

AVERAGE PER FAMILY $239.12 $238.26 $237.99 $236.96 0.4% 0.5% 0.9%

*** TEB

APPLICATIONS APPROVED 321 300 286 270 7.0% 12.2% 18.9%

APPLICATIONS REJECTED 714 750 691 844 -4.8% 3.3% -15.4%

FAMILIES 1,424 1,435 1,436 1,421 -0.8% -0.8% 0.2%

CHILDREN 2,362 2,401 2,444 2,418 -1.6% -3.4% -2.3%

PARENTS/CARETAKERS 1,445 1,454 1,461 1,460 -0.6% -1.1% -1.0%

PERSONS 3,807 3,855 3,905 3,878 -1.2% -2.5% -1.8%

PAYMENTS $72,900 $72,400 $72,650 $71,150 0.7% 0.3% 2.5%

CASES CLOSED 139 152 181 174 -8.6% -23.2% -20.1%

TABLE 1

TEMPORARY ASSISTANCE

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 5

# # # PERCENT TOTAL 30 OR LESS 31-45 46-90 91-105 OVER 105 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED DAYS DAYS DAYS DAYS DAYS 45 DAYS DAYS

NW REGION ANDREW 4 6 1 14.3% 7 7 0 0 0 0 0.0% 8

ATCHISON 1 1 1 50.0% 2 2 0 0 0 0 0.0% 9

BUCHANAN 97 71 20 22.0% 91 90 1 0 0 0 0.0% 6

CALDWELL 7 4 2 33.3% 6 6 0 0 0 0 0.0% 6

CARROLL 7 8 3 27.3% 11 11 0 0 0 0 0.0% 8

CASS 80 55 19 25.7% 74 73 1 0 0 0 0.0% 6

CHARITON 1 0 1 100.0% 1 1 0 0 0 0 0.0% 9

CLINTON 14 9 3 25.0% 12 12 0 0 0 0 0.0% 4

COOPER 17 12 3 20.0% 15 15 0 0 0 0 0.0% 7

DAVIESS 8 7 0 0.0% 7 7 0 0 0 0 0.0% 2

DE KALB 3 3 0 0.0% 3 3 0 0 0 0 0.0% 2

GENTRY 2 3 0 0.0% 3 3 0 0 0 0 0.0% 11

GRUNDY 3 1 2 66.7% 3 3 0 0 0 0 0.0% 10

HARRISON 3 5 1 16.7% 6 6 0 0 0 0 0.0% 10

HOLT 0 0 0 0.0% 0 0 0 0 0 0 0.0% 0

JOHNSON 44 21 15 41.7% 36 36 0 0 0 0 0.0% 10

LAFAYETTE 33 25 6 19.4% 31 31 0 0 0 0 0.0% 10

LINN 9 2 4 66.7% 6 6 0 0 0 0 0.0% 14

LIVINGSTON 6 2 2 50.0% 4 4 0 0 0 0 0.0% 6

MERCER 2 3 0 0.0% 3 3 0 0 0 0 0.0% 5

NODAWAY 5 1 1 50.0% 2 2 0 0 0 0 0.0% 17

PETTIS 48 31 16 34.0% 47 45 2 0 0 0 0.0% 17

PUTNAM 3 3 1 25.0% 4 4 0 0 0 0 0.0% 13

RAY 16 11 5 31.3% 16 15 1 0 0 0 0.0% 11

SALINE 30 19 14 42.4% 33 32 1 0 0 0 0.0% 11

SULLIVAN 10 7 2 22.2% 9 8 1 0 0 0 0.0% 20

WORTH 1 0 1 100.0% 1 1 0 0 0 0 0.0% 2

NW TOTAL 454 310 123 28.4% 433 426 7 0 0 0 0.0% 9

NE REGION ADAIR 19 10 10 50.0% 20 19 1 0 0 0 0.0% 16

AUDRAIN 25 14 13 48.1% 27 23 2 2 0 0 7.4% 24

BOONE 98 53 33 38.4% 86 78 7 1 0 0 1.2% 15

CALLAWAY 28 26 7 21.2% 33 32 0 1 0 0 3.0% 10

CLARK 5 2 1 33.3% 3 3 0 0 0 0 0.0% 6

COLE 75 42 20 32.3% 62 61 1 0 0 0 0.0% 9

GASCONADE 6 4 0 0.0% 4 4 0 0 0 0 0.0% 7

HOWARD 3 4 0 0.0% 4 4 0 0 0 0 0.0% 7

KNOX 0 1 2 66.7% 3 3 0 0 0 0 0.0% 23

LEWIS 4 5 2 28.6% 7 7 0 0 0 0 0.0% 21

LINCOLN 37 24 14 36.8% 38 38 0 0 0 0 0.0% 9

MACON 13 11 3 21.4% 14 14 0 0 0 0 0.0% 7

MARION 21 12 5 29.4% 17 16 1 0 0 0 0.0% 10

MONROE 1 1 0 0.0% 1 1 0 0 0 0 0.0% 1

MONTGOMERY 5 6 1 14.3% 7 7 0 0 0 0 0.0% 10

OSAGE 7 3 1 25.0% 4 4 0 0 0 0 0.0% 2

PIKE 8 9 0 0.0% 9 9 0 0 0 0 0.0% 5

RALLS 5 4 2 33.3% 6 5 0 1 0 0 16.7% 18

RANDOLPH 31 21 14 40.0% 35 35 0 0 0 0 0.0% 8

SCHUYLER 2 1 1 50.0% 2 1 1 0 0 0 0.0% 20

SCOTLAND 3 1 3 75.0% 4 4 0 0 0 0 0.0% 6

SHELBY 3 4 1 20.0% 5 5 0 0 0 0 0.0% 16

WARREN 32 30 4 11.8% 34 33 1 0 0 0 0.0% 8

NE TOTAL 431 288 137 32.2% 425 406 14 5 0 0 1.2% 12

SE REGION BOLLINGER 17 12 0 0.0% 12 12 0 0 0 0 0.0% 8

BUTLER 56 48 11 18.6% 59 57 2 0 0 0 0.0% 13

CAPE GIRARDEAU 50 34 15 30.6% 49 49 0 0 0 0 0.0% 11

CARTER 5 4 3 42.9% 7 7 0 0 0 0 0.0% 9

CRAWFORD 19 19 5 20.8% 24 23 1 0 0 0 0.0% 15

DENT 17 11 6 35.3% 17 17 0 0 0 0 0.0% 12

DUNKLIN 53 38 13 25.5% 51 51 0 0 0 0 0.0% 11

HOWELL 71 44 21 32.3% 65 65 0 0 0 0 0.0% 13

IRON 14 11 5 31.3% 16 16 0 0 0 0 0.0% 7

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 6

# # # PERCENT TOTAL 30 OR LESS 31-45 46-90 91-105 OVER 105 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED DAYS DAYS DAYS DAYS DAYS 45 DAYS DAYS

DAYS FOR APPLICATION RESOLUTION

TABLE 2

TEMPORARY ASSISTANCE APPLICATIONS

OCTOBER 2011

SE REGION MADISON 13 8 6 42.9% 14 14 0 0 0 0 0.0% 11

MARIES 4 3 1 25.0% 4 4 0 0 0 0 0.0% 6

MISSISSIPPI 21 19 5 20.8% 24 24 0 0 0 0 0.0% 12

NEW MADRID 38 22 9 29.0% 31 30 1 0 0 0 0.0% 12

OREGON 6 8 0 0.0% 8 8 0 0 0 0 0.0% 6

PEMISCOT 40 23 7 23.3% 30 30 0 0 0 0 0.0% 8

PERRY 12 6 2 25.0% 8 8 0 0 0 0 0.0% 8

PHELPS 29 20 9 31.0% 29 28 1 0 0 0 0.0% 14

PULASKI 34 19 17 47.2% 36 35 1 0 0 0 0.0% 17

REYNOLDS 13 4 3 42.9% 7 6 0 0 1 0 14.3% 19

RIPLEY 23 18 1 5.3% 19 19 0 0 0 0 0.0% 6

ST FRANCOIS 76 52 16 23.5% 68 68 0 0 0 0 0.0% 8

STE GENEVIEVE 11 9 2 18.2% 11 11 0 0 0 0 0.0% 3

SCOTT 90 55 28 33.7% 83 83 0 0 0 0 0.0% 6

SHANNON 9 4 1 20.0% 5 5 0 0 0 0 0.0% 15

STODDARD 15 16 2 11.1% 18 17 1 0 0 0 0.0% 8

TEXAS 21 18 4 18.2% 22 22 0 0 0 0 0.0% 8

WASHINGTON 26 17 8 32.0% 25 25 0 0 0 0 0.0% 12

WAYNE 10 11 5 31.3% 16 16 0 0 0 0 0.0% 15

SE TOTAL 793 553 205 27.0% 758 750 7 0 1 0 0.1% 11

SW REGION BARRY 28 26 9 25.7% 35 34 1 0 0 0 0.0% 16

BARTON 12 8 1 11.1% 9 9 0 0 0 0 0.0% 4

BATES 15 6 2 25.0% 8 8 0 0 0 0 0.0% 5

BENTON 14 11 2 15.4% 13 13 0 0 0 0 0.0% 3

CAMDEN 40 20 13 39.4% 33 33 0 0 0 0 0.0% 6

CEDAR 11 10 2 16.7% 12 12 0 0 0 0 0.0% 11

CHRISTIAN 46 28 32 53.3% 60 56 4 0 0 0 0.0% 15

DADE 4 3 3 50.0% 6 6 0 0 0 0 0.0% 10

DALLAS 12 16 1 5.9% 17 16 1 0 0 0 0.0% 10

DOUGLAS 16 10 3 23.1% 13 13 0 0 0 0 0.0% 6

GREENE 223 126 109 46.4% 235 217 14 3 0 1 1.7% 18

HENRY 27 18 5 21.7% 23 23 0 0 0 0 0.0% 8

HICKORY 10 8 2 20.0% 10 10 0 0 0 0 0.0% 10

JASPER 103 66 44 40.0% 110 110 0 0 0 0 0.0% 11

LACLEDE 50 25 14 35.9% 39 39 0 0 0 0 0.0% 10

LAWRENCE 44 24 16 40.0% 40 38 2 0 0 0 0.0% 14

MCDONALD 24 16 6 27.3% 22 22 0 0 0 0 0.0% 12

MILLER 29 15 7 31.8% 22 22 0 0 0 0 0.0% 9

MONITEAU 10 4 4 50.0% 8 7 1 0 0 0 0.0% 20

MORGAN 20 14 3 17.6% 17 17 0 0 0 0 0.0% 5

NEWTON 41 23 12 34.3% 35 34 1 0 0 0 0.0% 13

OZARK 8 9 0 0.0% 9 9 0 0 0 0 0.0% 9

POLK 41 26 11 29.7% 37 36 1 0 0 0 0.0% 11

ST CLAIR 10 8 2 20.0% 10 10 0 0 0 0 0.0% 2

STONE 13 11 4 26.7% 15 14 1 0 0 0 0.0% 13

TANEY 34 15 14 48.3% 29 28 1 0 0 0 0.0% 14

VERNON 16 10 7 41.2% 17 17 0 0 0 0 0.0% 16

WEBSTER 27 20 6 23.1% 26 26 0 0 0 0 0.0% 10

WRIGHT 19 15 5 25.0% 20 20 0 0 0 0 0.0% 9

SW TOTAL 947 591 339 36.5% 930 899 27 3 0 1 0.4% 13

KC REGION CLAY 106 57 46 44.7% 103 100 2 1 0 0 1.0% 14

JACKSON 628 347 221 38.9% 568 550 17 1 0 0 0.2% 15

PLATTE 46 23 21 47.7% 44 42 1 1 0 0 2.3% 13

KC TOTAL 780 427 288 40.3% 715 692 20 3 0 0 0.4% 15

STL REGION FRANKLIN 65 43 23 34.8% 66 63 2 1 0 0 1.5% 12

JEFFERSON 125 78 38 32.8% 116 115 1 0 0 0 0.0% 10

ST CHARLES 101 74 30 28.8% 104 101 3 0 0 0 0.0% 12

ST LOUIS COUNTY 528 356 147 29.2% 503 493 7 3 0 0 0.6% 9

ST LOUIS CITY 455 317 114 26.5% 431 421 6 4 0 0 0.9% 8

STL TOTAL 1,274 868 352 28.9% 1,220 1,193 19 8 0 0 0.7% 9

STATEWIDE 4,679 3,037 1,444 32.2% 4,481 4,366 94 19 1 1 0.5% 11

DSS MONTHLY MANAGEMENT REPORT / PAGE 7

CHILD ONLY ONE PARENT TWO PARENT TOTAL TOTAL AVE PAYMENT TEB TEB

FAMILIES FAMILIES FAMILIES FAMILIES PAYMENTS PER FAMILY FAMILIES PAYMENTS

NW REGION ANDREW 18 33 15 66 $15,505 $234.92 4 $200

ATCHISON 1 6 3 10 $2,551 $255.10 1 $50

BUCHANAN 207 565 117 889 $210,048 $236.27 31 $1,550

CALDWELL 13 31 7 51 $12,144 $238.12 0 $0

CARROLL 17 37 15 69 $16,307 $236.33 1 $50

CASS 83 363 70 516 $120,819 $234.15 14 $700

CHARITON 11 17 2 30 $7,069 $235.63 0 $0

CLINTON 13 55 16 84 $18,889 $224.87 1 $50

COOPER 21 63 8 92 $21,347 $232.03 4 $200

DAVIESS 9 25 8 42 $10,188 $242.57 2 $100

DE KALB 8 33 9 50 $11,085 $221.70 2 $100

GENTRY 6 5 5 16 $3,729 $233.06 1 $50

GRUNDY 16 44 1 61 $14,097 $231.10 3 $150

HARRISON 9 24 8 41 $9,831 $239.78 3 $150

HOLT 2 6 3 11 $2,681 $243.73 1 $50

JOHNSON 52 200 51 303 $71,199 $234.98 6 $300

LAFAYETTE 45 142 25 212 $48,806 $230.22 3 $150

LINN 25 34 13 72 $15,962 $221.69 0 $0

LIVINGSTON 24 43 9 76 $15,810 $208.03 0 $0

MERCER 6 7 0 13 $2,992 $230.15 0 $0

NODAWAY 7 33 4 44 $10,162 $230.95 5 $250

PETTIS 101 169 34 304 $74,217 $244.13 14 $700

PUTNAM 3 16 1 20 $4,767 $238.35 1 $50

RAY 34 107 31 172 $42,386 $246.43 3 $150

SALINE 69 151 29 249 $57,689 $231.68 11 $550

SULLIVAN 12 20 6 38 $8,481 $223.18 0 $0

WORTH 1 3 1 5 $1,142 $228.40 0 $0

NW TOTAL 813 2,232 491 3,536 $829,903 $234.70 111 $5,550

NE REGION ADAIR 23 61 17 101 $23,193 $229.63 6 $300

AUDRAIN 34 104 12 150 $33,577 $223.85 6 $300

BOONE 244 622 89 955 $223,784 $234.33 37 $1,850

CALLAWAY 57 176 45 278 $64,675 $232.64 4 $200

CLARK 8 20 1 29 $5,837 $201.28 2 $100

COLE 116 385 26 527 $122,285 $232.04 18 $950

GASCONADE 7 24 8 39 $9,414 $241.38 1 $50

HOWARD 9 35 7 51 $11,904 $233.41 2 $100

KNOX 4 7 1 12 $3,113 $259.42 1 $50

LEWIS 8 28 4 40 $9,643 $241.08 1 $50

LINCOLN 80 237 47 364 $90,384 $248.31 5 $250

MACON 14 48 5 67 $16,216 $242.03 4 $200

MARION 64 171 23 258 $60,598 $234.88 3 $150

MONROE 18 27 3 48 $11,567 $240.98 3 $150

MONTGOMERY 15 54 23 92 $23,546 $255.93 3 $150

OSAGE 12 15 5 32 $7,511 $234.72 2 $100

PIKE 24 57 16 97 $22,925 $236.34 8 $400

RALLS 8 20 5 33 $8,275 $250.76 1 $50

RANDOLPH 46 154 25 225 $52,259 $232.26 7 $350

SCHUYLER 1 8 2 11 $2,742 $249.27 2 $100

SCOTLAND 7 8 4 19 $4,598 $242.00 0 $0

SHELBY 4 19 2 25 $5,868 $234.72 1 $50

WARREN 51 167 45 263 $65,152 $247.73 8 $400

NE TOTAL 854 2,447 415 3,716 $879,066 $236.56 125 $6,300

SE REGION BOLLINGER 24 63 22 109 $25,525 $234.17 5 $250

BUTLER 152 295 73 520 $119,262 $229.35 22 $1,100

CAPE GIRARDEAU 108 299 51 458 $108,570 $237.05 22 $1,100

CARTER 11 25 8 44 $10,991 $249.80 2 $100

CRAWFORD 53 154 35 242 $58,465 $241.59 14 $700

DENT 28 78 37 143 $37,170 $259.93 5 $250

DUNKLIN 228 287 59 574 $136,183 $237.25 20 $1,050

HOWELL 89 271 78 438 $110,056 $251.27 18 $900

IRON 28 63 15 106 $24,501 $231.14 2 $100

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 8

CHILD ONLY ONE PARENT TWO PARENT TOTAL TOTAL AVE PAYMENT TEB TEB

FAMILIES FAMILIES FAMILIES FAMILIES PAYMENTS PER FAMILY FAMILIES PAYMENTS

TABLE 3

TEMPORARY ASSISTANCE FAMILIES AND PAYMENTS

OCTOBER 2011

SE REGION MADISON 27 73 26 126 $29,585 $234.80 9 $450

MARIES 9 20 6 35 $8,482 $242.34 0 $0

MISSISSIPPI 57 121 25 203 $46,042 $226.81 15 $750

NEW MADRID 66 144 27 237 $54,875 $231.54 14 $700

OREGON 31 56 27 114 $27,520 $241.40 3 $150

PEMISCOT 115 206 26 347 $80,851 $233.00 21 $1,050

PERRY 22 62 17 101 $24,166 $239.27 3 $150

PHELPS 54 201 48 303 $71,457 $235.83 6 $300

PULASKI 46 131 30 207 $50,045 $241.76 8 $450

REYNOLDS 15 30 15 60 $14,743 $245.72 3 $150

RIPLEY 56 113 37 206 $50,483 $245.06 6 $300

ST FRANCOIS 160 366 108 634 $147,890 $233.26 28 $1,400

STE GENEVIEVE 18 55 19 92 $22,182 $241.11 7 $350

SCOTT 182 351 58 591 $132,053 $223.44 36 $1,800

SHANNON 13 45 12 70 $17,353 $247.90 3 $150

STODDARD 48 112 21 181 $40,881 $225.86 12 $600

TEXAS 52 127 46 225 $54,314 $241.40 6 $300

WASHINGTON 89 157 46 292 $67,943 $232.68 6 $300

WAYNE 34 57 18 109 $25,820 $236.88 4 $200

SE TOTAL 1,815 3,962 990 6,767 $1,597,408 $236.06 300 $15,100

SW REGION BARRY 85 146 40 271 $65,450 $241.51 6 $350

BARTON 21 68 14 103 $23,442 $227.59 5 $250

BATES 32 64 14 110 $26,818 $243.80 1 $50

BENTON 45 88 38 171 $39,833 $232.94 5 $250

CAMDEN 37 121 26 184 $43,398 $235.86 10 $500

CEDAR 44 60 27 131 $32,499 $248.08 2 $100

CHRISTIAN 69 217 36 322 $74,991 $232.89 12 $600

DADE 19 23 6 48 $12,032 $250.67 2 $100

DALLAS 39 91 28 158 $39,336 $248.96 1 $50

DOUGLAS 26 60 23 109 $25,040 $229.72 6 $300

GREENE 317 1,086 219 1,622 $400,582 $246.97 46 $2,350

HENRY 48 107 33 188 $45,045 $239.60 7 $350

HICKORY 13 40 20 73 $18,287 $250.51 3 $150

JASPER 210 511 102 823 $197,704 $240.22 24 $1,200

LACLEDE 71 185 47 303 $70,917 $234.05 10 $500

LAWRENCE 66 150 48 264 $65,482 $248.04 3 $150

MCDONALD 56 92 26 174 $42,927 $246.71 2 $100

MILLER 43 118 32 193 $44,139 $228.70 13 $650

MONITEAU 8 35 10 53 $13,249 $249.98 3 $150

MORGAN 39 98 32 169 $39,279 $232.42 1 $50

NEWTON 69 191 36 296 $72,051 $243.42 11 $550

OZARK 10 31 10 51 $12,600 $247.06 0 $0

POLK 43 141 64 248 $63,199 $254.83 5 $250

ST CLAIR 13 55 27 95 $24,881 $261.91 1 $50

STONE 22 84 18 124 $29,948 $241.52 7 $400

TANEY 50 148 25 223 $51,625 $231.50 11 $550

VERNON 41 111 27 179 $41,654 $232.70 5 $250

WEBSTER 48 129 34 211 $49,933 $236.65 1 $50

WRIGHT 48 129 52 229 $58,951 $257.43 4 $200

SW TOTAL 1,632 4,379 1,114 7,125 $1,725,292 $242.15 207 $10,500

KC REGION CLAY 165 542 95 802 $192,615 $240.17 22 $1,100

JACKSON 1,419 4,386 455 6,260 $1,512,657 $241.64 246 $12,800

PLATTE 55 213 37 305 $75,681 $248.13 11 $600

KC TOTAL 1,639 5,141 587 7,367 $1,780,953 $241.75 279 $14,500

STL REGION FRANKLIN 75 306 56 437 $105,503 $241.43 10 $500

JEFFERSON 141 622 128 891 $214,683 $240.95 32 $1,600

ST CHARLES 167 587 65 819 $192,785 $235.39 19 $950

ST LOUIS COUNTY 1,044 4,032 283 5,359 $1,277,371 $238.36 184 $9,850

ST LOUIS CITY 1,259 4,482 294 6,035 $1,452,610 $240.70 157 $8,050

STL TOTAL 2,686 10,029 826 13,541 $3,242,952 $239.49 402 $20,950

STATEWIDE 9,439 28,190 4,423 42,052 $10,055,574 $239.12 1,424 $72,900

DSS MONTHLY MANAGEMENT REPORT / PAGE 9

PARENTS/ TEB TEB TEB TEB TOTAL

FAMILIES CHILDREN CARETAKERS PERSONS FAMILIES CHILDREN PARENTS/ PERSONS TA & TEB

RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING CARETAKERS RECEIVING PERSONS

NW REGION ANDREW 66 115 62 177 4 7 4 11 188

ATCHISON 10 18 12 30 1 1 1 2 32

BUCHANAN 889 1,564 793 2,357 31 56 30 86 2,443

CALDWELL 51 98 45 143 0 0 0 0 143

CARROLL 69 108 67 175 1 2 1 3 178

CASS 516 848 501 1,349 14 20 14 34 1,383

CHARITON 30 54 21 75 0 0 0 0 75

CLINTON 84 146 86 232 1 1 1 2 234

COOPER 92 164 78 242 4 7 4 11 253

DAVIESS 42 84 40 124 2 2 2 4 128

DE KALB 50 86 51 137 2 2 2 4 141

GENTRY 16 29 15 44 1 1 1 2 46

GRUNDY 61 101 46 147 3 4 3 7 154

HARRISON 41 79 40 119 3 7 4 11 130

HOLT 11 19 12 31 1 5 1 6 37

JOHNSON 303 518 301 819 6 7 6 13 832

LAFAYETTE 212 345 191 536 3 7 2 9 545

LINN 72 117 60 177 0 0 0 0 177

LIVINGSTON 76 123 61 184 0 0 0 0 184

MERCER 13 22 7 29 0 0 0 0 29

NODAWAY 44 72 41 113 5 8 5 13 126

PETTIS 304 575 236 811 14 21 14 35 846

PUTNAM 20 32 18 50 1 1 1 2 52

RAY 172 305 166 471 3 4 3 7 478

SALINE 249 435 208 643 11 15 10 25 668

SULLIVAN 38 59 32 91 0 0 0 0 91

WORTH 5 6 5 11 0 0 0 0 11

NW TOTAL 3,536 6,122 3,195 9,317 111 178 109 287 9,604

NE REGION ADAIR 101 168 95 263 6 11 7 18 281

AUDRAIN 150 239 128 367 6 12 6 18 385

BOONE 955 1,669 801 2,470 37 57 35 92 2,562

CALLAWAY 278 461 265 726 4 6 4 10 736

CLARK 29 36 22 58 2 4 2 6 64

COLE 527 943 437 1,380 18 37 18 55 1,435

GASCONADE 39 70 40 110 1 1 0 1 111

HOWARD 51 88 49 137 2 5 2 7 144

KNOX 12 26 9 35 1 1 1 2 37

LEWIS 40 64 37 101 1 1 1 2 103

LINCOLN 364 662 328 990 5 10 5 15 1,005

MACON 67 127 58 185 4 9 3 12 197

MARION 258 425 216 641 3 4 3 7 648

MONROE 48 85 33 118 3 4 3 7 125

MONTGOMERY 92 153 100 253 3 6 5 11 264

OSAGE 32 57 25 82 2 3 2 5 87

PIKE 97 170 89 259 8 16 9 25 284

RALLS 33 60 30 90 1 1 1 2 92

RANDOLPH 225 366 204 570 7 10 7 17 587

SCHUYLER 11 18 12 30 2 2 2 4 34

SCOTLAND 19 35 16 51 0 0 0 0 51

SHELBY 25 44 23 67 1 1 1 2 69

WARREN 263 476 256 732 8 21 10 31 763

NE TOTAL 3,716 6,442 3,273 9,715 125 222 127 349 10,064

SE REGION BOLLINGER 109 186 106 292 5 10 5 15 307

BUTLER 520 832 442 1,274 22 35 20 55 1,329

CAPE GIRARDEAU 458 788 400 1,188 22 43 23 66 1,254

CARTER 44 78 41 119 2 2 2 4 123

CRAWFORD 242 411 224 635 14 26 13 39 674

DENT 143 260 149 409 5 11 5 16 425

DUNKLIN 574 1,065 404 1,469 20 28 22 50 1,519

HOWELL 438 798 425 1,223 18 26 19 45 1,268

IRON 106 167 93 260 2 4 3 7 267

TABLE 4

TEMPORARY ASSISTANCE FAMILIES AND PERSONS RECEIVING CASH

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 10

PARENTS/ TEB TEB TEB TEB TOTAL

FAMILIES CHILDREN CARETAKERS PERSONS FAMILIES CHILDREN PARENTS/ PERSONS TA & TEB

RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING RECEIVING CARETAKERS RECEIVING PERSONS

TABLE 4

TEMPORARY ASSISTANCE FAMILIES AND PERSONS RECEIVING CASH

OCTOBER 2011

SE REGION MADISON 126 222 125 347 9 11 9 20 367

MARIES 35 60 32 92 0 0 0 0 92

MISSISSIPPI 203 343 170 513 15 26 13 39 552

NEW MADRID 237 420 198 618 14 24 14 38 656

OREGON 114 198 107 305 3 4 3 7 312

PEMISCOT 347 646 255 901 21 32 20 52 953

PERRY 101 179 96 275 3 5 4 9 284

PHELPS 303 513 295 808 6 11 6 17 825

PULASKI 207 360 191 551 8 10 8 18 569

REYNOLDS 60 101 60 161 3 5 3 8 169

RIPLEY 206 368 185 553 6 8 6 14 567

ST FRANCOIS 634 1,026 581 1,607 28 49 31 80 1,687

STE GENEVIEVE 92 162 93 255 7 11 8 19 274

SCOTT 591 981 466 1,447 36 58 37 95 1,542

SHANNON 70 111 69 180 3 4 2 6 186

STODDARD 181 289 153 442 12 16 13 29 471

TEXAS 225 381 217 598 6 7 6 13 611

WASHINGTON 292 504 249 753 6 9 7 16 769

WAYNE 109 183 93 276 4 6 4 10 286

SE TOTAL 6,767 11,632 5,919 17,551 300 481 306 787 18,338

SW REGION BARRY 271 495 224 719 6 11 6 17 736

BARTON 103 173 96 269 5 11 5 16 285

BATES 110 188 92 280 1 1 1 2 282

BENTON 171 279 164 443 5 9 5 14 457

CAMDEN 184 317 173 490 10 17 10 27 517

CEDAR 131 245 113 358 2 4 2 6 364

CHRISTIAN 322 523 287 810 12 24 14 38 848

DADE 48 91 35 126 2 2 2 4 130

DALLAS 158 290 145 435 1 1 1 2 437

DOUGLAS 109 198 106 304 6 8 6 14 318

GREENE 1,622 2,808 1,522 4,330 46 76 48 124 4,454

HENRY 188 313 172 485 7 8 7 15 500

HICKORY 73 128 80 208 3 5 3 8 216

JASPER 823 1,462 714 2,176 24 41 24 65 2,241

LACLEDE 303 503 281 784 10 18 11 29 813

LAWRENCE 264 499 244 743 3 4 3 7 750

MCDONALD 174 341 144 485 2 3 2 5 490

MILLER 193 341 182 523 13 25 14 39 562

MONITEAU 53 96 55 151 3 5 3 8 159

MORGAN 169 277 162 439 1 3 1 4 443

NEWTON 296 540 263 803 11 19 11 30 833

OZARK 51 94 51 145 0 0 0 0 145

POLK 248 446 268 714 5 7 5 12 726

ST CLAIR 95 174 107 281 1 1 1 2 283

STONE 124 209 120 329 7 9 7 16 345

TANEY 223 376 197 573 11 18 11 29 602

VERNON 179 285 163 448 5 10 5 15 463

WEBSTER 211 341 196 537 1 2 1 3 540

WRIGHT 229 434 234 668 4 4 5 9 677

SW TOTAL 7,125 12,466 6,590 19,056 207 346 214 560 19,616

KC REGION CLAY 802 1,334 734 2,068 22 40 22 62 2,130

JACKSON 6,260 10,971 5,285 16,256 246 424 250 674 16,930

PLATTE 305 514 286 800 11 18 11 29 829

KC TOTAL 7,367 12,819 6,305 19,124 279 482 283 765 19,889

STL REGION FRANKLIN 437 749 419 1,168 10 14 11 25 1,193

JEFFERSON 891 1,486 875 2,361 32 49 33 82 2,443

ST CHARLES 819 1,387 717 2,104 19 31 20 51 2,155

ST LOUIS COUNTY 5,359 8,456 4,593 13,049 184 307 184 491 13,540

ST LOUIS CITY 6,035 9,781 5,065 14,846 157 252 158 410 15,256

STL TOTAL 13,541 21,859 11,669 33,528 402 653 406 1,059 34,587

STATEWIDE 42,052 71,340 36,951 108,291 1,424 2,362 1,445 3,807 112,098

DSS MONTHLY MANAGEMENT REPORT / PAGE 11

TOTAL EDUCATION VOC EDUC JOB

PERSONS RELATED TO AND CWEP/ ON-THE-JOB WAGE SEARCH/ JOB

ENROLLED EMPLOYMENT TRAINING AWEP TRAINING SUPP READINESS ENTRY OTHER

NW REGION ANDREW 5 0 0 0 0 0 0 0 5

ATCHISON 2 0 0 0 0 0 0 0 2

BUCHANAN 82 1 9 1 0 0 5 9 66

CALDWELL 3 0 0 0 0 0 0 0 3

CARROLL 7 1 0 1 0 0 0 1 5

CASS 108 0 5 2 0 0 15 30 74

CHARITON 4 0 0 1 0 0 0 0 3

CLINTON 9 0 0 0 0 0 2 0 7

COOPER 26 2 6 0 0 0 3 14 6

DAVIESS 6 1 1 0 0 0 0 0 5

DE KALB 5 0 0 0 0 0 0 1 4

GENTRY 6 0 0 0 0 0 0 0 6

GRUNDY 14 1 2 1 0 0 0 3 7

HARRISON 13 0 2 1 0 0 0 2 9

HOLT 2 0 0 0 0 0 0 0 3

JOHNSON 67 0 6 5 0 0 4 10 47

LAFAYETTE 39 0 1 1 0 0 5 11 24

LINN 12 0 0 0 0 0 0 3 9

LIVINGSTON 6 0 0 1 0 0 2 1 4

MERCER 3 0 0 0 0 0 0 1 2

NODAWAY 10 0 4 0 0 0 0 1 6

PETTIS 62 0 3 3 0 0 9 4 45

PUTNAM 2 0 0 0 0 0 0 1 1

RAY 40 0 1 1 0 0 4 6 32

SALINE 38 0 1 2 0 0 3 9 24

SULLIVAN 4 0 0 1 0 0 0 1 2

WORTH 3 0 0 0 0 0 0 1 3

NW TOTAL 578 6 41 21 0 0 52 109 404

NE REGION ADAIR 21 0 1 0 0 0 6 4 14

AUDRAIN 24 0 3 0 0 0 1 2 18

BOONE 213 3 11 2 0 0 14 43 151

CALLAWAY 60 1 9 3 0 0 1 29 27

CLARK 7 0 0 0 0 0 0 0 7

COLE 85 3 19 5 0 0 31 27 24

GASCONADE 6 0 1 0 0 0 2 1 3

HOWARD 14 2 0 0 0 0 0 7 7

KNOX 1 0 0 0 0 0 0 0 1

LEWIS 10 0 1 1 0 0 1 3 6

LINCOLN 94 0 5 0 0 0 16 16 64

MACON 15 1 0 0 0 0 0 9 5

MARION 62 0 3 0 0 0 5 8 48

MONROE 8 0 1 0 0 0 0 2 5

MONTGOMERY 39 0 0 0 0 0 3 0 38

OSAGE 6 0 0 0 0 0 0 1 5

PIKE 26 0 2 0 0 0 2 2 20

RALLS 9 0 1 1 0 0 2 0 5

RANDOLPH 68 1 6 0 0 0 13 20 40

SCHUYLER 1 0 0 0 0 0 0 0 1

SCOTLAND 4 0 0 0 0 0 1 0 3

SHELBY 4 0 0 0 0 0 4 1 3

WARREN 103 0 3 1 0 0 9 6 88

NE TOTAL 880 11 66 13 0 0 111 181 583

SE REGION BOLLINGER 19 0 3 0 0 0 0 12 4

BUTLER 76 3 16 2 0 0 4 30 26

CAPE GIRARDEAU 90 1 16 13 0 0 6 32 38

CARTER 7 0 0 0 0 0 0 0 7

CRAWFORD 53 1 3 1 0 0 10 6 36

DENT 22 0 5 1 0 0 0 4 17

DUNKLIN 71 3 14 13 0 0 4 30 32

HOWELL 66 3 12 9 0 0 5 15 36

IRON 14 0 2 1 0 0 0 6 6

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF OCTOBER 31, 2011

NOTE: PARTICIPANTS MAY BE ENROLLED IN MORE THAN ONE ACTIVITY.

DSS MONTHLY MANAGEMENT REPORT / PAGE 12

TOTAL EDUCATION VOC EDUC JOB

PERSONS RELATED TO AND CWEP/ ON-THE-JOB WAGE SEARCH/ JOB

ENROLLED EMPLOYMENT TRAINING AWEP TRAINING SUPP READINESS ENTRY OTHER

TABLE 5

WORK ACTIVITIES OF PERSONS RECEIVING TEMPORARY ASSISTANCE

AS OF OCTOBER 31, 2011

SE REGION MADISON 34 0 1 1 0 0 0 14 19

MARIES 9 0 1 0 0 0 0 0 8

MISSISSIPPI 45 4 4 6 0 0 1 20 14

NEW MADRID 33 0 5 8 0 0 0 14 12

OREGON 11 0 1 2 0 0 0 4 4

PEMISCOT 56 6 8 7 0 0 3 28 11

PERRY 18 0 0 3 0 0 0 8 9

PHELPS 69 3 9 5 0 0 11 19 30

PULASKI 52 1 5 4 0 0 9 10 29

REYNOLDS 14 0 1 0 0 0 0 3 10

RIPLEY 32 0 2 3 0 0 7 11 18

ST FRANCOIS 110 2 13 8 0 0 11 38 51

STE GENEVIEVE 12 0 1 1 0 0 0 7 3

SCOTT 106 3 13 17 0 0 1 61 34

SHANNON 12 0 0 0 0 0 0 1 11

STODDARD 42 0 3 3 0 0 0 18 23

TEXAS 32 0 7 3 0 0 0 8 17

WASHINGTON 42 0 8 2 0 0 1 13 19

WAYNE 20 0 2 2 0 0 2 7 10

SE TOTAL 1,167 30 155 115 0 0 75 419 534

SW REGION BARRY 31 0 4 0 0 0 0 0 27

BARTON 9 0 0 0 0 0 0 3 6

BATES 20 0 1 1 0 0 3 3 14

BENTON 21 1 1 0 0 0 3 6 11

CAMDEN 58 1 3 2 0 0 19 12 37

CEDAR 15 0 0 0 0 0 1 5 11

CHRISTIAN 30 1 2 0 0 0 4 8 15

DADE 8 0 2 0 0 0 0 0 6

DALLAS 17 0 3 0 0 0 1 3 10

DOUGLAS 14 0 3 2 0 0 0 3 9

GREENE 191 2 18 4 0 0 20 32 124

HENRY 27 0 2 3 0 0 7 9 12

HICKORY 10 0 0 0 0 0 0 7 3

JASPER 117 2 20 0 0 0 3 25 71

LACLEDE 69 4 9 15 0 0 22 8 26

LAWRENCE 24 0 1 0 0 0 2 3 18

MCDONALD 26 5 5 0 0 0 0 1 15

MILLER 43 1 2 0 0 0 13 4 31

MONITEAU 16 0 1 0 0 0 0 4 13

MORGAN 18 0 1 2 0 0 3 1 12

NEWTON 45 1 9 0 0 0 3 2 32

OZARK 9 0 1 1 0 0 0 1 6

POLK 23 0 1 0 0 0 0 1 21

ST CLAIR 20 0 3 1 0 0 4 3 11

STONE 17 2 0 1 0 0 2 3 11

TANEY 28 0 2 0 0 0 1 6 19

VERNON 27 0 7 3 0 0 11 9 8

WEBSTER 18 0 2 0 0 0 3 3 11

WRIGHT 32 0 1 3 0 0 1 0 28

SW TOTAL 983 20 104 38 0 0 126 165 618

KC REGION CLAY 155 0 2 0 0 0 4 11 144

JACKSON 1,197 9 100 30 1 0 109 96 937

PLATTE 48 1 2 0 0 0 2 6 38

KC TOTAL 1,400 10 104 30 1 0 115 113 1,119

STL REGION FRANKLIN 94 0 14 1 0 0 13 17 55

JEFFERSON 163 0 20 3 0 0 36 11 100

ST CHARLES 184 1 24 1 0 0 62 27 99

ST LOUIS COUNTY 599 11 154 26 1 0 46 105 303

ST LOUIS CITY 946 16 151 2 0 0 58 137 629

STL TOTAL 1,986 28 363 33 1 0 215 297 1,186

STATEWIDE 6,994 105 833 250 2 0 694 1,284 4,444

NOTE: PARTICIPANTS MAY BE ENROLLED IN MORE THAN ONE ACTIVITY.

DSS MONTHLY MANAGEMENT REPORT / PAGE 13

CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN

NW REGION ANDREW 66 6 0 0.00%

ATCHISON 10 0 0 0.00%

BUCHANAN 835 82 1 0.12%

CALDWELL 48 5 0 0.00%

CARROLL 63 7 0 0.00%

CASS 488 47 0 0.00%

CHARITON 25 2 0 0.00%

CLINTON 77 7 0 0.00%

COOPER 93 5 0 0.00%

DAVIESS 38 4 0 0.00%

DE KALB 54 6 0 0.00%

GENTRY 17 0 0 0.00%

GRUNDY 54 2 0 0.00%

HARRISON 40 6 0 0.00%

HOLT 11 1 0 0.00%

JOHNSON 278 21 0 0.00%

LAFAYETTE 202 15 0 0.00%

LINN 65 5 0 0.00%

LIVINGSTON 71 7 0 0.00%

MERCER 13 0 0 0.00%

NODAWAY 40 3 0 0.00%

PETTIS 292 30 0 0.00%

PUTNAM 21 2 0 0.00%

RAY 154 12 0 0.00%

SALINE 243 22 0 0.00%

SULLIVAN 35 3 0 0.00%

WORTH 5 0 0 0.00%

NW TOTAL 3,338 300 1 0.03%

NE REGION ADAIR 102 9 0 0.00%

AUDRAIN 140 12 0 0.00%

BOONE 902 86 3 0.33%

CALLAWAY 239 23 1 0.42%

CLARK 31 4 0 0.00%

COLE 499 47 0 0.00%

GASCONADE 39 2 0 0.00%

HOWARD 49 3 0 0.00%

KNOX 11 2 0 0.00%

LEWIS 37 4 0 0.00%

LINCOLN 346 26 0 0.00%

MACON 63 7 0 0.00%

MARION 247 24 2 0.81%

MONROE 42 3 0 0.00%

MONTGOMERY 87 12 0 0.00%

OSAGE 33 1 0 0.00%

PIKE 95 7 0 0.00%

RALLS 36 1 0 0.00%

RANDOLPH 213 17 0 0.00%

SCHUYLER 9 0 0 0.00%

SCOTLAND 20 2 0 0.00%

SHELBY 23 1 0 0.00%

WARREN 255 23 0 0.00%

NE TOTAL 3,518 316 6 0.17%

SE REGION BOLLINGER 103 5 0 0.00%

BUTLER 508 49 1 0.20%

CAPE GIRARDEAU 444 50 0 0.00%

CARTER 40 3 0 0.00%

CRAWFORD 227 21 0 0.00%

DENT 147 13 0 0.00%

DUNKLIN 549 60 2 0.36%

HOWELL 433 47 0 0.00%

IRON 102 6 0 0.00%

TABLE 6

TEMPORARY ASSISTANCE AND TEB REINVESTIGATIONS

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 14

CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN

TABLE 6

TEMPORARY ASSISTANCE AND TEB REINVESTIGATIONS

OCTOBER 2011

SE REGION MADISON 127 15 0 0.00%

MARIES 35 4 0 0.00%

MISSISSIPPI 201 26 0 0.00%

NEW MADRID 228 17 0 0.00%

OREGON 101 9 0 0.00%

PEMISCOT 342 33 0 0.00%

PERRY 105 7 0 0.00%

PHELPS 295 21 0 0.00%

PULASKI 201 23 0 0.00%

REYNOLDS 58 6 0 0.00%

RIPLEY 189 23 0 0.00%

ST FRANCOIS 620 55 0 0.00%

STE GENEVIEVE 94 8 0 0.00%

SCOTT 574 49 0 0.00%

SHANNON 63 8 0 0.00%

STODDARD 180 17 0 0.00%

TEXAS 218 22 0 0.00%

WASHINGTON 281 38 1 0.36%

WAYNE 108 16 0 0.00%

SE TOTAL 6,573 651 4 0.06%

SW REGION BARRY 263 15 0 0.00%

BARTON 93 11 0 0.00%

BATES 103 9 0 0.00%

BENTON 161 17 0 0.00%

CAMDEN 179 15 0 0.00%

CEDAR 125 20 0 0.00%

CHRISTIAN 311 24 1 0.32%

DADE 47 7 0 0.00%

DALLAS 151 12 0 0.00%

DOUGLAS 96 12 0 0.00%

GREENE 1,545 141 2 0.13%

HENRY 174 16 0 0.00%

HICKORY 62 7 0 0.00%

JASPER 763 74 0 0.00%

LACLEDE 290 25 0 0.00%

LAWRENCE 252 15 0 0.00%

MCDONALD 157 11 0 0.00%

MILLER 187 24 0 0.00%

MONITEAU 51 8 0 0.00%

MORGAN 153 12 0 0.00%

NEWTON 292 25 0 0.00%

OZARK 53 14 0 0.00%

POLK 220 19 0 0.00%

ST CLAIR 96 12 0 0.00%

STONE 123 8 0 0.00%

TANEY 207 20 1 0.48%

VERNON 171 17 0 0.00%

WEBSTER 203 19 0 0.00%

WRIGHT 224 18 0 0.00%

SW TOTAL 6,752 627 4 0.06%

KC REGION CLAY 758 78 0 0.00%

JACKSON 6,128 592 4 0.07%

PLATTE 280 24 0 0.00%

KC TOTAL 7,166 694 4 0.06%

STL REGION FRANKLIN 414 35 0 0.00%

JEFFERSON 860 69 0 0.00%

ST CHARLES 777 68 0 0.00%

ST LOUIS COUNTY 5,255 505 3 0.06%

ST LOUIS CITY 5,899 621 9 0.15%

STL TOTAL 13,205 1,298 12 0.09%

STATEWIDE 40,552 3,886 31 0.08%

DSS MONTHLY MANAGEMENT REPORT / PAGE 15

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MO HEALTHNET

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NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

OCT-2011 SEP-2011 AUG-2011 OCT-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 14,502 15,421 17,578 13,628 -6.0% -17.5% 6.4%

APPLICATIONS APPROVED 9,806 10,693 11,587 9,416 -8.3% -15.4% 4.1%

APPLICATIONS REJECTED 3,831 4,260 3,813 3,743 -10.1% 0.5% 2.4%

APPLICATIONS PENDING 5,475 5,573 6,040 4,677 -1.8% -9.4% 17.1%

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 208,806 210,506 212,406 210,089 -0.8% -1.7% -0.6%

CHIP NON-PREMIUM CHILDREN 46,932 46,629 46,309 48,088 0.6% 1.3% -2.4%

CHIP PREMIUM CHILDREN 26,090 25,704 25,294 24,654 1.5% 3.1% 5.8%

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 68,153 68,731 68,624 69,034 -0.8% -0.7% -1.3%

CHILDREN 191,869 192,898 193,449 194,140 -0.5% -0.8% -1.2%

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 11,999 11,923 11,679 13,028 0.6% 2.7% -7.9%

CHILDREN 27,939 27,526 26,998 28,699 1.5% 3.5% -2.6%

TOTAL MHK/MHF/TMH

FAMILIES 264,092 264,919 265,391 266,341 -0.3% -0.5% -0.8%

PARENTS/CARETAKERS 80,152 80,654 80,303 82,062 -0.6% -0.2% -2.3%

CHILDREN 501,636 503,263 504,456 505,670 -0.3% -0.6% -0.8%

CASES CLOSED 12,390 13,225 14,290 10,441 -6.3% -13.3% 18.7%

*** NEWBORNS 22,865 22,762 22,830 21,795 0.5% 0.2% 4.9%

*** BCCT

PERSONS 1,070 1,065 1,062 970 0.5% 0.8% 10.3%

PRESUMPTIVE ELIGIBILITY PERSONS 79 102 84 40 -22.5% -6.0% 97.5%

*** MPW

APPLICATIONS RECEIVED 4,267 4,301 4,946 4,430 -0.8% -13.7% -3.7%

APPLICATIONS APPROVED 2,924 3,019 3,604 3,095 -3.1% -18.9% -5.5%

APPLICATIONS REJECTED 1,388 1,442 1,549 1,348 -3.7% -10.4% 3.0%

APPLICATIONS PENDING 1,208 1,126 1,160 1,120 7.3% 4.1% 7.9%

MO HEALTHNET FOR PREG WOMEN 26,808 27,185 27,632 27,266 -1.4% -3.0% -1.7%

EXTENDED WOMEN'S HEALTH 19,252 19,379 19,413 20,322 -0.7% -0.8% -5.3%

*** UWHS

APPLICATIONS RECEIVED 2,260 2,370 2,698 2,401 -4.6% -16.2% -5.9%

APPLICATIONS APPROVED 4,041 4,251 4,532 3,207 -4.9% -10.8% 26.0%

APPLICATIONS REJECTED 2,517 2,935 3,004 3,264 -14.2% -16.2% -22.9%

APPLICATIONS PENDING 2,637 2,686 2,821 2,333 -1.8% -6.5% 13.0%

PERSONS 46,615 46,416 46,169 38,770 0.4% 1.0% 20.2%

CASES CLOSED 3,754 4,058 4,128 2,680 -7.5% -9.1% 40.1%

TABLE 7

MO HEALTHNET ELIGIBILITY

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 19

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

OCT-2011 SEP-2011 AUG-2011 OCT-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

OCTOBER 2011

*** PE FOR KIDS

PERSONS 539 561 597 411 -3.9% -9.7% 31.1%

*** MHCC

APPLICATIONS RECEIVED 210 175 239 268 20.0% -12.1% -21.6%

APPLICATIONS APPROVED 187 163 205 247 14.7% -8.8% -24.3%

DEPT. OF MENTAL HEALTH 0 0 0 0 0.0% 0.0% 0.0%

JUVENILE COURT 134 95 92 122 41.1% 45.7% 9.8%

DIV. OF YOUTH SERVICES 52 68 113 124 -23.5% -54.0% -58.1%

VOLUNTARY PLACEMENTS 1 0 0 1 0.0% 0.0% 0.0%

APPLICATIONS REJECTED 17 13 30 21 30.8% -43.3% -19.0%

APPLICATIONS PENDING 16 11 13 8 45.5% 23.1% 100.0%

TOTAL PERSONS 1,825 1,839 1,857 1,412 -0.8% -1.7% 29.2%

DEPT. OF MENTAL HEALTH 1 1 1 6 0.0% 0.0% -83.3%

JUVENILE COURT 590 579 590 599 1.9% 0.0% -1.5%

DIV. OF YOUTH SERVICES 1,233 1,258 1,265 799 -2.0% -2.5% 54.3%

VOLUNTARY PLACEMENTS 1 1 1 8 0.0% 0.0% -87.5%

CASES CLOSED 135 197 187 152 -31.5% -27.8% -11.2%

DEPT. OF MENTAL HEALTH 0 0 0 0 0.0% 0.0% 0.0%

JUVENILE COURT 103 107 101 111 -3.7% 2.0% -7.2%

DIV. OF YOUTH SERVICES 32 89 86 39 -64.0% -62.8% -17.9%

VOLUNTARY PLACEMENTS 0 1 0 2 -100.0% 0.0% -100.0%

*** REFUGEE

APPLICATIONS RECEIVED 27 49 37 33 -44.9% -27.0% -18.2%

APPLICATIONS APPROVED 25 52 34 27 -51.9% -26.5% -7.4%

APPLICATIONS REJECTED 1 1 2 2 0.0% -50.0% -50.0%

APPLICATIONS PENDING 2 1 5 7 100.0% -60.0% -71.4%

CASES 201 205 189 214 -2.0% 6.3% -6.1%

PERSONS 228 237 218 242 -3.8% 4.6% -5.8%

TOTAL PAYMENTS $4,782 $5,074 $5,384 $12,511 -5.8% -11.2% -61.8%

CASES CLOSED 22 31 37 17 -29.0% -40.5% 29.4%

*** SSI ONLY 351 354 357 397 -0.8% -1.7% -11.6%

*** SSI-SP

PERSONS 92 92 93 107 0.0% -1.1% -14.0%

TOTAL PAYMENTS $6,914 $6,914 $6,918 $8,016 0.0% -0.1% -13.7%

*** SP ONLY

PERSONS 27 27 28 31 0.0% -3.6% -12.9%

TOTAL PAYMENTS $4,739 $4,739 $4,795 $5,061 0.0% -1.2% -6.4%

DSS MONTHLY MANAGEMENT REPORT / PAGE 20

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

OCT-2011 SEP-2011 AUG-2011 OCT-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

TABLE 7

MO HEALTHNET ELIGIBILITY

OCTOBER 2011

*** MHABD

APPLICATIONS RECEIVED 12,727 13,163 14,545 13,256 -3.3% -12.5% -4.0%

APPLICATIONS APPROVED 6,873 7,169 7,729 6,912 -4.1% -11.1% -0.6%

APPLICATIONS REJECTED 5,811 6,449 6,573 5,843 -9.9% -11.6% -0.5%

APPLICATIONS PENDING 16,268 15,979 16,143 16,482 1.8% 0.8% -1.3%

BLIND PENSION

PERSONS 2,847 2,846 2,846 2,849 0.0% 0.0% -0.1%

PAYMENTS $2,006,236 $2,006,111 $2,005,592 $1,907,256 0.0% 0.0% 5.2%

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1,117 1,108 1,108 1,034 0.8% 0.8% 8.0%

PAYMENTS $612,759 $610,222 $613,727 $564,663 0.4% -0.2% 8.5%

SPENDDOWN

PERSONS 23,978 23,743 24,362 24,608 1.0% -1.6% -2.6%

NON-SPENDDOWN

PERSONS 164,310 163,981 163,855 163,165 0.2% 0.3% 0.7%

TICKET TO WORK

NON-PREMIUM PERSONS 260 265 257 220 -1.9% 1.2% 18.2%

PREMIUM PERSONS 1,002 972 997 907 3.1% 0.5% 10.5%

NURSING CARE

TOTAL PERSONS 7,426 7,415 7,403 7,398 0.1% 0.3% 0.4%

RCF-II 4,864 4,855 4,853 4,952 0.2% 0.2% -1.8%

RCF-I 2,202 2,197 2,188 2,024 0.2% 0.6% 8.8%

SNF-ICF 360 363 362 422 -0.8% -0.6% -14.7%

TOTAL PAYMENTS $2,004,124 $1,971,377 $1,863,591 $1,974,440 1.7% 7.5% 1.5%

QMB

PERSONS 13,202 13,165 12,999 12,038 0.3% 1.6% 9.7%

SLMB

PERSONS 22,002 21,867 21,603 19,451 0.6% 1.8% 13.1%

VENDOR

PERSONS 35,311 35,387 35,476 35,303 -0.2% -0.5% 0.0%

PERSONS CLOSED 9,250 8,689 9,829 8,596 6.5% -5.9% 7.6%

NOTE: NURSING CARE INCLUDES NC-GR AND NC-SAB ELIGIBLES AND PAYMENTS.

DSS MONTHLY MANAGEMENT REPORT / PAGE 21

NW REGION NE REGION SE REGION SW REGION KC REGION STL REGION

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 1,394 1,334 2,163 3,504 2,497 3,610

APPLICATIONS APPROVED 909 876 1,523 2,339 1,605 2,554

APPLICATIONS REJECTED 378 348 554 911 696 944

APPLICATIONS PENDING 520 547 707 1,356 1,008 1,337

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 18,975 19,418 31,976 46,543 34,533 57,361

CHIP NON-PREMIUM CHILDREN 4,418 4,584 7,374 10,924 7,222 12,410

CHIP PREMIUM CHILDREN 2,791 2,849 4,352 6,019 3,995 6,084

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 5,833 5,963 10,893 13,038 11,110 21,316

CHILDREN 16,195 16,574 29,119 36,173 34,785 59,023

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 1,182 1,228 2,185 2,400 1,579 3,425

CHILDREN 2,715 2,806 4,401 5,396 4,349 8,272

TOTAL MHK/MHF/TMH

FAMILIES 23,662 24,607 41,640 55,474 43,388 75,321

PARENTS/CARETAKERS 7,015 7,191 13,078 15,438 12,689 24,741

CHILDREN 45,094 46,231 77,222 105,055 84,884 143,150

CASES CLOSED 1,183 1,235 1,894 2,785 2,127 3,166

*** NEWBORNS 1,923 2,199 2,981 4,946 3,720 7,096

*** BCCT

PERSONS 62 100 201 200 113 394

PRESUMPTIVE ELIGIBILITY PERSONS 15 7 8 10 4 35

*** MPW

APPLICATIONS RECEIVED 408 396 581 943 790 1,149

APPLICATIONS APPROVED 265 281 485 633 446 814

APPLICATIONS REJECTED 126 128 125 290 344 375

APPLICATIONS PENDING 115 120 141 303 228 301

MO HEALTHNET FOR PREG WOMEN 2,670 2,541 4,347 6,020 4,252 6,978

EXTENDED WOMEN'S HEALTH 1,679 1,851 2,633 4,271 3,333 5,485

*** UWHS

APPLICATIONS RECEIVED 178 178 250 513 388 753

APPLICATIONS APPROVED 363 346 597 839 633 1,263

APPLICATIONS REJECTED 221 242 349 563 400 742

APPLICATIONS PENDING 176 264 184 425 528 1,060

PERSONS 3,688 4,610 6,699 8,647 7,462 15,509

CASES CLOSED 342 365 642 736 625 1,044

*** PE FOR KIDS

PERSONS 80 52 14 55 217 121

*** MHCC

APPLICATIONS RECEIVED 8 20 13 21 58 90

APPLICATIONS APPROVED 7 20 12 17 49 82

APPLICATIONS REJECTED 1 0 1 2 8 5

APPLICATIONS PENDING 0 0 0 3 1 12

TOTAL PERSONS 126 186 297 304 332 580

CASES CLOSED 6 13 5 6 35 70

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 22

NW REGION NE REGION SE REGION SW REGION KC REGION STL REGION

TABLE 8

MO HEALTHNET ELIGIBILITY BY REGION FOR OCTOBER 2011

*** REFUGEE

APPLICATIONS RECEIVED 0 8 0 1 4 14

APPLICATIONS APPROVED 0 8 0 0 4 13

APPLICATIONS REJECTED 0 0 0 0 0 1

APPLICATIONS PENDING 0 0 0 2 0 0

CASES 1 27 0 9 88 76

PERSONS 1 27 0 10 100 90

TOTAL PAYMENTS $136 $408 $0 $1,050 $1,186 $2,002

CASES CLOSED 0 2 0 1 10 9

*** SSI ONLY 30 28 78 58 17 140

*** SSI-SP

PERSONS 12 13 20 22 4 21

TOTAL PAYMENTS $755 $525 $1,992 $1,748 $100 $1,794

*** SP ONLY

PERSONS 3 6 5 7 5 1

TOTAL PAYMENTS $739 $221 $723 $1,453 $1,540 $63

*** MHABD

APPLICATIONS RECEIVED 1,271 1,212 2,209 3,111 1,904 3,020

APPLICATIONS APPROVED 691 635 1,232 1,606 955 1,754

APPLICATIONS REJECTED 556 555 996 1,491 946 1,267

APPLICATIONS PENDING 1,646 1,542 2,401 3,603 2,977 4,099

BLIND PENSION

PERSONS 266 253 384 496 597 851

PAYMENTS $187,978 $178,808 $270,525 $349,351 $419,057 $600,517

SUPPLEMENTAL AID TO THE BLIND

PERSONS 98 86 210 200 215 308

PAYMENTS $53,501 $48,189 $118,538 $109,259 $113,610 $169,662

SPENDDOWN

PERSONS 2,289 2,636 5,539 5,080 2,753 5,681

NON-SPENDDOWN

PERSONS 14,336 15,123 34,171 35,376 21,251 44,053

TICKET TO WORK

NON-PREMIUM PERSONS 30 41 57 53 32 47

PREMIUM PERSONS 127 186 170 206 93 220

NURSING CARE

TOTAL PERSONS 645 958 1,883 1,407 972 1,561

RCF-II 311 554 1,399 1,004 652 944

RCF-I 287 328 454 375 247 511

SNF-ICF 47 76 30 28 73 106

TOTAL PAYMENTS $157,319 $244,108 $527,688 $388,845 $268,747 $417,417

QMB

PERSONS 1,302 1,198 2,269 3,398 1,817 3,218

SLMB

PERSONS 2,090 1,970 4,251 5,882 2,921 4,888

VENDOR

PERSONS 4,215 3,368 7,273 6,234 4,572 9,649

PERSONS CLOSED 898 909 1,725 2,106 1,261 2,351

DSS MONTHLY MANAGEMENT REPORT / PAGE 23

NW NW NW NW NW

ANDREW ATCHISON BUCHANAN CALDWELL CARROLL

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 18 10 259 22 23

APPLICATIONS APPROVED 16 3 188 14 17

APPLICATIONS REJECTED 7 2 84 9 2

APPLICATIONS PENDING 11 7 72 9 16

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 374 135 3,686 294 312

CHIP NON-PREMIUM CHILDREN 101 46 629 84 102

CHIP PREMIUM CHILDREN 64 29 405 44 56

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 117 31 1,396 98 120

CHILDREN 333 91 3,930 281 294

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 21 3 219 19 15

CHILDREN 44 5 556 45 38

TOTAL MHK/MHF/TMH

FAMILIES 517 171 4,863 379 431

PARENTS/CARETAKERS 138 34 1,615 117 135

CHILDREN 916 306 9,206 748 802

CASES CLOSED 16 7 273 20 18

*** NEWBORNS 45 19 378 32 23

*** BCCT

PERSONS 1 4 13 0 3

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 11 0 0

*** MPW

APPLICATIONS RECEIVED 5 3 95 10 2

APPLICATIONS APPROVED 6 2 57 3 2

APPLICATIONS REJECTED 2 0 33 2 0

APPLICATIONS PENDING 0 1 22 6 3

MO HEALTHNET FOR PREG WOMEN 54 22 590 43 41

EXTENDED WOMEN'S HEALTH 34 14 385 22 17

*** UWHS

APPLICATIONS RECEIVED 1 0 25 2 0

APPLICATIONS APPROVED 6 1 54 4 5

APPLICATIONS REJECTED 8 0 51 4 2

APPLICATIONS PENDING 3 0 29 3 7

PERSONS 75 11 509 51 68

CASES CLOSED 6 0 52 3 5

*** PE FOR KIDS

PERSONS 0 0 45 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 4 0 0

APPLICATIONS APPROVED 0 0 3 0 0

APPLICATIONS REJECTED 0 0 1 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 0 0 21 3 0

CASES CLOSED 0 0 4 0 0

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 24

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NW NW NW

ANDREW ATCHISON BUCHANAN CALDWELL CARROLL

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 1 0 0

PERSONS 0 0 1 0 0

TOTAL PAYMENTS $0 $0 $136 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 0 2 0 1

*** SSI-SP

PERSONS 0 0 3 0 0

TOTAL PAYMENTS $0 $0 $77 $0 $0

*** SP ONLY

PERSONS 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $0 $686 $0

*** MHABD

APPLICATIONS RECEIVED 26 22 258 14 24

APPLICATIONS APPROVED 13 7 137 8 11

APPLICATIONS REJECTED 8 6 113 6 15

APPLICATIONS PENDING 37 24 339 16 54

BLIND PENSION

PERSONS 7 2 55 3 5

PAYMENTS $4,949 $1,414 $38,864 $2,121 $3,535

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 0 15 4 0

PAYMENTS $615 $0 $7,876 $2,223 $0

SPENDDOWN

PERSONS 46 24 403 23 70

NON-SPENDDOWN

PERSONS 289 145 3,033 250 311

TICKET TO WORK

NON-PREMIUM PERSONS 0 1 3 1 0

PREMIUM PERSONS 1 1 27 1 1

NURSING CARE

TOTAL PERSONS 1 0 194 2 12

RCF-II 1 0 89 1 4

RCF-I 0 0 96 1 2

SNF-ICF 0 0 9 0 6

TOTAL PAYMENTS $322 $0 $41,904 $434 $4,052

QMB

PERSONS 38 14 218 20 34

SLMB

PERSONS 44 34 351 38 39

VENDOR

PERSONS 118 57 428 65 74

PERSONS CLOSED 19 11 176 10 15

DSS MONTHLY MANAGEMENT REPORT / PAGE 25

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NW NW NW

CASS CHARITON CLINTON COOPER DAVIESS

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 221 8 45 37 16

APPLICATIONS APPROVED 145 5 23 25 11

APPLICATIONS REJECTED 48 4 5 11 7

APPLICATIONS PENDING 80 2 19 19 6

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,764 215 571 569 278

CHIP NON-PREMIUM CHILDREN 735 73 121 123 104

CHIP PREMIUM CHILDREN 517 47 67 95 62

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 965 65 148 131 72

CHILDREN 2,393 197 452 411 278

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 228 17 21 36 16

CHILDREN 524 35 60 77 40

TOTAL MHK/MHF/TMH

FAMILIES 3,635 295 664 673 365

PARENTS/CARETAKERS 1,193 82 169 167 88

CHILDREN 6,933 567 1,271 1,275 762

CASES CLOSED 161 9 33 30 14

*** NEWBORNS 277 21 70 57 22

*** BCCT

PERSONS 8 1 0 1 0

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 0 1 0

*** MPW

APPLICATIONS RECEIVED 60 3 8 9 7

APPLICATIONS APPROVED 36 4 5 8 7

APPLICATIONS REJECTED 18 0 3 2 2

APPLICATIONS PENDING 16 0 3 3 0

MO HEALTHNET FOR PREG WOMEN 369 28 73 70 47

EXTENDED WOMEN'S HEALTH 228 16 67 55 29

*** UWHS

APPLICATIONS RECEIVED 28 1 1 8 3

APPLICATIONS APPROVED 50 3 9 9 8

APPLICATIONS REJECTED 30 5 6 2 2

APPLICATIONS PENDING 30 1 2 7 1

PERSONS 575 39 88 159 71

CASES CLOSED 47 2 6 9 4

*** PE FOR KIDS

PERSONS 4 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 6 0 4 1 3

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 26

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NW NW NW

CASS CHARITON CLINTON COOPER DAVIESS

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 3 0 0 0 1

*** SSI-SP

PERSONS 3 1 0 0 0

TOTAL PAYMENTS $505 $16 $0 $0 $0

*** SP ONLY

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $19 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 165 8 42 22 24

APPLICATIONS APPROVED 88 7 20 18 7

APPLICATIONS REJECTED 64 6 20 10 11

APPLICATIONS PENDING 214 11 45 50 27

BLIND PENSION

PERSONS 30 4 8 7 4

PAYMENTS $21,189 $2,828 $5,656 $4,949 $2,828

SUPPLEMENTAL AID TO THE BLIND

PERSONS 16 1 2 1 1

PAYMENTS $8,993 $707 $1,414 $332 $33

SPENDDOWN

PERSONS 239 48 37 93 33

NON-SPENDDOWN

PERSONS 1,447 187 312 479 192

TICKET TO WORK

NON-PREMIUM PERSONS 2 1 0 1 0

PREMIUM PERSONS 11 2 1 5 0

NURSING CARE

TOTAL PERSONS 22 0 0 7 1

RCF-II 12 0 0 5 0

RCF-I 10 0 0 2 1

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $5,662 $0 $0 $1,982 $186

QMB

PERSONS 147 17 30 46 23

SLMB

PERSONS 288 27 43 71 35

VENDOR

PERSONS 522 158 128 118 26

PERSONS CLOSED 84 15 18 29 10

DSS MONTHLY MANAGEMENT REPORT / PAGE 27

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NW NW NW

DE KALB GENTRY GRUNDY HARRISON HOLT

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 29 16 32 19 5

APPLICATIONS APPROVED 19 11 16 11 8

APPLICATIONS REJECTED 8 3 10 9 3

APPLICATIONS PENDING 4 4 13 7 1

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 305 233 404 439 138

CHIP NON-PREMIUM CHILDREN 84 74 87 115 27

CHIP PREMIUM CHILDREN 33 59 44 73 31

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 68 42 87 87 31

CHILDREN 218 128 320 291 83

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 23 8 19 19 6

CHILDREN 44 23 34 51 15

TOTAL MHK/MHF/TMH

FAMILIES 359 249 464 480 158

PARENTS/CARETAKERS 91 50 106 106 37

CHILDREN 684 517 889 969 294

CASES CLOSED 18 8 24 17 14

*** NEWBORNS 36 24 43 45 16

*** BCCT

PERSONS 1 0 3 4 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 1 0

*** MPW

APPLICATIONS RECEIVED 8 3 5 6 2

APPLICATIONS APPROVED 5 3 7 5 2

APPLICATIONS REJECTED 1 1 0 2 0

APPLICATIONS PENDING 1 1 0 0 1

MO HEALTHNET FOR PREG WOMEN 52 24 75 57 18

EXTENDED WOMEN'S HEALTH 27 21 28 39 19

*** UWHS

APPLICATIONS RECEIVED 5 1 0 0 0

APPLICATIONS APPROVED 6 2 3 10 3

APPLICATIONS REJECTED 1 3 10 2 0

APPLICATIONS PENDING 2 3 2 2 0

PERSONS 68 40 69 60 14

CASES CLOSED 5 7 5 6 1

*** PE FOR KIDS

PERSONS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 1 0 0 0 0

APPLICATIONS APPROVED 1 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 3 2 0 1 2

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 28

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NW NW NW

DE KALB GENTRY GRUNDY HARRISON HOLT

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 1 1 3 0 1

*** SSI-SP

PERSONS 0 0 0 2 0

TOTAL PAYMENTS $0 $0 $0 $24 $0

*** SP ONLY

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 22 17 25 24 6

APPLICATIONS APPROVED 11 6 15 15 7

APPLICATIONS REJECTED 5 8 16 5 6

APPLICATIONS PENDING 26 14 42 20 12

BLIND PENSION

PERSONS 6 3 3 3 0

PAYMENTS $4,242 $2,121 $2,121 $2,121 $0

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 1 3 2 2

PAYMENTS $1,414 $120 $1,364 $1,383 $1,204

SPENDDOWN

PERSONS 34 45 57 67 15

NON-SPENDDOWN

PERSONS 255 200 353 317 86

TICKET TO WORK

NON-PREMIUM PERSONS 1 8 1 0 0

PREMIUM PERSONS 1 4 5 2 3

NURSING CARE

TOTAL PERSONS 49 1 24 8 0

RCF-II 36 1 8 0 0

RCF-I 13 0 15 8 0

SNF-ICF 0 0 1 0 0

TOTAL PAYMENTS $14,010 $322 $5,109 $1,302 $0

QMB

PERSONS 24 25 33 30 9

SLMB

PERSONS 46 17 71 52 14

VENDOR

PERSONS 92 84 113 99 65

PERSONS CLOSED 12 6 16 22 15

DSS MONTHLY MANAGEMENT REPORT / PAGE 29

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NW NW NW

JOHNSON LAFAYETTE LINN LIVINGSTON MERCER

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 125 84 29 40 6

APPLICATIONS APPROVED 76 61 25 15 3

APPLICATIONS REJECTED 35 19 4 13 0

APPLICATIONS PENDING 49 23 6 20 4

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,384 1,214 536 484 140

CHIP NON-PREMIUM CHILDREN 315 317 115 90 30

CHIP PREMIUM CHILDREN 227 176 68 67 26

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 500 338 132 117 20

CHILDREN 1,179 967 356 356 73

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 110 73 36 25 8

CHILDREN 222 171 63 63 12

TOTAL MHK/MHF/TMH

FAMILIES 1,773 1,506 581 553 137

PARENTS/CARETAKERS 610 411 168 142 28

CHILDREN 3,327 2,845 1,138 1,060 281

CASES CLOSED 93 79 28 33 4

*** NEWBORNS 134 136 46 48 8

*** BCCT

PERSONS 2 1 3 1 0

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 35 23 7 11 0

APPLICATIONS APPROVED 18 17 7 7 0

APPLICATIONS REJECTED 12 6 1 1 1

APPLICATIONS PENDING 15 4 1 5 0

MO HEALTHNET FOR PREG WOMEN 194 163 68 68 7

EXTENDED WOMEN'S HEALTH 129 103 31 45 11

*** UWHS

APPLICATIONS RECEIVED 15 16 4 6 1

APPLICATIONS APPROVED 42 30 9 16 2

APPLICATIONS REJECTED 16 20 6 4 2

APPLICATIONS PENDING 24 6 1 4 0

PERSONS 348 329 92 126 19

CASES CLOSED 31 25 7 13 0

*** PE FOR KIDS

PERSONS 0 1 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 1 0 0 0

APPLICATIONS APPROVED 0 1 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 52 1 2 0

CASES CLOSED 0 2 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 30

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NW NW NW

JOHNSON LAFAYETTE LINN LIVINGSTON MERCER

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 3 1 0 3 0

*** SSI-SP

PERSONS 0 3 0 0 0

TOTAL PAYMENTS $0 $133 $0 $0 $0

*** SP ONLY

PERSONS 0 1 0 0 0

TOTAL PAYMENTS $0 $34 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 82 55 31 50 3

APPLICATIONS APPROVED 55 30 17 31 4

APPLICATIONS REJECTED 45 29 15 20 2

APPLICATIONS PENDING 114 89 41 48 4

BLIND PENSION

PERSONS 17 21 3 12 3

PAYMENTS $12,019 $14,847 $2,121 $8,484 $2,100

SUPPLEMENTAL AID TO THE BLIND

PERSONS 10 4 2 0 0

PAYMENTS $5,439 $2,154 $348 $0 $0

SPENDDOWN

PERSONS 129 176 52 68 26

NON-SPENDDOWN

PERSONS 951 765 466 424 140

TICKET TO WORK

NON-PREMIUM PERSONS 0 2 0 3 0

PREMIUM PERSONS 9 6 1 7 1

NURSING CARE

TOTAL PERSONS 38 8 8 62 16

RCF-II 8 0 0 44 0

RCF-I 30 8 8 5 5

SNF-ICF 0 0 0 13 11

TOTAL PAYMENTS $7,637 $1,419 $1,488 $18,373 $4,472

QMB

PERSONS 76 71 62 49 9

SLMB

PERSONS 129 123 63 79 19

VENDOR

PERSONS 235 288 148 257 23

PERSONS CLOSED 70 46 31 27 11

DSS MONTHLY MANAGEMENT REPORT / PAGE 31

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NW NW NW

NODAWAY PETTIS PUTNAM RAY SALINE

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 22 152 17 42 92

APPLICATIONS APPROVED 10 93 7 32 54

APPLICATIONS REJECTED 3 36 3 20 29

APPLICATIONS PENDING 14 69 7 13 33

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 399 1,714 145 666 1,221

CHIP NON-PREMIUM CHILDREN 92 337 48 174 312

CHIP PREMIUM CHILDREN 64 171 42 87 187

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 82 473 40 250 345

CHILDREN 265 1,388 99 633 943

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 24 91 12 50 66

CHILDREN 51 231 27 84 164

TOTAL MHK/MHF/TMH

FAMILIES 473 1,958 188 890 1,494

PARENTS/CARETAKERS 106 564 52 300 411

CHILDREN 871 3,841 361 1,644 2,827

CASES CLOSED 15 123 6 42 74

*** NEWBORNS 66 148 15 72 108

*** BCCT

PERSONS 0 4 2 1 6

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 11 37 2 11 30

APPLICATIONS APPROVED 7 19 2 11 19

APPLICATIONS REJECTED 2 14 0 2 11

APPLICATIONS PENDING 4 18 1 0 8

MO HEALTHNET FOR PREG WOMEN 69 218 15 90 164

EXTENDED WOMEN'S HEALTH 58 118 14 58 90

*** UWHS

APPLICATIONS RECEIVED 0 33 1 2 25

APPLICATIONS APPROVED 8 36 4 9 31

APPLICATIONS REJECTED 2 19 2 9 11

APPLICATIONS PENDING 3 23 0 4 19

PERSONS 61 341 26 127 268

CASES CLOSED 8 48 5 11 33

*** PE FOR KIDS

PERSONS 0 28 0 0 2

*** MHCC

APPLICATIONS RECEIVED 0 2 0 0 0

APPLICATIONS APPROVED 0 2 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 10 0 4 8

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 32

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NW NW NW

NODAWAY PETTIS PUTNAM RAY SALINE

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 8 1 0 0 1

*** SSI-SP

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** SP ONLY

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 41 128 12 54 95

APPLICATIONS APPROVED 18 59 5 31 60

APPLICATIONS REJECTED 21 44 10 23 34

APPLICATIONS PENDING 36 163 15 62 108

BLIND PENSION

PERSONS 6 25 2 14 17

PAYMENTS $4,242 $17,654 $1,414 $9,898 $12,019

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 15 0 3 10

PAYMENTS $522 $8,001 $0 $2,064 $5,910

SPENDDOWN

PERSONS 66 162 29 107 203

NON-SPENDDOWN

PERSONS 374 1,391 190 488 993

TICKET TO WORK

NON-PREMIUM PERSONS 3 1 0 1 0

PREMIUM PERSONS 2 14 2 4 10

NURSING CARE

TOTAL PERSONS 3 80 1 0 82

RCF-II 0 31 0 0 69

RCF-I 3 44 1 0 11

SNF-ICF 0 5 0 0 2

TOTAL PAYMENTS $558 $18,892 $186 $0 $24,111

QMB

PERSONS 65 106 22 35 72

SLMB

PERSONS 46 174 35 77 122

VENDOR

PERSONS 145 375 47 149 308

PERSONS CLOSED 29 115 8 24 52

DSS MONTHLY MANAGEMENT REPORT / PAGE 33

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NE NE NE

SULLIVAN WORTH ADAIR AUDRAIN BOONE

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 21 4 65 79 290

APPLICATIONS APPROVED 18 3 40 38 184

APPLICATIONS REJECTED 4 0 20 22 69

APPLICATIONS PENDING 9 3 23 38 140

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 287 68 801 828 4,154

CHIP NON-PREMIUM CHILDREN 64 19 195 208 890

CHIP PREMIUM CHILDREN 36 14 107 148 653

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 68 10 197 283 1,387

CHILDREN 211 25 556 793 3,817

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 17 0 35 58 293

CHILDREN 35 1 82 132 738

TOTAL MHK/MHF/TMH

FAMILIES 334 72 938 1,129 5,573

PARENTS/CARETAKERS 85 10 232 341 1,680

CHILDREN 633 127 1,741 2,109 10,252

CASES CLOSED 21 3 44 55 304

*** NEWBORNS 29 5 96 114 477

*** BCCT

PERSONS 2 0 11 4 6

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 11 4 15 14 113

APPLICATIONS APPROVED 4 2 13 13 65

APPLICATIONS REJECTED 10 0 3 6 46

APPLICATIONS PENDING 0 2 5 3 38

MO HEALTHNET FOR PREG WOMEN 40 11 132 110 562

EXTENDED WOMEN'S HEALTH 18 3 74 89 431

*** UWHS

APPLICATIONS RECEIVED 0 0 2 9 37

APPLICATIONS APPROVED 3 0 14 10 71

APPLICATIONS REJECTED 4 0 6 11 49

APPLICATIONS PENDING 0 0 6 13 59

PERSONS 39 15 120 183 1,341

CASES CLOSED 3 0 8 19 101

*** PE FOR KIDS

PERSONS 0 0 2 0 11

*** MHCC

APPLICATIONS RECEIVED 0 0 2 0 6

APPLICATIONS APPROVED 0 0 2 0 6

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 0 28 19 30

CASES CLOSED 0 0 2 0 3

DSS MONTHLY MANAGEMENT REPORT / PAGE 34

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NW NW NE NE NE

SULLIVAN WORTH ADAIR AUDRAIN BOONE

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 8

APPLICATIONS APPROVED 0 0 0 0 8

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 1 26

PERSONS 0 0 0 1 26

TOTAL PAYMENTS $0 $0 $0 $0 $408

CASES CLOSED 0 0 0 0 2

*** SSI ONLY 0 0 6 2 4

*** SSI-SP

PERSONS 0 0 1 2 0

TOTAL PAYMENTS $0 $0 $5 $44 $0

*** SP ONLY

PERSONS 0 0 0 1 0

TOTAL PAYMENTS $0 $0 $0 $42 $0

*** MHABD

APPLICATIONS RECEIVED 19 2 69 50 251

APPLICATIONS APPROVED 8 3 43 25 139

APPLICATIONS REJECTED 12 2 39 18 101

APPLICATIONS PENDING 32 3 81 63 330

BLIND PENSION

PERSONS 4 2 10 19 52

PAYMENTS $2,828 $1,414 $7,070 $13,433 $36,764

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 0 4 6 21

PAYMENTS $1,385 $0 $1,974 $2,800 $11,836

SPENDDOWN

PERSONS 31 6 161 128 614

NON-SPENDDOWN

PERSONS 253 45 875 706 3,320

TICKET TO WORK

NON-PREMIUM PERSONS 1 0 3 2 14

PREMIUM PERSONS 6 0 8 9 57

NURSING CARE

TOTAL PERSONS 24 2 34 54 86

RCF-II 0 2 30 31 10

RCF-I 24 0 1 10 24

SNF-ICF 0 0 3 13 52

TOTAL PAYMENTS $4,254 $644 $9,555 $14,085 $23,009

QMB

PERSONS 15 12 59 58 181

SLMB

PERSONS 44 9 75 63 335

VENDOR

PERSONS 66 27 140 124 406

PERSONS CLOSED 22 5 48 43 207

DSS MONTHLY MANAGEMENT REPORT / PAGE 35

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NE NE NE NE NE

CALLAWAY CLARK COLE GASCONADE HOWARD

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 109 13 169 29 15

APPLICATIONS APPROVED 74 10 96 16 17

APPLICATIONS REJECTED 36 2 43 9 3

APPLICATIONS PENDING 43 4 110 8 4

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,321 252 2,073 508 393

CHIP NON-PREMIUM CHILDREN 266 96 403 106 110

CHIP PREMIUM CHILDREN 159 60 224 72 97

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 495 55 663 110 81

CHILDREN 1,221 183 2,016 313 246

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 60 20 141 41 16

CHILDREN 165 38 328 92 43

TOTAL MHK/MHF/TMH

FAMILIES 1,700 354 2,618 581 465

PARENTS/CARETAKERS 555 75 804 151 97

CHILDREN 3,132 629 5,044 1,091 889

CASES CLOSED 100 16 154 18 24

*** NEWBORNS 159 26 251 50 46

*** BCCT

PERSONS 5 1 7 3 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 0

*** MPW

APPLICATIONS RECEIVED 24 8 55 8 9

APPLICATIONS APPROVED 14 6 38 3 8

APPLICATIONS REJECTED 10 1 25 1 0

APPLICATIONS PENDING 7 1 18 5 2

MO HEALTHNET FOR PREG WOMEN 174 39 278 41 53

EXTENDED WOMEN'S HEALTH 121 25 218 49 36

*** UWHS

APPLICATIONS RECEIVED 14 0 32 3 5

APPLICATIONS APPROVED 34 5 35 7 6

APPLICATIONS REJECTED 17 2 30 7 3

APPLICATIONS PENDING 21 3 98 2 0

PERSONS 290 45 439 87 108

CASES CLOSED 23 3 39 2 10

*** PE FOR KIDS

PERSONS 3 0 26 0 0

*** MHCC

APPLICATIONS RECEIVED 1 0 3 0 0

APPLICATIONS APPROVED 1 0 3 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 17 0 14 2 0

CASES CLOSED 1 0 1 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 36

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NE NE NE NE NE

CALLAWAY CLARK COLE GASCONADE HOWARD

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 1 0 2 3

*** SSI-SP

PERSONS 1 0 0 0 1

TOTAL PAYMENTS $20 $0 $0 $0 $60

*** SP ONLY

PERSONS 0 0 1 0 0

TOTAL PAYMENTS $0 $0 $10 $0 $0

*** MHABD

APPLICATIONS RECEIVED 96 17 111 25 16

APPLICATIONS APPROVED 56 11 48 19 10

APPLICATIONS REJECTED 61 5 47 9 6

APPLICATIONS PENDING 120 22 205 32 19

BLIND PENSION

PERSONS 14 3 44 2 5

PAYMENTS $9,898 $2,121 $31,108 $1,414 $3,535

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 1 13 3 1

PAYMENTS $2,699 $707 $6,944 $1,920 $33

SPENDDOWN

PERSONS 135 23 229 53 62

NON-SPENDDOWN

PERSONS 987 211 1,434 363 293

TICKET TO WORK

NON-PREMIUM PERSONS 2 0 1 0 1

PREMIUM PERSONS 16 1 24 3 0

NURSING CARE

TOTAL PERSONS 75 5 57 14 60

RCF-II 61 5 41 4 51

RCF-I 11 0 15 10 9

SNF-ICF 3 0 1 0 0

TOTAL PAYMENTS $20,669 $1,054 $14,095 $2,871 $16,860

QMB

PERSONS 122 25 99 34 29

SLMB

PERSONS 196 42 148 70 48

VENDOR

PERSONS 137 51 263 165 63

PERSONS CLOSED 74 8 67 20 14

DSS MONTHLY MANAGEMENT REPORT / PAGE 37

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NE NE NE NE NE

KNOX LEWIS LINCOLN MACON MARION

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 8 29 99 32 94

APPLICATIONS APPROVED 8 25 67 28 69

APPLICATIONS REJECTED 2 14 32 6 27

APPLICATIONS PENDING 2 12 35 8 27

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 131 344 1,840 665 1,239

CHIP NON-PREMIUM CHILDREN 43 92 458 172 329

CHIP PREMIUM CHILDREN 30 68 218 99 144

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 23 70 676 103 383

CHILDREN 90 198 1,735 355 1,107

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 6 11 119 37 65

CHILDREN 19 30 263 67 186

TOTAL MHK/MHF/TMH

FAMILIES 166 400 2,321 709 1,587

PARENTS/CARETAKERS 29 81 795 140 448

CHILDREN 313 732 4,514 1,358 3,005

CASES CLOSED 15 25 110 29 89

*** NEWBORNS 17 54 201 64 169

*** BCCT

PERSONS 1 2 9 4 14

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 4

*** MPW

APPLICATIONS RECEIVED 1 3 25 6 34

APPLICATIONS APPROVED 1 0 17 6 27

APPLICATIONS REJECTED 0 3 8 1 9

APPLICATIONS PENDING 0 3 6 1 10

MO HEALTHNET FOR PREG WOMEN 17 37 211 71 166

EXTENDED WOMEN'S HEALTH 16 37 146 53 134

*** UWHS

APPLICATIONS RECEIVED 1 11 14 7 16

APPLICATIONS APPROVED 1 12 26 13 35

APPLICATIONS REJECTED 2 12 23 4 33

APPLICATIONS PENDING 2 2 5 3 22

PERSONS 26 68 452 156 293

CASES CLOSED 0 6 52 9 22

*** PE FOR KIDS

PERSONS 3 0 0 0 1

*** MHCC

APPLICATIONS RECEIVED 0 0 3 4 0

APPLICATIONS APPROVED 0 0 3 3 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 0 44 6 7

CASES CLOSED 0 0 2 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 38

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NE NE NE NE NE

KNOX LEWIS LINCOLN MACON MARION

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 1 1 1 0 4

*** SSI-SP

PERSONS 0 0 0 0 3

TOTAL PAYMENTS $0 $0 $0 $0 $133

*** SP ONLY

PERSONS 1 0 0 0 1

TOTAL PAYMENTS $54 $0 $0 $0 $67

*** MHABD

APPLICATIONS RECEIVED 7 21 117 33 106

APPLICATIONS APPROVED 2 18 54 15 57

APPLICATIONS REJECTED 2 11 58 20 39

APPLICATIONS PENDING 12 30 137 29 137

BLIND PENSION

PERSONS 2 2 25 7 12

PAYMENTS $1,414 $1,414 $17,675 $4,949 $8,421

SUPPLEMENTAL AID TO THE BLIND

PERSONS 0 1 1 4 5

PAYMENTS $0 $450 $707 $2,454 $3,266

SPENDDOWN

PERSONS 14 44 178 84 192

NON-SPENDDOWN

PERSONS 127 237 1,218 428 1,206

TICKET TO WORK

NON-PREMIUM PERSONS 0 0 3 2 2

PREMIUM PERSONS 2 5 10 11 16

NURSING CARE

TOTAL PERSONS 2 2 195 4 153

RCF-II 0 2 95 0 81

RCF-I 2 0 100 4 71

SNF-ICF 0 0 0 0 1

TOTAL PAYMENTS $372 $555 $44,637 $744 $37,956

QMB

PERSONS 18 14 108 42 67

SLMB

PERSONS 26 34 193 63 136

VENDOR

PERSONS 25 137 203 183 447

PERSONS CLOSED 10 27 82 22 94

DSS MONTHLY MANAGEMENT REPORT / PAGE 39

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NE NE NE NE NE

MONROE MONTGOMERY OSAGE PIKE RALLS

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 18 22 18 51 17

APPLICATIONS APPROVED 12 16 9 33 12

APPLICATIONS REJECTED 5 4 4 4 6

APPLICATIONS PENDING 5 7 5 20 7

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 298 509 263 658 297

CHIP NON-PREMIUM CHILDREN 86 136 66 159 66

CHIP PREMIUM CHILDREN 68 77 60 108 65

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 63 146 79 165 66

CHILDREN 218 420 242 497 202

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 15 31 17 47 13

CHILDREN 26 42 37 92 26

TOTAL MHK/MHF/TMH

FAMILIES 376 616 365 799 360

PARENTS/CARETAKERS 78 177 96 212 79

CHILDREN 696 1,184 668 1,514 656

CASES CLOSED 18 30 14 43 15

*** NEWBORNS 28 72 43 54 26

*** BCCT

PERSONS 3 0 3 5 2

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 1 1

*** MPW

APPLICATIONS RECEIVED 4 4 7 16 6

APPLICATIONS APPROVED 5 8 7 11 4

APPLICATIONS REJECTED 1 0 1 2 1

APPLICATIONS PENDING 0 2 0 4 2

MO HEALTHNET FOR PREG WOMEN 36 70 42 104 35

EXTENDED WOMEN'S HEALTH 27 50 32 68 17

*** UWHS

APPLICATIONS RECEIVED 4 4 0 3 3

APPLICATIONS APPROVED 5 10 2 12 8

APPLICATIONS REJECTED 3 2 4 3 5

APPLICATIONS PENDING 1 3 5 2 3

PERSONS 50 97 44 140 55

CASES CLOSED 3 5 2 16 1

*** PE FOR KIDS

PERSONS 0 2 4 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 4 0 3 1

CASES CLOSED 0 3 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 40

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NE NE NE NE NE

MONROE MONTGOMERY OSAGE PIKE RALLS

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 1 0 0 0

*** SSI-SP

PERSONS 0 0 1 0 1

TOTAL PAYMENTS $0 $0 $37 $0 $51

*** SP ONLY

PERSONS 0 1 0 0 0

TOTAL PAYMENTS $0 $18 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 12 44 17 38 13

APPLICATIONS APPROVED 6 24 9 18 3

APPLICATIONS REJECTED 10 13 9 19 7

APPLICATIONS PENDING 17 37 21 39 30

BLIND PENSION

PERSONS 3 5 6 7 5

PAYMENTS $2,121 $3,535 $4,242 $4,949 $3,535

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 6 0 2 1

PAYMENTS $1,666 $3,788 $0 $1,414 $635

SPENDDOWN

PERSONS 64 54 35 130 67

NON-SPENDDOWN

PERSONS 205 388 221 588 233

TICKET TO WORK

NON-PREMIUM PERSONS 1 0 0 0 0

PREMIUM PERSONS 5 2 0 6 1

NURSING CARE

TOTAL PERSONS 48 6 33 26 19

RCF-II 14 0 18 26 15

RCF-I 34 5 15 0 2

SNF-ICF 0 1 0 0 2

TOTAL PAYMENTS $10,257 $1,222 $7,893 $8,050 $5,459

QMB

PERSONS 30 46 18 41 11

SLMB

PERSONS 31 71 35 70 27

VENDOR

PERSONS 59 157 72 125 40

PERSONS CLOSED 14 23 8 29 13

DSS MONTHLY MANAGEMENT REPORT / PAGE 41

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NE NE NE NE NE

RANDOLPH SCHUYLER SCOTLAND SHELBY WARREN

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 67 15 12 12 71

APPLICATIONS APPROVED 49 10 7 7 49

APPLICATIONS REJECTED 14 1 4 3 18

APPLICATIONS PENDING 15 5 5 5 19

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,187 121 163 259 1,114

CHIP NON-PREMIUM CHILDREN 257 37 59 80 270

CHIP PREMIUM CHILDREN 120 43 47 41 141

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 364 44 47 47 416

CHILDREN 954 133 97 152 1,029

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 77 10 7 20 89

CHILDREN 145 23 14 41 177

TOTAL MHK/MHF/TMH

FAMILIES 1,442 191 197 291 1,429

PARENTS/CARETAKERS 441 54 54 67 505

CHILDREN 2,663 357 380 573 2,731

CASES CLOSED 49 8 6 15 54

*** NEWBORNS 86 23 21 21 101

*** BCCT

PERSONS 7 2 0 3 7

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 13 2 5 0 24

APPLICATIONS APPROVED 14 0 2 2 17

APPLICATIONS REJECTED 3 0 3 1 3

APPLICATIONS PENDING 4 2 1 0 6

MO HEALTHNET FOR PREG WOMEN 148 16 18 38 143

EXTENDED WOMEN'S HEALTH 93 18 15 20 82

*** UWHS

APPLICATIONS RECEIVED 1 0 0 2 10

APPLICATIONS APPROVED 21 1 0 4 14

APPLICATIONS REJECTED 9 2 0 2 13

APPLICATIONS PENDING 4 1 0 2 7

PERSONS 266 23 14 40 273

CASES CLOSED 20 0 1 3 20

*** PE FOR KIDS

PERSONS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 1 0 0 0 0

APPLICATIONS APPROVED 1 0 0 1 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 5 0 0 1 3

CASES CLOSED 0 0 0 1 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 42

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

NE NE NE NE NE

RANDOLPH SCHUYLER SCOTLAND SHELBY WARREN

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 1 0 0 1 0

*** SSI-SP

PERSONS 1 0 0 0 2

TOTAL PAYMENTS $11 $0 $0 $0 $164

*** SP ONLY

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $30

*** MHABD

APPLICATIONS RECEIVED 73 10 5 18 63

APPLICATIONS APPROVED 34 6 2 9 27

APPLICATIONS REJECTED 31 6 5 6 33

APPLICATIONS PENDING 79 11 12 22 57

BLIND PENSION

PERSONS 14 0 2 0 14

PAYMENTS $9,898 $0 $1,414 $0 $9,898

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 0 0 2 3

PAYMENTS $2,712 $0 $0 $637 $1,547

SPENDDOWN

PERSONS 161 27 23 29 129

NON-SPENDDOWN

PERSONS 942 154 109 179 699

TICKET TO WORK

NON-PREMIUM PERSONS 3 0 1 1 5

PREMIUM PERSONS 3 0 1 2 4

NURSING CARE

TOTAL PERSONS 61 0 1 15 8

RCF-II 52 0 1 15 2

RCF-I 9 0 0 0 6

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $18,116 $0 $322 $4,713 $1,614

QMB

PERSONS 90 5 21 14 66

SLMB

PERSONS 113 18 15 29 132

VENDOR

PERSONS 324 47 43 82 75

PERSONS CLOSED 53 5 5 11 32

DSS MONTHLY MANAGEMENT REPORT / PAGE 43

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

BOLLINGER BUTLER CAPE GIRARDEAU CARTER CRAWFORD

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 41 182 170 24 81

APPLICATIONS APPROVED 28 114 127 16 55

APPLICATIONS REJECTED 8 43 48 0 31

APPLICATIONS PENDING 9 62 64 9 25

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 591 2,233 2,535 410 1,193

CHIP NON-PREMIUM CHILDREN 192 471 550 95 258

CHIP PREMIUM CHILDREN 117 329 334 55 102

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 160 778 649 96 461

CHILDREN 423 2,016 1,933 288 1,108

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 39 186 153 15 82

CHILDREN 90 341 366 41 169

TOTAL MHK/MHF/TMH

FAMILIES 746 2,985 3,095 479 1,512

PARENTS/CARETAKERS 199 964 802 111 543

CHILDREN 1,413 5,390 5,718 889 2,830

CASES CLOSED 34 143 121 16 93

*** NEWBORNS 70 202 303 37 89

*** BCCT

PERSONS 2 20 9 8 6

PRESUMPTIVE ELIGIBILITY PERSONS 1 1 0 0 0

*** MPW

APPLICATIONS RECEIVED 10 50 48 14 22

APPLICATIONS APPROVED 8 45 44 12 16

APPLICATIONS REJECTED 0 8 8 2 9

APPLICATIONS PENDING 3 11 13 3 6

MO HEALTHNET FOR PREG WOMEN 88 334 433 45 138

EXTENDED WOMEN'S HEALTH 53 185 215 31 93

*** UWHS

APPLICATIONS RECEIVED 8 13 12 1 22

APPLICATIONS APPROVED 10 35 31 7 29

APPLICATIONS REJECTED 8 18 27 0 23

APPLICATIONS PENDING 4 8 11 0 13

PERSONS 117 426 438 67 219

CASES CLOSED 6 32 26 4 29

*** PE FOR KIDS

PERSONS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 5 2 0 0

APPLICATIONS APPROVED 0 5 2 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 0 91 44 0 8

CASES CLOSED 0 2 1 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 44

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

BOLLINGER BUTLER CAPE GIRARDEAU CARTER CRAWFORD

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 3 0 0 1 6

*** SSI-SP

PERSONS 0 2 1 0 1

TOTAL PAYMENTS $0 $44 $21 $0 $62

*** SP ONLY

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 26 144 176 21 77

APPLICATIONS APPROVED 25 86 85 16 38

APPLICATIONS REJECTED 10 48 68 14 36

APPLICATIONS PENDING 44 190 226 22 84

BLIND PENSION

PERSONS 2 25 27 2 14

PAYMENTS $1,414 $17,675 $19,089 $1,414 $9,898

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 9 16 2 6

PAYMENTS $594 $4,853 $9,342 $1,230 $3,972

SPENDDOWN

PERSONS 119 416 260 80 174

NON-SPENDDOWN

PERSONS 617 2,742 1,895 447 1,043

TICKET TO WORK

NON-PREMIUM PERSONS 1 4 6 0 2

PREMIUM PERSONS 3 8 26 3 4

NURSING CARE

TOTAL PERSONS 90 176 188 16 103

RCF-II 42 123 179 16 39

RCF-I 48 53 9 0 63

SNF-ICF 0 0 0 0 1

TOTAL PAYMENTS $21,787 $48,217 $55,898 $5,152 $24,536

QMB

PERSONS 55 161 132 27 70

SLMB

PERSONS 68 296 271 34 156

VENDOR

PERSONS 108 514 507 78 228

PERSONS CLOSED 30 147 126 16 68

DSS MONTHLY MANAGEMENT REPORT / PAGE 45

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

DENT DUNKLIN HOWELL IRON MADISON

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 55 149 142 34 38

APPLICATIONS APPROVED 42 90 95 21 23

APPLICATIONS REJECTED 16 47 31 11 11

APPLICATIONS PENDING 16 67 62 11 9

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 751 1,917 2,298 538 654

CHIP NON-PREMIUM CHILDREN 188 391 501 134 173

CHIP PREMIUM CHILDREN 130 240 284 85 107

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 258 812 675 174 201

CHILDREN 650 2,539 1,831 421 472

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 39 136 128 41 40

CHILDREN 93 275 275 64 67

TOTAL MHK/MHF/TMH

FAMILIES 963 2,779 2,744 686 775

PARENTS/CARETAKERS 297 948 803 215 241

CHILDREN 1,812 5,362 5,189 1,242 1,473

CASES CLOSED 52 131 129 31 29

*** NEWBORNS 61 137 276 44 50

*** BCCT

PERSONS 1 14 15 3 9

PRESUMPTIVE ELIGIBILITY PERSONS 1 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 16 32 44 10 10

APPLICATIONS APPROVED 14 25 31 7 11

APPLICATIONS REJECTED 3 7 8 1 4

APPLICATIONS PENDING 0 11 17 2 0

MO HEALTHNET FOR PREG WOMEN 93 244 315 70 81

EXTENDED WOMEN'S HEALTH 60 128 215 36 50

*** UWHS

APPLICATIONS RECEIVED 6 24 7 5 5

APPLICATIONS APPROVED 13 36 32 12 13

APPLICATIONS REJECTED 7 30 21 1 7

APPLICATIONS PENDING 2 24 17 2 1

PERSONS 163 576 307 113 131

CASES CLOSED 14 75 34 11 13

*** PE FOR KIDS

PERSONS 0 3 5 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 1 7 3 1 7

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 46

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

DENT DUNKLIN HOWELL IRON MADISON

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 1 9 0 4 0

*** SSI-SP

PERSONS 0 2 2 2 0

TOTAL PAYMENTS $0 $118 $199 $119 $0

*** SP ONLY

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 43 170 138 45 29

APPLICATIONS APPROVED 24 107 81 21 14

APPLICATIONS REJECTED 21 75 67 20 15

APPLICATIONS PENDING 58 171 157 34 44

BLIND PENSION

PERSONS 7 29 30 11 9

PAYMENTS $4,893 $20,461 $21,210 $7,777 $6,363

SUPPLEMENTAL AID TO THE BLIND

PERSONS 4 17 13 1 4

PAYMENTS $1,931 $7,767 $7,589 $707 $2,255

SPENDDOWN

PERSONS 137 499 293 91 115

NON-SPENDDOWN

PERSONS 858 2,710 2,043 652 581

TICKET TO WORK

NON-PREMIUM PERSONS 2 1 5 1 0

PREMIUM PERSONS 4 6 5 3 2

NURSING CARE

TOTAL PERSONS 21 78 82 106 24

RCF-II 11 77 80 22 24

RCF-I 10 0 1 59 0

SNF-ICF 0 1 1 25 0

TOTAL PAYMENTS $5,105 $24,811 $25,603 $27,673 $7,406

QMB

PERSONS 44 119 209 34 31

SLMB

PERSONS 93 272 359 75 102

VENDOR

PERSONS 151 556 403 209 151

PERSONS CLOSED 50 154 116 30 24

DSS MONTHLY MANAGEMENT REPORT / PAGE 47

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

MARIES MISSISSIPPI NEW MADRID OREGON PEMISCOT

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 17 43 82 32 75

APPLICATIONS APPROVED 13 38 59 18 56

APPLICATIONS REJECTED 4 13 9 4 19

APPLICATIONS PENDING 3 13 23 14 22

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 320 836 973 593 1,209

CHIP NON-PREMIUM CHILDREN 78 181 225 158 238

CHIP PREMIUM CHILDREN 37 106 119 85 86

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 89 277 339 197 499

CHILDREN 218 819 977 498 1,647

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 17 63 67 30 101

CHILDREN 33 140 150 54 245

TOTAL MHK/MHF/TMH

FAMILIES 349 1,100 1,335 740 1,706

PARENTS/CARETAKERS 106 340 406 227 600

CHILDREN 686 2,082 2,444 1,388 3,425

CASES CLOSED 14 46 65 37 71

*** NEWBORNS 26 64 90 52 75

*** BCCT

PERSONS 0 2 6 3 8

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 1 0

*** MPW

APPLICATIONS RECEIVED 4 11 18 14 15

APPLICATIONS APPROVED 2 9 17 15 15

APPLICATIONS REJECTED 2 4 4 3 1

APPLICATIONS PENDING 0 2 2 4 4

MO HEALTHNET FOR PREG WOMEN 33 120 105 94 163

EXTENDED WOMEN'S HEALTH 31 58 104 46 67

*** UWHS

APPLICATIONS RECEIVED 1 4 4 4 7

APPLICATIONS APPROVED 5 14 26 13 21

APPLICATIONS REJECTED 2 13 8 4 19

APPLICATIONS PENDING 0 1 2 1 3

PERSONS 53 155 230 86 248

CASES CLOSED 3 14 20 13 16

*** PE FOR KIDS

PERSONS 0 0 1 2 0

*** MHCC

APPLICATIONS RECEIVED 0 0 3 0 0

APPLICATIONS APPROVED 0 0 2 0 0

APPLICATIONS REJECTED 0 0 1 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 0 11 18 0 5

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 48

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

MARIES MISSISSIPPI NEW MADRID OREGON PEMISCOT

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 1 0 2 4 4

*** SSI-SP

PERSONS 1 0 3 1 0

TOTAL PAYMENTS $185 $0 $53 $45 $0

*** SP ONLY

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $53 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 17 53 67 40 93

APPLICATIONS APPROVED 8 27 40 27 62

APPLICATIONS REJECTED 12 16 30 20 32

APPLICATIONS PENDING 15 61 71 32 54

BLIND PENSION

PERSONS 6 11 14 3 10

PAYMENTS $4,242 $7,777 $9,898 $2,121 $7,070

SUPPLEMENTAL AID TO THE BLIND

PERSONS 3 6 8 1 10

PAYMENTS $1,095 $3,874 $5,250 $674 $5,805

SPENDDOWN

PERSONS 53 164 245 73 292

NON-SPENDDOWN

PERSONS 257 901 1,219 808 1,725

TICKET TO WORK

NON-PREMIUM PERSONS 0 0 0 0 0

PREMIUM PERSONS 3 3 2 1 10

NURSING CARE

TOTAL PERSONS 10 0 6 18 2

RCF-II 0 0 1 18 0

RCF-I 10 0 5 0 1

SNF-ICF 0 0 0 0 1

TOTAL PAYMENTS $1,800 $0 $1,252 $5,751 $508

QMB

PERSONS 36 55 61 56 64

SLMB

PERSONS 44 92 114 116 136

VENDOR

PERSONS 82 236 427 104 329

PERSONS CLOSED 16 37 51 32 96

DSS MONTHLY MANAGEMENT REPORT / PAGE 49

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

PERRY PHELPS PULASKI REYNOLDS RIPLEY

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 31 125 106 11 55

APPLICATIONS APPROVED 20 94 81 11 40

APPLICATIONS REJECTED 7 34 30 2 11

APPLICATIONS PENDING 10 46 49 8 15

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 640 1,558 1,183 347 901

CHIP NON-PREMIUM CHILDREN 164 406 307 73 247

CHIP PREMIUM CHILDREN 99 236 176 53 107

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 209 552 430 119 374

CHILDREN 519 1,327 1,119 269 862

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 33 93 78 24 69

CHILDREN 68 153 137 56 117

TOTAL MHK/MHF/TMH

FAMILIES 790 2,009 1,566 446 1,216

PARENTS/CARETAKERS 242 645 508 143 443

CHILDREN 1,490 3,680 2,922 798 2,234

CASES CLOSED 38 86 91 11 52

*** NEWBORNS 56 136 137 41 57

*** BCCT

PERSONS 0 7 9 8 5

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 2 0 0

*** MPW

APPLICATIONS RECEIVED 9 41 30 4 22

APPLICATIONS APPROVED 8 27 17 4 19

APPLICATIONS REJECTED 3 15 14 1 2

APPLICATIONS PENDING 4 12 10 1 4

MO HEALTHNET FOR PREG WOMEN 61 235 145 32 112

EXTENDED WOMEN'S HEALTH 45 134 110 29 72

*** UWHS

APPLICATIONS RECEIVED 1 8 9 2 8

APPLICATIONS APPROVED 10 28 30 5 16

APPLICATIONS REJECTED 3 12 15 4 17

APPLICATIONS PENDING 6 6 6 9 6

PERSONS 125 260 242 90 152

CASES CLOSED 11 27 26 5 20

*** PE FOR KIDS

PERSONS 0 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 3 10 8 1 2

CASES CLOSED 0 0 1 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 50

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

PERRY PHELPS PULASKI REYNOLDS RIPLEY

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 1 4 3 0 2

*** SSI-SP

PERSONS 0 4 0 0 0

TOTAL PAYMENTS $0 $1,141 $0 $0 $0

*** SP ONLY

PERSONS 0 2 0 0 0

TOTAL PAYMENTS $0 $581 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 46 133 95 26 60

APPLICATIONS APPROVED 21 74 41 12 36

APPLICATIONS REJECTED 24 60 48 7 20

APPLICATIONS PENDING 53 153 104 46 63

BLIND PENSION

PERSONS 4 13 10 4 14

PAYMENTS $2,828 $9,191 $7,070 $2,828 $9,898

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 12 7 3 2

PAYMENTS $371 $7,190 $3,674 $1,197 $1,414

SPENDDOWN

PERSONS 113 233 117 70 213

NON-SPENDDOWN

PERSONS 503 1,596 969 391 1,127

TICKET TO WORK

NON-PREMIUM PERSONS 6 3 3 1 1

PREMIUM PERSONS 5 11 6 4 4

NURSING CARE

TOTAL PERSONS 17 84 0 11 42

RCF-II 17 84 0 0 42

RCF-I 0 0 0 11 0

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $4,968 $25,981 $0 $2,046 $13,524

QMB

PERSONS 44 149 64 17 69

SLMB

PERSONS 58 180 104 51 110

VENDOR

PERSONS 146 188 183 86 237

PERSONS CLOSED 25 84 63 7 52

DSS MONTHLY MANAGEMENT REPORT / PAGE 51

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

ST FRANCOIS STE GENEVIEVE SCOTT SHANNON STODDARD

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 200 27 132 31 92

APPLICATIONS APPROVED 128 23 100 19 65

APPLICATIONS REJECTED 61 2 33 6 30

APPLICATIONS PENDING 56 6 28 11 18

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 2,712 486 2,058 503 1,292

CHIP NON-PREMIUM CHILDREN 567 132 481 114 350

CHIP PREMIUM CHILDREN 295 85 253 81 253

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 1,060 183 704 154 310

CHILDREN 2,551 408 2,005 389 967

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 189 50 176 19 98

CHILDREN 351 84 352 40 202

TOTAL MHK/MHF/TMH

FAMILIES 3,620 640 2,817 612 1,748

PARENTS/CARETAKERS 1,249 233 880 173 408

CHILDREN 6,476 1,195 5,149 1,127 3,064

CASES CLOSED 171 27 136 29 73

*** NEWBORNS 335 41 100 29 157

*** BCCT

PERSONS 14 2 8 6 12

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 37 4 35 10 20

APPLICATIONS APPROVED 33 6 27 4 20

APPLICATIONS REJECTED 6 2 6 3 3

APPLICATIONS PENDING 6 0 11 4 3

MO HEALTHNET FOR PREG WOMEN 399 56 284 49 199

EXTENDED WOMEN'S HEALTH 256 33 146 46 132

*** UWHS

APPLICATIONS RECEIVED 23 2 32 2 9

APPLICATIONS APPROVED 54 5 52 9 26

APPLICATIONS REJECTED 28 5 26 4 12

APPLICATIONS PENDING 29 0 11 2 10

PERSONS 596 106 619 101 283

CASES CLOSED 60 8 51 9 34

*** PE FOR KIDS

PERSONS 1 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 1

APPLICATIONS APPROVED 0 0 0 0 1

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 14 1 27 0 7

CASES CLOSED 0 0 1 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 52

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SE SE

ST FRANCOIS STE GENEVIEVE SCOTT SHANNON STODDARD

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 9 0 14 0 0

*** SSI-SP

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** SP ONLY

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $61 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 193 34 128 25 98

APPLICATIONS APPROVED 97 18 82 13 49

APPLICATIONS REJECTED 115 14 52 9 34

APPLICATIONS PENDING 195 40 141 25 86

BLIND PENSION

PERSONS 54 5 18 6 16

PAYMENTS $38,178 $3,535 $12,726 $4,242 $11,312

SUPPLEMENTAL AID TO THE BLIND

PERSONS 22 3 11 4 9

PAYMENTS $13,052 $1,828 $5,816 $2,372 $4,364

SPENDDOWN

PERSONS 403 80 332 66 323

NON-SPENDDOWN

PERSONS 2,815 413 2,108 505 1,510

TICKET TO WORK

NON-PREMIUM PERSONS 4 2 1 1 4

PREMIUM PERSONS 16 10 12 0 5

NURSING CARE

TOTAL PERSONS 413 81 87 20 114

RCF-II 279 81 87 1 96

RCF-I 134 0 0 19 18

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $108,321 $24,741 $26,994 $3,856 $33,703

QMB

PERSONS 155 25 142 35 130

SLMB

PERSONS 370 52 263 89 232

VENDOR

PERSONS 599 99 534 70 383

PERSONS CLOSED 134 32 96 18 72

DSS MONTHLY MANAGEMENT REPORT / PAGE 53

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SW SW

TEXAS WASHINGTON WAYNE BARRY BARTON

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 56 97 35 132 32

APPLICATIONS APPROVED 47 64 36 91 17

APPLICATIONS REJECTED 18 19 6 32 6

APPLICATIONS PENDING 14 23 14 49 6

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,197 1,371 677 1,740 616

CHIP NON-PREMIUM CHILDREN 261 274 165 383 174

CHIP PREMIUM CHILDREN 229 143 126 142 64

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 359 565 209 519 161

CHILDREN 940 1,365 558 1,426 456

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 58 125 36 85 39

CHILDREN 155 215 68 210 80

TOTAL MHK/MHF/TMH

FAMILIES 1,461 1,826 895 1,982 730

PARENTS/CARETAKERS 417 690 245 604 200

CHILDREN 2,782 3,368 1,594 3,901 1,390

CASES CLOSED 62 74 32 95 31

*** NEWBORNS 116 123 77 147 64

*** BCCT

PERSONS 8 12 4 8 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 1 0 0 1

*** MPW

APPLICATIONS RECEIVED 17 21 13 37 10

APPLICATIONS APPROVED 17 22 10 21 10

APPLICATIONS REJECTED 2 2 2 10 3

APPLICATIONS PENDING 3 2 3 13 1

MO HEALTHNET FOR PREG WOMEN 136 207 76 212 75

EXTENDED WOMEN'S HEALTH 94 104 60 125 52

*** UWHS

APPLICATIONS RECEIVED 16 12 3 9 1

APPLICATIONS APPROVED 23 28 14 25 10

APPLICATIONS REJECTED 13 17 5 17 6

APPLICATIONS PENDING 4 4 2 6 3

PERSONS 257 369 170 238 84

CASES CLOSED 21 50 10 28 8

*** PE FOR KIDS

PERSONS 2 0 0 0 0

*** MHCC

APPLICATIONS RECEIVED 2 0 0 0 0

APPLICATIONS APPROVED 2 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 25 2 1 3 1

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 54

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SE SE SE SW SW

TEXAS WASHINGTON WAYNE BARRY BARTON

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 4 5 1 2 0

*** SSI-SP

PERSONS 0 0 1 0 0

TOTAL PAYMENTS $0 $0 $5 $0 $0

*** SP ONLY

PERSONS 0 1 0 0 0

TOTAL PAYMENTS $0 $28 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 67 114 51 100 37

APPLICATIONS APPROVED 40 54 34 46 24

APPLICATIONS REJECTED 36 77 16 63 12

APPLICATIONS PENDING 65 109 58 103 26

BLIND PENSION

PERSONS 14 14 12 17 7

PAYMENTS $9,740 $9,898 $7,777 $12,019 $4,949

SUPPLEMENTAL AID TO THE BLIND

PERSONS 10 15 10 5 2

PAYMENTS $5,722 $8,837 $5,763 $3,535 $1,122

SPENDDOWN

PERSONS 176 244 158 174 65

NON-SPENDDOWN

PERSONS 1,093 1,701 942 1,281 461

TICKET TO WORK

NON-PREMIUM PERSONS 4 2 3 1 1

PREMIUM PERSONS 5 7 2 10 2

NURSING CARE

TOTAL PERSONS 29 50 15 60 9

RCF-II 21 44 15 47 2

RCF-I 8 5 0 13 7

SNF-ICF 0 1 0 0 0

TOTAL PAYMENTS $7,967 $15,288 $4,800 $17,117 $1,946

QMB

PERSONS 125 97 63 128 36

SLMB

PERSONS 212 176 126 232 66

VENDOR

PERSONS 189 266 210 199 117

PERSONS CLOSED 48 64 37 70 20

DSS MONTHLY MANAGEMENT REPORT / PAGE 55

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

BATES BENTON CAMDEN CEDAR CHRISTIAN

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 44 55 102 39 245

APPLICATIONS APPROVED 28 49 78 24 137

APPLICATIONS REJECTED 9 7 30 8 68

APPLICATIONS PENDING 15 16 29 12 105

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 624 666 1,650 669 3,001

CHIP NON-PREMIUM CHILDREN 165 177 400 162 793

CHIP PREMIUM CHILDREN 116 125 283 93 491

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 186 297 439 227 568

CHILDREN 493 678 1,139 596 1,676

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 29 54 104 58 132

CHILDREN 63 124 237 79 314

TOTAL MHK/MHF/TMH

FAMILIES 776 1,001 1,980 832 3,263

PARENTS/CARETAKERS 215 351 543 285 700

CHILDREN 1,461 1,770 3,709 1,599 6,275

CASES CLOSED 37 40 112 36 154

*** NEWBORNS 61 81 178 56 265

*** BCCT

PERSONS 3 8 7 7 11

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 0 0

*** MPW

APPLICATIONS RECEIVED 11 10 25 10 46

APPLICATIONS APPROVED 8 7 19 6 28

APPLICATIONS REJECTED 5 1 9 2 12

APPLICATIONS PENDING 3 5 5 3 22

MO HEALTHNET FOR PREG WOMEN 85 70 198 90 325

EXTENDED WOMEN'S HEALTH 65 69 158 45 272

*** UWHS

APPLICATIONS RECEIVED 3 7 2 5 50

APPLICATIONS APPROVED 16 25 20 8 60

APPLICATIONS REJECTED 2 13 24 7 33

APPLICATIONS PENDING 4 7 13 8 18

PERSONS 119 157 223 78 630

CASES CLOSED 15 9 21 8 51

*** PE FOR KIDS

PERSONS 0 1 0 2 4

*** MHCC

APPLICATIONS RECEIVED 1 0 2 0 1

APPLICATIONS APPROVED 2 0 2 0 1

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 21 1 13 3 21

CASES CLOSED 0 0 1 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 56

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

BATES BENTON CAMDEN CEDAR CHRISTIAN

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 2 1 2 2 3

*** SSI-SP

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $50 $0 $0 $0 $0

*** SP ONLY

PERSONS 1 1 0 0 0

TOTAL PAYMENTS $238 $65 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 39 76 73 62 141

APPLICATIONS APPROVED 26 43 36 25 69

APPLICATIONS REJECTED 20 35 36 21 76

APPLICATIONS PENDING 57 70 84 67 157

BLIND PENSION

PERSONS 11 25 15 6 25

PAYMENTS $7,777 $17,675 $10,605 $4,242 $17,675

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 4 4 2 11

PAYMENTS $2,577 $1,649 $1,567 $1,414 $6,467

SPENDDOWN

PERSONS 85 114 155 100 171

NON-SPENDDOWN

PERSONS 538 816 961 709 1,318

TICKET TO WORK

NON-PREMIUM PERSONS 0 0 1 2 2

PREMIUM PERSONS 4 5 7 5 3

NURSING CARE

TOTAL PERSONS 13 42 9 23 260

RCF-II 6 29 0 1 228

RCF-I 7 13 9 22 22

SNF-ICF 0 0 0 0 10

TOTAL PAYMENTS $3,223 $11,132 $1,674 $4,414 $79,530

QMB

PERSONS 57 97 109 72 132

SLMB

PERSONS 87 171 152 163 293

VENDOR

PERSONS 133 160 159 129 182

PERSONS CLOSED 33 48 68 37 82

DSS MONTHLY MANAGEMENT REPORT / PAGE 57

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

DADE DALLAS DOUGLAS GREENE HENRY

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 24 55 52 743 65

APPLICATIONS APPROVED 21 42 37 465 49

APPLICATIONS REJECTED 5 9 8 238 18

APPLICATIONS PENDING 7 12 18 371 28

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 318 761 753 9,638 850

CHIP NON-PREMIUM CHILDREN 113 172 176 2,138 182

CHIP PREMIUM CHILDREN 96 135 126 1,119 105

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 83 241 182 2,951 304

CHILDREN 238 713 578 7,710 748

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 15 40 59 485 66

CHILDREN 30 84 123 1,053 131

TOTAL MHK/MHF/TMH

FAMILIES 413 974 902 11,726 1,111

PARENTS/CARETAKERS 98 281 241 3,436 370

CHILDREN 795 1,865 1,756 21,658 2,016

CASES CLOSED 14 36 30 617 56

*** NEWBORNS 29 85 77 1,397 96

*** BCCT

PERSONS 1 0 7 46 2

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 1 0

*** MPW

APPLICATIONS RECEIVED 7 13 12 233 13

APPLICATIONS APPROVED 4 6 7 155 8

APPLICATIONS REJECTED 2 4 2 80 4

APPLICATIONS PENDING 1 4 4 90 6

MO HEALTHNET FOR PREG WOMEN 25 89 114 1,465 119

EXTENDED WOMEN'S HEALTH 22 65 60 1,124 79

*** UWHS

APPLICATIONS RECEIVED 1 1 10 211 2

APPLICATIONS APPROVED 2 13 14 241 7

APPLICATIONS REJECTED 1 4 9 180 20

APPLICATIONS PENDING 0 0 0 157 7

PERSONS 41 111 147 2,457 134

CASES CLOSED 5 5 10 190 8

*** PE FOR KIDS

PERSONS 3 0 1 23 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 8 1

APPLICATIONS APPROVED 0 0 0 6 1

APPLICATIONS REJECTED 0 0 0 1 0

APPLICATIONS PENDING 0 0 0 1 0

TOTAL PERSONS 1 3 1 80 6

CASES CLOSED 0 0 0 1 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 58

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

DADE DALLAS DOUGLAS GREENE HENRY

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 1 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 2 0

CASES 0 0 0 6 0

PERSONS 0 0 0 7 0

TOTAL PAYMENTS $0 $0 $0 $914 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 3 2 16 4

*** SSI-SP

PERSONS 0 1 2 7 0

TOTAL PAYMENTS $0 $175 $65 $657 $0

*** SP ONLY

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 17 54 54 709 84

APPLICATIONS APPROVED 11 25 26 339 31

APPLICATIONS REJECTED 8 29 21 341 53

APPLICATIONS PENDING 13 45 53 1,000 104

BLIND PENSION

PERSONS 2 5 4 130 15

PAYMENTS $1,414 $3,535 $2,828 $91,660 $10,605

SUPPLEMENTAL AID TO THE BLIND

PERSONS 1 4 4 42 5

PAYMENTS $662 $2,221 $2,018 $20,984 $2,373

SPENDDOWN

PERSONS 47 92 103 1,070 156

NON-SPENDDOWN

PERSONS 241 724 749 7,909 985

TICKET TO WORK

NON-PREMIUM PERSONS 2 0 0 14 2

PREMIUM PERSONS 2 1 1 67 7

NURSING CARE

TOTAL PERSONS 2 26 4 274 58

RCF-II 2 0 3 234 45

RCF-I 0 26 0 35 13

SNF-ICF 0 0 1 5 0

TOTAL PAYMENTS $644 $4,682 $1,288 $80,834 $16,050

QMB

PERSONS 20 96 82 653 77

SLMB

PERSONS 48 106 136 1,171 164

VENDOR

PERSONS 61 127 74 1,307 160

PERSONS CLOSED 16 37 28 458 49

DSS MONTHLY MANAGEMENT REPORT / PAGE 59

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

HICKORY JASPER LACLEDE LAWRENCE MCDONALD

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 26 410 139 127 116

APPLICATIONS APPROVED 15 281 91 82 84

APPLICATIONS REJECTED 8 111 32 36 26

APPLICATIONS PENDING 10 131 50 49 53

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 315 5,277 1,918 1,603 1,423

CHIP NON-PREMIUM CHILDREN 84 1,150 413 385 257

CHIP PREMIUM CHILDREN 57 479 245 182 97

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 106 1,468 568 481 365

CHILDREN 272 4,496 1,566 1,416 1,171

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 27 277 77 89 42

CHILDREN 51 689 159 199 133

TOTAL MHK/MHF/TMH

FAMILIES 420 6,388 2,311 1,924 1,521

PARENTS/CARETAKERS 133 1,745 645 570 407

CHILDREN 779 12,091 4,301 3,785 3,081

CASES CLOSED 21 364 111 83 101

*** NEWBORNS 30 563 139 119 106

*** BCCT

PERSONS 0 15 6 6 3

PRESUMPTIVE ELIGIBILITY PERSONS 1 2 1 2 0

*** MPW

APPLICATIONS RECEIVED 3 126 39 42 33

APPLICATIONS APPROVED 2 67 32 25 15

APPLICATIONS REJECTED 0 43 8 10 15

APPLICATIONS PENDING 3 32 10 17 10

MO HEALTHNET FOR PREG WOMEN 35 732 254 201 120

EXTENDED WOMEN'S HEALTH 28 464 154 123 88

*** UWHS

APPLICATIONS RECEIVED 1 43 5 14 3

APPLICATIONS APPROVED 5 97 28 19 12

APPLICATIONS REJECTED 3 58 14 16 17

APPLICATIONS PENDING 1 53 5 11 3

PERSONS 54 944 269 248 145

CASES CLOSED 11 84 18 21 18

*** PE FOR KIDS

PERSONS 0 1 2 0 5

*** MHCC

APPLICATIONS RECEIVED 0 3 0 0 0

APPLICATIONS APPROVED 0 1 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 2 0 0 0

TOTAL PERSONS 0 35 2 37 3

CASES CLOSED 0 0 0 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 60

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

HICKORY JASPER LACLEDE LAWRENCE MCDONALD

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 1

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 0 0 1 2 0

*** SSI-SP

PERSONS 0 0 4 0 0

TOTAL PAYMENTS $0 $0 $82 $0 $0

*** SP ONLY

PERSONS 0 2 0 1 0

TOTAL PAYMENTS $0 $998 $0 $58 $0

*** MHABD

APPLICATIONS RECEIVED 44 378 141 130 62

APPLICATIONS APPROVED 17 230 69 58 43

APPLICATIONS REJECTED 27 173 48 66 34

APPLICATIONS PENDING 48 381 134 133 75

BLIND PENSION

PERSONS 7 48 26 20 8

PAYMENTS $4,949 $33,936 $18,313 $14,140 $5,656

SUPPLEMENTAL AID TO THE BLIND

PERSONS 2 22 12 6 5

PAYMENTS $1,414 $13,855 $5,988 $3,877 $2,361

SPENDDOWN

PERSONS 53 643 200 193 121

NON-SPENDDOWN

PERSONS 421 4,126 1,418 1,182 780

TICKET TO WORK

NON-PREMIUM PERSONS 0 7 3 3 0

PREMIUM PERSONS 1 21 14 9 0

NURSING CARE

TOTAL PERSONS 0 143 109 22 1

RCF-II 0 112 55 16 1

RCF-I 0 31 43 6 0

SNF-ICF 0 0 11 0 0

TOTAL PAYMENTS $0 $40,679 $27,498 $5,711 $322

QMB

PERSONS 57 338 140 143 71

SLMB

PERSONS 102 541 236 214 128

VENDOR

PERSONS 66 495 165 242 122

PERSONS CLOSED 20 309 70 71 68

DSS MONTHLY MANAGEMENT REPORT / PAGE 61

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

MILLER MONITEAU MORGAN NEWTON OZARK

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 92 32 53 202 27

APPLICATIONS APPROVED 63 10 34 148 26

APPLICATIONS REJECTED 22 5 15 55 6

APPLICATIONS PENDING 49 23 17 64 5

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,310 489 897 2,513 421

CHIP NON-PREMIUM CHILDREN 342 126 214 573 102

CHIP PREMIUM CHILDREN 213 88 162 266 55

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 334 111 277 652 105

CHILDREN 865 342 706 1,988 290

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 82 26 39 98 30

CHILDREN 150 63 102 261 50

TOTAL MHK/MHF/TMH

FAMILIES 1,541 579 1,114 2,906 490

PARENTS/CARETAKERS 416 137 316 750 135

CHILDREN 2,880 1,108 2,081 5,601 918

CASES CLOSED 69 32 54 135 16

*** NEWBORNS 117 54 81 308 28

*** BCCT

PERSONS 5 1 4 8 6

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 1 0 0

*** MPW

APPLICATIONS RECEIVED 22 9 19 39 8

APPLICATIONS APPROVED 18 3 17 34 7

APPLICATIONS REJECTED 3 3 6 21 2

APPLICATIONS PENDING 6 5 7 8 2

MO HEALTHNET FOR PREG WOMEN 141 45 104 346 48

EXTENDED WOMEN'S HEALTH 106 49 81 240 24

*** UWHS

APPLICATIONS RECEIVED 11 2 3 9 6

APPLICATIONS APPROVED 23 5 13 31 5

APPLICATIONS REJECTED 7 2 7 25 6

APPLICATIONS PENDING 10 10 31 17 0

PERSONS 226 68 149 388 78

CASES CLOSED 10 4 13 24 13

*** PE FOR KIDS

PERSONS 2 0 1 0 0

*** MHCC

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 2 1 7 13 1

CASES CLOSED 0 0 1 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 62

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

MILLER MONITEAU MORGAN NEWTON OZARK

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 2 0

PERSONS 0 0 0 2 0

TOTAL PAYMENTS $0 $0 $0 $136 $0

CASES CLOSED 0 0 0 1 0

*** SSI ONLY 1 0 3 2 0

*** SSI-SP

PERSONS 1 0 1 0 0

TOTAL PAYMENTS $437 $0 $39 $0 $0

*** SP ONLY

PERSONS 1 0 0 0 0

TOTAL PAYMENTS $32 $0 $0 $0 $0

*** MHABD

APPLICATIONS RECEIVED 66 14 49 154 29

APPLICATIONS APPROVED 37 4 29 76 24

APPLICATIONS REJECTED 26 5 27 74 17

APPLICATIONS PENDING 123 34 82 168 31

BLIND PENSION

PERSONS 8 1 6 24 6

PAYMENTS $5,656 $707 $4,242 $16,261 $4,242

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 1 3 11 7

PAYMENTS $2,761 $707 $1,530 $6,522 $3,896

SPENDDOWN

PERSONS 116 50 104 271 36

NON-SPENDDOWN

PERSONS 853 291 834 1,598 420

TICKET TO WORK

NON-PREMIUM PERSONS 2 0 0 1 0

PREMIUM PERSONS 4 5 9 3 0

NURSING CARE

TOTAL PERSONS 18 7 15 46 1

RCF-II 8 1 11 36 1

RCF-I 10 6 4 10 0

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $4,436 $1,365 $4,286 $13,006 $292

QMB

PERSONS 87 22 94 147 54

SLMB

PERSONS 139 44 116 271 105

VENDOR

PERSONS 184 99 166 376 315

PERSONS CLOSED 41 20 45 112 31

DSS MONTHLY MANAGEMENT REPORT / PAGE 63

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

POLK ST CLAIR STONE TANEY VERNON

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 94 17 97 226 74

APPLICATIONS APPROVED 63 12 55 157 56

APPLICATIONS REJECTED 21 6 24 47 17

APPLICATIONS PENDING 27 5 47 84 16

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,410 323 1,276 2,635 910

CHIP NON-PREMIUM CHILDREN 347 114 296 619 244

CHIP PREMIUM CHILDREN 218 28 174 380 133

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 442 186 281 449 251

CHILDREN 1,129 433 819 1,424 728

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 73 26 57 108 57

CHILDREN 167 58 129 273 121

TOTAL MHK/MHF/TMH

FAMILIES 1,673 517 1,420 2,877 1,126

PARENTS/CARETAKERS 515 212 338 557 308

CHILDREN 3,271 956 2,694 5,331 2,136

CASES CLOSED 79 26 75 187 57

*** NEWBORNS 150 37 119 281 98

*** BCCT

PERSONS 2 4 11 13 1

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 1 0 0

*** MPW

APPLICATIONS RECEIVED 14 9 23 63 11

APPLICATIONS APPROVED 13 9 16 42 11

APPLICATIONS REJECTED 7 0 7 20 2

APPLICATIONS PENDING 4 2 8 15 2

MO HEALTHNET FOR PREG WOMEN 200 41 146 308 124

EXTENDED WOMEN'S HEALTH 118 17 114 258 65

*** UWHS

APPLICATIONS RECEIVED 0 1 7 55 6

APPLICATIONS APPROVED 15 5 9 57 15

APPLICATIONS REJECTED 7 3 13 38 9

APPLICATIONS PENDING 2 2 13 25 2

PERSONS 194 68 186 556 125

CASES CLOSED 24 3 11 56 19

*** PE FOR KIDS

PERSONS 0 0 4 1 3

*** MHCC

APPLICATIONS RECEIVED 2 0 0 3 0

APPLICATIONS APPROVED 1 0 0 3 0

APPLICATIONS REJECTED 1 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

TOTAL PERSONS 14 1 1 18 10

CASES CLOSED 2 0 1 0 0

DSS MONTHLY MANAGEMENT REPORT / PAGE 64

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW SW SW SW

POLK ST CLAIR STONE TANEY VERNON

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 0 0

APPLICATIONS APPROVED 0 0 0 0 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 0 0

PERSONS 0 0 0 0 0

TOTAL PAYMENTS $0 $0 $0 $0 $0

CASES CLOSED 0 0 0 0 0

*** SSI ONLY 3 1 2 0 0

*** SSI-SP

PERSONS 2 0 0 1 0

TOTAL PAYMENTS $203 $0 $0 $10 $0

*** SP ONLY

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $62

*** MHABD

APPLICATIONS RECEIVED 83 28 87 161 79

APPLICATIONS APPROVED 61 19 39 65 42

APPLICATIONS REJECTED 51 11 39 95 20

APPLICATIONS PENDING 93 28 92 181 74

BLIND PENSION

PERSONS 10 4 11 29 7

PAYMENTS $6,796 $2,828 $7,777 $20,482 $4,949

SUPPLEMENTAL AID TO THE BLIND

PERSONS 8 4 2 9 2

PAYMENTS $4,964 $1,667 $1,181 $5,135 $358

SPENDDOWN

PERSONS 189 69 112 186 143

NON-SPENDDOWN

PERSONS 1,191 469 790 1,403 853

TICKET TO WORK

NON-PREMIUM PERSONS 2 1 1 3 0

PREMIUM PERSONS 6 1 3 9 5

NURSING CARE

TOTAL PERSONS 131 0 28 47 41

RCF-II 109 0 3 15 31

RCF-I 22 0 25 32 10

SNF-ICF 0 0 0 0 0

TOTAL PAYMENTS $38,104 $0 $5,156 $9,761 $11,435

QMB

PERSONS 89 44 93 162 60

SLMB

PERSONS 159 105 171 243 127

VENDOR

PERSONS 229 82 159 143 231

PERSONS CLOSED 69 17 36 107 51

DSS MONTHLY MANAGEMENT REPORT / PAGE 65

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW KC KC KC

WEBSTER WRIGHT CLAY JACKSON PLATTE

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 117 67 424 1,914 159

APPLICATIONS APPROVED 77 47 240 1,264 101

APPLICATIONS REJECTED 33 9 122 518 56

APPLICATIONS PENDING 44 14 195 742 71

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 1,461 1,076 5,878 27,004 1,651

CHIP NON-PREMIUM CHILDREN 375 248 1,414 5,440 368

CHIP PREMIUM CHILDREN 176 171 859 2,873 263

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 411 393 1,409 9,215 486

CHILDREN 1,057 1,020 4,387 29,069 1,329

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 61 65 245 1,245 89

CHILDREN 136 127 646 3,463 240

TOTAL MHK/MHF/TMH

FAMILIES 1,655 1,322 6,909 34,407 2,072

PARENTS/CARETAKERS 472 458 1,654 10,460 575

CHILDREN 3,205 2,642 13,184 67,849 3,851

CASES CLOSED 68 49 341 1,664 122

*** NEWBORNS 88 92 649 2,834 237

*** BCCT

PERSONS 8 6 12 99 2

PRESUMPTIVE ELIGIBILITY PERSONS 0 0 0 4 0

*** MPW

APPLICATIONS RECEIVED 42 14 132 609 49

APPLICATIONS APPROVED 32 11 85 345 16

APPLICATIONS REJECTED 7 2 46 274 24

APPLICATIONS PENDING 12 3 32 178 18

MO HEALTHNET FOR PREG WOMEN 163 145 745 3,292 215

EXTENDED WOMEN'S HEALTH 121 85 590 2,541 202

*** UWHS

APPLICATIONS RECEIVED 35 10 63 285 40

APPLICATIONS APPROVED 37 22 96 511 26

APPLICATIONS REJECTED 18 4 63 308 29

APPLICATIONS PENDING 13 4 106 380 42

PERSONS 282 248 1,204 5,874 384

CASES CLOSED 30 19 102 483 40

*** PE FOR KIDS

PERSONS 2 0 18 189 10

*** MHCC

APPLICATIONS RECEIVED 0 0 8 50 0

APPLICATIONS APPROVED 0 0 7 42 0

APPLICATIONS REJECTED 0 0 1 7 0

APPLICATIONS PENDING 0 0 0 1 0

TOTAL PERSONS 3 2 85 242 5

CASES CLOSED 0 0 5 29 1

DSS MONTHLY MANAGEMENT REPORT / PAGE 66

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

SW SW KC KC KC

WEBSTER WRIGHT CLAY JACKSON PLATTE

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 4 0

APPLICATIONS APPROVED 0 0 0 4 0

APPLICATIONS REJECTED 0 0 0 0 0

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 2 86 0

PERSONS 0 0 2 98 0

TOTAL PAYMENTS $0 $0 $136 $1,050 $0

CASES CLOSED 0 0 2 8 0

*** SSI ONLY 1 5 1 16 0

*** SSI-SP

PERSONS 0 2 1 3 0

TOTAL PAYMENTS $0 $30 $5 $95 $0

*** SP ONLY

PERSONS 0 0 0 5 0

TOTAL PAYMENTS $0 $0 $0 $1,540 $0

*** MHABD

APPLICATIONS RECEIVED 93 67 263 1,562 79

APPLICATIONS APPROVED 45 47 116 798 41

APPLICATIONS REJECTED 44 19 118 778 50

APPLICATIONS PENDING 97 50 372 2,506 99

BLIND PENSION

PERSONS 10 9 82 485 30

PAYMENTS $7,070 $6,363 $57,953 $340,123 $20,981

SUPPLEMENTAL AID TO THE BLIND

PERSONS 5 7 23 184 8

PAYMENTS $2,408 $4,046 $13,586 $96,979 $3,045

SPENDDOWN

PERSONS 107 155 540 2,101 112

NON-SPENDDOWN

PERSONS 939 1,116 2,685 17,858 708

TICKET TO WORK

NON-PREMIUM PERSONS 1 4 3 28 1

PREMIUM PERSONS 2 0 19 67 7

NURSING CARE

TOTAL PERSONS 16 2 191 702 79

RCF-II 6 2 171 443 38

RCF-I 9 0 20 188 39

SNF-ICF 1 0 0 71 2

TOTAL PAYMENTS $3,616 $644 $57,370 $191,972 $19,405

QMB

PERSONS 119 119 253 1,503 61

SLMB

PERSONS 201 191 454 2,355 112

VENDOR

PERSONS 182 170 619 3,754 199

PERSONS CLOSED 45 48 195 1,016 50

DSS MONTHLY MANAGEMENT REPORT / PAGE 67

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

STL STL STL STL STL

FRANKLIN JEFFERSON ST CHARLES ST LOUIS COUNTY ST LOUIS CITY

*** MHK/MHF/TMH

APPLICATIONS RECEIVED 239 445 455 1,564 907

APPLICATIONS APPROVED 170 286 310 1,115 673

APPLICATIONS REJECTED 82 134 140 405 183

APPLICATIONS PENDING 82 153 205 635 262

MO HEALTHNET FOR KIDS

NON-CHIP POVERTY CHILDREN 3,054 6,133 5,484 26,234 16,456

CHIP NON-PREMIUM CHILDREN 693 1,489 1,254 6,162 2,812

CHIP PREMIUM CHILDREN 419 961 711 3,029 964

MO HEALTHNET FOR FAMILIES

PARENTS/CARETAKERS 970 2,000 1,668 8,682 7,996

CHILDREN 2,436 4,965 4,414 24,309 22,899

TRANSITIONAL MO HEALTHNET

PARENTS/CARETAKERS 196 381 286 1,450 1,112

CHILDREN 423 769 711 3,524 2,845

TOTAL MHK/MHF/TMH

FAMILIES 3,717 7,979 6,929 33,280 23,416

PARENTS/CARETAKERS 1,166 2,381 1,954 10,132 9,108

CHILDREN 7,025 14,317 12,574 63,258 45,976

CASES CLOSED 194 349 338 1,403 882

*** NEWBORNS 371 707 989 3,170 1,859

*** BCCT

PERSONS 15 30 16 228 105

PRESUMPTIVE ELIGIBILITY PERSONS 2 0 2 19 12

*** MPW

APPLICATIONS RECEIVED 70 125 130 529 295

APPLICATIONS APPROVED 54 102 81 355 222

APPLICATIONS REJECTED 23 26 47 177 102

APPLICATIONS PENDING 23 24 38 146 70

MO HEALTHNET FOR PREG WOMEN 444 874 703 3,080 1,877

EXTENDED WOMEN'S HEALTH 376 629 689 2,481 1,310

*** UWHS

APPLICATIONS RECEIVED 13 43 57 401 239

APPLICATIONS APPROVED 69 105 102 579 408

APPLICATIONS REJECTED 24 74 80 332 232

APPLICATIONS PENDING 38 40 109 444 429

PERSONS 489 1,275 1,285 7,092 5,368

CASES CLOSED 45 91 97 460 351

*** PE FOR KIDS

PERSONS 0 4 3 55 59

*** MHCC

APPLICATIONS RECEIVED 0 24 3 52 11

APPLICATIONS APPROVED 0 23 3 46 10

APPLICATIONS REJECTED 0 2 0 3 0

APPLICATIONS PENDING 0 0 0 12 0

TOTAL PERSONS 7 79 58 324 112

CASES CLOSED 1 19 3 41 6

DSS MONTHLY MANAGEMENT REPORT / PAGE 68

TABLE 9

MO HEALTHNET ELIGIBILITY BY REGION AND COUNTY FOR OCTOBER 2011

STL STL STL STL STL

FRANKLIN JEFFERSON ST CHARLES ST LOUIS COUNTY ST LOUIS CITY

*** REFUGEE

APPLICATIONS RECEIVED 0 0 0 1 13

APPLICATIONS APPROVED 0 0 0 1 12

APPLICATIONS REJECTED 0 0 0 0 1

APPLICATIONS PENDING 0 0 0 0 0

CASES 0 0 0 5 71

PERSONS 0 0 0 5 85

TOTAL PAYMENTS $0 $0 $0 $272 $1,730

CASES CLOSED 0 0 0 1 8

*** SSI ONLY 1 5 3 57 74

*** SSI-SP

PERSONS 0 0 1 7 13

TOTAL PAYMENTS $0 $0 $638 $259 $897

*** SP ONLY

PERSONS 0 0 0 0 1

TOTAL PAYMENTS $0 $0 $0 $0 $63

*** MHABD

APPLICATIONS RECEIVED 182 336 341 1,220 941

APPLICATIONS APPROVED 101 160 189 751 553

APPLICATIONS REJECTED 86 178 161 482 360

APPLICATIONS PENDING 271 369 428 1,567 1,464

BLIND PENSION

PERSONS 39 65 68 445 234

PAYMENTS $27,573 $45,934 $48,076 $313,725 $165,209

SUPPLEMENTAL AID TO THE BLIND

PERSONS 12 19 21 141 115

PAYMENTS $5,386 $12,351 $10,671 $83,129 $58,125

SPENDDOWN

PERSONS 318 674 598 2,380 1,711

NON-SPENDDOWN

PERSONS 1,902 3,642 2,907 16,905 18,697

TICKET TO WORK

NON-PREMIUM PERSONS 12 4 13 12 6

PREMIUM PERSONS 12 23 41 103 41

NURSING CARE

TOTAL PERSONS 116 306 132 396 611

RCF-II 75 149 89 271 360

RCF-I 41 157 37 94 182

SNF-ICF 0 0 6 31 69

TOTAL PAYMENTS $31,609 $74,142 $36,133 $112,949 $162,584

QMB

PERSONS 197 361 331 1,301 1,028

SLMB

PERSONS 381 587 487 1,953 1,480

VENDOR

PERSONS 402 985 716 4,954 2,592

PERSONS CLOSED 142 217 191 955 846

DSS MONTHLY MANAGEMENT REPORT / PAGE 69

# # # PERCENT TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

NW REGION ANDREW 18 16 7 30.4% 23 9 10 4 17.4% 21

ATCHISON 10 3 2 40.0% 5 3 2 0 0.0% 11

BUCHANAN 259 188 84 30.9% 272 181 72 19 7.0% 12

CALDWELL 22 14 9 39.1% 23 12 10 1 4.3% 15

CARROLL 23 17 2 10.5% 19 11 5 3 15.8% 15

CASS 221 145 48 24.9% 193 129 53 11 5.7% 14

CHARITON 8 5 4 44.4% 9 4 4 1 11.1% 18

CLINTON 45 23 5 17.9% 28 19 7 2 7.1% 12

COOPER 37 25 11 30.6% 36 18 14 4 11.1% 17

DAVIESS 16 11 7 38.9% 18 9 7 2 11.1% 15

DE KALB 29 19 8 29.6% 27 17 10 0 0.0% 13

GENTRY 16 11 3 21.4% 14 12 2 0 0.0% 9

GRUNDY 32 16 10 38.5% 26 13 9 4 15.4% 21

HARRISON 19 11 9 45.0% 20 11 7 2 10.0% 17

HOLT 5 8 3 27.3% 11 5 3 3 27.3% 21

JOHNSON 125 76 35 31.5% 111 65 38 8 7.2% 14

LAFAYETTE 84 61 19 23.7% 80 51 24 5 6.3% 13

LINN 29 25 4 13.8% 29 19 10 0 0.0% 11

LIVINGSTON 40 15 13 46.4% 28 13 12 3 10.7% 31

MERCER 6 3 0 0.0% 3 1 2 0 0.0% 16

NODAWAY 22 10 3 23.1% 13 8 5 0 0.0% 14

PETTIS 152 93 36 27.9% 129 71 47 11 8.5% 15

PUTNAM 17 7 3 30.0% 10 6 3 1 10.0% 12

RAY 42 32 20 38.5% 52 30 19 3 5.8% 14

SALINE 92 54 29 34.9% 83 57 17 9 10.8% 12

SULLIVAN 21 18 4 18.2% 22 8 14 0 0.0% 17

WORTH 4 3 0 0.0% 3 2 1 0 0.0% 9

NW TOTAL 1,394 909 378 29.4% 1,287 784 407 96 7.5% 14

NE REGION ADAIR 65 40 20 33.3% 60 37 18 5 8.3% 14

AUDRAIN 79 38 22 36.7% 60 27 28 5 8.3% 21

BOONE 290 184 69 27.3% 253 125 103 25 9.9% 19

CALLAWAY 109 74 36 32.7% 110 50 36 24 21.8% 26

CLARK 13 10 2 16.7% 12 7 3 2 16.7% 15

COLE 169 96 43 30.9% 139 53 52 34 24.5% 30

GASCONADE 29 16 9 36.0% 25 16 9 0 0.0% 12

HOWARD 15 17 3 15.0% 20 12 6 2 10.0% 12

KNOX 8 8 2 20.0% 10 3 6 1 10.0% 18

LEWIS 29 25 14 35.9% 39 17 13 9 23.1% 23

LINCOLN 99 67 32 32.3% 99 52 38 9 9.1% 15

MACON 32 28 6 17.6% 34 23 4 7 20.6% 17

MARION 94 69 27 28.1% 96 59 25 12 12.5% 21

MONROE 18 12 5 29.4% 17 7 9 1 5.9% 17

MONTGOMERY 22 16 4 20.0% 20 14 6 0 0.0% 11

OSAGE 18 9 4 30.8% 13 8 5 0 0.0% 9

PIKE 51 33 4 10.8% 37 27 10 0 0.0% 12

RALLS 17 12 6 33.3% 18 10 2 6 33.3% 31

RANDOLPH 67 49 14 22.2% 63 43 19 1 1.6% 10

SCHUYLER 15 10 1 9.1% 11 9 1 1 9.1% 7

SCOTLAND 12 7 4 36.4% 11 6 5 0 0.0% 16

SHELBY 12 7 3 30.0% 10 4 5 1 10.0% 16

WARREN 71 49 18 26.9% 67 38 25 4 6.0% 14

NE TOTAL 1,334 876 348 28.4% 1,224 647 428 149 12.2% 19

SE REGION BOLLINGER 41 28 8 22.2% 36 25 8 3 8.3% 12

BUTLER 182 114 43 27.4% 157 94 44 19 12.1% 14

CAPE GIRARDEAU 170 127 48 27.4% 175 107 53 15 8.6% 15

CARTER 24 16 0 0.0% 16 15 1 0 0.0% 5

CRAWFORD 81 55 31 36.0% 86 46 38 2 2.3% 15

DENT 55 42 16 27.6% 58 32 25 1 1.7% 14

DUNKLIN 149 90 47 34.3% 137 74 62 1 0.7% 15

HOWELL 142 95 31 24.6% 126 73 46 7 5.6% 14

IRON 34 21 11 34.4% 32 22 9 1 3.1% 11

DAYS FOR APPLICATION RESOLUTION

TABLE 10

MHK AND MHF APPLICATIONS

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 70

# # # PERCENT TOTAL 15 DAYS 16-30 OVER 30 % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS 30 DAYS DAYS

DAYS FOR APPLICATION RESOLUTION

TABLE 10

MHK AND MHF APPLICATIONS

OCTOBER 2011

SE REGION MADISON 38 23 11 32.4% 34 18 15 1 2.9% 13

MARIES 17 13 4 23.5% 17 14 3 0 0.0% 9

MISSISSIPPI 43 38 13 25.5% 51 31 17 3 5.9% 14

NEW MADRID 82 59 9 13.2% 68 45 19 4 5.9% 11

OREGON 32 18 4 18.2% 22 13 9 0 0.0% 12

PEMISCOT 75 56 19 25.3% 75 49 21 5 6.7% 12

PERRY 31 20 7 25.9% 27 16 9 2 7.4% 15

PHELPS 125 94 34 26.6% 128 66 57 5 3.9% 15

PULASKI 106 81 30 27.0% 111 51 43 17 15.3% 21

REYNOLDS 11 11 2 15.4% 13 4 5 4 30.8% 33

RIPLEY 55 40 11 21.6% 51 35 15 1 2.0% 10

ST FRANCOIS 200 128 61 32.3% 189 126 46 17 9.0% 14

STE GENEVIEVE 27 23 2 8.0% 25 20 2 3 12.0% 8

SCOTT 132 100 33 24.8% 133 101 28 4 3.0% 9

SHANNON 31 19 6 24.0% 25 20 4 1 4.0% 8

STODDARD 92 65 30 31.6% 95 60 24 11 11.6% 15

TEXAS 56 47 18 27.7% 65 45 19 1 1.5% 11

WASHINGTON 97 64 19 22.9% 83 59 21 3 3.6% 11

WAYNE 35 36 6 14.3% 42 21 16 5 11.9% 18

SE TOTAL 2,163 1,523 554 26.7% 2,077 1,282 659 136 6.5% 14

SW REGION BARRY 132 91 32 26.0% 123 72 37 14 11.4% 14

BARTON 32 17 6 26.1% 23 18 3 2 8.7% 9

BATES 44 28 9 24.3% 37 22 13 2 5.4% 14

BENTON 55 49 7 12.5% 56 37 9 10 17.9% 19

CAMDEN 102 78 30 27.8% 108 56 41 11 10.2% 16

CEDAR 39 24 8 25.0% 32 22 7 3 9.4% 11

CHRISTIAN 245 137 68 33.2% 205 114 77 14 6.8% 15

DADE 24 21 5 19.2% 26 15 10 1 3.8% 13

DALLAS 55 42 9 17.6% 51 35 11 5 9.8% 12

DOUGLAS 52 37 8 17.8% 45 38 6 1 2.2% 9

GREENE 743 465 238 33.9% 703 302 297 104 14.8% 21

HENRY 65 49 18 26.9% 67 35 27 5 7.5% 17

HICKORY 26 15 8 34.8% 23 14 8 1 4.3% 14

JASPER 410 281 111 28.3% 392 247 114 31 7.9% 14

LACLEDE 139 91 32 26.0% 123 86 34 3 2.4% 11

LAWRENCE 127 82 36 30.5% 118 67 38 13 11.0% 16

MCDONALD 116 84 26 23.6% 110 64 41 5 4.5% 14

MILLER 92 63 22 25.9% 85 38 37 10 11.8% 20

MONITEAU 32 10 5 33.3% 15 5 9 1 6.7% 19

MORGAN 53 34 15 30.6% 49 31 13 5 10.2% 14

NEWTON 202 148 55 27.1% 203 121 60 22 10.8% 16

OZARK 27 26 6 18.8% 32 23 9 0 0.0% 11

POLK 94 63 21 25.0% 84 63 20 1 1.2% 9

ST CLAIR 17 12 6 33.3% 18 12 4 2 11.1% 12

STONE 97 55 24 30.4% 79 44 24 11 13.9% 19

TANEY 226 157 47 23.0% 204 120 72 12 5.9% 14

VERNON 74 56 17 23.3% 73 51 19 3 4.1% 12

WEBSTER 117 77 33 30.0% 110 67 40 3 2.7% 13

WRIGHT 67 47 9 16.1% 56 45 11 0 0.0% 8

SW TOTAL 3,504 2,339 911 28.0% 3,250 1,864 1,091 295 9.1% 16

KC REGION CLAY 424 240 122 33.7% 362 193 135 34 9.4% 16

JACKSON 1,914 1,264 518 29.1% 1,782 955 616 211 11.8% 17

PLATTE 159 101 56 35.7% 157 70 59 28 17.8% 21

KC TOTAL 2,497 1,605 696 30.2% 2,301 1,218 810 273 11.9% 17

STL REGION FRANKLIN 239 170 82 32.5% 252 121 109 22 8.7% 20

JEFFERSON 445 286 134 31.9% 420 253 135 32 7.6% 14

ST CHARLES 455 310 140 31.1% 450 224 159 67 14.9% 21

ST LOUIS COUNTY 1,564 1,115 405 26.6% 1,520 778 503 239 15.7% 20

ST LOUIS CITY 907 673 183 21.4% 856 581 178 97 11.3% 16

STL TOTAL 3,610 2,554 944 27.0% 3,498 1,957 1,084 457 13.1% 18

STATEWIDE 14,502 9,806 3,831 28.1% 13,637 7,752 4,479 1,406 10.3% 17

DSS MONTHLY MANAGEMENT REPORT / PAGE 71

# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS DAYS

NW REGION ANDREW 5 6 2 25.0% 8 8 0 0.0% 5

ATCHISON 3 2 0 0.0% 2 2 0 0.0% 2

BUCHANAN 95 57 33 36.7% 90 85 5 5.6% 6

CALDWELL 10 3 2 40.0% 5 5 0 0.0% 6

CARROLL 2 2 0 0.0% 2 2 0 0.0% 6

CASS 60 36 18 33.3% 54 47 7 13.0% 9

CHARITON 3 4 0 0.0% 4 4 0 0.0% 1

CLINTON 8 5 3 37.5% 8 6 2 25.0% 10

COOPER 9 8 2 20.0% 10 10 0 0.0% 8

DAVIESS 7 7 2 22.2% 9 9 0 0.0% 6

DE KALB 8 5 1 16.7% 6 5 1 16.7% 7

GENTRY 3 3 1 25.0% 4 3 1 25.0% 8

GRUNDY 5 7 0 0.0% 7 7 0 0.0% 5

HARRISON 6 5 2 28.6% 7 6 1 14.3% 7

HOLT 2 2 0 0.0% 2 2 0 0.0% 6

JOHNSON 35 18 12 40.0% 30 27 3 10.0% 9

LAFAYETTE 23 17 6 26.1% 23 21 2 8.7% 6

LINN 7 7 1 12.5% 8 6 2 25.0% 13

LIVINGSTON 11 7 1 12.5% 8 8 0 0.0% 5

MERCER 0 0 1 100.0% 1 0 1 100.0% 27

NODAWAY 11 7 2 22.2% 9 9 0 0.0% 8

PETTIS 37 19 14 42.4% 33 23 10 30.3% 11

PUTNAM 2 2 0 0.0% 2 2 0 0.0% 10

RAY 11 11 2 15.4% 13 11 2 15.4% 5

SALINE 30 19 11 36.7% 30 23 7 23.3% 13

SULLIVAN 11 4 10 71.4% 14 12 2 14.3% 9

WORTH 4 2 0 0.0% 2 2 0 0.0% 11

NW TOTAL 408 265 126 32.2% 391 345 46 11.8% 8

NE REGION ADAIR 15 13 3 18.8% 16 13 3 18.8% 9

AUDRAIN 14 13 6 31.6% 19 11 8 42.1% 16

BOONE 113 65 46 41.4% 111 72 39 35.1% 14

CALLAWAY 24 14 10 41.7% 24 16 8 33.3% 11

CLARK 8 6 1 14.3% 7 7 0 0.0% 8

COLE 55 38 25 39.7% 63 29 34 54.0% 18

GASCONADE 8 3 1 25.0% 4 4 0 0.0% 10

HOWARD 9 8 0 0.0% 8 7 1 12.5% 5

KNOX 1 1 0 0.0% 1 1 0 0.0% 12

LEWIS 3 0 3 100.0% 3 0 3 100.0% 25

LINCOLN 25 17 8 32.0% 25 23 2 8.0% 7

MACON 6 6 1 14.3% 7 7 0 0.0% 7

MARION 34 27 9 25.0% 36 26 10 27.8% 10

MONROE 4 5 1 16.7% 6 5 1 16.7% 6

MONTGOMERY 4 8 0 0.0% 8 8 0 0.0% 5

OSAGE 7 7 1 12.5% 8 8 0 0.0% 2

PIKE 16 11 2 15.4% 13 13 0 0.0% 7

RALLS 6 4 1 20.0% 5 5 0 0.0% 4

RANDOLPH 13 14 3 17.6% 17 15 2 11.8% 9

SCHUYLER 2 0 0 0.0% 0 0 0 0.0% 0

SCOTLAND 5 2 3 60.0% 5 5 0 0.0% 6

SHELBY 0 2 1 33.3% 3 2 1 33.3% 7

WARREN 24 17 3 15.0% 20 19 1 5.0% 7

NE TOTAL 396 281 128 31.3% 409 296 113 27.6% 12

SE REGION BOLLINGER 10 8 0 0.0% 8 7 1 12.5% 6

BUTLER 50 45 8 15.1% 53 49 4 7.5% 7

CAPE GIRARDEAU 48 44 8 15.4% 52 50 2 3.8% 6

CARTER 14 12 2 14.3% 14 13 1 7.1% 5

CRAWFORD 22 16 9 36.0% 25 23 2 8.0% 8

DENT 16 14 3 17.6% 17 16 1 5.9% 8

DUNKLIN 32 25 7 21.9% 32 28 4 12.5% 8

HOWELL 44 31 8 20.5% 39 36 3 7.7% 7

IRON 10 7 1 12.5% 8 8 0 0.0% 2

APPLICATION RESOLUTION

DAYS FOR

TABLE 11

MO HEALTHNET FOR PREGNANT WOMEN APPLICATIONS

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 72

# # # PERCENT TOTAL 15 DAYS 16 DAYS % OVER AVERAGE

RECEIVED APPROVED REJECTED REJECTED RESOLVED OR LESS OR MORE 15 DAYS DAYS

APPLICATION RESOLUTION

DAYS FOR

TABLE 11

MO HEALTHNET FOR PREGNANT WOMEN APPLICATIONS

OCTOBER 2011

SE REGION MADISON 10 11 4 26.7% 15 15 0 0.0% 4

MARIES 4 2 2 50.0% 4 4 0 0.0% 8

MISSISSIPPI 11 9 4 30.8% 13 13 0 0.0% 6

NEW MADRID 18 17 4 19.0% 21 20 1 4.8% 6

OREGON 14 15 3 16.7% 18 17 1 5.6% 6

PEMISCOT 15 15 1 6.3% 16 15 1 6.3% 5

PERRY 9 8 3 27.3% 11 7 4 36.4% 12

PHELPS 41 27 15 35.7% 42 37 5 11.9% 10

PULASKI 30 17 14 45.2% 31 27 4 12.9% 13

REYNOLDS 4 4 1 20.0% 5 5 0 0.0% 1

RIPLEY 22 19 2 9.5% 21 21 0 0.0% 5

ST FRANCOIS 37 33 6 15.4% 39 38 1 2.6% 5

STE GENEVIEVE 4 6 2 25.0% 8 8 0 0.0% 7

SCOTT 35 27 6 18.2% 33 32 1 3.0% 5

SHANNON 10 4 3 42.9% 7 6 1 14.3% 7

STODDARD 20 20 3 13.0% 23 20 3 13.0% 5

TEXAS 17 17 2 10.5% 19 19 0 0.0% 4

WASHINGTON 21 22 2 8.3% 24 24 0 0.0% 3

WAYNE 13 10 2 16.7% 12 12 0 0.0% 4

SE TOTAL 581 485 125 20.5% 610 570 40 6.6% 7

SW REGION BARRY 37 21 10 32.3% 31 28 3 9.7% 8

BARTON 10 10 3 23.1% 13 11 2 15.4% 9

BATES 11 8 5 38.5% 13 13 0 0.0% 6

BENTON 10 7 1 12.5% 8 7 1 12.5% 9

CAMDEN 25 19 9 32.1% 28 27 1 3.6% 8

CEDAR 10 6 2 25.0% 8 8 0 0.0% 9

CHRISTIAN 46 28 12 30.0% 40 38 2 5.0% 9

DADE 7 4 2 33.3% 6 6 0 0.0% 2

DALLAS 13 6 4 40.0% 10 10 0 0.0% 7

DOUGLAS 12 7 2 22.2% 9 9 0 0.0% 4

GREENE 233 155 80 34.0% 235 166 69 29.4% 13

HENRY 13 8 4 33.3% 12 11 1 8.3% 11

HICKORY 3 2 0 0.0% 2 1 1 50.0% 18

JASPER 126 67 43 39.1% 110 103 7 6.4% 7

LACLEDE 39 32 8 20.0% 40 37 3 7.5% 9

LAWRENCE 42 25 10 28.6% 35 30 5 14.3% 9

MCDONALD 33 15 15 50.0% 30 27 3 10.0% 8

MILLER 22 18 3 14.3% 21 21 0 0.0% 7

MONITEAU 9 3 3 50.0% 6 4 2 33.3% 13

MORGAN 19 17 6 26.1% 23 17 6 26.1% 11

NEWTON 39 34 21 38.2% 55 46 9 16.4% 11

OZARK 8 7 2 22.2% 9 9 0 0.0% 5

POLK 14 13 7 35.0% 20 18 2 10.0% 8

ST CLAIR 9 9 0 0.0% 9 7 2 22.2% 6

STONE 23 16 7 30.4% 23 19 4 17.4% 9

TANEY 63 42 20 32.3% 62 54 8 12.9% 11

VERNON 11 11 2 15.4% 13 13 0 0.0% 7

WEBSTER 42 32 7 17.9% 39 37 2 5.1% 9

WRIGHT 14 11 2 15.4% 13 13 0 0.0% 4

SW TOTAL 943 633 290 31.4% 923 790 133 14.4% 10

KC REGION CLAY 132 85 46 35.1% 131 101 30 22.9% 11

JACKSON 609 345 274 44.3% 619 458 161 26.0% 12

PLATTE 49 16 24 60.0% 40 32 8 20.0% 10

KC TOTAL 790 446 344 43.5% 790 591 199 25.2% 12

STL REGION FRANKLIN 70 54 23 29.9% 77 55 22 28.6% 12

JEFFERSON 125 102 26 20.3% 128 116 12 9.4% 7

ST CHARLES 130 81 47 36.7% 128 104 24 18.8% 10

ST LOUIS COUNTY 529 355 177 33.3% 532 456 76 14.3% 9

ST LOUIS CITY 295 222 102 31.5% 324 279 45 13.9% 9

STL TOTAL 1,149 814 375 31.5% 1,189 1,010 179 15.1% 9

STATEWIDE 4,267 2,924 1,388 32.2% 4,312 3,602 710 16.5% 10

DSS MONTHLY MANAGEMENT REPORT / PAGE 73

NON-CHIP CHILD NON-CHIP CHIP/NON-CHIP CHIP/NON-CHIP TOTAL

AND PARENT CHILD ONLY CHIP CHILD AND CHILD ONLY FAMILIES

FAMILIES FAMILIES FAMILIES PARENT FAMILIES FAMILIES RECEIVING

NW REGION ANDREW 116 303 84 0 14 517

ATCHISON 30 95 40 0 6 171

BUCHANAN 1,417 2,797 535 6 108 4,863

CALDWELL 95 216 53 1 14 379

CARROLL 115 228 73 0 15 431

CASS 1,034 1,894 556 5 146 3,635

CHARITON 72 153 62 0 8 295

CLINTON 149 396 94 3 22 664

COOPER 153 385 108 0 27 673

DAVIESS 80 208 63 0 14 365

DE KALB 80 214 45 0 20 359

GENTRY 40 142 49 1 17 249

GRUNDY 97 286 65 1 15 464

HARRISON 90 277 86 0 27 480

HOLT 31 93 28 0 6 158

JOHNSON 512 952 252 3 54 1,773

LAFAYETTE 354 868 234 0 50 1,506

LINN 139 338 83 2 19 581

LIVINGSTON 131 330 74 0 18 553

MERCER 24 85 24 0 4 137

NODAWAY 96 284 71 0 22 473

PETTIS 489 1,163 254 1 51 1,958

PUTNAM 44 95 47 0 2 188

RAY 246 490 128 0 26 890

SALINE 361 847 241 1 44 1,494

SULLIVAN 71 205 47 1 10 334

WORTH 10 45 14 0 3 72

NW TOTAL 6,076 13,389 3,410 25 762 23,662

NE REGION ADAIR 199 550 151 0 38 938

AUDRAIN 312 602 176 1 38 1,129

BOONE 1,522 3,121 773 1 156 5,573

CALLAWAY 472 962 213 2 51 1,700

CLARK 65 195 83 0 11 354

COLE 750 1,485 298 1 84 2,618

GASCONADE 128 341 91 0 21 581

HOWARD 84 265 94 1 21 465

KNOX 25 98 30 0 13 166

LEWIS 70 228 81 0 21 400

LINCOLN 677 1,234 319 3 88 2,321

MACON 128 413 142 0 26 709

MARION 401 916 210 1 59 1,587

MONROE 68 214 79 0 15 376

MONTGOMERY 148 338 104 0 26 616

OSAGE 84 196 68 0 17 365

PIKE 183 449 135 0 32 799

RALLS 66 210 76 0 8 360

RANDOLPH 386 822 176 1 57 1,442

SCHUYLER 49 96 43 0 3 191

SCOTLAND 43 91 54 0 9 197

SHELBY 58 167 51 0 15 291

WARREN 425 755 198 3 48 1,429

NE TOTAL 6,343 13,748 3,645 14 857 24,607

SE REGION BOLLINGER 163 410 146 2 25 746

BUTLER 827 1,631 444 2 81 2,985

CAPE GIRARDEAU 713 1,830 448 3 101 3,095

CARTER 96 286 74 0 23 479

CRAWFORD 468 825 174 2 43 1,512

DENT 251 527 159 0 26 963

DUNKLIN 836 1,545 328 1 69 2,779

HOWELL 690 1,561 401 3 89 2,744

IRON 176 371 119 1 19 686

TABLE 12

MHK, MHF AND TMH FAMILIES

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 74

NON-CHIP CHILD NON-CHIP CHIP/NON-CHIP CHIP/NON-CHIP TOTAL

AND PARENT CHILD ONLY CHIP CHILD AND CHILD ONLY FAMILIES

FAMILIES FAMILIES FAMILIES PARENT FAMILIES FAMILIES RECEIVING

TABLE 12

MHK, MHF AND TMH FAMILIES

OCTOBER 2011

SE REGION MADISON 197 400 143 3 32 775

MARIES 86 193 57 0 13 349

MISSISSIPPI 309 608 157 1 25 1,100

NEW MADRID 365 737 194 0 39 1,335

OREGON 189 391 128 0 32 740

PEMISCOT 548 951 177 0 30 1,706

PERRY 209 426 122 0 33 790

PHELPS 557 1,068 309 4 71 2,009

PULASKI 435 855 224 0 52 1,566

REYNOLDS 115 250 67 0 14 446

RIPLEY 364 619 181 1 51 1,216

ST FRANCOIS 1,069 1,980 475 3 93 3,620

STE GENEVIEVE 185 317 112 1 25 640

SCOTT 773 1,562 399 3 80 2,817

SHANNON 142 351 99 0 20 612

STODDARD 358 982 340 2 66 1,748

TEXAS 347 823 242 3 46 1,461

WASHINGTON 553 1,006 223 1 43 1,826

WAYNE 201 509 163 1 21 895

SE TOTAL 11,222 23,014 6,105 37 1,262 41,640

SW REGION BARRY 506 1,165 246 1 64 1,982

BARTON 180 412 110 0 28 730

BATES 182 422 137 1 34 776

BENTON 287 527 153 0 34 1,001

CAMDEN 463 1,102 336 1 78 1,980

CEDAR 233 440 136 0 23 832

CHRISTIAN 599 1,911 576 5 172 3,263

DADE 83 207 107 0 16 413

DALLAS 237 565 150 0 22 974

DOUGLAS 202 520 149 0 31 902

GREENE 3,015 6,686 1,634 5 386 11,726

HENRY 303 624 149 1 34 1,111

HICKORY 104 228 80 0 8 420

JASPER 1,537 3,860 771 5 215 6,388

LACLEDE 538 1,345 333 4 91 2,311

LAWRENCE 479 1,103 264 0 78 1,924

MCDONALD 358 954 157 1 51 1,521

MILLER 352 858 263 0 68 1,541

MONITEAU 123 328 104 2 22 579

MORGAN 265 618 191 0 40 1,114

NEWTON 650 1,787 370 1 98 2,906

OZARK 112 284 77 0 17 490

POLK 422 929 260 0 62 1,673

ST CLAIR 168 260 77 0 12 517

STONE 282 857 221 2 58 1,420

TANEY 474 1,782 507 4 110 2,877

VERNON 265 647 174 0 40 1,126

WEBSTER 389 944 260 1 61 1,655

WRIGHT 375 708 187 1 51 1,322

SW TOTAL 13,183 32,073 8,179 35 2,004 55,474

KC REGION CLAY 1,462 4,144 1,056 7 240 6,909

JACKSON 9,649 19,818 3,893 33 1,014 34,407

PLATTE 507 1,202 295 3 65 2,072

KC TOTAL 11,618 25,164 5,244 43 1,319 43,388

STL REGION FRANKLIN 978 2,058 557 7 117 3,717

JEFFERSON 2,042 4,396 1,266 12 263 7,979

ST CHARLES 1,745 3,953 1,001 9 221 6,929

ST LOUIS COUNTY 9,487 18,081 4,628 33 1,051 33,280

ST LOUIS CITY 8,603 12,425 1,915 11 462 23,416

STL TOTAL 22,855 40,913 9,367 72 2,114 75,321

STATEWIDE 71,297 148,301 35,950 226 8,318 264,092

DSS MONTHLY MANAGEMENT REPORT / PAGE 75

NON CHIP CHIP CHIP TOTAL

POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN

NW REGION ANDREW 374 101 64 333 44 45 961

ATCHISON 135 46 29 91 5 19 325

BUCHANAN 3,686 629 405 3,930 556 378 9,584

CALDWELL 294 84 44 281 45 32 780

CARROLL 312 102 56 294 38 23 825

CASS 2,764 735 517 2,393 524 277 7,210

CHARITON 215 73 47 197 35 21 588

CLINTON 571 121 67 452 60 70 1,341

COOPER 569 123 95 411 77 57 1,332

DAVIESS 278 104 62 278 40 22 784

DE KALB 305 84 33 218 44 36 720

GENTRY 233 74 59 128 23 24 541

GRUNDY 404 87 44 320 34 43 932

HARRISON 439 115 73 291 51 45 1,014

HOLT 138 27 31 83 15 16 310

JOHNSON 1,384 315 227 1,179 222 134 3,461

LAFAYETTE 1,214 317 176 967 171 136 2,981

LINN 536 115 68 356 63 46 1,184

LIVINGSTON 484 90 67 356 63 48 1,108

MERCER 140 30 26 73 12 8 289

NODAWAY 399 92 64 265 51 66 937

PETTIS 1,714 337 171 1,388 231 148 3,989

PUTNAM 145 48 42 99 27 15 376

RAY 666 174 87 633 84 72 1,716

SALINE 1,221 312 187 943 164 108 2,935

SULLIVAN 287 64 36 211 35 29 662

WORTH 68 19 14 25 1 5 132

NW TOTAL 18,975 4,418 2,791 16,195 2,715 1,923 47,017

NE REGION ADAIR 801 195 107 556 82 96 1,837

AUDRAIN 828 208 148 793 132 114 2,223

BOONE 4,154 890 653 3,817 738 477 10,729

CALLAWAY 1,321 266 159 1,221 165 159 3,291

CLARK 252 96 60 183 38 26 655

COLE 2,073 403 224 2,016 328 251 5,295

GASCONADE 508 106 72 313 92 50 1,141

HOWARD 393 110 97 246 43 46 935

KNOX 131 43 30 90 19 17 330

LEWIS 344 92 68 198 30 54 786

LINCOLN 1,840 458 218 1,735 263 201 4,715

MACON 665 172 99 355 67 64 1,422

MARION 1,239 329 144 1,107 186 169 3,174

MONROE 298 86 68 218 26 28 724

MONTGOMERY 509 136 77 420 42 72 1,256

OSAGE 263 66 60 242 37 43 711

PIKE 658 159 108 497 92 54 1,568

RALLS 297 66 65 202 26 26 682

RANDOLPH 1,187 257 120 954 145 86 2,749

SCHUYLER 121 37 43 133 23 23 380

SCOTLAND 163 59 47 97 14 21 401

SHELBY 259 80 41 152 41 21 594

WARREN 1,114 270 141 1,029 177 101 2,832

NE TOTAL 19,418 4,584 2,849 16,574 2,806 2,199 48,430

SE REGION BOLLINGER 591 192 117 423 90 70 1,483

BUTLER 2,233 471 329 2,016 341 202 5,592

CAPE GIRARDEAU 2,535 550 334 1,933 366 303 6,021

CARTER 410 95 55 288 41 37 926

CRAWFORD 1,193 258 102 1,108 169 89 2,919

DENT 751 188 130 650 93 61 1,873

DUNKLIN 1,917 391 240 2,539 275 137 5,499

HOWELL 2,298 501 284 1,831 275 276 5,465

IRON 538 134 85 421 64 44 1,286

TABLE 13

MHK, MHF AND TMH CHILDREN

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 76

NON CHIP CHIP CHIP TOTAL

POVERTY NON-PREMIUM PREMIUM MHF TMH NEWBORNS CHILDREN

TABLE 13

MHK, MHF AND TMH CHILDREN

OCTOBER 2011

SE REGION MADISON 654 173 107 472 67 50 1,523

MARIES 320 78 37 218 33 26 712

MISSISSIPPI 836 181 106 819 140 64 2,146

NEW MADRID 973 225 119 977 150 90 2,534

OREGON 593 158 85 498 54 52 1,440

PEMISCOT 1,209 238 86 1,647 245 75 3,500

PERRY 640 164 99 519 68 56 1,546

PHELPS 1,558 406 236 1,327 153 136 3,816

PULASKI 1,183 307 176 1,119 137 137 3,059

REYNOLDS 347 73 53 269 56 41 839

RIPLEY 901 247 107 862 117 57 2,291

ST FRANCOIS 2,712 567 295 2,551 351 335 6,811

STE GENEVIEVE 486 132 85 408 84 41 1,236

SCOTT 2,058 481 253 2,005 352 100 5,249

SHANNON 503 114 81 389 40 29 1,156

STODDARD 1,292 350 253 967 202 157 3,221

TEXAS 1,197 261 229 940 155 116 2,898

WASHINGTON 1,371 274 143 1,365 215 123 3,491

WAYNE 677 165 126 558 68 77 1,671

SE TOTAL 31,976 7,374 4,352 29,119 4,401 2,981 80,203

SW REGION BARRY 1,740 383 142 1,426 210 147 4,048

BARTON 616 174 64 456 80 64 1,454

BATES 624 165 116 493 63 61 1,522

BENTON 666 177 125 678 124 81 1,851

CAMDEN 1,650 400 283 1,139 237 178 3,887

CEDAR 669 162 93 596 79 56 1,655

CHRISTIAN 3,001 793 491 1,676 314 265 6,540

DADE 318 113 96 238 30 29 824

DALLAS 761 172 135 713 84 85 1,950

DOUGLAS 753 176 126 578 123 77 1,833

GREENE 9,638 2,138 1,119 7,710 1,053 1,397 23,055

HENRY 850 182 105 748 131 96 2,112

HICKORY 315 84 57 272 51 30 809

JASPER 5,277 1,150 479 4,496 689 563 12,654

LACLEDE 1,918 413 245 1,566 159 139 4,440

LAWRENCE 1,603 385 182 1,416 199 119 3,904

MCDONALD 1,423 257 97 1,171 133 106 3,187

MILLER 1,310 342 213 865 150 117 2,997

MONITEAU 489 126 88 342 63 54 1,162

MORGAN 897 214 162 706 102 81 2,162

NEWTON 2,513 573 266 1,988 261 308 5,909

OZARK 421 102 55 290 50 28 946

POLK 1,410 347 218 1,129 167 150 3,421

ST CLAIR 323 114 28 433 58 37 993

STONE 1,276 296 174 819 129 119 2,813

TANEY 2,635 619 380 1,424 273 281 5,612

VERNON 910 244 133 728 121 98 2,234

WEBSTER 1,461 375 176 1,057 136 88 3,293

WRIGHT 1,076 248 171 1,020 127 92 2,734

SW TOTAL 46,543 10,924 6,019 36,173 5,396 4,946 110,001

KC REGION CLAY 5,878 1,414 859 4,387 646 649 13,833

JACKSON 27,004 5,440 2,873 29,069 3,463 2,834 70,683

PLATTE 1,651 368 263 1,329 240 237 4,088

KC TOTAL 34,533 7,222 3,995 34,785 4,349 3,720 88,604

STL REGION FRANKLIN 3,054 693 419 2,436 423 371 7,396

JEFFERSON 6,133 1,489 961 4,965 769 707 15,024

ST CHARLES 5,484 1,254 711 4,414 711 989 13,563

ST LOUIS COUNTY 26,234 6,162 3,029 24,309 3,524 3,170 66,428

ST LOUIS CITY 16,456 2,812 964 22,899 2,845 1,859 47,835

STL TOTAL 57,361 12,410 6,084 59,023 8,272 7,096 150,246

STATEWIDE 208,806 46,932 26,090 191,869 27,939 22,865 524,501

DSS MONTHLY MANAGEMENT REPORT / PAGE 77

EXTENDED UNINSURED TOTAL

WOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERS

NW REGION ANDREW 117 21 54 34 75 301

ATCHISON 31 3 22 14 11 81

BUCHANAN 1,396 219 590 385 509 3,099

CALDWELL 98 19 43 22 51 233

CARROLL 120 15 41 17 68 261

CASS 965 228 369 228 575 2,365

CHARITON 65 17 28 16 39 165

CLINTON 148 21 73 67 88 397

COOPER 131 36 70 55 159 451

DAVIESS 72 16 47 29 71 235

DE KALB 68 23 52 27 68 238

GENTRY 42 8 24 21 40 135

GRUNDY 87 19 75 28 69 278

HARRISON 87 19 57 39 60 262

HOLT 31 6 18 19 14 88

JOHNSON 500 110 194 129 348 1,281

LAFAYETTE 338 73 163 103 329 1,006

LINN 132 36 68 31 92 359

LIVINGSTON 117 25 68 45 126 381

MERCER 20 8 7 11 19 65

NODAWAY 82 24 69 58 61 294

PETTIS 473 91 218 118 341 1,241

PUTNAM 40 12 15 14 26 107

RAY 250 50 90 58 127 575

SALINE 345 66 164 90 268 933

SULLIVAN 68 17 40 18 39 182

WORTH 10 0 11 3 15 39

NW TOTAL 5,833 1,182 2,670 1,679 3,688 15,052

NE REGION ADAIR 197 35 132 74 120 558

AUDRAIN 283 58 110 89 183 723

BOONE 1,387 293 562 431 1,341 4,014

CALLAWAY 495 60 174 121 290 1,140

CLARK 55 20 39 25 45 184

COLE 663 141 278 218 439 1,739

GASCONADE 110 41 41 49 87 328

HOWARD 81 16 53 36 108 294

KNOX 23 6 17 16 26 88

LEWIS 70 11 37 37 68 223

LINCOLN 676 119 211 146 452 1,604

MACON 103 37 71 53 156 420

MARION 383 65 166 134 293 1,041

MONROE 63 15 36 27 50 191

MONTGOMERY 146 31 70 50 97 394

OSAGE 79 17 42 32 44 214

PIKE 165 47 104 68 140 524

RALLS 66 13 35 17 55 186

RANDOLPH 364 77 148 93 266 948

SCHUYLER 44 10 16 18 23 111

SCOTLAND 47 7 18 15 14 101

SHELBY 47 20 38 20 40 165

WARREN 416 89 143 82 273 1,003

NE TOTAL 5,963 1,228 2,541 1,851 4,610 16,193

SE REGION BOLLINGER 160 39 88 53 117 457

BUTLER 778 186 334 185 426 1,909

CAPE GIRARDEAU 649 153 433 215 438 1,888

CARTER 96 15 45 31 67 254

CRAWFORD 461 82 138 93 219 993

DENT 258 39 93 60 163 613

DUNKLIN 812 136 244 128 576 1,896

HOWELL 675 128 315 215 307 1,640

IRON 174 41 70 36 113 434

TABLE 14

MHF, TMH AND MPW PARENTS/CARETAKERS

OCTOBER 2011

NOTE: EXTENDED WOMEN'S HEALTH SERVICES IS A RESULT OF THE 1115 WAIVER.

DSS MONTHLY MANAGEMENT REPORT / PAGE 78

EXTENDED UNINSURED TOTAL

WOMEN'S WOMEN'S PARENTS/

MHF TMH MPW HEALTH HEALTH CARETAKERS

TABLE 14

MHF, TMH AND MPW PARENTS/CARETAKERS

OCTOBER 2011

SE REGION MADISON 201 40 81 50 131 503

MARIES 89 17 33 31 53 223

MISSISSIPPI 277 63 120 58 155 673

NEW MADRID 339 67 105 104 230 845

OREGON 197 30 94 46 86 453

PEMISCOT 499 101 163 67 248 1,078

PERRY 209 33 61 45 125 473

PHELPS 552 93 235 134 260 1,274

PULASKI 430 78 145 110 242 1,005

REYNOLDS 119 24 32 29 90 294

RIPLEY 374 69 112 72 152 779

ST FRANCOIS 1,060 189 399 256 596 2,500

STE GENEVIEVE 183 50 56 33 106 428

SCOTT 704 176 284 146 619 1,929

SHANNON 154 19 49 46 101 369

STODDARD 310 98 199 132 283 1,022

TEXAS 359 58 136 94 257 904

WASHINGTON 565 125 207 104 369 1,370

WAYNE 209 36 76 60 170 551

SE TOTAL 10,893 2,185 4,347 2,633 6,699 26,757

SW REGION BARRY 519 85 212 125 238 1,179

BARTON 161 39 75 52 84 411

BATES 186 29 85 65 119 484

BENTON 297 54 70 69 157 647

CAMDEN 439 104 198 158 223 1,122

CEDAR 227 58 90 45 78 498

CHRISTIAN 568 132 325 272 630 1,927

DADE 83 15 25 22 41 186

DALLAS 241 40 89 65 111 546

DOUGLAS 182 59 114 60 147 562

GREENE 2,951 485 1,465 1,124 2,457 8,482

HENRY 304 66 119 79 134 702

HICKORY 106 27 35 28 54 250

JASPER 1,468 277 732 464 944 3,885

LACLEDE 568 77 254 154 269 1,322

LAWRENCE 481 89 201 123 248 1,142

MCDONALD 365 42 120 88 145 760

MILLER 334 82 141 106 226 889

MONITEAU 111 26 45 49 68 299

MORGAN 277 39 104 81 149 650

NEWTON 652 98 346 240 388 1,724

OZARK 105 30 48 24 78 285

POLK 442 73 200 118 194 1,027

ST CLAIR 186 26 41 17 68 338

STONE 281 57 146 114 186 784

TANEY 449 108 308 258 556 1,679

VERNON 251 57 124 65 125 622

WEBSTER 411 61 163 121 282 1,038

WRIGHT 393 65 145 85 248 936

SW TOTAL 13,038 2,400 6,020 4,271 8,647 34,376

KC REGION CLAY 1,409 245 745 590 1,204 4,193

JACKSON 9,215 1,245 3,292 2,541 5,874 22,167

PLATTE 486 89 215 202 384 1,376

KC TOTAL 11,110 1,579 4,252 3,333 7,462 27,736

STL REGION FRANKLIN 970 196 444 376 489 2,475

JEFFERSON 2,000 381 874 629 1,275 5,159

ST CHARLES 1,668 286 703 689 1,285 4,631

ST LOUIS COUNTY 8,682 1,450 3,080 2,481 7,092 22,785

ST LOUIS CITY 7,996 1,112 1,877 1,310 5,368 17,663

STL TOTAL 21,316 3,425 6,978 5,485 15,509 52,713

STATEWIDE 68,153 11,999 26,808 19,252 46,615 172,827

NOTE: EXTENDED WOMEN'S HEALTH SERVICES IS A RESULT OF THE 1115 WAIVER.

DSS MONTHLY MANAGEMENT REPORT / PAGE 79

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

NW REGION ANDREW 8 4 33.3% 12 9 3 0 0 0 0.0% 24

ATCHISON 4 6 60.0% 10 3 3 3 0 1 10.0% 44

BUCHANAN 105 88 45.6% 193 112 42 19 5 15 10.4% 36

CALDWELL 3 5 62.5% 8 7 1 0 0 0 0.0% 17

CARROLL 5 12 70.6% 17 3 6 5 1 2 17.6% 94

CASS 61 51 45.5% 112 61 28 14 2 7 8.0% 35

CHARITON 4 6 60.0% 10 6 1 2 0 1 10.0% 37

CLINTON 14 12 46.2% 26 14 5 6 0 1 3.8% 33

COOPER 18 5 21.7% 23 9 6 5 1 2 13.0% 51

DAVIESS 5 8 61.5% 13 5 5 2 0 1 7.7% 35

DE KALB 8 3 27.3% 11 7 2 2 0 0 0.0% 28

GENTRY 5 5 50.0% 10 6 2 1 0 1 10.0% 31

GRUNDY 8 16 66.7% 24 9 6 5 2 2 16.7% 46

HARRISON 8 4 33.3% 12 9 2 1 0 0 0.0% 19

HOLT 7 5 41.7% 12 5 1 3 0 3 25.0% 58

JOHNSON 51 35 40.7% 86 38 25 14 1 8 10.5% 41

LAFAYETTE 25 22 46.8% 47 17 13 5 0 12 25.5% 57

LINN 14 10 41.7% 24 10 9 4 0 1 4.2% 34

LIVINGSTON 19 15 44.1% 34 18 7 3 3 3 17.6% 45

MERCER 3 1 25.0% 4 3 0 1 0 0 0.0% 30

NODAWAY 11 18 62.1% 29 16 8 2 2 1 10.3% 31

PETTIS 45 36 44.4% 81 36 25 14 1 5 7.4% 39

PUTNAM 2 4 66.7% 6 3 3 0 0 0 0.0% 25

RAY 20 19 48.7% 39 18 9 8 1 3 10.3% 41

SALINE 52 30 36.6% 82 42 17 19 2 2 4.9% 33

SULLIVAN 3 8 72.7% 11 3 5 1 0 2 18.2% 55

WORTH 1 2 66.7% 3 1 1 1 0 0 0.0% 38

NW TOTAL 509 430 45.8% 939 470 235 140 21 73 10.0% 39

NE REGION ADAIR 36 33 47.8% 69 33 18 15 0 3 4.3% 36

AUDRAIN 16 15 48.4% 31 16 9 5 1 0 3.2% 34

BOONE 108 85 44.0% 193 93 39 35 5 21 13.5% 45

CALLAWAY 50 56 52.8% 106 44 29 18 1 14 14.2% 50

CLARK 6 5 45.5% 11 2 4 4 0 1 9.1% 50

COLE 38 40 51.3% 78 29 18 15 1 15 20.5% 61

GASCONADE 14 6 30.0% 20 11 6 3 0 0 0.0% 25

HOWARD 9 6 40.0% 15 8 5 1 0 1 6.7% 31

KNOX 2 2 50.0% 4 3 1 0 0 0 0.0% 24

LEWIS 11 9 45.0% 20 11 4 4 1 0 5.0% 32

LINCOLN 42 49 53.8% 91 38 32 18 1 2 3.3% 35

MACON 9 15 62.5% 24 8 10 4 1 1 8.3% 39

MARION 40 26 39.4% 66 35 21 7 0 3 4.5% 33

MONROE 6 9 60.0% 15 5 6 3 0 1 6.7% 44

MONTGOMERY 18 11 37.9% 29 20 3 5 0 1 3.4% 24

OSAGE 7 8 53.3% 15 8 2 2 1 2 20.0% 37

PIKE 15 14 48.3% 29 19 3 5 1 1 6.9% 29

RALLS 3 6 66.7% 9 1 4 2 1 1 22.2% 57

RANDOLPH 29 28 49.1% 57 36 14 3 0 4 7.0% 29

SCHUYLER 4 5 55.6% 9 4 1 3 0 1 11.1% 45

SCOTLAND 1 5 83.3% 6 3 0 3 0 0 0.0% 42

SHELBY 5 4 44.4% 9 5 3 0 0 1 11.1% 36

WARREN 25 26 51.0% 51 33 8 2 4 4 15.7% 32

NE TOTAL 494 463 48.4% 957 465 240 157 18 77 9.9% 40

SE REGION BOLLINGER 17 9 34.6% 26 13 8 2 0 3 11.5% 43

BUTLER 72 43 37.4% 115 51 28 21 4 11 13.0% 44

CAPE GIRARDEAU 60 56 48.3% 116 54 28 20 6 8 12.1% 40

CARTER 11 9 45.0% 20 7 8 2 0 3 15.0% 45

CRAWFORD 28 26 48.1% 54 27 13 8 3 3 11.1% 36

DENT 18 17 48.6% 35 13 8 7 1 6 20.0% 53

DUNKLIN 88 65 42.5% 153 90 30 26 4 3 4.6% 29

HOWELL 67 61 47.7% 128 68 19 32 0 9 7.0% 37

IRON 16 19 54.3% 35 21 9 3 2 0 5.7% 26

TABLE 15

MHABD NON-BLIND APPLICATIONS FOR PERSONS < 65 YEARS OF AGE

OCTOBER 2011

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 80

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

TABLE 15

MHABD NON-BLIND APPLICATIONS FOR PERSONS < 65 YEARS OF AGE

OCTOBER 2011

DAYS FOR APPLICATION RESOLUTION

SE REGION MADISON 9 13 59.1% 22 13 6 2 0 1 4.5% 29

MARIES 6 9 60.0% 15 8 1 4 0 2 13.3% 49

MISSISSIPPI 20 15 42.9% 35 22 5 5 0 3 8.6% 31

NEW MADRID 27 27 50.0% 54 27 15 10 0 2 3.7% 34

OREGON 20 17 45.9% 37 21 4 10 0 2 5.4% 34

PEMISCOT 50 28 35.9% 78 56 7 6 2 7 11.5% 28

PERRY 18 18 50.0% 36 20 6 3 2 5 19.4% 42

PHELPS 61 47 43.5% 108 46 28 25 2 7 8.3% 40

PULASKI 34 43 55.8% 77 44 17 12 0 4 5.2% 34

REYNOLDS 9 6 40.0% 15 5 5 3 0 2 13.3% 49

RIPLEY 31 20 39.2% 51 29 9 6 2 5 13.7% 37

ST FRANCOIS 79 93 54.1% 172 103 30 21 5 13 10.5% 33

STE GENEVIEVE 12 11 47.8% 23 12 5 4 1 1 8.7% 39

SCOTT 63 45 41.7% 108 55 24 22 2 5 6.5% 34

SHANNON 11 8 42.1% 19 16 0 3 0 0 0.0% 12

STODDARD 45 25 35.7% 70 43 7 19 0 1 1.4% 26

TEXAS 31 30 49.2% 61 42 10 6 1 2 4.9% 27

WASHINGTON 45 68 60.2% 113 79 17 10 3 4 6.2% 23

WAYNE 25 13 34.2% 38 22 5 8 0 3 7.9% 37

SE TOTAL 973 841 46.4% 1,814 1,007 352 300 40 115 8.5% 35

SW REGION BARRY 31 56 64.4% 87 42 27 13 2 3 5.7% 34

BARTON 17 11 39.3% 28 18 3 1 4 2 21.4% 36

BATES 17 14 45.2% 31 15 8 2 3 3 19.4% 41

BENTON 26 33 55.9% 59 45 8 3 1 2 5.1% 22

CAMDEN 24 29 54.7% 53 31 13 8 0 1 1.9% 29

CEDAR 19 19 50.0% 38 21 10 7 0 0 0.0% 28

CHRISTIAN 55 66 54.5% 121 64 25 17 3 12 12.4% 40

DADE 9 6 40.0% 15 10 3 1 1 0 6.7% 26

DALLAS 15 28 65.1% 43 21 13 7 1 1 4.7% 30

DOUGLAS 21 13 38.2% 34 20 6 4 2 2 11.8% 37

GREENE 264 301 53.3% 565 260 141 82 14 68 14.5% 46

HENRY 25 46 64.8% 71 41 16 10 0 4 5.6% 32

HICKORY 16 24 60.0% 40 25 8 3 1 3 10.0% 31

JASPER 169 133 44.0% 302 174 74 34 4 16 6.6% 31

LACLEDE 59 43 42.2% 102 68 20 11 1 2 2.9% 24

LAWRENCE 47 56 54.4% 103 50 26 21 1 5 5.8% 35

MCDONALD 33 31 48.4% 64 34 12 8 3 7 15.6% 47

MILLER 24 25 51.0% 49 18 7 12 1 11 24.5% 60

MONITEAU 3 3 50.0% 6 0 3 2 0 1 16.7% 71

MORGAN 24 23 48.9% 47 11 9 15 4 8 25.5% 66

NEWTON 52 65 55.6% 117 56 33 19 1 8 7.7% 34

OZARK 12 13 52.0% 25 15 4 5 0 1 4.0% 32

POLK 49 45 47.9% 94 42 24 18 5 5 10.6% 39

ST CLAIR 14 7 33.3% 21 19 2 0 0 0 0.0% 16

STONE 24 33 57.9% 57 30 9 11 1 6 12.3% 42

TANEY 44 85 65.9% 129 65 45 13 1 5 4.7% 33

VERNON 31 16 34.0% 47 29 7 9 1 1 4.3% 26

WEBSTER 40 41 50.6% 81 51 18 7 0 5 6.2% 31

WRIGHT 28 17 37.8% 45 29 5 5 2 4 13.3% 34

SW TOTAL 1,192 1,282 51.8% 2,474 1,304 579 348 57 186 9.8% 37

KC REGION CLAY 89 98 52.4% 187 95 33 35 5 19 12.8% 40

JACKSON 603 627 51.0% 1,230 525 295 202 47 161 16.9% 54

PLATTE 23 40 63.5% 63 28 22 6 0 7 11.1% 42

KC TOTAL 715 765 51.7% 1,480 648 350 243 52 187 16.1% 52

STL REGION FRANKLIN 74 65 46.8% 139 55 46 20 8 10 12.9% 43

JEFFERSON 132 146 52.5% 278 146 62 40 11 19 10.8% 37

ST CHARLES 121 123 50.4% 244 127 61 41 4 11 6.1% 35

ST LOUIS COUNTY 491 385 43.9% 876 380 179 171 58 88 16.7% 48

ST LOUIS CITY 433 321 42.6% 754 366 132 134 37 85 16.2% 47

STL TOTAL 1,251 1,040 45.4% 2,291 1,074 480 406 118 213 14.4% 44

STATEWIDE 5,134 4,821 48.4% 9,955 4,968 2,236 1,594 306 851 11.6% 41

DSS MONTHLY MANAGEMENT REPORT / PAGE 81

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 45 DAYS DAYS

NW REGION ANDREW 5 4 44.4% 9 6 3 0 0 0 0.0% 27

ATCHISON 3 0 0.0% 3 1 2 0 0 0 0.0% 32

BUCHANAN 32 21 39.6% 53 38 11 4 0 0 7.5% 21

CALDWELL 5 1 16.7% 6 5 1 0 0 0 0.0% 20

CARROLL 6 3 33.3% 9 4 4 1 0 0 11.1% 29

CASS 27 13 32.5% 40 26 10 2 0 2 10.0% 28

CHARITON 3 0 0.0% 3 1 0 2 0 0 66.7% 54

CLINTON 5 8 61.5% 13 8 5 0 0 0 0.0% 20

COOPER 0 5 100.0% 5 0 3 1 1 0 40.0% 55

DAVIESS 2 3 60.0% 5 4 1 0 0 0 0.0% 15

DE KALB 3 2 40.0% 5 2 2 0 0 1 20.0% 45

GENTRY 1 3 75.0% 4 1 3 0 0 0 0.0% 37

GRUNDY 7 0 0.0% 7 5 2 0 0 0 0.0% 20

HARRISON 7 1 12.5% 8 7 1 0 0 0 0.0% 15

HOLT 0 1 100.0% 1 0 1 0 0 0 0.0% 43

JOHNSON 4 10 71.4% 14 4 8 1 0 1 14.3% 43

LAFAYETTE 5 5 50.0% 10 7 3 0 0 0 0.0% 17

LINN 3 5 62.5% 8 4 4 0 0 0 0.0% 26

LIVINGSTON 12 5 29.4% 17 10 5 1 0 1 11.8% 34

MERCER 1 1 50.0% 2 2 0 0 0 0 0.0% 9

NODAWAY 7 3 30.0% 10 7 2 1 0 0 10.0% 20

PETTIS 14 8 36.4% 22 9 11 2 0 0 9.1% 33

PUTNAM 3 6 66.7% 9 3 6 0 0 0 0.0% 29

RAY 10 4 28.6% 14 8 5 0 1 0 7.1% 27

SALINE 8 4 33.3% 12 9 2 1 0 0 8.3% 20

SULLIVAN 5 4 44.4% 9 7 2 0 0 0 0.0% 15

WORTH 2 0 0.0% 2 2 0 0 0 0 0.0% 18

NW TOTAL 180 120 40.0% 300 180 97 16 2 5 7.7% 26

NE REGION ADAIR 7 6 46.2% 13 7 6 0 0 0 0.0% 28

AUDRAIN 9 3 25.0% 12 9 2 1 0 0 8.3% 23

BOONE 31 16 34.0% 47 31 14 2 0 0 4.3% 22

CALLAWAY 5 5 50.0% 10 7 3 0 0 0 0.0% 25

CLARK 5 0 0.0% 5 4 1 0 0 0 0.0% 22

COLE 10 7 41.2% 17 5 6 5 0 1 35.3% 56

GASCONADE 5 3 37.5% 8 4 3 1 0 0 12.5% 31

HOWARD 1 0 0.0% 1 1 0 0 0 0 0.0% 24

KNOX 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LEWIS 7 2 22.2% 9 3 3 2 1 0 33.3% 43

LINCOLN 12 9 42.9% 21 11 7 3 0 0 14.3% 25

MACON 6 5 45.5% 11 6 4 1 0 0 9.1% 29

MARION 17 13 43.3% 30 11 13 6 0 0 20.0% 33

MONROE 0 1 100.0% 1 1 0 0 0 0 0.0% 17

MONTGOMERY 6 2 25.0% 8 6 2 0 0 0 0.0% 19

OSAGE 2 1 33.3% 3 2 1 0 0 0 0.0% 22

PIKE 3 5 62.5% 8 6 2 0 0 0 0.0% 24

RALLS 0 1 100.0% 1 1 0 0 0 0 0.0% 14

RANDOLPH 5 3 37.5% 8 6 2 0 0 0 0.0% 17

SCHUYLER 2 1 33.3% 3 3 0 0 0 0 0.0% 13

SCOTLAND 1 0 0.0% 1 1 0 0 0 0 0.0% 30

SHELBY 4 2 33.3% 6 2 1 3 0 0 50.0% 36

WARREN 2 7 77.8% 9 7 1 1 0 0 11.1% 16

NE TOTAL 140 92 39.7% 232 134 71 25 1 1 11.6% 28

SE REGION BOLLINGER 8 1 11.1% 9 7 0 2 0 0 22.2% 25

BUTLER 13 4 23.5% 17 14 1 2 0 0 11.8% 14

CAPE GIRARDEAU 24 12 33.3% 36 19 4 11 0 2 36.1% 40

CARTER 5 5 50.0% 10 7 3 0 0 0 0.0% 17

CRAWFORD 10 9 47.4% 19 10 6 3 0 0 15.8% 30

DENT 6 4 40.0% 10 7 1 1 0 1 20.0% 23

DUNKLIN 19 10 34.5% 29 22 7 0 0 0 0.0% 21

HOWELL 14 6 30.0% 20 17 3 0 0 0 0.0% 13

IRON 5 1 16.7% 6 5 1 0 0 0 0.0% 13

TABLE 16

MHABD NON-BLIND APPLICATIONS FOR PERSONS 65+ YEARS OF AGE

OCTOBER 2011

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 82

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 45 DAYS DAYS

TABLE 16

MHABD NON-BLIND APPLICATIONS FOR PERSONS 65+ YEARS OF AGE

OCTOBER 2011

DAYS FOR APPLICATION RESOLUTION

SE REGION MADISON 5 2 28.6% 7 6 1 0 0 0 0.0% 12

MARIES 2 3 60.0% 5 3 2 0 0 0 0.0% 30

MISSISSIPPI 7 1 12.5% 8 7 1 0 0 0 0.0% 15

NEW MADRID 13 3 18.8% 16 13 3 0 0 0 0.0% 15

OREGON 7 2 22.2% 9 9 0 0 0 0 0.0% 9

PEMISCOT 12 3 20.0% 15 12 2 1 0 0 6.7% 17

PERRY 3 5 62.5% 8 4 2 0 2 0 25.0% 33

PHELPS 13 13 50.0% 26 22 4 0 0 0 0.0% 15

PULASKI 7 4 36.4% 11 7 4 0 0 0 0.0% 23

REYNOLDS 3 1 25.0% 4 1 1 2 0 0 50.0% 43

RIPLEY 5 0 0.0% 5 4 1 0 0 0 0.0% 16

ST FRANCOIS 17 21 55.3% 38 21 11 6 0 0 15.8% 26

STE GENEVIEVE 6 3 33.3% 9 8 1 0 0 0 0.0% 19

SCOTT 19 7 26.9% 26 18 2 4 0 2 23.1% 28

SHANNON 2 1 33.3% 3 2 1 0 0 0 0.0% 18

STODDARD 4 8 66.7% 12 8 2 1 1 0 16.7% 25

TEXAS 9 6 40.0% 15 10 4 1 0 0 6.7% 20

WASHINGTON 8 8 50.0% 16 10 5 1 0 0 6.3% 20

WAYNE 9 1 10.0% 10 4 5 1 0 0 10.0% 24

SE TOTAL 255 144 36.1% 399 277 78 36 3 5 11.0% 22

SW REGION BARRY 15 7 31.8% 22 17 3 2 0 0 9.1% 20

BARTON 7 1 12.5% 8 6 2 0 0 0 0.0% 18

BATES 9 6 40.0% 15 9 5 1 0 0 6.7% 25

BENTON 17 2 10.5% 19 12 6 1 0 0 5.3% 21

CAMDEN 12 7 36.8% 19 10 9 0 0 0 0.0% 25

CEDAR 6 2 25.0% 8 4 3 1 0 0 12.5% 26

CHRISTIAN 12 10 45.5% 22 13 9 0 0 0 0.0% 24

DADE 2 2 50.0% 4 1 2 0 1 0 25.0% 49

DALLAS 10 1 9.1% 11 10 1 0 0 0 0.0% 13

DOUGLAS 5 8 61.5% 13 9 4 0 0 0 0.0% 21

GREENE 73 39 34.8% 112 60 34 15 0 3 16.1% 31

HENRY 6 6 50.0% 12 7 4 1 0 0 8.3% 23

HICKORY 1 3 75.0% 4 4 0 0 0 0 0.0% 9

JASPER 60 39 39.4% 99 64 28 4 2 1 7.1% 23

LACLEDE 9 4 30.8% 13 9 3 1 0 0 7.7% 25

LAWRENCE 11 10 47.6% 21 16 5 0 0 0 0.0% 19

MCDONALD 9 2 18.2% 11 6 5 0 0 0 0.0% 22

MILLER 13 1 7.1% 14 13 1 0 0 0 0.0% 13

MONITEAU 1 2 66.7% 3 0 1 2 0 0 66.7% 46

MORGAN 5 4 44.4% 9 4 5 0 0 0 0.0% 25

NEWTON 24 9 27.3% 33 26 6 0 0 1 3.0% 24

OZARK 12 4 25.0% 16 5 8 2 1 0 18.8% 36

POLK 12 6 33.3% 18 11 6 1 0 0 5.6% 22

ST CLAIR 5 4 44.4% 9 9 0 0 0 0 0.0% 6

STONE 15 6 28.6% 21 14 3 3 0 1 19.0% 26

TANEY 21 10 32.3% 31 17 10 4 0 0 12.9% 28

VERNON 11 3 21.4% 14 13 0 1 0 0 7.1% 12

WEBSTER 5 3 37.5% 8 5 3 0 0 0 0.0% 25

WRIGHT 19 2 9.5% 21 16 4 1 0 0 4.8% 19

SW TOTAL 407 203 33.3% 610 390 170 40 4 6 8.2% 24

KC REGION CLAY 26 19 42.2% 45 24 14 6 1 0 15.6% 30

JACKSON 186 141 43.1% 327 141 95 69 8 14 27.8% 40

PLATTE 17 10 37.0% 27 15 11 1 0 0 3.7% 27

KC TOTAL 229 170 42.6% 399 180 120 76 9 14 24.8% 38

STL REGION FRANKLIN 27 19 41.3% 46 20 23 1 0 2 6.5% 33

JEFFERSON 28 32 53.3% 60 43 13 4 0 0 6.7% 19

ST CHARLES 67 38 36.2% 105 49 42 10 3 1 13.3% 31

ST LOUIS COUNTY 245 89 26.6% 334 220 79 26 2 7 10.5% 25

ST LOUIS CITY 118 35 22.9% 153 115 24 7 0 7 9.2% 25

STL TOTAL 485 213 30.5% 698 447 181 48 5 17 10.0% 26

STATEWIDE 1,696 942 35.7% 2,638 1,608 717 241 24 48 11.9% 27

DSS MONTHLY MANAGEMENT REPORT / PAGE 83

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

NW REGION ANDREW 0 0 0.0% 0 0 0 0 0 0 0.0% 0

ATCHISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BUCHANAN 0 4 100.0% 4 0 1 1 0 2 50.0% 303

CALDWELL 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CARROLL 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CASS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CHARITON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CLINTON 1 0 0.0% 1 1 0 0 0 0 0.0% 1

COOPER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DAVIESS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DE KALB 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GENTRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GRUNDY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HARRISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HOLT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

JOHNSON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LAFAYETTE 0 2 100.0% 2 1 0 1 0 0 0.0% 28

LINN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LIVINGSTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MERCER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NODAWAY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PETTIS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PUTNAM 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RAY 1 0 0.0% 1 1 0 0 0 0 0.0% 2

SALINE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SULLIVAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WORTH 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NW TOTAL 2 6 75.0% 8 3 1 2 0 2 25.0% 159

NE REGION ADAIR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

AUDRAIN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BOONE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CALLAWAY 1 0 0.0% 1 1 0 0 0 0 0.0% 12

CLARK 0 0 0.0% 0 0 0 0 0 0 0.0% 0

COLE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GASCONADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HOWARD 0 0 0.0% 0 0 0 0 0 0 0.0% 0

KNOX 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LEWIS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

LINCOLN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MACON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MARION 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MONROE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MONTGOMERY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

OSAGE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PIKE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RALLS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RANDOLPH 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SCHUYLER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SCOTLAND 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SHELBY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WARREN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NE TOTAL 1 0 0.0% 1 1 0 0 0 0 0.0% 12

SE REGION BOLLINGER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BUTLER 1 1 50.0% 2 1 0 0 1 0 50.0% 53

CAPE GIRARDEAU 1 0 0.0% 1 0 0 1 0 0 0.0% 54

CARTER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CRAWFORD 0 1 100.0% 1 0 0 1 0 0 0.0% 48

DENT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DUNKLIN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

HOWELL 0 0 0.0% 0 0 0 0 0 0 0.0% 0

IRON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

TABLE 17

MHABD BLIND APPLICATIONS

OCTOBER 2011

DAYS FOR APPLICATION RESOLUTION

DSS MONTHLY MANAGEMENT REPORT / PAGE 84

# # PERCENT TOTAL 30 DAYS 31-45 46-90 91-105 OVER % OVER AVERAGE

APPROVED REJECTED REJECTED RESOLVED OR LESS DAYS DAYS DAYS 105 DAYS 90 DAYS DAYS

TABLE 17

MHABD BLIND APPLICATIONS

OCTOBER 2011

DAYS FOR APPLICATION RESOLUTION

SE REGION MADISON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MARIES 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MISSISSIPPI 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NEW MADRID 0 0 0.0% 0 0 0 0 0 0 0.0% 0

OREGON 0 1 100.0% 1 1 0 0 0 0 0.0% 0

PEMISCOT 0 1 100.0% 1 0 0 1 0 0 0.0% 57

PERRY 0 1 100.0% 1 1 0 0 0 0 0.0% 27

PHELPS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

PULASKI 0 1 100.0% 1 0 1 0 0 0 0.0% 44

REYNOLDS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

RIPLEY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

ST FRANCOIS 1 1 50.0% 2 1 0 0 1 0 50.0% 54

STE GENEVIEVE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SCOTT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SHANNON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STODDARD 0 1 100.0% 1 0 1 0 0 0 0.0% 39

TEXAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WASHINGTON 1 1 50.0% 2 1 1 0 0 0 0.0% 36

WAYNE 0 2 100.0% 2 2 0 0 0 0 0.0% 27

SE TOTAL 4 11 73.3% 15 7 3 3 2 0 13.3% 40

SW REGION BARRY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BARTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BATES 0 0 0.0% 0 0 0 0 0 0 0.0% 0

BENTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CAMDEN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CEDAR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

CHRISTIAN 2 0 0.0% 2 2 0 0 0 0 0.0% 11

DADE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DALLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

DOUGLAS 0 0 0.0% 0 0 0 0 0 0 0.0% 0

GREENE 2 1 33.3% 3 2 1 0 0 0 0.0% 30

HENRY 0 1 100.0% 1 0 0 0 0 1 100.0% 594

HICKORY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

JASPER 1 1 50.0% 2 1 1 0 0 0 0.0% 25

LACLEDE 1 1 50.0% 2 2 0 0 0 0 0.0% 15

LAWRENCE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MCDONALD 1 1 50.0% 2 2 0 0 0 0 0.0% 6

MILLER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MONITEAU 0 0 0.0% 0 0 0 0 0 0 0.0% 0

MORGAN 0 0 0.0% 0 0 0 0 0 0 0.0% 0

NEWTON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

OZARK 0 0 0.0% 0 0 0 0 0 0 0.0% 0

POLK 0 0 0.0% 0 0 0 0 0 0 0.0% 0

ST CLAIR 0 0 0.0% 0 0 0 0 0 0 0.0% 0

STONE 0 0 0.0% 0 0 0 0 0 0 0.0% 0

TANEY 0 0 0.0% 0 0 0 0 0 0 0.0% 0

VERNON 0 1 100.0% 1 0 1 0 0 0 0.0% 35

WEBSTER 0 0 0.0% 0 0 0 0 0 0 0.0% 0

WRIGHT 0 0 0.0% 0 0 0 0 0 0 0.0% 0

SW TOTAL 7 6 46.2% 13 9 3 0 0 1 7.7% 64

KC REGION CLAY 1 1 50.0% 2 0 2 0 0 0 0.0% 42

JACKSON 9 10 52.6% 19 8 3 7 1 0 5.3% 45

PLATTE 1 0 0.0% 1 1 0 0 0 0 0.0% 7

KC TOTAL 11 11 50.0% 22 9 5 7 1 0 4.5% 43

STL REGION FRANKLIN 0 2 100.0% 2 1 1 0 0 0 0.0% 27

JEFFERSON 0 0 0.0% 0 0 0 0 0 0 0.0% 0

ST CHARLES 1 0 0.0% 1 0 1 0 0 0 0.0% 35

ST LOUIS COUNTY 15 8 34.8% 23 15 2 1 0 5 21.7% 57

ST LOUIS CITY 2 4 66.7% 6 2 1 1 0 2 33.3% 89

STL TOTAL 18 14 43.8% 32 18 5 2 0 7 21.9% 60

STATEWIDE 43 48 52.7% 91 47 17 14 3 10 14.3% 61

DSS MONTHLY MANAGEMENT REPORT / PAGE 85

SSI, MHABD NC, TOTAL

SSI-SP, BP, NON- MHABD TWHA TWHA VENDOR PERSONS

SP ONLY SAB SPENDDOWN SPENDDOWN NON-PREMIUM PREMIUM CASES RECEIVING

NW REGION ANDREW 0 8 289 46 0 1 119 463

ATCHISON 0 2 145 24 1 1 57 230

BUCHANAN 3 70 3,035 403 3 27 622 4,163

CALDWELL 1 7 250 23 1 1 67 350

CARROLL 0 5 312 70 0 1 86 474

CASS 4 46 1,450 239 2 11 544 2,296

CHARITON 1 5 187 48 1 2 158 402

CLINTON 0 10 312 37 0 1 128 488

COOPER 0 8 479 93 1 5 125 711

DAVIESS 0 5 193 33 0 0 27 258

DE KALB 0 8 256 34 1 1 141 441

GENTRY 0 4 201 45 8 4 85 347

GRUNDY 0 6 356 57 1 5 137 562

HARRISON 2 5 317 67 0 2 107 500

HOLT 0 2 87 15 0 3 65 172

JOHNSON 0 27 954 129 0 9 273 1,392

LAFAYETTE 4 25 766 176 2 6 296 1,275

LINN 0 5 466 52 0 1 156 680

LIVINGSTON 0 12 427 68 3 7 319 836

MERCER 0 3 140 26 0 1 39 209

NODAWAY 0 7 382 66 3 2 148 608

PETTIS 0 40 1,392 162 1 14 455 2,064

PUTNAM 0 2 190 29 0 2 48 271

RAY 0 17 488 107 1 4 149 766

SALINE 0 27 994 203 0 10 390 1,624

SULLIVAN 0 6 253 31 1 6 90 387

WORTH 0 2 45 6 0 0 29 82

NW TOTAL 15 364 14,366 2,289 30 127 4,860 22,051

NE REGION ADAIR 1 14 881 161 3 8 174 1,242

AUDRAIN 3 25 708 128 2 9 178 1,053

BOONE 0 73 3,324 614 14 57 492 4,574

CALLAWAY 1 19 987 135 2 16 212 1,372

CLARK 0 4 212 23 0 1 56 296

COLE 1 57 1,434 229 1 24 320 2,066

GASCONADE 0 5 365 53 0 3 179 605

HOWARD 1 6 296 62 1 0 123 489

KNOX 1 2 128 14 0 2 27 174

LEWIS 0 3 238 44 0 5 139 429

LINCOLN 0 26 1,219 178 3 10 398 1,834

MACON 0 11 428 84 2 11 187 723

MARION 4 17 1,210 192 2 16 600 2,041

MONROE 0 6 205 64 1 5 107 388

MONTGOMERY 1 11 389 54 0 2 163 620

OSAGE 1 6 221 35 0 0 105 368

PIKE 0 9 588 130 0 6 151 884

RALLS 1 6 233 67 0 1 59 367

RANDOLPH 1 18 943 161 3 3 385 1,514

SCHUYLER 0 0 154 27 0 0 47 228

SCOTLAND 0 2 109 23 1 1 44 180

SHELBY 0 2 180 29 1 2 97 311

WARREN 3 17 699 129 5 4 83 940

NE TOTAL 19 339 15,151 2,636 41 186 4,326 22,698

SE REGION BOLLINGER 0 3 620 119 1 3 198 944

BUTLER 2 34 2,742 416 4 8 690 3,896

CAPE GIRARDEAU 1 43 1,895 260 6 26 695 2,926

CARTER 0 4 448 80 0 3 94 629

CRAWFORD 1 20 1,049 174 2 4 331 1,581

DENT 0 11 859 137 2 4 172 1,185

DUNKLIN 2 46 2,719 499 1 6 634 3,907

HOWELL 2 43 2,043 293 5 5 485 2,876

IRON 2 12 656 91 1 3 315 1,080

TABLE 18

MO HEALTHNET FOR THE AGED, BLIND AND DISABLED

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 86

SSI, MHABD NC, TOTAL

SSI-SP, BP, NON- MHABD TWHA TWHA VENDOR PERSONS

SP ONLY SAB SPENDDOWN SPENDDOWN NON-PREMIUM PREMIUM CASES RECEIVING

TABLE 18

MO HEALTHNET FOR THE AGED, BLIND AND DISABLED

OCTOBER 2011

SE REGION MADISON 0 13 581 115 0 2 175 886

MARIES 2 9 258 53 0 3 92 417

MISSISSIPPI 0 17 901 164 0 3 236 1,321

NEW MADRID 3 22 1,221 245 0 2 433 1,926

OREGON 1 4 812 73 0 1 122 1,013

PEMISCOT 0 20 1,729 292 0 10 331 2,382

PERRY 0 5 504 113 6 5 163 796

PHELPS 6 25 1,600 233 3 11 272 2,150

PULASKI 0 17 972 117 3 6 183 1,298

REYNOLDS 0 7 391 70 1 4 97 570

RIPLEY 0 16 1,129 213 1 4 279 1,642

ST FRANCOIS 1 76 2,824 403 4 16 1,012 4,336

STE GENEVIEVE 0 8 413 80 2 10 180 693

SCOTT 0 29 2,122 332 1 12 621 3,117

SHANNON 0 10 505 66 1 0 90 672

STODDARD 0 25 1,510 323 4 5 497 2,364

TEXAS 0 24 1,097 176 4 5 218 1,524

WASHINGTON 1 29 1,706 244 2 7 316 2,305

WAYNE 1 22 943 158 3 2 225 1,354

SE TOTAL 25 594 34,249 5,539 57 170 9,156 49,790

SW REGION BARRY 0 22 1,283 174 1 10 259 1,749

BARTON 0 9 461 65 1 2 126 664

BATES 2 16 540 85 0 4 146 793

BENTON 1 29 817 114 0 5 202 1,168

CAMDEN 0 19 963 155 1 7 168 1,313

CEDAR 0 8 711 100 2 5 152 978

CHRISTIAN 0 36 1,321 171 2 3 442 1,975

DADE 0 3 241 47 2 2 63 358

DALLAS 1 9 727 92 0 1 153 983

DOUGLAS 2 8 751 103 0 1 78 943

GREENE 7 172 7,925 1,070 14 67 1,581 10,836

HENRY 0 20 989 156 2 7 218 1,392

HICKORY 0 9 421 53 0 1 66 550

JASPER 2 70 4,126 643 7 21 638 5,507

LACLEDE 4 38 1,419 200 3 14 274 1,952

LAWRENCE 1 26 1,184 193 3 9 264 1,680

MCDONALD 0 13 780 121 0 0 123 1,037

MILLER 2 13 854 116 2 4 202 1,193

MONITEAU 0 2 291 50 0 5 106 454

MORGAN 1 9 837 104 0 9 181 1,141

NEWTON 0 35 1,600 271 1 3 422 2,332

OZARK 0 13 420 36 0 0 316 785

POLK 2 18 1,194 189 2 6 360 1,771

ST CLAIR 0 8 470 69 1 1 82 631

STONE 0 13 792 112 1 3 187 1,108

TANEY 1 38 1,403 186 3 9 190 1,830

VERNON 1 9 853 143 0 5 272 1,283

WEBSTER 0 15 940 107 1 2 198 1,263

WRIGHT 2 16 1,121 155 4 0 172 1,470

SW TOTAL 29 696 35,434 5,080 53 206 7,641 49,139

KC REGION CLAY 1 105 2,686 540 3 19 810 4,164

JACKSON 8 669 17,874 2,101 28 67 4,456 25,203

PLATTE 0 38 708 112 1 7 278 1,144

KC TOTAL 9 812 21,268 2,753 32 93 5,544 30,511

STL REGION FRANKLIN 0 51 1,903 318 12 12 518 2,814

JEFFERSON 0 84 3,647 674 4 23 1,291 5,723

ST CHARLES 1 89 2,910 598 13 41 848 4,500

ST LOUIS COUNTY 7 586 16,962 2,380 12 103 5,350 25,400

ST LOUIS CITY 14 349 18,771 1,711 6 41 3,203 24,095

STL TOTAL 22 1,159 44,193 5,681 47 220 11,210 62,532

STATEWIDE 119 3,964 164,661 23,978 260 1,002 42,737 236,721

DSS MONTHLY MANAGEMENT REPORT / PAGE 87

QMB ONLY QMB ONLY QMB & MHABD QMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL QMB PERSONS

NW REGION ANDREW 38 18.4% 168 81.6% 206

ATCHISON 14 13.0% 94 87.0% 108

BUCHANAN 218 13.5% 1,396 86.5% 1,614

CALDWELL 20 12.8% 136 87.2% 156

CARROLL 34 15.7% 182 84.3% 216

CASS 147 16.2% 759 83.8% 906

CHARITON 17 9.6% 160 90.4% 177

CLINTON 30 15.3% 166 84.7% 196

COOPER 46 14.7% 266 85.3% 312

DAVIESS 23 17.2% 111 82.8% 134

DE KALB 24 13.0% 161 87.0% 185

GENTRY 25 15.0% 142 85.0% 167

GRUNDY 33 13.4% 213 86.6% 246

HARRISON 30 14.1% 183 85.9% 213

HOLT 9 13.8% 56 86.2% 65

JOHNSON 76 13.6% 481 86.4% 557

LAFAYETTE 71 12.9% 479 87.1% 550

LINN 62 18.3% 276 81.7% 338

LIVINGSTON 49 13.9% 303 86.1% 352

MERCER 9 8.0% 104 92.0% 113

NODAWAY 65 22.4% 225 77.6% 290

PETTIS 106 12.3% 759 87.7% 865

PUTNAM 22 17.7% 102 82.3% 124

RAY 35 11.9% 258 88.1% 293

SALINE 72 10.7% 602 89.3% 674

SULLIVAN 15 8.7% 158 91.3% 173

WORTH 12 27.9% 31 72.1% 43

NW TOTAL 1,302 14.0% 7,971 86.0% 9,273

NE REGION ADAIR 59 10.6% 495 89.4% 554

AUDRAIN 58 14.2% 351 85.8% 409

BOONE 181 10.9% 1,484 89.1% 1,665

CALLAWAY 122 18.4% 540 81.6% 662

CLARK 25 18.4% 111 81.6% 136

COLE 99 11.8% 742 88.2% 841

GASCONADE 34 12.9% 229 87.1% 263

HOWARD 29 11.6% 222 88.4% 251

KNOX 18 19.8% 73 80.2% 91

LEWIS 14 6.8% 192 93.2% 206

LINCOLN 108 15.0% 613 85.0% 721

MACON 42 14.0% 257 86.0% 299

MARION 67 7.7% 798 92.3% 865

MONROE 30 14.9% 171 85.1% 201

MONTGOMERY 46 15.6% 248 84.4% 294

OSAGE 18 10.2% 159 89.8% 177

PIKE 41 11.1% 330 88.9% 371

RALLS 11 6.7% 154 93.3% 165

RANDOLPH 90 13.5% 576 86.5% 666

SCHUYLER 5 4.6% 103 95.4% 108

SCOTLAND 21 18.6% 92 81.4% 113

SHELBY 14 10.0% 126 90.0% 140

WARREN 66 16.6% 332 83.4% 398

NE TOTAL 1,198 12.5% 8,398 87.5% 9,596

SE REGION BOLLINGER 55 12.1% 399 87.9% 454

BUTLER 161 8.9% 1,646 91.1% 1,807

CAPE GIRARDEAU 132 10.0% 1,182 90.0% 1,314

CARTER 27 9.6% 255 90.4% 282

CRAWFORD 70 10.5% 594 89.5% 664

DENT 44 9.0% 446 91.0% 490

DUNKLIN 119 6.8% 1,636 93.2% 1,755

HOWELL 209 15.1% 1,178 84.9% 1,387

IRON 34 7.2% 439 92.8% 473

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 88

QMB ONLY QMB ONLY QMB & MHABD QMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL QMB PERSONS

TABLE 19

QUALIFIED MEDICARE BENEFICIARY

OCTOBER 2011

SE REGION MADISON 31 8.3% 343 91.7% 374

MARIES 36 17.9% 165 82.1% 201

MISSISSIPPI 55 8.8% 572 91.2% 627

NEW MADRID 61 6.6% 858 93.4% 919

OREGON 56 11.1% 450 88.9% 506

PEMISCOT 64 5.8% 1,046 94.2% 1,110

PERRY 44 12.3% 313 87.7% 357

PHELPS 149 15.8% 793 84.2% 942

PULASKI 64 11.6% 487 88.4% 551

REYNOLDS 17 7.1% 221 92.9% 238

RIPLEY 69 9.9% 629 90.1% 698

ST FRANCOIS 155 8.9% 1,582 91.1% 1,737

STE GENEVIEVE 25 9.1% 249 90.9% 274

SCOTT 142 10.1% 1,259 89.9% 1,401

SHANNON 35 10.7% 291 89.3% 326

STODDARD 130 11.6% 993 88.4% 1,123

TEXAS 125 16.5% 631 83.5% 756

WASHINGTON 97 10.8% 800 89.2% 897

WAYNE 63 9.8% 577 90.2% 640

SE TOTAL 2,269 10.2% 20,034 89.8% 22,303

SW REGION BARRY 128 16.0% 672 84.0% 800

BARTON 36 12.1% 262 87.9% 298

BATES 57 17.0% 279 83.0% 336

BENTON 97 18.1% 438 81.9% 535

CAMDEN 109 16.5% 551 83.5% 660

CEDAR 72 16.8% 357 83.2% 429

CHRISTIAN 132 15.4% 724 84.6% 856

DADE 20 12.3% 143 87.7% 163

DALLAS 96 20.2% 380 79.8% 476

DOUGLAS 82 17.6% 383 82.4% 465

GREENE 653 14.0% 3,996 86.0% 4,649

HENRY 77 12.9% 518 87.1% 595

HICKORY 57 19.1% 241 80.9% 298

JASPER 338 14.0% 2,075 86.0% 2,413

LACLEDE 140 15.8% 744 84.2% 884

LAWRENCE 143 17.4% 677 82.6% 820

MCDONALD 71 14.0% 435 86.0% 506

MILLER 87 15.8% 462 84.2% 549

MONITEAU 22 12.2% 159 87.8% 181

MORGAN 94 18.4% 417 81.6% 511

NEWTON 147 13.9% 907 86.1% 1,054

OZARK 54 15.5% 294 84.5% 348

POLK 89 11.8% 667 88.2% 756

ST CLAIR 44 14.3% 263 85.7% 307

STONE 93 17.5% 437 82.5% 530

TANEY 162 19.0% 689 81.0% 851

VERNON 60 10.9% 491 89.1% 551

WEBSTER 119 19.3% 499 80.7% 618

WRIGHT 119 15.9% 628 84.1% 747

SW TOTAL 3,398 15.3% 18,788 84.7% 22,186

KC REGION CLAY 253 14.6% 1,479 85.4% 1,732

JACKSON 1,503 15.3% 8,319 84.7% 9,822

PLATTE 61 13.8% 382 86.2% 443

KC TOTAL 1,817 15.1% 10,180 84.9% 11,997

STL REGION FRANKLIN 197 15.8% 1,050 84.2% 1,247

JEFFERSON 361 14.9% 2,059 85.1% 2,420

ST CHARLES 331 18.6% 1,453 81.4% 1,784

ST LOUIS COUNTY 1,301 13.7% 8,213 86.3% 9,514

ST LOUIS CITY 1,028 11.6% 7,848 88.4% 8,876

STL TOTAL 3,218 13.5% 20,623 86.5% 23,841

STATEWIDE 13,202 13.3% 85,994 86.7% 99,196

DSS MONTHLY MANAGEMENT REPORT / PAGE 89

SLMB ONLY SLMB ONLY SLMB & MHABD SLMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL SLBM PERSONS

NW REGION ANDREW 44 68.8% 20 31.3% 64

ATCHISON 34 64.2% 19 35.8% 53

BUCHANAN 351 71.6% 139 28.4% 490

CALDWELL 38 66.7% 19 33.3% 57

CARROLL 39 60.9% 25 39.1% 64

CASS 288 75.2% 95 24.8% 383

CHARITON 27 60.0% 18 40.0% 45

CLINTON 43 78.2% 12 21.8% 55

COOPER 71 62.3% 43 37.7% 114

DAVIESS 35 77.8% 10 22.2% 45

DE KALB 46 63.0% 27 37.0% 73

GENTRY 17 47.2% 19 52.8% 36

GRUNDY 71 68.9% 32 31.1% 103

HARRISON 52 63.4% 30 36.6% 82

HOLT 14 41.2% 20 58.8% 34

JOHNSON 129 66.2% 66 33.8% 195

LAFAYETTE 123 66.5% 62 33.5% 185

LINN 63 57.8% 46 42.2% 109

LIVINGSTON 79 62.7% 47 37.3% 126

MERCER 19 73.1% 7 26.9% 26

NODAWAY 46 64.8% 25 35.2% 71

PETTIS 174 64.4% 96 35.6% 270

PUTNAM 35 62.5% 21 37.5% 56

RAY 77 67.0% 38 33.0% 115

SALINE 122 53.7% 105 46.3% 227

SULLIVAN 44 64.7% 24 35.3% 68

WORTH 9 69.2% 4 30.8% 13

NW TOTAL 2,090 66.2% 1,069 33.8% 3,159

NE REGION ADAIR 75 52.4% 68 47.6% 143

AUDRAIN 63 66.3% 32 33.7% 95

BOONE 335 62.6% 200 37.4% 535

CALLAWAY 196 76.6% 60 23.4% 256

CLARK 42 67.7% 20 32.3% 62

COLE 148 61.7% 92 38.3% 240

GASCONADE 70 74.5% 24 25.5% 94

HOWARD 48 71.6% 19 28.4% 67

KNOX 26 78.8% 7 21.2% 33

LEWIS 34 56.7% 26 43.3% 60

LINCOLN 193 72.8% 72 27.2% 265

MACON 63 53.8% 54 46.2% 117

MARION 136 54.0% 116 46.0% 252

MONROE 31 50.8% 30 49.2% 61

MONTGOMERY 71 70.3% 30 29.7% 101

OSAGE 35 70.0% 15 30.0% 50

PIKE 70 61.9% 43 38.1% 113

RALLS 27 67.5% 13 32.5% 40

RANDOLPH 113 65.7% 59 34.3% 172

SCHUYLER 18 66.7% 9 33.3% 27

SCOTLAND 15 57.7% 11 42.3% 26

SHELBY 29 55.8% 23 44.2% 52

WARREN 132 80.0% 33 20.0% 165

NE TOTAL 1,970 65.1% 1,056 34.9% 3,026

SE REGION BOLLINGER 68 54.0% 58 46.0% 126

BUTLER 296 55.5% 237 44.5% 533

CAPE GIRARDEAU 271 60.1% 180 39.9% 451

CARTER 34 50.0% 34 50.0% 68

CRAWFORD 156 66.1% 80 33.9% 236

DENT 93 64.1% 52 35.9% 145

DUNKLIN 272 52.9% 242 47.1% 514

HOWELL 359 75.3% 118 24.7% 477

IRON 75 52.1% 69 47.9% 144

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 90

SLMB ONLY SLMB ONLY SLMB & MHABD SLMB & MHABD TOTAL

PERSONS % OF TOTAL PERSONS % OF TOTAL SLBM PERSONS

TABLE 20

SPECIFIED LOW-INCOME MEDICARE BENEFICIARY

OCTOBER 2011

SE REGION MADISON 102 61.8% 63 38.2% 165

MARIES 44 61.1% 28 38.9% 72

MISSISSIPPI 92 52.6% 83 47.4% 175

NEW MADRID 114 44.0% 145 56.0% 259

OREGON 116 70.3% 49 29.7% 165

PEMISCOT 136 46.9% 154 53.1% 290

PERRY 58 50.0% 58 50.0% 116

PHELPS 180 60.6% 117 39.4% 297

PULASKI 104 66.7% 52 33.3% 156

REYNOLDS 51 66.2% 26 33.8% 77

RIPLEY 110 44.7% 136 55.3% 246

ST FRANCOIS 370 61.3% 234 38.7% 604

STE GENEVIEVE 52 53.1% 46 46.9% 98

SCOTT 263 57.8% 192 42.2% 455

SHANNON 89 76.1% 28 23.9% 117

STODDARD 232 57.3% 173 42.7% 405

TEXAS 212 71.4% 85 28.6% 297

WASHINGTON 176 60.9% 113 39.1% 289

WAYNE 126 56.5% 97 43.5% 223

SE TOTAL 4,251 59.0% 2,949 41.0% 7,200

SW REGION BARRY 232 81.1% 54 18.9% 286

BARTON 66 67.3% 32 32.7% 98

BATES 87 69.6% 38 30.4% 125

BENTON 171 80.3% 42 19.7% 213

CAMDEN 152 74.5% 52 25.5% 204

CEDAR 163 76.2% 51 23.8% 214

CHRISTIAN 293 79.0% 78 21.0% 371

DADE 48 75.0% 16 25.0% 64

DALLAS 106 70.7% 44 29.3% 150

DOUGLAS 136 81.4% 31 18.6% 167

GREENE 1,171 74.7% 396 25.3% 1,567

HENRY 164 70.4% 69 29.6% 233

HICKORY 102 83.6% 20 16.4% 122

JASPER 541 70.4% 227 29.6% 768

LACLEDE 236 73.5% 85 26.5% 321

LAWRENCE 214 74.0% 75 26.0% 289

MCDONALD 128 73.6% 46 26.4% 174

MILLER 139 72.8% 52 27.2% 191

MONITEAU 44 63.8% 25 36.2% 69

MORGAN 116 69.9% 50 30.1% 166

NEWTON 271 73.8% 96 26.2% 367

OZARK 105 73.4% 38 26.6% 143

POLK 159 66.8% 79 33.2% 238

ST CLAIR 105 75.0% 35 25.0% 140

STONE 171 81.4% 39 18.6% 210

TANEY 243 80.7% 58 19.3% 301

VERNON 127 64.5% 70 35.5% 197

WEBSTER 201 77.3% 59 22.7% 260

WRIGHT 191 78.3% 53 21.7% 244

SW TOTAL 5,882 74.5% 2,010 25.5% 7,892

KC REGION CLAY 454 69.8% 196 30.2% 650

JACKSON 2,355 73.4% 855 26.6% 3,210

PLATTE 112 65.1% 60 34.9% 172

KC TOTAL 2,921 72.4% 1,111 27.6% 4,032

STL REGION FRANKLIN 381 74.0% 134 26.0% 515

JEFFERSON 587 68.7% 267 31.3% 854

ST CHARLES 487 72.5% 185 27.5% 672

ST LOUIS COUNTY 1,953 72.5% 741 27.5% 2,694

ST LOUIS CITY 1,480 68.8% 670 31.2% 2,150

STL TOTAL 4,888 71.0% 1,997 29.0% 6,885

STATEWIDE 22,002 68.3% 10,192 31.7% 32,194

DSS MONTHLY MANAGEMENT REPORT / PAGE 91

CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN

NW REGION ANDREW 1,057 97 14 1.32%

ATCHISON 452 39 7 1.55%

BUCHANAN 9,413 995 121 1.29%

CALDWELL 769 72 2 0.26%

CARROLL 965 88 16 1.66%

CASS 6,278 579 70 1.12%

CHARITON 731 66 3 0.41%

CLINTON 1,235 147 6 0.49%

COOPER 1,483 133 17 1.15%

DAVIESS 670 63 4 0.60%

DE KALB 865 71 4 0.46%

GENTRY 622 55 3 0.48%

GRUNDY 1,113 86 7 0.63%

HARRISON 1,050 120 2 0.19%

HOLT 351 36 4 1.14%

JOHNSON 3,274 330 32 0.98%

LAFAYETTE 2,897 270 24 0.83%

LINN 1,352 111 8 0.59%

LIVINGSTON 1,486 158 14 0.94%

MERCER 357 25 1 0.28%

NODAWAY 1,168 118 11 0.94%

PETTIS 4,159 438 41 0.99%

PUTNAM 500 43 2 0.40%

RAY 1,764 165 6 0.34%

SALINE 3,213 341 25 0.78%

SULLIVAN 759 90 7 0.92%

WORTH 181 17 2 1.10%

NW TOTAL 48,164 4,753 453 0.94%

NE REGION ADAIR 2,276 224 37 1.63%

AUDRAIN 2,277 206 15 0.66%

BOONE 10,424 1,003 103 0.99%

CALLAWAY 3,349 318 59 1.76%

CLARK 703 65 7 1.00%

COLE 4,803 508 145 3.02%

GASCONADE 1,271 115 9 0.71%

HOWARD 1,006 79 6 0.60%

KNOX 374 44 10 2.67%

LEWIS 883 99 19 2.15%

LINCOLN 4,453 446 37 0.83%

MACON 1,531 144 4 0.26%

MARION 3,799 447 391 10.30%

MONROE 819 58 2 0.24%

MONTGOMERY 1,336 135 11 0.82%

OSAGE 784 81 4 0.51%

PIKE 1,771 159 11 0.62%

RALLS 776 83 80 10.30%

RANDOLPH 3,156 289 17 0.54%

SCHUYLER 427 42 3 0.70%

SCOTLAND 413 44 4 0.97%

SHELBY 624 61 5 0.80%

WARREN 2,532 214 10 0.39%

NE TOTAL 49,787 4,864 989 1.99%

SE REGION BOLLINGER 1,762 173 8 0.45%

BUTLER 7,164 739 36 0.50%

CAPE GIRARDEAU 6,320 639 53 0.84%

CARTER 1,154 129 5 0.43%

CRAWFORD 3,241 383 11 0.34%

DENT 2,226 266 12 0.54%

DUNKLIN 6,763 706 32 0.47%

HOWELL 5,993 607 32 0.53%

IRON 1,846 205 10 0.54%

TABLE 21

MO HEALTHNET REINVESTIGATIONS

OCTOBER 2011

TOTAL MO HEALTHNET SUBJECT TO REINS

DSS MONTHLY MANAGEMENT REPORT / PAGE 92

CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN

TABLE 21

MO HEALTHNET REINVESTIGATIONS

OCTOBER 2011

TOTAL MO HEALTHNET SUBJECT TO REINS

SE REGION MADISON 1,795 186 3 0.17%

MARIES 826 74 5 0.61%

MISSISSIPPI 2,532 266 7 0.28%

NEW MADRID 3,372 285 13 0.39%

OREGON 1,887 203 6 0.32%

PEMISCOT 4,150 421 36 0.87%

PERRY 1,676 114 9 0.54%

PHELPS 4,471 425 29 0.65%

PULASKI 2,980 297 27 0.91%

REYNOLDS 1,084 110 6 0.55%

RIPLEY 2,881 325 7 0.24%

ST FRANCOIS 8,423 871 43 0.51%

STE GENEVIEVE 1,410 135 15 1.06%

SCOTT 6,286 600 41 0.65%

SHANNON 1,365 140 6 0.44%

STODDARD 4,421 434 28 0.63%

TEXAS 3,218 291 8 0.25%

WASHINGTON 4,306 469 20 0.46%

WAYNE 2,386 230 11 0.46%

SE TOTAL 95,938 9,723 519 0.54%

SW REGION BARRY 3,955 397 23 0.58%

BARTON 1,487 156 6 0.40%

BATES 1,695 151 6 0.35%

BENTON 2,434 255 23 0.94%

CAMDEN 3,461 353 32 0.92%

CEDAR 1,978 216 8 0.40%

CHRISTIAN 5,539 579 25 0.45%

DADE 842 90 5 0.59%

DALLAS 2,125 214 10 0.47%

DOUGLAS 1,982 217 3 0.15%

GREENE 23,865 2,365 307 1.29%

HENRY 2,696 274 11 0.41%

HICKORY 1,094 118 3 0.27%

JASPER 12,435 1,208 170 1.37%

LACLEDE 4,513 460 22 0.49%

LAWRENCE 3,864 403 26 0.67%

MCDONALD 2,647 285 15 0.57%

MILLER 2,907 343 9 0.31%

MONITEAU 1,096 106 18 1.64%

MORGAN 2,435 266 26 1.07%

NEWTON 5,559 545 46 0.83%

OZARK 1,379 147 3 0.22%

POLK 3,602 373 12 0.33%

ST CLAIR 1,264 132 4 0.32%

STONE 2,714 258 10 0.37%

TANEY 5,039 497 37 0.73%

VERNON 2,534 273 11 0.43%

WEBSTER 3,157 325 14 0.44%

WRIGHT 2,974 324 12 0.40%

SW TOTAL 111,272 11,330 897 0.81%

KC REGION CLAY 11,639 1,080 175 1.50%

JACKSON 63,262 5,416 6,959 11.00%

PLATTE 3,341 280 80 2.39%

KC TOTAL 78,242 6,776 7,214 9.22%

STL REGION FRANKLIN 7,037 700 43 0.61%

JEFFERSON 14,604 1,494 63 0.43%

ST CHARLES 12,169 1,105 179 1.47%

ST LOUIS COUNTY 61,981 5,735 806 1.30%

ST LOUIS CITY 49,743 5,087 819 1.65%

STL TOTAL 145,534 14,121 1,910 1.31%

STATEWIDE 528,937 51,567 11,982 2.27%

DSS MONTHLY MANAGEMENT REPORT / PAGE 93

CASES REINS CASES % OVERDUE CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN END OF MONTH DURING MONTH FOR REIN REIN

NW REGION ANDREW 485 58 1 0.21% 532 35 13 2.44%

ATCHISON 162 17 1 0.62% 266 21 6 2.26%

BUCHANAN 4,454 552 6 0.13% 4,700 431 111 2.36%

CALDWELL 348 39 0 0.00% 397 30 2 0.50%

CARROLL 409 42 2 0.49% 528 43 12 2.27%

CASS 3,331 361 5 0.15% 2,724 208 64 2.35%

CHARITON 277 27 0 0.00% 436 36 2 0.46%

CLINTON 629 90 0 0.00% 570 56 6 1.05%

COOPER 620 72 1 0.16% 824 61 16 1.94%

DAVIESS 343 37 1 0.29% 303 24 2 0.66%

DE KALB 332 34 0 0.00% 494 35 4 0.81%

GENTRY 231 17 0 0.00% 365 35 2 0.55%

GRUNDY 436 35 0 0.00% 635 48 7 1.10%

HARRISON 452 52 0 0.00% 568 65 2 0.35%

HOLT 142 15 0 0.00% 200 20 4 2.00%

JOHNSON 1,617 175 4 0.25% 1,577 149 28 1.78%

LAFAYETTE 1,379 158 3 0.22% 1,442 106 20 1.39%

LINN 540 48 1 0.19% 760 61 6 0.79%

LIVINGSTON 506 51 0 0.00% 909 104 14 1.54%

MERCER 127 7 0 0.00% 208 17 1 0.48%

NODAWAY 439 52 0 0.00% 648 60 11 1.70%

PETTIS 1,793 240 2 0.11% 2,279 191 38 1.67%

PUTNAM 174 19 0 0.00% 308 24 2 0.65%

RAY 835 86 0 0.00% 874 77 6 0.69%

SALINE 1,376 157 1 0.07% 1,771 182 24 1.36%

SULLIVAN 308 41 1 0.32% 420 46 6 1.43%

WORTH 71 4 0 0.00% 102 12 2 1.96%

NW TOTAL 21,816 2,486 29 0.13% 24,840 2,177 411 1.65%

NE REGION ADAIR 865 115 5 0.58% 1,345 104 31 2.30%

AUDRAIN 1,024 110 0 0.00% 1,217 93 14 1.15%

BOONE 5,059 525 7 0.14% 5,206 465 95 1.82%

CALLAWAY 1,574 183 5 0.32% 1,650 128 48 2.91%

CLARK 326 31 0 0.00% 356 31 6 1.69%

COLE 2,376 308 13 0.55% 2,348 197 129 5.49%

GASCONADE 528 62 0 0.00% 687 50 9 1.31%

HOWARD 432 34 0 0.00% 547 44 6 1.10%

KNOX 149 19 2 1.34% 214 25 8 3.74%

LEWIS 371 47 1 0.27% 494 52 17 3.44%

LINCOLN 2,170 240 4 0.18% 2,143 196 33 1.54%

MACON 666 64 0 0.00% 820 79 4 0.49%

MARION 1,468 203 77 5.25% 2,238 231 297 13.30%

MONROE 349 31 0 0.00% 445 27 2 0.45%

MONTGOMERY 578 73 0 0.00% 719 60 11 1.53%

OSAGE 342 38 1 0.29% 419 41 3 0.72%

PIKE 726 81 0 0.00% 986 72 10 1.01%

RALLS 340 39 20 5.88% 423 44 59 13.90%

RANDOLPH 1,356 148 1 0.07% 1,718 133 13 0.76%

SCHUYLER 176 22 0 0.00% 243 19 3 1.23%

SCOTLAND 190 19 2 1.05% 212 23 2 0.94%

SHELBY 272 29 0 0.00% 332 31 5 1.51%

WARREN 1,318 126 1 0.08% 1,141 82 7 0.61%

NE TOTAL 22,655 2,547 139 0.61% 25,903 2,227 812 3.13%

SE REGION BOLLINGER 689 78 1 0.15% 1,039 94 7 0.67%

BUTLER 2,772 359 2 0.07% 4,232 368 34 0.80%

CAPE GIRARDEAU 2,877 320 6 0.21% 3,279 305 47 1.43%

CARTER 449 54 0 0.00% 677 73 5 0.74%

CRAWFORD 1,384 206 1 0.07% 1,771 171 10 0.56%

DENT 895 113 1 0.11% 1,276 149 11 0.86%

DUNKLIN 2,573 332 2 0.08% 4,039 361 30 0.74%

HOWELL 2,544 333 2 0.08% 3,196 257 28 0.88%

IRON 636 84 4 0.63% 1,164 112 5 0.43%

TABLE 21

MO HEALTHNET REINVESTIGATIONS

OCTOBER 2011

MHF & MHK AGED, BLIND, DISABLED

DSS MONTHLY MANAGEMENT REPORT / PAGE 94

CASES REINS CASES % OVERDUE CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN END OF MONTH DURING MONTH FOR REIN REIN

TABLE 21

MO HEALTHNET REINVESTIGATIONS

OCTOBER 2011

MHF & MHK AGED, BLIND, DISABLED

SE REGION MADISON 733 85 0 0.00% 996 99 3 0.30%

MARIES 322 34 0 0.00% 467 35 5 1.07%

MISSISSIPPI 1,010 124 1 0.10% 1,475 139 6 0.41%

NEW MADRID 1,231 142 2 0.16% 2,097 142 11 0.52%

OREGON 701 85 0 0.00% 1,114 107 6 0.54%

PEMISCOT 1,576 200 1 0.06% 2,501 215 35 1.40%

PERRY 731 65 1 0.14% 913 48 6 0.66%

PHELPS 1,889 210 2 0.11% 2,484 210 27 1.09%

PULASKI 1,443 174 2 0.14% 1,462 114 24 1.64%

REYNOLDS 423 54 1 0.24% 627 54 4 0.64%

RIPLEY 1,132 137 1 0.09% 1,697 185 6 0.35%

ST FRANCOIS 3,354 406 3 0.09% 4,884 450 39 0.80%

STE GENEVIEVE 581 59 2 0.34% 801 73 12 1.50%

SCOTT 2,597 307 7 0.27% 3,576 286 33 0.92%

SHANNON 571 63 0 0.00% 729 76 6 0.82%

STODDARD 1,626 172 0 0.00% 2,662 256 26 0.98%

TEXAS 1,379 162 1 0.07% 1,677 123 7 0.42%

WASHINGTON 1,687 207 1 0.06% 2,515 253 18 0.72%

WAYNE 845 91 0 0.00% 1,478 135 11 0.74%

SE TOTAL 38,650 4,656 44 0.11% 54,828 4,890 462 0.84%

SW REGION BARRY 1,825 224 0 0.00% 1,942 161 23 1.18%

BARTON 676 73 1 0.15% 767 81 5 0.65%

BATES 731 81 0 0.00% 907 67 6 0.66%

BENTON 916 110 0 0.00% 1,406 128 21 1.49%

CAMDEN 1,818 209 4 0.22% 1,563 138 28 1.79%

CEDAR 766 88 1 0.13% 1,117 118 7 0.63%

CHRISTIAN 3,029 346 7 0.23% 2,292 215 17 0.74%

DADE 395 42 1 0.25% 415 48 3 0.72%

DALLAS 925 97 0 0.00% 1,111 102 9 0.81%

DOUGLAS 826 98 0 0.00% 1,056 112 3 0.28%

GREENE 10,884 1,288 35 0.32% 12,245 1,031 261 2.13%

HENRY 1,021 123 0 0.00% 1,573 140 9 0.57%

HICKORY 381 46 0 0.00% 640 67 3 0.47%

JASPER 5,847 654 6 0.10% 6,250 540 159 2.54%

LACLEDE 2,179 267 0 0.00% 2,133 185 21 0.98%

LAWRENCE 1,798 217 4 0.22% 1,889 175 20 1.06%

MCDONALD 1,399 161 1 0.07% 1,184 117 12 1.01%

MILLER 1,438 178 0 0.00% 1,387 157 9 0.65%

MONITEAU 540 61 5 0.93% 531 43 11 2.07%

MORGAN 1,037 122 4 0.39% 1,309 139 20 1.53%

NEWTON 2,713 292 10 0.37% 2,680 241 36 1.34%

OZARK 456 67 1 0.22% 849 70 2 0.24%

POLK 1,561 182 1 0.06% 1,938 182 10 0.52%

ST CLAIR 472 59 0 0.00% 742 70 4 0.54%

STONE 1,321 152 2 0.15% 1,264 98 8 0.63%

TANEY 2,656 297 1 0.04% 2,189 187 33 1.51%

VERNON 1,039 131 1 0.10% 1,401 134 10 0.71%

WEBSTER 1,570 185 0 0.00% 1,427 133 14 0.98%

WRIGHT 1,242 148 1 0.08% 1,587 154 10 0.63%

SW TOTAL 51,461 5,998 86 0.17% 55,794 5,033 774 1.39%

KC REGION CLAY 6,398 641 20 0.31% 4,962 416 151 3.04%

JACKSON 31,950 3,545 79 0.25% 29,811 1,803 6,500 21.80%

PLATTE 1,902 197 11 0.58% 1,380 81 65 4.71%

KC TOTAL 40,250 4,383 110 0.27% 36,153 2,300 6,716 18.60%

STL REGION FRANKLIN 3,438 395 0 0.00% 3,364 285 42 1.25%

JEFFERSON 7,439 844 3 0.04% 6,712 611 56 0.83%

ST CHARLES 6,407 664 49 0.76% 5,321 405 119 2.24%

ST LOUIS COUNTY 30,926 3,341 66 0.21% 29,477 2,306 689 2.34%

ST LOUIS CITY 21,653 2,697 46 0.21% 27,233 2,330 753 2.77%

STL TOTAL 69,863 7,941 164 0.23% 72,107 5,937 1,659 2.30%

STATEWIDE 244,695 28,011 572 0.23% 269,625 22,564 10,834 4.02%

DSS MONTHLY MANAGEMENT REPORT / PAGE 95

CASES REINS CASES % OVERDUE CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN END OF MONTH DURING MONTH FOR REIN REIN

NW REGION ANDREW 1 1 0 0.00% 39 3 0 0.00%

ATCHISON 5 0 0 0.00% 19 1 0 0.00%

BUCHANAN 19 0 2 10.50% 240 12 2 0.83%

CALDWELL 0 0 0 0.00% 24 3 0 0.00%

CARROLL 3 0 0 0.00% 25 3 2 8.00%

CASS 9 0 0 0.00% 214 10 1 0.47%

CHARITON 1 1 0 0.00% 17 2 1 5.88%

CLINTON 0 0 0 0.00% 36 1 0 0.00%

COOPER 1 0 0 0.00% 38 0 0 0.00%

DAVIESS 0 0 0 0.00% 24 2 1 4.17%

DE KALB 1 0 0 0.00% 38 2 0 0.00%

GENTRY 0 0 0 0.00% 26 3 1 3.85%

GRUNDY 3 1 0 0.00% 39 2 0 0.00%

HARRISON 4 2 0 0.00% 26 1 0 0.00%

HOLT 1 0 0 0.00% 8 1 0 0.00%

JOHNSON 2 0 0 0.00% 78 6 0 0.00%

LAFAYETTE 1 0 0 0.00% 75 6 1 1.33%

LINN 3 0 0 0.00% 49 2 1 2.04%

LIVINGSTON 1 0 0 0.00% 70 3 0 0.00%

MERCER 0 0 0 0.00% 22 1 0 0.00%

NODAWAY 0 0 0 0.00% 81 6 0 0.00%

PETTIS 3 0 0 0.00% 84 7 1 1.19%

PUTNAM 2 0 0 0.00% 16 0 0 0.00%

RAY 1 0 0 0.00% 54 2 0 0.00%

SALINE 6 0 0 0.00% 60 2 0 0.00%

SULLIVAN 2 1 0 0.00% 29 2 0 0.00%

WORTH 0 0 0 0.00% 8 1 0 0.00%

NW TOTAL 69 6 2 2.90% 1,439 84 11 0.76%

NE REGION ADAIR 11 2 1 9.09% 55 3 0 0.00%

AUDRAIN 4 1 1 25.00% 32 2 0 0.00%

BOONE 6 0 0 0.00% 153 13 1 0.65%

CALLAWAY 5 0 1 20.00% 120 7 5 4.17%

CLARK 2 0 1 50.00% 19 3 0 0.00%

COLE 7 0 1 14.30% 72 3 2 2.78%

GASCONADE 3 0 0 0.00% 53 3 0 0.00%

HOWARD 1 0 0 0.00% 26 1 0 0.00%

KNOX 1 0 0 0.00% 10 0 0 0.00%

LEWIS 2 0 1 50.00% 16 0 0 0.00%

LINCOLN 9 0 0 0.00% 131 10 0 0.00%

MACON 4 0 0 0.00% 41 1 0 0.00%

MARION 17 2 2 11.80% 76 11 15 19.70%

MONROE 3 0 0 0.00% 22 0 0 0.00%

MONTGOMERY 0 0 0 0.00% 39 2 0 0.00%

OSAGE 3 1 0 0.00% 20 1 0 0.00%

PIKE 5 1 1 20.00% 54 5 0 0.00%

RALLS 2 0 0 0.00% 11 0 1 9.09%

RANDOLPH 6 1 0 0.00% 76 7 3 3.95%

SCHUYLER 2 1 0 0.00% 6 0 0 0.00%

SCOTLAND 0 0 0 0.00% 11 2 0 0.00%

SHELBY 3 0 0 0.00% 17 1 0 0.00%

WARREN 7 0 1 14.30% 66 6 1 1.52%

NE TOTAL 103 9 10 9.71% 1,126 81 28 2.49%

SE REGION BOLLINGER 2 1 0 0.00% 32 0 0 0.00%

BUTLER 21 4 0 0.00% 139 8 0 0.00%

CAPE GIRARDEAU 9 3 0 0.00% 155 11 0 0.00%

CARTER 7 0 0 0.00% 21 2 0 0.00%

CRAWFORD 6 1 0 0.00% 80 5 0 0.00%

DENT 1 0 0 0.00% 54 4 0 0.00%

DUNKLIN 13 2 0 0.00% 138 11 0 0.00%

HOWELL 14 1 0 0.00% 239 16 2 0.84%

IRON 3 1 1 33.30% 43 8 0 0.00%

TABLE 21

MO HEALTHNET REINVESTIGATIONS

OCTOBER 2011

BCCT QMB & SLMB

DSS MONTHLY MANAGEMENT REPORT / PAGE 96

CASES REINS CASES % OVERDUE CASES REINS CASES % OVERDUE

AS OF COMPLETED OVERDUE FOR AS OF COMPLETED OVERDUE FOR

END OF MONTH DURING MONTH FOR REIN REIN END OF MONTH DURING MONTH FOR REIN REIN

TABLE 21

MO HEALTHNET REINVESTIGATIONS

OCTOBER 2011

BCCT QMB & SLMB

SE REGION MADISON 9 0 0 0.00% 57 2 0 0.00%

MARIES 0 0 0 0.00% 37 5 0 0.00%

MISSISSIPPI 3 1 0 0.00% 44 2 0 0.00%

NEW MADRID 6 0 0 0.00% 38 1 0 0.00%

OREGON 4 0 0 0.00% 68 11 0 0.00%

PEMISCOT 9 1 0 0.00% 64 5 0 0.00%

PERRY 0 0 0 0.00% 32 1 2 6.25%

PHELPS 7 0 0 0.00% 91 5 0 0.00%

PULASKI 11 1 1 9.09% 64 8 0 0.00%

REYNOLDS 9 1 1 11.10% 25 1 0 0.00%

RIPLEY 5 0 0 0.00% 47 3 0 0.00%

ST FRANCOIS 15 1 0 0.00% 170 14 1 0.59%

STE GENEVIEVE 2 0 1 50.00% 26 3 0 0.00%

SCOTT 8 0 1 12.50% 105 7 0 0.00%

SHANNON 6 0 0 0.00% 59 1 0 0.00%

STODDARD 11 1 0 0.00% 122 5 2 1.64%

TEXAS 8 1 0 0.00% 154 5 0 0.00%

WASHINGTON 14 1 0 0.00% 90 8 1 1.11%

WAYNE 3 1 0 0.00% 60 3 0 0.00%

SE TOTAL 206 22 5 2.43% 2,254 155 8 0.35%

SW REGION BARRY 8 1 0 0.00% 180 11 0 0.00%

BARTON 2 0 0 0.00% 42 2 0 0.00%

BATES 3 0 0 0.00% 54 3 0 0.00%

BENTON 8 1 1 12.50% 104 16 1 0.96%

CAMDEN 6 1 0 0.00% 74 5 0 0.00%

CEDAR 7 3 0 0.00% 88 7 0 0.00%

CHRISTIAN 10 2 0 0.00% 208 16 1 0.48%

DADE 1 0 1 100.00% 31 0 0 0.00%

DALLAS 0 0 0 0.00% 89 15 1 1.12%

DOUGLAS 7 0 0 0.00% 93 7 0 0.00%

GREENE 46 0 2 4.35% 690 46 9 1.30%

HENRY 2 0 0 0.00% 100 11 2 2.00%

HICKORY 0 0 0 0.00% 73 5 0 0.00%

JASPER 18 0 1 5.56% 320 14 4 1.25%

LACLEDE 6 0 0 0.00% 195 8 1 0.51%

LAWRENCE 6 1 0 0.00% 171 10 2 1.17%

MCDONALD 2 0 0 0.00% 62 7 2 3.23%

MILLER 5 1 0 0.00% 77 7 0 0.00%

MONITEAU 1 0 0 0.00% 24 2 2 8.33%

MORGAN 5 1 1 20.00% 84 4 1 1.19%

NEWTON 9 2 0 0.00% 157 10 0 0.00%

OZARK 6 2 0 0.00% 68 8 0 0.00%

POLK 2 0 0 0.00% 101 9 1 0.99%

ST CLAIR 3 1 0 0.00% 47 2 0 0.00%

STONE 12 0 0 0.00% 117 8 0 0.00%

TANEY 13 1 1 7.69% 181 12 2 1.10%

VERNON 1 0 0 0.00% 93 8 0 0.00%

WEBSTER 8 0 0 0.00% 152 7 0 0.00%

WRIGHT 5 3 0 0.00% 140 19 1 0.71%

SW TOTAL 202 20 7 3.47% 3,815 279 30 0.79%

KC REGION CLAY 11 1 0 0.00% 268 22 4 1.49%

JACKSON 99 5 41 41.40% 1,402 63 339 24.20%

PLATTE 2 0 0 0.00% 57 2 4 7.02%

KC TOTAL 112 6 41 36.60% 1,727 87 347 20.10%

STL REGION FRANKLIN 17 3 0 0.00% 218 17 1 0.46%

JEFFERSON 29 3 0 0.00% 424 36 4 0.94%

ST CHARLES 18 2 0 0.00% 423 34 11 2.60%

ST LOUIS COUNTY 242 13 29 12.00% 1,336 75 22 1.65%

ST LOUIS CITY 108 8 7 6.48% 749 52 13 1.74%

STL TOTAL 414 29 36 8.70% 3,150 214 51 1.62%

STATEWIDE 1,106 92 101 9.13% 13,511 900 475 3.52%

DSS MONTHLY MANAGEMENT REPORT / PAGE 97

DSS MONTHLY MANAGEMENT REPORT / PAGE 98

600,000

650,000

700,000

750,000

800,000

850,000

900,000

950,000

1,000,000

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Figure 4 Missouri MO HealthNet Recipients

60-Month Trend through October 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 99

$250

$300

$350

$400

$450

$500

$550

$600

$650

Oct-

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Figure 5 Missouri MO HealthNet Payments

60-Month Trend through October 2011

ADULT DAY ADULT DAY AIDS AIDS AGED/DISABLED AGED/DISABLED AMBULANCE AMBULANCE

TOTAL TOTAL HEALTH HEALTH WAIVER WAIVER WAIVER WAIVER SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 929,323 $533,603,068 1,458 $1,589,683 38 $113,197 13,178 $8,217,756 9,962 $2,132,634

ADAIR 3,676 $3,286,773 0 $0 0 $0 89 $45,074 75 $16,678

ANDREW 1,664 $965,037 0 $0 0 $0 36 $10,759 14 $2,504

ATCHISON 636 $364,506 0 $0 0 $0 30 $8,542 5 $773

AUDRAIN 4,017 $2,192,859 1 $1,404 0 $0 64 $29,911 23 $3,554

BARRY 7,012 $3,268,382 0 $0 0 $0 69 $40,350 79 $24,948

BARTON 2,525 $1,154,628 0 $0 0 $0 41 $17,941 26 $6,137

BATES 2,851 $1,985,017 0 $0 0 $0 38 $15,039 22 $12,197

BENTON 3,695 $1,994,428 0 $0 0 $0 50 $23,792 35 $9,030

BOLLINGER 2,907 $1,468,802 0 $0 0 $0 90 $44,123 20 $3,745

BOONE 19,124 $12,498,111 6 $4,780 0 $0 137 $70,409 75 $16,424

BUCHANAN 16,846 $10,777,982 0 $0 0 $0 154 $73,293 158 $30,298

BUTLER 11,504 $8,034,078 1 $1,299 0 $0 325 $197,616 182 $44,187

CALDWELL 1,326 $624,079 0 $0 0 $0 26 $7,412 17 $3,284

CALLAWAY 5,871 $3,051,499 0 $0 0 $0 44 $27,206 46 $8,475

CAMDEN 6,185 $3,052,580 0 $0 0 $0 62 $26,909 53 $10,940

CAPE GIRARDEAU 10,712 $6,312,403 21 $21,551 0 $0 202 $126,904 126 $26,513

CARROLL 1,532 $914,115 0 $0 0 $0 21 $6,805 21 $8,142

CARTER 1,803 $1,133,937 0 $0 0 $0 84 $48,938 43 $14,882

CASS 11,887 $6,841,147 9 $11,363 1 -$258 65 $31,328 96 $22,337

CEDAR 3,165 $1,748,110 0 $0 0 $0 68 $22,125 40 $11,298

CHARITON 1,176 $914,610 0 $0 0 $0 20 $6,191 16 $3,872

CHRISTIAN 10,238 $3,834,709 10 $11,589 0 $0 55 $24,361 85 $16,165

CLARK 1,118 $474,817 0 $0 0 $0 32 $10,918 10 $2,894

CLAY 21,752 $11,206,920 9 $8,424 1 $4 132 $81,949 171 $25,011

CLINTON 2,233 $963,802 0 $0 0 $0 15 $12,508 26 $5,971

COLE 9,187 $5,305,412 0 $0 0 $0 59 $27,429 77 $11,794

COOPER 2,412 $1,569,054 0 $0 0 $0 27 $14,216 7 $1,582

CRAWFORD 5,484 $3,016,234 0 $0 0 $0 102 $38,500 112 $28,943

DADE 1,377 $711,269 0 $0 0 $0 31 $10,606 23 $11,091

DALLAS 3,492 $1,892,247 9 $11,343 0 $0 43 $19,063 39 $10,191

DAVIESS 1,253 $451,570 0 $0 0 $0 10 $4,323 14 $3,758

DEKALB 1,357 $863,518 0 $0 0 $0 42 $16,927 26 $6,596

DENT 3,568 $2,140,042 23 $20,079 0 $0 81 $37,356 27 $9,664

DOUGLAS 3,276 $1,265,825 0 $0 0 $0 59 $25,007 33 $12,358

DUNKLIN 11,156 $7,932,868 0 $0 0 $0 398 $215,850 211 $56,396

FRANKLIN 12,681 $6,493,186 0 $0 0 $0 94 $66,562 141 $34,464

GASCONADE 2,100 $1,305,681 0 $0 0 $0 46 $20,232 28 $12,539

GENTRY 1,011 $1,010,744 0 $0 0 $0 20 $6,007 21 $6,241

GREENE 42,002 $21,224,479 95 $109,065 0 $0 342 $179,755 539 $112,213

GRUNDY 1,775 $1,081,016 0 $0 0 $0 44 $15,980 14 $3,201

HARRISON 1,708 $1,051,310 0 $0 0 $0 27 $6,846 20 $6,518

HENRY 4,298 $2,341,162 0 $0 0 $0 66 $28,856 22 $10,622

HICKORY 1,697 $796,976 1 $704 0 $0 35 $13,425 11 $2,846

HOLT 587 $348,995 0 $0 0 $0 30 $7,080 5 $1,437

HOWARD 1,689 $1,378,508 0 $0 0 $0 24 $9,602 15 $2,231

HOWELL 9,869 $4,695,115 4 $4,633 0 $0 150 $67,348 116 $31,719

IRON 2,799 $2,775,213 6 $4,042 0 $0 74 $34,832 76 $25,922

JACKSON 117,821 $66,777,280 237 $269,806 2 $1,209 861 $553,203 941 $144,436

JASPER 22,720 $10,133,588 1 $772 0 $0 250 $138,442 152 $40,686

JEFFERSON 25,991 $13,949,586 28 $35,497 0 $0 171 $111,393 244 $36,155

JOHNSON 6,091 $3,791,843 0 $0 0 $0 54 $22,263 74 $20,449

KNOX 615 $301,639 0 $0 0 $0 14 $3,655 12 $2,835

LACLEDE 7,734 $3,427,751 13 $12,083 0 $0 83 $39,716 72 $21,231

LAFAYETTE 5,169 $4,526,910 0 $0 0 $0 45 $19,850 48 $10,583

LAWRENCE 6,858 $3,299,596 1 $842 0 $0 99 $49,536 87 $25,341

LEWIS 1,382 $886,201 0 $0 0 $0 33 $9,099 12 $3,338

LINCOLN 8,121 $4,634,439 0 $0 0 $0 39 $18,393 97 $21,187

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 100

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

ADULT DAY ADULT DAY AIDS AIDS AGED/DISABLED AGED/DISABLED AMBULANCE AMBULANCE

TOTAL TOTAL HEALTH HEALTH WAIVER WAIVER WAIVER WAIVER SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 2,277 $1,136,231 0 $0 0 $0 46 $13,900 34 $9,419

LIVINGSTON 2,231 $1,707,912 0 $0 0 $0 42 $21,201 39 $13,568

MCDONALD 5,100 $1,703,792 0 $0 0 $0 69 $33,871 55 $17,431

MACON 2,575 $1,686,917 0 $0 0 $0 49 $22,605 14 $8,410

MADISON 2,968 $1,867,855 5 $3,708 0 $0 99 $57,918 34 $6,917

MARIES 1,334 $936,337 0 $0 0 $0 32 $16,836 21 $4,703

MARION 6,191 $4,875,422 0 $0 0 $0 113 $42,133 102 $16,011

MERCER 541 $265,899 0 $0 0 $0 14 $4,379 5 $1,849

MILLER 5,017 $2,693,100 0 $0 0 $0 51 $16,838 48 $11,939

MISSISSIPPI 4,081 $2,033,575 4 $5,685 0 $0 223 $153,365 57 $13,700

MONITEAU 1,938 $924,300 0 $0 0 $0 27 $9,029 8 $1,007

MONROE 1,303 $795,586 0 $0 0 $0 34 $10,687 12 $3,718

MONTGOMERY 2,344 $1,184,929 0 $0 0 $0 20 $8,253 28 $7,072

MORGAN 4,006 $2,038,344 0 $0 0 $0 55 $26,624 37 $9,170

NEW MADRID 5,304 $3,721,017 5 $4,673 0 $0 308 $198,319 102 $21,831

NEWTON 10,154 $4,280,276 0 $0 0 $0 89 $59,648 111 $33,222

NODAWAY 1,843 $1,277,893 0 $0 0 $0 40 $10,060 17 $6,029

OREGON 2,941 $2,003,220 1 $1,123 0 $0 98 $45,707 8 $3,608

OSAGE 1,261 $726,893 0 $0 0 $0 8 $5,824 21 $4,406

OZARK 1,959 $1,440,272 0 $0 0 $0 35 $14,221 30 $8,145

PEMISCOT 6,939 $4,252,973 0 $0 0 $0 428 $227,279 80 $20,467

PERRY 2,802 $1,690,264 2 $2,668 0 $0 75 $46,329 5 $899

PETTIS 7,314 $5,333,086 0 $0 0 $0 94 $56,511 77 $17,413

PHELPS 7,608 $4,407,367 0 $0 0 $0 122 $55,053 63 $22,366

PIKE 3,011 $1,997,295 0 $0 0 $0 42 $18,779 29 $11,466

PLATTE 6,452 $3,428,088 2 $2,900 0 $0 22 $8,890 41 $8,244

POLK 6,440 $3,897,582 9 $11,761 0 $0 63 $28,430 38 $9,851

PULASKI 5,318 $2,671,900 0 $0 0 $0 69 $34,819 62 $22,489

PUTMAN 767 $461,916 0 $0 0 $0 33 $10,189 15 $6,072

RALLS 1,266 $892,767 0 $0 0 $0 24 $10,014 11 $6,196

RANDOLPH 5,218 $3,269,611 0 $0 0 $0 76 $21,957 63 $11,722

RAY 3,049 $1,873,209 0 $0 0 $0 31 $16,093 22 $4,988

REYNOLDS 1,733 $1,256,303 1 $562 0 $0 76 $42,458 27 $11,158

RIPLEY 4,742 $2,978,183 0 $0 0 $0 305 $204,751 68 $19,912

ST. CHARLES 22,233 $14,503,839 16 $15,343 0 $0 114 $86,501 271 $27,400

ST. CLAIR 1,993 $1,084,219 0 $0 0 $0 45 $18,600 11 $4,443

ST. FRANCOIS 13,522 $9,001,484 34 $40,084 0 $0 266 $160,447 175 $46,211

STE.GENEVIEVE 2,340 $1,348,100 10 $10,319 0 $0 35 $31,555 26 $5,599

ST. LOUIS COUNTY 112,562 $68,990,034 459 $501,694 10 $10,355 1,266 $1,261,070 1,158 $166,299

SALINE 5,489 $4,927,020 4 $4,150 0 $0 99 $38,584 47 $12,830

SCHUYLER 743 $303,018 0 $0 0 $0 31 $15,941 7 $3,920

SCOTLAND 680 $435,084 0 $0 0 $0 20 $5,217 5 $3,013

SCOTT 9,990 $6,236,459 17 $18,694 0 $0 356 $236,585 122 $25,776

SHANNON 2,150 $957,361 0 $0 0 $0 48 $16,805 33 $9,844

SHELBY 1,108 $575,597 0 $0 0 $0 42 $11,534 6 $1,182

STODDARD 6,772 $4,146,568 1 $534 0 $0 284 $185,215 107 $18,039

STONE 4,679 $1,987,091 0 $0 0 $0 50 $20,189 61 $15,016

SULLIVAN 1,245 $748,206 0 $0 0 $0 26 $13,048 13 $3,628

TANEY 8,812 $3,512,728 7 $8,705 0 $0 44 $22,696 103 $30,563

TEXAS 5,300 $2,299,417 0 $0 0 $0 84 $42,031 40 $17,389

VERNON 4,268 $3,663,481 0 $0 0 $0 64 $28,190 28 $7,862

WARREN 4,697 $2,552,662 0 $0 0 $0 35 $12,244 65 $15,712

WASHINGTON 7,113 $4,187,834 29 $26,390 0 $0 158 $58,564 96 $32,609

WAYNE 3,492 $2,428,799 0 $0 0 $0 168 $95,386 66 $20,779

WEBSTER 5,554 $2,189,333 8 $8,395 0 $0 75 $39,988 52 $13,105

WORTH 255 $150,988 0 $0 0 $0 4 $877 2 $913

WRIGHT 5,032 $1,989,067 1 $983 0 $0 97 $40,994 76 $26,249

ST. LOUIS CITY 87,639 $48,782,234 368 $392,035 24 $101,887 1,453 $1,380,770 1,225 $189,339

INVALID COUNTY 893 $449,540 0 $0 0 $0 0 $0 3 $690

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 101

AUDIOLOGY AUDIOLOGY CASE CASE CLINIC CLINIC COMMUNITY COMMUNITY COMPREHENSIVE COMPREHENSIVE

SERVICES SERVICES MGMT MGMT SERVICES SERVICES SUPPORT SUPPORT DAY REHAB DAY REHAB

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 346 $17,744 771 $37,023 146,277 $24,334,435 977 $1,114,010 0 $0

ADAIR 2 $65 2 $16 989 $186,037 8 $7,787 0 $0

ANDREW 0 $0 2 $60 357 $64,364 7 $9,599 0 $0

ATCHISON 0 $0 0 $0 158 $21,038 0 $0 0 $0

AUDRAIN 0 $0 0 $0 505 $94,403 5 $5,540 0 $0

BARRY 7 $133 49 $1,162 1,458 $173,461 14 $14,668 0 $0

BARTON 1 $125 0 $0 568 $58,044 2 $1,563 0 $0

BATES 0 $0 0 $0 394 $59,753 5 $6,449 0 $0

BENTON 0 $0 2 $16 530 $88,888 7 $9,718 0 $0

BOLLINGER 4 $75 32 $524 666 $89,568 2 $1,135 0 $0

BOONE 8 $239 0 $0 2,466 $805,648 72 $50,882 0 $0

BUCHANAN 5 $164 90 $2,030 3,715 $624,554 28 $39,777 0 $0

BUTLER 11 $758 5 $40 2,820 $393,568 11 $8,217 0 $0

CALDWELL 1 $35 0 $0 188 $38,157 1 $1,874 0 $0

CALLAWAY 1 $11 0 $0 834 $200,807 5 $6,476 0 $0

CAMDEN 1 $19 0 $0 837 $138,719 7 $5,045 0 $0

CAPE GIRARDEAU 14 $461 37 $400 2,574 $339,204 20 $18,027 0 $0

CARROLL 1 $25 0 $0 415 $107,283 0 $0 0 $0

CARTER 1 $37 0 $0 387 $53,950 2 $2,291 0 $0

CASS 1 $5 0 $0 1,189 $174,540 6 $6,749 0 $0

CEDAR 1 $8 0 $0 425 $67,979 1 $140 0 $0

CHARITON 1 $19 0 $0 197 $28,753 2 $2,318 0 $0

CHRISTIAN 12 $694 1 $8 1,909 $272,088 12 $8,930 0 $0

CLARK 0 $0 0 $0 232 $34,186 1 $1,053 0 $0

CLAY 2 $497 0 $0 2,182 $381,235 13 $16,291 0 $0

CLINTON 2 $1,010 1 $8 399 $59,879 6 $7,117 0 $0

COLE 5 $626 1 $8 1,278 $265,543 10 $9,677 0 $0

COOPER 0 $0 0 $0 268 $89,522 13 $4,942 0 $0

CRAWFORD 2 $22 0 $0 1,456 $204,457 1 $674 0 $0

DADE 0 $0 0 $0 280 $47,682 1 $716 0 $0

DALLAS 5 $101 13 $324 730 $117,026 0 $0 0 $0

DAVIESS 0 $0 0 $0 211 $25,805 0 $0 0 $0

DEKALB 0 $0 2 $60 255 $46,715 1 $492 0 $0

DENT 2 $0 0 $0 906 $106,991 0 $0 0 $0

DOUGLAS 2 $36 27 $754 579 $85,088 2 $2,544 0 $0

DUNKLIN 3 $82 1 $60 2,831 $377,566 9 $6,993 0 $0

FRANKLIN 3 $92 0 $0 1,692 $240,461 29 $21,983 0 $0

GASCONADE 0 $0 0 $0 273 $52,924 1 $163 0 $0

GENTRY 0 $0 0 $0 243 $30,615 3 $6,274 0 $0

GREENE 47 $1,137 3 $46 10,035 $1,367,526 41 $40,820 0 $0

GRUNDY 2 $40 0 $0 325 $49,996 1 $345 0 $0

HARRISON 3 $76 0 $0 359 $45,701 4 $2,602 0 $0

HENRY 0 $0 0 $0 676 $71,751 1 $399 0 $0

HICKORY 0 $0 1 $30 344 $46,332 4 $3,289 0 $0

HOLT 0 $0 0 $0 108 $18,710 0 $0 0 $0

HOWARD 0 $0 0 $0 233 $43,579 5 $4,612 0 $0

HOWELL 8 $300 66 $1,424 2,272 $300,547 8 $6,734 0 $0

IRON 4 $95 0 $0 759 $111,320 3 $1,371 0 $0

JACKSON 9 $188 0 $0 13,427 $2,553,118 62 $89,535 0 $0

JASPER 13 $269 43 $738 5,237 $760,693 23 $21,927 0 $0

JEFFERSON 1 $510 1 $160 3,689 $636,842 28 $39,292 0 $0

JOHNSON 4 $66 0 $0 791 $137,086 10 $7,896 0 $0

KNOX 0 $0 2 $60 124 $18,305 0 $0 0 $0

LACLEDE 4 $37 0 $0 970 $137,017 4 $7,303 0 $0

LAFAYETTE 1 $11 0 $0 664 $104,828 3 $4,251 0 $0

LAWRENCE 8 $197 10 $190 1,451 $196,261 14 $20,383 0 $0

LEWIS 2 $25 1 $8 280 $52,738 3 $7,343 0 $0

LINCOLN 0 $0 0 $0 1,070 $171,736 17 $29,478 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 102

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

AUDIOLOGY AUDIOLOGY CASE CASE CLINIC CLINIC COMMUNITY COMMUNITY COMPREHENSIVE COMPREHENSIVE

SERVICES SERVICES MGMT MGMT SERVICES SERVICES SUPPORT SUPPORT DAY REHAB DAY REHAB

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 0 $0 268 $46,459 1 $881 0 $0

LIVINGSTON 0 $0 0 $0 530 $76,642 4 $4,602 0 $0

MCDONALD 0 -$19 17 $180 916 $123,668 1 $2,444 0 $0

MACON 0 $0 0 $0 300 $54,343 7 $3,259 0 $0

MADISON 2 $44 0 $0 445 $77,554 2 $1,349 0 $0

MARIES 0 $0 0 $0 234 $32,587 0 $0 0 $0

MARION 0 $0 0 $0 980 $218,853 16 $19,219 0 $0

MERCER 0 $0 1 $30 99 $19,001 0 $0 0 $0

MILLER 2 $165 2 $16 671 $144,230 1 $463 0 $0

MISSISSIPPI 1 $32 24 $610 893 $100,732 2 $1,442 0 $0

MONITEAU 1 $19 0 $0 218 $18,569 2 $2,911 0 $0

MONROE 0 $0 0 $0 169 $44,650 3 $6,836 0 $0

MONTGOMERY 2 $51 0 $0 293 $57,575 1 $2,137 0 $0

MORGAN 2 $186 0 $0 605 $170,865 5 $3,885 0 $0

NEW MADRID 2 $578 0 $0 1,205 $166,000 0 $0 0 $0

NEWTON 2 $46 3 $26 2,276 $320,807 6 $8,259 0 $0

NODAWAY 0 $0 0 $0 307 $54,729 3 $956 0 $0

OREGON 2 $516 23 $742 702 $103,881 2 $3,568 0 $0

OSAGE 0 $0 0 $0 202 $47,111 6 $3,490 0 $0

OZARK 0 $0 12 $280 373 $55,899 0 $0 0 $0

PEMISCOT 1 $25 17 $534 1,349 $177,058 1 $1,400 0 $0

PERRY 1 $11 0 $0 369 $57,183 3 $4,475 0 $0

PETTIS 0 $0 8 $64 1,000 $184,582 17 $23,966 0 $0

PHELPS 5 $96 1 $8 1,299 $194,078 3 $5,194 0 $0

PIKE 0 $0 0 $0 401 $73,184 10 $8,825 0 $0

PLATTE 0 $0 0 $0 588 $111,049 8 $10,039 0 $0

POLK 2 $49 0 $0 936 $135,720 5 $3,638 0 $0

PULASKI 1 $5 0 $0 647 $93,270 4 $2,625 0 $0

PUTMAN 0 $0 5 $204 172 $34,764 5 $5,872 0 $0

RALLS 1 $21 0 $0 188 $28,437 2 $1,069 0 $0

RANDOLPH 0 $0 0 $0 854 $205,171 3 $1,614 0 $0

RAY 0 $0 0 $0 339 $52,711 13 $15,884 0 $0

REYNOLDS 1 $8 0 $0 437 $65,409 2 $1,829 0 $0

RIPLEY 5 $1,177 28 $702 1,069 $118,644 5 $4,173 0 $0

ST. CHARLES 3 $27 1 $160 2,448 $418,429 70 $112,061 0 $0

ST. CLAIR 0 $0 2 $16 247 $55,261 0 $0 0 $0

ST. FRANCOIS 5 $534 1 $8 2,648 $430,245 9 $2,632 0 $0

STE.GENEVIEVE 0 $0 0 $0 319 $50,638 2 $2,408 0 $0

ST. LOUIS COUNTY 30 $2,624 42 $4,941 12,724 $2,353,006 125 $167,750 0 $0

SALINE 1 $19 1 $8 832 $127,978 6 $10,391 0 $0

SCHUYLER 0 $0 0 $0 141 $28,124 2 $2,418 0 $0

SCOTLAND 0 $0 0 $0 141 $24,120 1 $688 0 $0

SCOTT 1 $21 2 $16 2,310 $287,032 4 $14,910 0 $0

SHANNON 2 $46 1 $60 448 $51,659 0 $0 0 $0

SHELBY 1 $10 0 $0 125 $23,175 1 $1,543 0 $0

STODDARD 6 $723 2 $38 1,606 $233,436 13 $9,931 0 $0

STONE 5 $192 1 $8 877 $155,094 1 $1,155 0 $0

SULLIVAN 0 $0 0 $0 251 $49,193 2 $1,485 0 $0

TANEY 7 $151 20 $630 1,816 $302,442 2 $917 0 $0

TEXAS 4 $235 12 $302 1,237 $153,508 4 $4,343 0 $0

VERNON 0 $0 0 $0 714 $85,189 5 $4,807 0 $0

WARREN 3 $527 0 $0 542 $84,401 10 $11,750 0 $0

WASHINGTON 2 $30 0 $0 1,109 $200,554 13 $5,217 0 $0

WAYNE 4 $613 0 $0 828 $124,305 1 $732 0 $0

WEBSTER 9 $187 0 $0 989 $144,013 2 $1,012 0 $0

WORTH 0 $0 2 $60 62 $11,674 0 $0 0 $0

WRIGHT 5 $148 19 $504 1,093 $118,136 1 $1,504 0 $0

ST. LOUIS CITY 21 $357 132 $18,750 11,127 $2,271,932 22 $26,370 0 $0

INVALID COUNTY 0 $0 0 $0 99 $14,892 0 $0 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 103

CSTAR CSTAR CSTAR CSTAR DENTAL DENTAL FSD FSD

CRNA CRNA PRIVATE PRIVATE PUBLIC PUBLIC SERVICES SERVICES CASE MGMT CASE MGMT

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 4 $229 4,020 $2,991,292 0 $0 8,367 $1,351,648 1,216 $3,987,351

ADAIR 0 $0 54 $79,567 0 $0 26 $7,138 8 $23,706

ANDREW 0 $0 1 $1,046 0 $0 14 $1,729 0 $0

ATCHISON 0 $0 0 $0 0 $0 8 $786 0 $0

AUDRAIN 0 $0 13 $18,837 0 $0 10 $1,177 0 $0

BARRY 0 $0 5 $9,369 0 $0 78 $11,761 1 $1,731

BARTON 0 $0 13 $4,501 0 $0 51 $7,585 0 $0

BATES 0 $0 27 $21,446 0 $0 10 $1,356 0 $0

BENTON 0 $0 34 $16,132 0 $0 20 $5,128 0 $0

BOLLINGER 0 $0 9 $6,291 0 $0 60 $6,494 10 $28,489

BOONE 0 $0 101 $99,569 0 $0 40 $6,139 48 $139,889

BUCHANAN 0 $0 43 $49,215 0 $0 331 $37,431 0 $0

BUTLER 0 $0 68 $29,796 0 $0 337 $59,066 0 $0

CALDWELL 0 $0 4 $1,029 0 $0 57 $7,942 0 $0

CALLAWAY 0 $0 22 $12,246 0 $0 13 $2,297 25 $63,902

CAMDEN 0 $0 21 $22,673 0 $0 12 $3,841 2 $1,209

CAPE GIRARDEAU 0 $0 63 $54,363 0 $0 191 $23,923 0 $0

CARROLL 0 $0 3 $2,598 0 $0 49 $3,821 0 $0

CARTER 0 $0 6 $3,451 0 $0 30 $4,258 1 $1,118

CASS 0 $0 76 $65,531 0 $0 45 $5,552 8 $23,930

CEDAR 0 $0 24 $11,054 0 $0 14 $1,340 1 $3,402

CHARITON 0 $0 2 $372 0 $0 1 $120 0 $0

CHRISTIAN 0 $0 24 $18,205 0 $0 534 $63,357 9 $15,202

CLARK 2 $123 1 $750 0 $0 27 $3,019 1 $4,453

CLAY 0 $0 67 $44,721 0 $0 62 $8,649 6 $21,618

CLINTON 0 $0 5 $3,673 0 $0 74 $9,682 0 $0

COLE 0 $0 63 $105,450 0 $0 18 $1,836 9 $16,876

COOPER 0 $0 2 $589 0 $0 4 $654 0 $0

CRAWFORD 0 $0 34 $19,509 0 $0 85 $21,975 1 $2,824

DADE 0 $0 1 $3,268 0 $0 19 $1,782 0 $0

DALLAS 0 $0 5 $9,273 0 $0 40 $6,347 1 $8,463

DAVIESS 0 $0 7 $1,864 0 $0 72 $14,176 0 $0

DEKALB 0 $0 1 $4,037 0 $0 48 $5,298 0 $0

DENT 0 $0 36 $11,508 0 $0 64 $12,343 3 $6,433

DOUGLAS 0 $0 7 $9,565 0 $0 31 $7,292 0 $0

DUNKLIN 0 $0 38 $62,436 0 $0 145 $28,497 0 $0

FRANKLIN 0 $0 46 $39,696 0 $0 29 $3,686 2 $1,199

GASCONADE 0 $0 14 $7,685 0 $0 4 $514 2 $1,795

GENTRY 0 $0 1 -$10 0 $0 19 $2,221 0 $0

GREENE 0 $0 184 $142,740 0 $0 745 $109,925 78 $234,741

GRUNDY 0 $0 8 $7,656 0 $0 38 $6,656 0 $0

HARRISON 0 $0 6 $2,495 0 $0 74 $7,421 0 $0

HENRY 0 $0 42 $17,671 0 $0 21 $6,869 0 $0

HICKORY 0 $0 2 $1,552 0 $0 22 $4,988 0 $0

HOLT 0 $0 0 $0 0 $0 11 $1,561 0 $0

HOWARD 0 $0 1 $686 0 $0 16 $2,388 1 $2,824

HOWELL 0 $0 40 $60,846 0 $0 80 $21,650 0 $0

IRON 0 $0 9 $4,085 0 $0 42 $6,282 15 $44,667

JACKSON 0 $0 520 $383,900 0 $0 408 $52,892 208 $792,485

JASPER 0 $0 108 $63,129 0 $0 607 $82,823 46 $174,491

JEFFERSON 0 $0 122 $109,792 0 $0 70 $8,931 5 $11,432

JOHNSON 0 $0 17 $20,701 0 $0 23 $5,293 6 $18,226

KNOX 0 $0 5 $8,621 0 $0 14 $1,502 0 $0

LACLEDE 0 $0 12 $16,363 0 $0 19 $1,878 4 $5,111

LAFAYETTE 0 $0 22 $7,795 0 $0 14 $2,615 2 $7,573

LAWRENCE 0 $0 13 $9,537 0 $0 88 $13,695 11 $33,524

LEWIS 0 $0 1 $717 0 $0 24 $4,987 0 $0

LINCOLN 0 $0 55 $49,045 0 $0 27 $10,910 1 $288

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 104

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

CSTAR CSTAR CSTAR CSTAR DENTAL DENTAL FSD FSD

CRNA CRNA PRIVATE PRIVATE PUBLIC PUBLIC SERVICES SERVICES CASE MGMT CASE MGMT

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 14 $3,439 0 $0 4 $239 0 $0

LIVINGSTON 0 $0 14 $5,077 0 $0 72 $8,760 1 $2,304

MCDONALD 0 $0 8 $9,179 0 $0 195 $31,335 1 $1,536

MACON 0 $0 4 $2,212 0 $0 7 $729 2 $7,348

MADISON 0 $0 4 $6,712 0 $0 51 $2,681 26 $88,871

MARIES 0 $0 4 $429 0 $0 2 $171 0 $0

MARION 0 $0 29 $20,188 0 $0 49 $8,121 4 $12,733

MERCER 0 $0 1 $738 0 $0 30 $3,751 0 $0

MILLER 0 $0 16 $15,672 0 $0 12 $4,802 2 $3,241

MISSISSIPPI 0 $0 13 $6,555 0 $0 22 $3,022 0 $0

MONITEAU 0 $0 2 $285 0 $0 4 $426 1 $1,705

MONROE 0 $0 1 $4,576 0 $0 5 $308 1 $3,402

MONTGOMERY 0 $0 7 $7,119 0 $0 6 $395 1 $2,104

MORGAN 0 $0 5 $12,887 0 $0 13 $5,493 0 $0

NEW MADRID 0 $0 10 $14,283 0 $0 28 $4,426 0 $0

NEWTON 0 $0 20 $22,185 0 $0 369 $53,075 6 $25,671

NODAWAY 0 $0 2 $4,527 0 $0 56 $7,226 0 $0

OREGON 0 $0 2 $950 0 $0 55 $34,464 1 $8,045

OSAGE 0 $0 3 $1,472 0 $0 3 $206 1 $263

OZARK 0 $0 2 $4,711 0 $0 13 $1,592 0 $0

PEMISCOT 0 $0 17 $11,533 0 $0 69 $20,687 0 $0

PERRY 0 $0 7 $4,685 0 $0 26 $3,066 0 $0

PETTIS 0 $0 40 $16,174 0 $0 34 $6,590 8 $25,141

PHELPS 0 $0 33 $23,122 0 $0 37 $9,789 54 $134,642

PIKE 0 $0 7 $4,921 0 $0 16 $4,073 1 $2,480

PLATTE 0 $0 28 $16,751 0 $0 22 $3,493 1 $4,453

POLK 0 $0 22 $12,654 0 $0 43 $4,989 67 $260,055

PULASKI 0 $0 8 $8,979 0 $0 12 $2,126 41 $140,056

PUTMAN 0 $0 5 $1,869 0 $0 14 $3,381 0 $0

RALLS 0 $0 3 $1,507 0 $0 5 $458 0 $0

RANDOLPH 0 $0 21 $28,347 0 $0 12 $4,509 6 $13,730

RAY 0 $0 20 $12,042 0 $0 4 $353 0 $0

REYNOLDS 0 $0 3 $773 0 $0 31 $6,783 23 $74,186

RIPLEY 0 $0 13 $7,398 0 $0 155 $52,777 1 $7,283

ST. CHARLES 0 $0 104 $112,154 0 $0 44 $7,105 5 $15,937

ST. CLAIR 0 $0 15 $9,474 0 $0 13 $1,117 0 $0

ST. FRANCOIS 0 $0 87 $44,408 0 $0 50 $6,081 22 $72,871

STE.GENEVIEVE 0 $0 7 $5,701 0 $0 9 $892 0 $0

ST. LOUIS COUNTY 0 $0 347 $220,274 0 $0 312 $53,222 233 $756,457

SALINE 0 $0 19 $7,305 0 $0 29 $4,644 40 $114,309

SCHUYLER 0 $0 0 $0 0 $0 9 $1,756 1 $3,969

SCOTLAND 1 $56 0 $0 0 $0 6 $495 0 $0

SCOTT 0 $0 52 $16,909 0 $0 95 $21,379 0 $0

SHANNON 0 $0 1 $1,656 0 $0 13 $4,574 0 $0

SHELBY 0 $0 1 $500 0 $0 8 $830 0 $0

STODDARD 0 $0 44 $22,756 0 $0 87 $17,020 0 $0

STONE 0 $0 6 $4,538 0 $0 218 $27,371 7 $19,701

SULLIVAN 0 $0 11 $4,682 0 $0 23 $5,237 0 $0

TANEY 0 $0 19 $16,437 0 $0 285 $45,585 5 $7,703

TEXAS 0 $0 30 $19,389 0 $0 160 $32,376 5 $24,742

VERNON 0 $0 59 $29,516 0 $0 18 $2,576 42 $167,802

WARREN 0 $0 24 $24,789 0 $0 6 $1,506 0 $0

WASHINGTON 0 $0 20 $11,861 0 $0 23 $2,508 3 $10,923

WAYNE 0 $0 15 $5,205 0 $0 37 $11,518 1 $3,513

WEBSTER 0 $0 9 $10,051 0 $0 63 $6,930 1 $1,043

WORTH 0 $0 0 $0 0 $0 6 $582 0 $0

WRIGHT 1 $50 13 $16,123 0 $0 111 $13,837 3 $958

ST. LOUIS CITY 0 $0 633 $351,477 0 $0 244 $43,966 30 $67,244

INVALID COUNTY 0 $0 8 $3,499 0 $0 7 $769 54 $209,330

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 105

DISEASE MGMT DISEASE MGMT DME DME EPSDT SERV EPSDT SERV EPSDT REF. EPSDT REF. EPSDT EPSDT

TRAINING TRAINING SERVICES SERVICES SCREENINGS SCREENINGS SERVICES SERVICES TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 26 $1,299 30,811 $4,966,148 9,112 $732,393 55,125 $10,679,998 963 $105,380

ADAIR 0 $0 247 $37,588 172 $28,505 749 $109,290 0 $0

ANDREW 0 $0 62 $6,811 47 $2,685 281 $23,509 0 $0

ATCHISON 0 $0 31 $1,439 17 $1,052 88 $5,536 0 $0

AUDRAIN 0 $0 170 $24,514 6 $1,058 79 $22,249 0 $0

BARRY 1 $19 287 $38,461 71 $6,048 909 $133,453 0 $0

BARTON 1 $19 92 $8,158 37 $2,653 393 $40,845 0 $0

BATES 0 $0 131 $25,637 1 $60 36 $27,688 1 $110

BENTON 0 $0 179 $21,906 7 $589 52 $22,862 3 $330

BOLLINGER 0 $0 173 $16,624 17 $1,160 348 $42,924 0 $0

BOONE 0 $0 603 $96,480 57 $6,955 491 $330,774 0 $0

BUCHANAN 0 $0 576 $80,346 638 $40,738 2,810 $314,346 6 $660

BUTLER 1 $19 599 $89,291 29 $2,001 977 $141,508 0 $0

CALDWELL 0 $0 40 $2,916 25 $2,157 165 $27,907 0 $0

CALLAWAY 0 $0 212 $35,075 13 $994 154 $74,505 0 $0

CAMDEN 0 $0 176 $15,550 25 $1,455 142 $62,998 1 $110

CAPE GIRARDEAU 1 $19 478 $55,680 97 $6,520 1,345 $213,254 0 $0

CARROLL 0 $0 106 $9,485 10 $747 224 $20,496 0 $0

CARTER 0 $0 115 $18,687 11 $560 248 $32,376 0 $0

CASS 0 $0 217 $56,624 24 $1,487 246 $92,065 28 $3,190

CEDAR 0 $0 138 $16,847 1 $15 54 $27,622 0 $0

CHARITON 0 $0 66 $16,164 2 $218 40 $5,632 0 $0

CHRISTIAN 0 $0 265 $34,180 554 $33,431 2,007 $285,950 0 $0

CLARK 0 $0 40 $6,891 53 $3,714 294 $26,585 0 $0

CLAY 0 $0 398 $71,535 43 $2,969 331 $152,537 79 $8,690

CLINTON 0 $0 69 $18,237 67 $4,418 391 $76,834 2 $220

COLE 0 $0 285 $34,301 32 $3,115 195 $114,504 0 $0

COOPER 0 $0 89 $15,069 4 $517 58 $40,568 0 $0

CRAWFORD 0 $0 219 $35,247 96 $9,207 625 $68,674 0 $0

DADE 0 $0 51 $8,802 29 $2,147 238 $18,581 0 $0

DALLAS 0 $0 151 $41,593 71 $6,888 448 $69,705 0 $0

DAVIESS 0 $0 34 $3,403 20 $1,558 150 $19,340 0 $0

DEKALB 0 $0 79 $7,246 25 $1,537 199 $30,878 2 $220

DENT 0 $0 195 $25,181 6 $465 441 $57,835 0 $0

DOUGLAS 0 $0 164 $19,399 64 $4,355 368 $40,298 0 $0

DUNKLIN 0 $0 858 $91,672 131 $16,346 828 $106,888 0 $0

FRANKLIN 0 $0 357 $68,816 39 $2,548 267 $110,615 0 $0

GASCONADE 0 $0 94 $28,157 5 $565 27 $31,445 0 $0

GENTRY 0 $0 41 $5,119 35 $2,232 147 $19,101 0 $0

GREENE 4 $260 1,335 $252,445 2,091 $142,780 7,914 $951,513 2 $220

GRUNDY 0 $0 84 $7,234 11 $938 258 $34,086 0 $0

HARRISON 0 $0 62 $10,608 14 $842 148 $17,522 0 $0

HENRY 1 $19 198 $58,089 9 $1,138 60 $15,378 1 $110

HICKORY 0 $0 84 $15,009 23 $2,325 218 $23,025 0 $0

HOLT 0 $0 34 $2,120 25 $1,419 82 $6,346 0 $0

HOWARD 0 $0 63 $5,990 2 $227 61 $17,024 0 $0

HOWELL 0 $0 475 $52,867 61 $6,496 1,013 $132,324 0 $0

IRON 0 $0 204 $64,086 26 $1,989 351 $53,722 0 $0

JACKSON 0 $0 2,202 $423,129 314 $23,168 2,737 $892,513 690 $75,020

JASPER 5 $445 935 $110,254 1,019 $82,510 4,317 $452,034 0 $0

JEFFERSON 0 $0 632 $124,053 40 $2,919 414 $208,649 0 $0

JOHNSON 0 $0 193 $23,821 8 $480 96 $32,419 11 $1,210

KNOX 0 $0 33 $3,436 13 $1,809 105 $12,057 0 $0

LACLEDE 0 $0 240 $24,329 4 $381 221 $102,890 0 $0

LAFAYETTE 0 $0 217 $25,902 8 $527 85 $13,448 6 $660

LAWRENCE 1 $19 305 $35,569 191 $15,882 1,233 $188,797 0 $0

LEWIS 0 $0 71 $5,001 18 $1,275 161 $13,524 0 $0

LINCOLN 0 $0 214 $21,548 11 $1,440 254 $39,142 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 106

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

DISEASE MGMT DISEASE MGMT DME DME EPSDT SERV EPSDT SERV EPSDT REF. EPSDT REF. EPSDT EPSDT

TRAINING TRAINING SERVICES SERVICES SCREENINGS SCREENINGS SERVICES SERVICES TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 127 $23,396 3 $528 57 $19,392 0 $0

LIVINGSTON 0 $0 124 $15,830 32 $3,904 252 $28,929 0 $0

MCDONALD 1 $19 161 $16,217 138 $13,531 669 $66,620 0 $0

MACON 0 $0 126 $12,458 4 $607 42 $16,427 0 $0

MADISON 0 $0 144 $23,835 4 $375 104 $52,352 0 $0

MARIES 0 $0 83 $27,092 0 $0 32 $47,841 0 $0

MARION 0 $0 331 $49,341 3 $180 166 $66,316 0 $0

MERCER 0 $0 37 $3,001 4 $368 48 $9,823 0 $0

MILLER 0 $0 187 $17,312 8 $659 108 $15,826 0 $0

MISSISSIPPI 0 $0 291 $23,745 11 $321 429 $49,604 0 $0

MONITEAU 0 $0 63 $7,664 6 $420 75 $8,250 0 $0

MONROE 0 $0 67 $5,312 2 $212 33 $3,771 0 $0

MONTGOMERY 0 $0 100 $12,430 3 $272 55 $8,850 0 $0

MORGAN 0 $0 185 $36,117 11 $785 68 $21,175 1 $110

NEW MADRID 0 $0 342 $43,507 28 $3,429 618 $82,567 0 $0

NEWTON 1 $0 343 $42,488 375 $26,630 1,954 $231,181 0 $0

NODAWAY 0 $0 83 $13,612 71 $8,452 126 $23,968 0 $0

OREGON 0 $0 182 $26,143 37 $5,323 377 $58,843 0 $0

OSAGE 0 $0 45 $7,416 5 $468 47 $10,491 0 $0

OZARK 0 $0 100 $33,914 16 $1,304 174 $19,526 0 $0

PEMISCOT 0 $0 516 $55,026 49 $7,056 419 $80,277 0 $0

PERRY 0 $0 90 $36,209 1 $186 91 $24,135 0 $0

PETTIS 4 $98 252 $36,126 70 $7,051 270 $63,800 5 $550

PHELPS 0 $0 344 $45,916 1 $60 260 $66,834 5 $550

PIKE 0 $0 165 $16,858 2 $560 41 $20,862 0 $0

PLATTE 0 $0 85 $28,425 17 $1,080 106 $72,626 13 $1,430

POLK 1 $106 254 $31,480 22 $1,550 257 $86,617 7 $770

PULASKI 0 $0 143 $19,560 5 $419 176 $65,581 13 $1,430

PUTMAN 0 $0 59 $4,967 7 $781 82 $8,386 0 $0

RALLS 0 $0 49 $8,276 2 $120 35 $5,846 0 $0

RANDOLPH 0 $0 317 $58,392 8 $1,344 114 $29,798 0 $0

RAY 0 $0 93 $19,713 1 $120 34 $19,399 1 $110

REYNOLDS 0 $0 109 $11,428 5 $300 267 $62,560 4 $440

RIPLEY 0 $0 312 $35,905 12 $680 381 $77,657 0 $0

ST. CHARLES 0 $0 408 $68,819 52 $3,718 573 $346,704 0 $0

ST. CLAIR 0 $0 106 $46,089 1 $80 19 $2,854 0 $0

ST. FRANCOIS 0 $0 661 $139,365 13 $850 260 $73,363 0 $0

STE.GENEVIEVE 0 $0 73 $5,751 5 $758 38 $22,460 0 $0

ST. LOUIS COUNTY 0 $0 2,296 $559,124 277 $28,174 1,752 $993,640 14 $1,540

SALINE 0 $0 243 $25,254 14 $1,237 160 $23,718 11 $1,760

SCHUYLER 0 $0 52 $7,200 16 $2,732 89 $8,880 0 $0

SCOTLAND 0 $0 39 $3,489 7 $555 61 $8,660 0 $0

SCOTT 1 $0 643 $76,656 52 $3,501 1,038 $168,249 0 $0

SHANNON 0 $0 113 $16,425 4 $449 167 $35,312 0 $0

SHELBY 0 $0 49 $3,541 1 $106 38 $5,390 0 $0

STODDARD 0 $0 348 $36,997 73 $6,045 580 $86,039 0 $0

STONE 0 $0 178 $29,874 157 $12,566 546 $81,063 0 $0

SULLIVAN 0 $0 85 $9,558 22 $3,167 124 $16,591 0 $0

TANEY 1 $106 354 $66,497 395 $27,320 1,176 $146,823 0 $0

TEXAS 0 $0 237 $24,036 63 $6,025 474 $60,053 0 $0

VERNON 0 $0 188 $16,731 4 $240 111 $48,727 3 $330

WARREN 0 $0 110 $23,576 12 $1,263 88 $24,473 0 $0

WASHINGTON 0 $0 364 $49,749 5 $378 114 $31,552 0 $0

WAYNE 0 $0 251 $29,846 7 $420 336 $80,800 0 $0

WEBSTER 1 $117 181 $30,920 201 $14,779 969 $123,105 0 $0

WORTH 0 $0 6 $325 6 $638 78 $6,110 0 $0

WRIGHT 1 $30 222 $25,469 63 $5,267 554 $61,515 0 $0

ST. LOUIS CITY 0 $0 2,023 $366,230 216 $29,750 1,130 $422,672 0 $0

INVALID COUNTY 0 $0 4 $895 14 $1,087 110 $26,526 54 $5,610

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 107

FAMILY FAMILY FED QUAL FED QUAL HOME HOME

PLANNING PLANNING HEALTH CLINIC HEALTH CLINIC HEALTH HEALTH HOSPICE HOSPICE ICF/MR ICF/MR

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 23,521 $2,110,017 24,806 $5,632,306 1,124 $481,175 1,799 $6,200,810 536 $8,831,094

ADAIR 102 $13,220 442 $135,436 5 $2,100 2 $3,552 0 $0

ANDREW 41 $5,074 167 $26,785 1 $577 10 $24,846 0 $0

ATCHISON 16 -$1,044 11 $2,282 0 $0 5 $14,768 0 $0

AUDRAIN 127 $7,855 9 $468 3 $654 7 $40,693 0 $0

BARRY 180 $12,788 162 $42,458 10 $1,596 17 $52,353 0 $0

BARTON 67 $7,271 42 $11,060 0 $0 3 $6,635 0 $0

BATES 79 $4,397 1 $95 1 $134 5 $10,647 0 $0

BENTON 98 $4,832 64 $8,268 0 $0 2 $4,885 0 $0

BOLLINGER 72 $5,407 268 $56,032 2 $1,979 1 $2,639 0 $0

BOONE 518 $52,471 408 $54,949 12 $4,962 36 $102,144 0 $0

BUCHANAN 366 $33,576 1,443 $219,831 15 $8,033 42 $123,990 0 $0

BUTLER 291 $52,500 257 $63,717 26 $7,895 22 $79,243 37 $464,212

CALDWELL 35 $10,361 225 $50,274 4 $2,233 3 $13,432 0 $0

CALLAWAY 153 $17,335 58 $17,727 3 $381 5 $13,764 0 $0

CAMDEN 160 $19,057 59 $8,201 2 $706 2 $13,463 0 $0

CAPE GIRARDEAU 291 $24,222 375 $83,864 3 $257 19 $60,967 0 $0

CARROLL 46 $3,041 23 $3,603 3 $1,039 4 $15,141 0 $0

CARTER 48 $8,976 182 $32,672 1 $449 4 $14,301 0 $0

CASS 366 $26,228 24 $2,703 5 $2,796 36 $134,063 0 $0

CEDAR 66 $3,928 4 $499 2 $192 4 $8,231 0 $0

CHARITON 38 $1,704 33 $4,413 0 $0 3 $8,614 0 $0

CHRISTIAN 335 $32,929 204 $54,445 8 $2,631 16 $54,794 0 $0

CLARK 33 $2,756 19 $9,000 1 $395 0 $0 0 $0

CLAY 503 $31,644 300 $42,678 11 $5,991 68 $273,766 0 $0

CLINTON 63 $3,606 32 $4,287 4 $2,920 14 $42,171 0 $0

COLE 231 $18,779 198 $65,606 7 $1,712 10 $23,693 0 $0

COOPER 89 $3,295 16 $5,585 0 $0 6 $10,549 0 $0

CRAWFORD 178 $19,358 25 $2,980 6 $865 7 $22,118 0 $0

DADE 34 $2,626 28 $11,459 3 $642 2 $2,706 0 $0

DALLAS 107 $13,482 95 $31,659 3 $607 2 $6,877 0 $0

DAVIESS 28 $1,543 40 $5,334 2 $1,640 1 $5,301 0 $0

DEKALB 30 $1,328 45 $6,356 4 $2,168 8 $26,596 0 $0

DENT 93 $7,072 21 $3,728 3 $1,011 4 $10,255 0 $0

DOUGLAS 86 $5,917 269 $73,653 0 $0 8 $28,521 0 $0

DUNKLIN 272 $43,842 371 $98,012 25 $8,685 18 $44,048 0 $0

FRANKLIN 359 $22,016 203 $21,507 20 $10,133 20 $51,611 0 $0

GASCONADE 73 $4,483 2 $271 3 $924 3 $6,605 0 $0

GENTRY 25 $1,967 42 $4,339 1 $385 5 $14,876 0 $0

GREENE 1,315 $135,378 2,658 $787,789 41 $14,170 134 $443,817 1 $5,337

GRUNDY 47 $5,406 20 $5,867 1 $1,369 3 $12,673 0 $0

HARRISON 33 $3,444 38 $5,899 2 $257 3 $3,078 0 $0

HENRY 114 $8,732 15 $3,361 2 $1,315 6 $15,982 0 $0

HICKORY 65 $8,043 17 $5,986 3 $1,263 4 $8,584 0 $0

HOLT 19 $2,131 76 $11,635 0 $0 4 $8,045 0 $0

HOWARD 48 $2,745 6 $599 1 $1,106 1 $2,689 0 $0

HOWELL 277 $25,335 382 $98,485 10 $8,848 13 $35,237 0 $0

IRON 105 $8,025 294 $49,691 6 $1,485 1 $5,501 0 $0

JACKSON 2,347 $179,384 3,269 $1,032,091 90 $59,048 208 $963,534 0 $0

JASPER 631 $60,533 780 $192,362 26 $11,278 16 $48,171 1 $11,021

JEFFERSON 737 $47,321 94 $14,767 37 $13,063 63 $182,886 0 $0

JOHNSON 192 $16,376 16 $4,071 8 $3,178 13 $134,663 0 $0

KNOX 9 $2,304 73 $12,870 1 $557 0 $0 0 $0

LACLEDE 187 $14,230 79 $7,939 6 $1,740 11 $42,543 0 $0

LAFAYETTE 150 $10,076 40 $4,181 4 $2,409 8 $23,822 63 $827,456

LAWRENCE 168 $18,719 113 $27,014 23 $4,633 17 $50,352 0 $0

LEWIS 32 $2,415 13 $4,395 0 $0 0 $0 0 $0

LINCOLN 239 $16,988 214 $22,246 11 $3,165 7 $39,643 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 108

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

FAMILY FAMILY FED QUAL FED QUAL HOME HOME

PLANNING PLANNING HEALTH CLINIC HEALTH CLINIC HEALTH HEALTH HOSPICE HOSPICE ICF/MR ICF/MR

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 50 $2,597 27 $3,538 0 $0 1 $2,008 0 $0

LIVINGSTON 60 $3,770 58 $9,881 4 $1,720 11 $39,087 0 $0

MCDONALD 92 $9,560 189 $50,558 3 $628 4 $12,868 0 $0

MACON 73 $3,681 41 $8,960 1 $784 4 $15,664 0 $0

MADISON 73 $3,906 29 $5,777 3 $1,430 13 $36,511 0 $0

MARIES 31 $1,422 8 $1,533 2 $882 1 $7,137 0 $0

MARION 191 $8,891 6 $2,460 2 $1,182 2 $323 0 $0

MERCER 12 $1,092 25 $7,652 0 $0 1 $3,835 0 $0

MILLER 113 $11,242 50 $12,501 4 $953 5 $15,305 0 $0

MISSISSIPPI 129 $15,492 94 $20,649 3 $2,003 13 $28,134 0 $0

MONITEAU 52 $2,957 12 $3,557 3 $1,089 16 $41,171 0 $0

MONROE 40 $2,031 6 $571 1 $2,930 3 $4,549 0 $0

MONTGOMERY 81 $7,679 7 $504 3 $512 8 $24,334 0 $0

MORGAN 84 $6,151 26 $6,796 5 $1,993 5 $22,541 0 $0

NEW MADRID 132 $22,143 383 $71,200 11 $6,569 18 $48,540 0 $0

NEWTON 233 $25,534 206 $57,625 9 $4,153 15 $47,888 0 $0

NODAWAY 44 $5,295 21 $5,357 0 $0 6 $47,377 0 $0

OREGON 91 $2,847 128 $28,973 8 $6,163 2 $10,537 0 $0

OSAGE 26 $1,254 33 $6,019 0 $0 2 $5,608 0 $0

OZARK 40 $4,641 96 $24,211 1 $128 28 $71,583 0 $0

PEMISCOT 191 $39,521 106 $25,654 9 $3,040 6 $11,665 0 $0

PERRY 71 $7,138 9 $2,289 2 $388 9 $33,527 0 $0

PETTIS 158 $11,300 211 $37,902 4 $1,686 7 $34,646 0 $0

PHELPS 211 $19,050 4 $3,856 5 $1,202 3 $4,203 0 $0

PIKE 90 $4,389 3 $235 1 $1,943 2 $6,716 0 $0

PLATTE 179 $10,655 71 $9,669 2 $1,048 13 $68,494 0 $0

POLK 154 $14,717 33 $10,175 16 $4,789 14 $32,147 0 $0

PULASKI 139 $8,881 157 $19,029 5 $1,823 5 $10,954 0 $0

PUTMAN 20 $1,342 30 $5,353 0 $0 0 $0 0 $0

RALLS 42 $1,701 0 $0 4 $4,077 0 $0 0 $0

RANDOLPH 135 $32,762 33 $8,667 3 $1,481 10 $24,169 0 $0

RAY 96 $7,141 13 $1,714 4 $1,317 1 $3,586 0 $0

REYNOLDS 55 $5,043 171 $27,568 1 $64 1 $3,678 0 $0

RIPLEY 121 $20,877 90 $20,717 6 $3,203 6 $10,401 0 $0

ST. CHARLES 567 $44,548 420 $51,685 21 $5,602 46 $143,991 55 $878,886

ST. CLAIR 54 $4,758 1 $198 0 $0 3 $6,288 0 $0

ST. FRANCOIS 379 $23,049 103 $14,221 21 $9,297 52 $135,416 0 $0

STE.GENEVIEVE 60 $3,659 2 $641 1 $326 8 $25,468 0 $0

ST. LOUIS COUNTY 2,644 $212,412 1,296 $242,224 157 $66,188 251 $917,487 235 $4,531,830

SALINE 128 $8,394 31 $8,402 11 $3,706 12 $52,732 87 $1,359,980

SCHUYLER 29 $2,427 54 $13,257 2 $1,022 1 $248 0 $0

SCOTLAND 21 $7,218 21 $2,651 2 $1,411 0 $0 0 $0

SCOTT 301 $24,854 472 $104,434 9 $2,087 26 $78,026 29 $395,585

SHANNON 62 $6,573 217 $37,266 2 $1,913 1 $0 0 $0

SHELBY 27 $1,546 9 $921 1 $192 0 $0 0 $0

STODDARD 208 $29,354 348 $82,394 9 $2,647 21 $48,703 0 $0

STONE 117 $13,013 61 $21,915 11 $2,675 13 $54,501 0 $0

SULLIVAN 41 $2,981 72 $29,133 1 $128 2 $5,338 0 $0

TANEY 231 $25,328 133 $52,369 11 $5,829 20 $55,076 0 $0

TEXAS 196 $21,281 108 $26,286 3 $1,373 16 $46,743 0 $0

VERNON 150 $9,602 2 $120 5 $7,668 11 $10,867 22 $249,995

WARREN 167 $14,115 191 $19,798 4 $1,713 6 $17,526 0 $0

WASHINGTON 217 $14,808 194 $19,896 15 $7,676 18 $59,501 0 $0

WAYNE 106 $22,205 114 $22,947 5 $927 0 $0 0 $0

WEBSTER 135 $14,591 450 $90,267 10 $2,688 14 $34,838 0 $0

WORTH 11 $1,393 2 $200 0 $0 1 $2,706 0 $0

WRIGHT 123 $9,961 192 $56,250 2 $834 20 $66,789 0 $0

ST. LOUIS CITY 1,795 $165,835 3,558 $672,182 225 $90,514 86 $315,305 6 $106,792

INVALID COUNTY 29 $1,983 15 $4,013 0 $0 0 $0 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 109

INDEPENDENT INDEPENDENT INPATIENT INPATIENT LAB & X-RAY LAB & X-RAY MANAGED MANAGED MENTAL MENTAL

LIVING WAIVER LIVING WAIVER HOSPITAL HOSPITAL SERVICES SERVICES CARE CARE HOSPITAL HOSPITAL

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 130 $133,227 9,060 $51,485,914 36,162 $2,502,021 441,663 $86,123,598 4 $61,064

ADAIR 0 $0 54 $379,744 235 $19,604 20 $3,704 0 $0

ANDREW 0 $0 37 $164,606 71 $5,633 0 $0 0 $0

ATCHISON 0 $0 7 $13,482 18 $640 3 $437 0 $0

AUDRAIN 1 $472 14 $37,525 151 $9,330 2,731 $532,655 0 $0

BARRY 0 $0 88 $400,955 277 $16,885 4 $923 0 $0

BARTON 0 $0 26 $109,451 93 $6,564 4 $1,200 0 $0

BATES 1 $210 23 $80,759 52 $4,050 1,851 $369,005 0 $0

BENTON 0 $0 11 $59,405 125 $7,066 2,312 $446,849 0 $0

BOLLINGER 0 $0 27 $109,867 256 $13,808 4 $313 0 $0

BOONE 10 $3,589 125 $698,582 382 $23,679 13,498 $2,633,687 0 $0

BUCHANAN 4 $2,049 269 $1,572,643 763 $64,904 26 $4,409 1 $14,923

BUTLER 1 $701 207 $1,169,033 1,893 $124,455 15 $1,477 0 $0

CALDWELL 0 $0 12 $31,070 62 $7,345 5 $37 0 $0

CALLAWAY 1 $100 43 $214,634 219 $13,349 4,158 $798,760 0 $0

CAMDEN 0 $0 28 $120,511 141 $11,612 4,502 $850,315 0 $0

CAPE GIRARDEAU 4 $4,011 160 $772,653 1,024 $49,061 15 $1,100 0 $0

CARROLL 0 $0 27 $130,059 71 $5,537 12 $919 0 $0

CARTER 0 $0 30 $130,365 249 $20,349 6 $877 0 $0

CASS 1 $554 76 $487,070 272 $20,062 8,991 $1,862,472 0 $0

CEDAR 0 $0 20 $58,554 46 $4,251 1,995 $399,594 0 $0

CHARITON 0 $0 7 $61,566 68 $2,529 742 $138,278 0 $0

CHRISTIAN 1 $1,107 136 $494,893 445 $33,766 17 $1,249 0 $0

CLARK 0 $0 19 $62,651 30 $1,773 0 $0 0 $0

CLAY 2 $2,354 131 $860,506 412 $35,586 16,351 $3,393,138 0 $0

CLINTON 0 $0 23 $42,068 73 $5,559 16 $1,951 0 $0

COLE 1 $62 50 $550,315 328 $23,603 6,495 $1,242,007 0 $0

COOPER 0 $0 10 $82,703 57 $3,553 1,587 $299,644 0 $0

CRAWFORD 4 $2,337 68 $307,244 309 $28,210 38 $5,297 0 $0

DADE 0 $0 31 $166,763 67 $2,963 9 $657 0 $0

DALLAS 0 $0 53 $309,047 122 $8,539 15 $1,755 0 $0

DAVIESS 0 $0 17 $82,851 38 $4,048 2 $140 0 $0

DEKALB 0 $0 17 $112,953 46 $6,124 7 $733 0 $0

DENT 3 $2,742 52 $209,809 139 $9,515 17 $1,435 0 $0

DOUGLAS 0 $0 35 $186,594 183 $11,514 3 $475 0 $0

DUNKLIN 2 $487 206 $860,377 1,534 $68,673 5 $342 0 $0

FRANKLIN 2 $1,017 63 $421,460 489 $23,218 9,153 $1,723,960 0 $0

GASCONADE 0 $0 9 $52,228 89 $3,444 1,399 $267,718 0 $0

GENTRY 0 $0 10 $55,127 38 $2,152 0 $0 0 $0

GREENE 6 $7,901 713 $2,753,260 2,222 $133,159 140 $15,660 0 $0

GRUNDY 0 $0 39 $202,492 35 $1,941 6 $582 0 $0

HARRISON 0 $0 30 $176,643 47 $4,242 2 $338 0 $0

HENRY 0 $0 37 $128,296 79 $9,080 2,664 $565,669 0 $0

HICKORY 0 $0 12 $25,577 65 $5,292 8 $701 0 $0

HOLT 0 $0 8 $41,970 13 $894 1 $165 0 $0

HOWARD 0 $0 7 $166,140 35 $1,691 1,124 $207,371 0 $0

HOWELL 0 $0 138 $572,136 552 $54,015 6 $647 0 $0

IRON 3 $1,023 61 $327,314 238 $23,624 25 $1,539 0 $0

JACKSON 15 $19,687 856 $6,139,043 2,113 $184,070 85,965 $18,214,054 3 $46,141

JASPER 2 $2,609 350 $1,599,717 995 $76,744 28 $3,591 0 $0

JEFFERSON 0 $0 178 $1,091,153 895 $60,332 18,891 $3,510,071 0 $0

JOHNSON 1 $4,531 40 $256,711 137 $8,946 4,362 $904,333 0 $0

KNOX 0 $0 9 $37,959 24 $2,604 2 $300 0 $0

LACLEDE 1 $100 48 $214,179 135 $16,230 5,355 $1,010,127 0 $0

LAFAYETTE 0 $0 26 $295,781 133 $9,642 3,656 $747,814 0 $0

LAWRENCE 0 $0 105 $511,739 312 $18,962 4 $508 0 $0

LEWIS 0 $0 16 $96,992 55 $1,959 8 $1,000 0 $0

LINCOLN 0 $0 65 $672,660 213 $20,045 5,848 $1,077,612 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 110

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

INDEPENDENT INDEPENDENT INPATIENT INPATIENT LAB & X-RAY LAB & X-RAY MANAGED MANAGED MENTAL MENTAL

LIVING WAIVER LIVING WAIVER HOSPITAL HOSPITAL SERVICES SERVICES CARE CARE HOSPITAL HOSPITAL

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 12 $48,096 122 $4,839 1,452 $278,395 0 $0

LIVINGSTON 0 $0 34 $192,171 54 $2,759 15 $1,750 0 $0

MCDONALD 0 $0 78 $306,359 171 $11,067 1 $18 0 $0

MACON 0 $0 14 $108,447 60 $4,824 1,677 $312,294 0 $0

MADISON 0 $0 22 $51,302 146 $15,015 1,881 $337,919 0 $0

MARIES 0 $0 6 $25,058 53 $2,752 838 $156,589 0 $0

MARION 1 $734 41 $255,113 127 $10,022 3,794 $725,746 0 $0

MERCER 0 $0 6 $40,439 22 $1,088 0 $0 0 $0

MILLER 1 $3,926 36 $245,414 145 $9,800 3,564 $664,591 0 $0

MISSISSIPPI 0 $0 52 $168,894 209 $14,290 6 $882 0 $0

MONITEAU 0 $0 8 $22,488 52 $3,201 1,418 $260,571 0 $0

MONROE 0 $0 5 $78,277 37 $1,300 840 $156,405 0 $0

MONTGOMERY 0 $0 11 $69,164 85 $3,932 1,581 $305,611 0 $0

MORGAN 1 $391 24 $123,576 132 $7,901 2,625 $506,667 0 $0

NEW MADRID 1 $1,336 64 $534,138 362 $27,788 7 $612 0 $0

NEWTON 0 $0 136 $458,090 445 $33,404 12 $1,050 0 $0

NODAWAY 0 $0 22 $165,062 50 $3,093 9 $852 0 $0

OREGON 2 $685 47 $240,074 159 $17,511 1 $135 0 $0

OSAGE 0 $0 6 $45,823 48 $2,370 842 $157,418 0 $0

OZARK 0 $0 14 $63,822 126 $7,435 7 $748 0 $0

PEMISCOT 0 $0 128 $520,466 481 $23,908 6 $1,355 0 $0

PERRY 3 $3,173 15 $52,256 41 $2,077 1,844 $340,060 0 $0

PETTIS 0 $0 66 $500,400 357 $14,350 4,765 $908,793 0 $0

PHELPS 1 $2,269 57 $323,794 151 $11,214 4,909 $959,300 0 $0

PIKE 1 $137 24 $105,935 80 $3,947 1,944 $357,623 0 $0

PLATTE 1 $1,273 35 $249,461 113 $9,158 4,900 $1,061,048 0 $0

POLK 0 $0 31 $147,681 211 $15,787 4,221 $860,363 0 $0

PULASKI 3 $3,506 33 $176,907 130 $13,921 3,670 $712,048 0 $0

PUTMAN 0 $0 14 $73,477 25 $1,885 2 $538 0 $0

RALLS 0 $0 8 $54,992 18 $840 805 $149,218 0 $0

RANDOLPH 1 $1,557 35 $198,350 306 $14,297 3,463 $664,435 0 $0

RAY 0 $0 18 $110,678 58 $5,582 2,143 $445,543 0 $0

REYNOLDS 2 $321 26 $133,979 169 $12,221 4 $496 0 $0

RIPLEY 2 $2,156 74 $318,945 572 $32,389 2 $109 0 $0

ST. CHARLES 5 $7,188 145 $964,151 495 $39,004 16,605 $3,146,948 0 $0

ST. CLAIR 0 $0 11 $116,531 34 $3,641 1,257 $261,231 0 $0

ST. FRANCOIS 4 $2,970 147 $687,835 688 $50,153 8,457 $1,610,868 0 $0

STE.GENEVIEVE 0 $0 15 $80,942 41 $2,951 1,533 $285,265 0 $0

ST. LOUIS COUNTY 20 $32,390 808 $5,975,980 3,284 $212,014 81,655 $15,167,171 0 $0

SALINE 0 $0 36 $111,665 212 $11,715 3,564 $686,539 0 $0

SCHUYLER 0 $0 7 $48,703 31 $3,031 4 $523 0 $0

SCOTLAND 0 $0 10 $143,074 20 $1,072 0 $0 0 $0

SCOTT 0 $0 136 $638,151 652 $37,026 6 $705 0 $0

SHANNON 1 $98 27 $80,471 98 $11,234 0 $0 0 $0

SHELBY 0 $0 2 $12,285 22 $1,199 738 $142,210 0 $0

STODDARD 1 $0 96 $388,672 781 $47,220 2 $263 0 $0

STONE 0 $0 64 $285,834 166 $17,784 7 $1,119 0 $0

SULLIVAN 0 $0 22 $69,397 132 $5,853 3 $238 0 $0

TANEY 1 $203 153 $574,623 357 $23,840 14 $2,363 0 $0

TEXAS 2 $688 69 $182,223 209 $19,673 18 $2,033 0 $0

VERNON 0 $0 33 $204,475 113 $8,055 2,705 $550,371 0 $0

WARREN 0 $0 26 $160,492 130 $9,292 3,489 $657,418 0 $0

WASHINGTON 5 $4,247 44 $190,944 195 $19,506 4,467 $820,895 0 $0

WAYNE 0 $0 59 $370,211 554 $26,123 3 $953 0 $0

WEBSTER 0 $0 71 $214,144 263 $12,955 15 $2,628 0 $0

WORTH 0 $0 4 $6,933 9 $3,919 0 $0 0 $0

WRIGHT 0 $0 61 $153,821 264 $19,803 7 $961 0 $0

ST. LOUIS CITY 5 $6,336 845 $6,591,780 2,901 $229,735 59,665 $11,193,209 0 $0

INVALID COUNTY 0 $0 8 $53,566 29 $2,837 98 $10,910 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 111

MENTAL HOSPITAL MENTAL HOSPITAL MR/DD MR/DD NON-EMERG. NON-EMERG. NON-PART. NON-PART.

TCM TCM WAIVER WAIVER TRANSPORT. TRANSPORT. PROVIDERS PROVIDERS

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 10,303 $3,511,837 7,853 $39,155,404 873,410 $2,283,478 121 $5,772

ADAIR 222 $76,016 123 $597,390 3,429 $13,204 0 $0

ANDREW 1 $93 1 $1,843 1,567 $5,140 0 $0

ATCHISON 0 $0 9 $26,704 596 $2,292 0 $0

AUDRAIN 85 $27,896 68 $327,623 3,713 $10,199 1 $5

BARRY 84 $22,220 37 $163,630 6,690 $19,942 0 $0

BARTON 19 $4,225 18 $35,233 2,388 $7,336 0 $0

BATES 30 $4,949 21 $82,696 2,608 $7,839 6 $116

BENTON 64 $21,086 26 $90,739 3,415 $11,109 0 $0

BOLLINGER 2 $211 17 $31,041 2,724 $10,260 0 $0

BOONE 654 $198,446 449 $2,483,670 17,698 $44,062 3 $34

BUCHANAN 288 $61,383 204 $1,491,053 15,955 $46,983 0 $0

BUTLER 13 $1,670 116 $464,593 10,794 $41,067 5 $193

CALDWELL 1 $145 4 $10,609 1,262 $3,920 0 $0

CALLAWAY 17 $3,126 42 $237,038 5,429 $13,422 2 $10

CAMDEN 99 $31,413 67 $265,492 5,698 $12,884 0 $0

CAPE GIRARDEAU 132 $33,870 125 $548,755 10,144 $32,434 4 $50

CARROLL 3 $303 18 $82,109 1,459 $5,172 0 $0

CARTER 2 $252 7 $23,045 1,693 $6,482 1 $6

CASS 149 $55,556 93 $438,711 10,984 $14,470 0 $0

CEDAR 45 $16,377 35 $165,976 2,947 $9,463 1 $27

CHARITON 1 $117 1 $1,023 1,093 $3,867 0 $0

CHRISTIAN 140 $34,792 24 $72,687 9,605 $23,450 0 $0

CLARK 16 $6,021 3 $8,681 1,035 $3,337 0 $0

CLAY 15 $3,706 234 $1,207,931 20,298 $26,335 0 $0

CLINTON 0 $0 9 $12,687 2,101 $5,818 1 $13

COLE 192 $75,604 86 $224,971 8,577 $20,386 0 $0

COOPER 126 $59,955 70 $345,750 2,187 $6,759 0 $0

CRAWFORD 29 $7,217 0 $0 5,205 $17,365 0 $0

DADE 4 $265 2 $623 1,286 $3,917 1 $10

DALLAS 23 $8,503 12 $42,457 3,293 $10,882 0 $0

DAVIESS 4 $203 1 $1,838 1,165 $2,931 0 $0

DEKALB 1 -$44 3 $1,058 1,286 $4,727 1 $13

DENT 58 $27,520 9 $13,278 3,363 $12,416 0 $0

DOUGLAS 5 $2,223 17 $77,638 3,099 $10,305 1 $60

DUNKLIN 3 $393 43 $132,857 10,580 $40,906 5 $64

FRANKLIN 319 $213,325 104 $392,844 11,797 $27,192 2 $44

GASCONADE 44 $11,288 8 $23,870 1,957 $5,979 0 $0

GENTRY 1 $363 77 $400,503 911 $3,491 0 $0

GREENE 761 $280,414 414 $2,215,644 39,363 $120,833 3 $68

GRUNDY 7 $1,906 13 $54,112 1,688 $6,369 0 $0

HARRISON 0 $0 39 $101,799 1,598 $5,301 0 $0

HENRY 45 $10,316 18 $135,430 4,005 $13,730 1 $13

HICKORY 24 $9,513 13 $46,504 1,584 $5,897 0 $0

HOLT 1 -$278 1 $8,747 547 $1,912 0 $0

HOWARD 91 $38,280 74 $399,517 1,534 $4,752 0 $0

HOWELL 193 $46,604 64 $305,376 9,302 $31,338 9 $127

IRON 38 $12,712 29 $66,781 2,651 $11,359 0 $0

JACKSON 894 $313,510 903 $4,137,143 111,112 $162,448 2 $62

JASPER 425 $96,714 248 $1,098,236 21,497 $62,235 7 $74

JEFFERSON 386 $123,568 200 $1,024,487 24,120 $55,545 2 $64

JOHNSON 138 $40,754 58 $346,852 5,637 $8,736 0 $0

KNOX 9 $4,478 2 $3,928 559 $1,977 0 $0

LACLEDE 15 $5,556 32 $104,467 7,267 $18,816 0 $0

LAFAYETTE 156 $46,454 121 $712,203 4,811 $8,067 1 $10

LAWRENCE 71 $12,370 32 $87,687 6,490 $18,910 1 $7

LEWIS 21 $8,678 6 $16,496 1,286 $4,728 0 $0

LINCOLN 126 $67,253 53 $296,927 7,572 $18,065 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 112

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

MENTAL HOSPITAL MENTAL HOSPITAL MR/DD MR/DD NON-EMERG. NON-EMERG. NON-PART. NON-PART.

TCM TCM WAIVER WAIVER TRANSPORT. TRANSPORT. PROVIDERS PROVIDERS

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 43 $11,850 4 $4,952 2,111 $6,664 0 $0

LIVINGSTON 48 $12,837 21 $68,267 2,063 $8,401 3 $31

MCDONALD 35 $9,881 17 $63,381 4,878 $12,447 0 $0

MACON 67 $22,508 25 $61,194 2,358 $6,970 0 $0

MADISON 37 $13,590 28 $80,301 2,757 $8,655 0 $0

MARIES 15 $5,641 2 $2,152 1,238 $3,952 0 $0

MARION 199 $57,607 113 $502,332 5,798 $19,974 0 $0

MERCER 1 $415 2 $2,077 507 $2,149 0 $0

MILLER 71 $38,981 27 $64,703 4,630 $11,769 0 $0

MISSISSIPPI 51 $5,648 3 $10,849 3,852 $14,047 0 $0

MONITEAU 21 $8,533 14 $71,781 1,808 $4,209 0 $0

MONROE 59 $23,343 35 $111,543 1,194 $3,682 0 $0

MONTGOMERY 28 $11,610 2 $5,783 2,140 $6,092 0 $0

MORGAN 56 $17,730 31 $83,987 3,695 $11,293 0 $0

NEW MADRID 14 $7,448 8 $47,875 5,029 $20,430 0 $0

NEWTON 148 $42,583 68 $259,018 9,605 $27,085 2 $16

NODAWAY 3 $49 45 $178,381 1,716 $6,562 0 $0

OREGON 7 $1,648 65 $419,487 2,787 $11,102 9 $201

OSAGE 41 $26,134 17 $16,166 1,181 $3,507 0 $0

OZARK 10 $2,634 1 $378 1,853 $8,332 2 $34

PEMISCOT 6 $671 3 $12,196 6,667 $24,864 0 $0

PERRY 69 $24,387 40 $141,444 2,608 $7,441 0 $0

PETTIS 226 $76,567 103 $597,172 6,865 $20,207 4 $26

PHELPS 209 $67,286 124 $522,364 7,031 $20,989 0 $0

PIKE 132 $59,739 73 $349,877 2,797 $8,580 0 $0

PLATTE 167 $44,554 90 $351,635 6,005 $7,591 0 $0

POLK 10 $2,110 85 $429,344 6,006 $17,278 0 $0

PULASKI 63 $21,492 7 $14,849 4,970 $12,998 0 $0

PUTMAN 11 $3,174 0 $0 700 $2,870 0 $0

RALLS 48 $19,449 36 $175,786 1,146 $3,599 0 $0

RANDOLPH 4 $322 14 $84,031 4,905 $14,466 0 $0

RAY 80 $31,637 48 $209,796 2,867 $4,561 0 $0

REYNOLDS 0 $0 10 $29,150 1,627 $6,178 0 $0

RIPLEY 2 $1,416 22 $92,793 4,482 $17,374 4 $89

ST. CHARLES 400 $176,675 400 $2,393,676 20,749 $42,676 1 $34

ST. CLAIR 10 $1,397 1 $9,280 1,898 $6,395 0 $0

ST. FRANCOIS 144 $51,121 57 $160,307 12,676 $41,744 0 $0

STE.GENEVIEVE 48 $8,360 19 $52,032 2,171 $6,524 0 $0

ST. LOUIS COUNTY 128 $46,609 866 $5,468,986 106,029 $244,790 9 $2,026

SALINE 238 $79,565 145 $909,096 5,100 $15,486 3 $51

SCHUYLER 13 $1,595 2 $548 689 $2,420 1 $5

SCOTLAND 3 $202 1 $651 608 $2,103 0 $0

SCOTT 25 $10,329 79 $473,935 9,429 $33,268 0 $0

SHANNON 8 $1,908 5 $4,789 2,032 $7,412 3 $96

SHELBY 24 $3,180 9 $4,973 1,031 $3,112 0 $0

STODDARD 15 $6,221 77 $311,947 6,290 $24,812 0 $0

STONE 18 $6,280 5 $10,286 4,411 $12,653 1 $20

SULLIVAN 33 $8,790 10 $25,241 1,178 $4,074 0 $0

TANEY 77 $25,529 19 $96,657 8,237 $21,621 0 $0

TEXAS 56 $18,586 24 $98,756 4,940 $16,528 0 $0

VERNON 116 $46,320 92 $708,275 3,961 $12,863 2 $58

WARREN 3 $266 94 $510,230 4,381 $9,357 0 $0

WASHINGTON 90 $30,298 44 $48,332 6,745 $21,916 3 $36

WAYNE 28 $6,538 17 $41,672 3,254 $13,712 0 $0

WEBSTER 4 $984 12 $43,455 5,251 $15,069 0 $0

WORTH 1 -$16 1 $6,287 229 $902 0 $0

WRIGHT 11 $2,088 15 $71,363 4,762 $16,011 1 $13

ST. LOUIS CITY 527 $173,559 171 $934,347 84,052 $232,438 13 $1,966

INVALID COUNTY 10 $2,491 2 $14,257 777 $512 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 113

NURSE NURSE NURSING NURSING OPTOMETRIC OPTOMETRIC OUTPATIENT OUTPATIENT PERSONAL PERSONAL

PRACTITIONER PRACTITIONER FACILITY FACILITY SERVICES SERVICES HOSPITAL HOSPITAL CARE CARE

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 504 $35,033 23,149 $71,706,672 12,912 $780,399 110,475 $48,196,266 40,845 $32,373,731

ADAIR 30 $2,968 95 $316,900 85 $5,526 691 $332,168 162 $93,752

ANDREW 0 $0 84 $214,630 27 $1,867 376 $174,934 61 $41,010

ATCHISON 0 $0 32 $93,868 11 $550 121 $91,088 50 $38,220

AUDRAIN 0 $0 73 $238,194 39 $2,351 536 $176,756 153 $72,799

BARRY 3 $262 144 $399,821 166 $11,868 1,232 $660,675 238 $156,857

BARTON 0 $0 87 $246,527 90 $5,448 505 $259,834 85 $46,876

BATES 0 $0 96 $297,615 25 $1,366 511 $284,464 131 $85,116

BENTON 0 $0 106 $302,920 55 $3,247 441 $192,168 204 $147,915

BOLLINGER 2 $225 48 $113,229 92 $6,359 460 $188,409 292 $225,790

BOONE 1 $124 247 $773,858 131 $7,424 2,572 $846,534 511 $389,734

BUCHANAN 0 $0 281 $806,478 345 $21,390 4,269 $2,658,990 666 $503,952

BUTLER 4 $387 286 $815,238 392 $25,246 1,520 $722,101 1,080 $862,130

CALDWELL 0 $0 42 $111,991 32 $1,753 215 $133,673 40 $20,990

CALLAWAY 1 $71 92 $260,454 59 $4,689 742 $273,689 149 $82,842

CAMDEN 0 $0 110 $336,819 62 $3,227 563 $267,735 135 $69,831

CAPE GIRARDEAU 0 $0 325 $972,897 285 $15,634 1,955 $732,186 699 $542,871

CARROLL 0 $0 52 $150,378 63 $3,821 323 $140,075 55 $38,308

CARTER 0 $0 22 $60,928 45 $2,908 229 $130,059 240 $203,484

CASS 0 $0 402 $1,234,950 61 $3,314 953 $622,140 203 $157,231

CEDAR 4 $459 77 $224,599 43 $2,296 444 $155,989 153 $84,667

CHARITON 0 $0 131 $389,527 14 $396 131 $74,781 41 $19,213

CHRISTIAN 16 $1,398 124 $353,062 282 $20,394 1,561 $469,546 320 $145,663

CLARK 0 $0 29 $75,280 25 $1,526 139 $68,878 33 $13,574

CLAY 0 $0 422 $1,284,961 110 $6,096 1,583 $937,484 479 $335,348

CLINTON 0 $0 86 $216,249 73 $5,141 474 $173,428 51 $34,257

COLE 0 $0 198 $566,830 95 $6,101 975 $334,461 230 $154,984

COOPER 0 $0 75 $202,448 17 $1,171 325 $102,476 59 $39,609

CRAWFORD 0 $0 120 $414,000 225 $13,521 894 $443,492 435 $421,489

DADE 0 $0 41 $119,208 41 $2,562 190 $94,636 42 $15,275

DALLAS 4 $323 97 $302,828 96 $4,545 585 $241,219 121 $62,562

DAVIESS 0 $0 19 $52,277 36 $2,343 250 $67,515 24 $15,059

DEKALB 0 $0 61 $165,826 48 $3,297 357 $151,204 105 $62,686

DENT 1 $88 85 $257,667 111 $5,476 629 $311,389 359 $441,873

DOUGLAS 1 $71 35 $102,379 110 $7,216 360 $134,565 117 $57,571

DUNKLIN 6 $661 317 $949,850 304 $17,031 1,983 $1,228,787 1,542 $1,385,033

FRANKLIN 0 $0 286 $813,181 83 $4,708 1,098 $420,417 400 $311,662

GASCONADE 0 $0 115 $346,578 19 $1,149 199 $68,240 104 $72,962

GENTRY 0 $0 70 $202,555 25 $1,176 233 $92,312 28 $13,860

GREENE 83 $6,618 875 $2,577,317 819 $53,452 7,294 $2,515,516 1,171 $668,116

GRUNDY 1 $71 82 $220,979 85 $4,832 356 $148,841 97 $44,042

HARRISON 0 $0 78 $233,488 73 $3,570 359 $193,386 40 $21,510

HENRY 0 $0 112 $339,545 47 $2,868 614 $177,537 259 $136,704

HICKORY 0 $0 40 $128,901 43 $2,826 310 $117,962 68 $39,164

HOLT 0 $0 38 $109,421 9 $552 89 $60,841 37 $17,856

HOWARD 0 $0 48 $150,589 27 $1,308 239 $89,365 83 $34,558

HOWELL 1 $88 305 $917,381 219 $14,791 1,414 $562,271 391 $204,251

IRON 2 $274 137 $419,514 62 $3,650 502 $314,512 374 $448,908

JACKSON 1 $501 2,503 $8,676,009 471 $31,462 11,188 $7,131,358 3,403 $2,968,962

JASPER 40 $2,302 293 $875,810 524 $35,410 3,804 $1,148,559 793 $507,927

JEFFERSON 8 $313 759 $2,236,953 189 $11,258 1,966 $635,068 857 $656,580

JOHNSON 0 $0 167 $532,327 54 $2,652 650 $369,570 184 $125,909

KNOX 2 $201 16 $43,826 18 $1,118 95 $38,840 22 $11,045

LACLEDE 3 $259 118 $337,555 135 $7,852 750 $250,724 261 $131,531

LAFAYETTE 0 $0 148 $460,621 34 $2,062 579 $309,178 159 $117,969

LAWRENCE 9 $564 140 $466,463 142 $10,510 1,183 $568,978 242 $139,814

LEWIS 1 $39 110 $405,215 40 $2,310 179 $73,317 40 $23,548

LINCOLN 0 $0 158 $417,903 85 $4,780 952 $419,062 239 $123,717

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 114

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NURSE NURSE NURSING NURSING OPTOMETRIC OPTOMETRIC OUTPATIENT OUTPATIENT PERSONAL PERSONAL

PRACTITIONER PRACTITIONER FACILITY FACILITY SERVICES SERVICES HOSPITAL HOSPITAL CARE CARE

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 2 $111 101 $288,618 31 $1,441 267 $119,800 84 $43,028

LIVINGSTON 0 $0 212 $640,520 97 $5,180 502 $222,438 100 $38,820

MCDONALD 0 $0 73 $213,464 128 $8,663 596 $187,113 149 $98,812

MACON 18 $979 146 $446,200 30 $1,685 281 $146,348 90 $51,470

MADISON 0 $0 73 $219,572 30 $1,768 411 $126,471 259 $201,444

MARIES 0 $0 58 $220,831 26 $992 147 $48,592 71 $34,888

MARION 1 $41 331 $1,055,876 136 $6,074 540 $274,706 294 $223,868

MERCER 0 $0 18 $50,904 15 $801 96 $40,727 38 $17,564

MILLER 1 $88 141 $464,720 36 $2,560 435 $204,773 116 $47,306

MISSISSIPPI 2 $190 63 $157,297 128 $6,490 527 $172,682 546 $475,300

MONITEAU 7 $503 65 $204,983 15 $1,094 153 $45,723 53 $32,952

MONROE 0 $0 35 $103,107 16 $861 147 $44,980 78 $38,633

MONTGOMERY 0 $0 101 $270,050 29 $1,774 244 $99,441 35 $21,366

MORGAN 0 $0 113 $341,004 91 $5,788 388 $171,727 123 $74,446

NEW MADRID 7 $1,140 243 $663,227 182 $9,825 717 $330,102 747 $601,944

NEWTON 12 $1,042 267 $789,674 259 $17,132 1,494 $537,174 271 $173,108

NODAWAY 0 $0 101 $297,025 24 $1,129 291 $157,510 79 $49,192

OREGON 0 $0 57 $165,197 85 $7,241 470 $212,311 218 $132,081

OSAGE 0 $0 61 $186,349 13 $906 117 $41,015 60 $25,502

OZARK 1 $11 260 $766,205 66 $4,267 217 $75,300 53 $30,771

PEMISCOT 9 $1,012 112 $328,248 238 $15,552 1,054 $453,039 1,193 $998,496

PERRY 2 $192 77 $262,960 47 $2,577 380 $116,640 165 $116,599

PETTIS 2 $250 304 $1,096,470 116 $6,760 754 $266,471 317 $211,989

PHELPS 0 $0 105 $272,138 103 $4,518 992 $311,456 372 $237,183

PIKE 0 $0 85 $250,734 46 $2,518 385 $204,215 92 $71,430

PLATTE 0 $0 148 $464,698 42 $2,078 422 $310,352 119 $73,960

POLK 1 $30 178 $532,073 74 $3,483 805 $269,358 228 $108,466

PULASKI 2 $206 125 $365,853 48 $3,221 468 $202,143 163 $112,572

PUTMAN 4 $494 28 $74,265 9 $739 153 $89,015 48 $30,205

RALLS 0 $0 26 $103,825 23 $1,035 96 $70,476 47 $40,880

RANDOLPH 5 $242 245 $750,034 73 $4,349 607 $341,754 193 $132,050

RAY 2 $110 105 $328,937 29 $1,534 317 $135,736 78 $54,770

REYNOLDS 0 $0 27 $66,733 41 $2,122 304 $148,063 251 $282,665

RIPLEY 0 $0 36 $101,692 148 $9,478 773 $375,178 646 $505,695

ST. CHARLES 1 $24 519 $1,588,309 131 $7,285 1,826 $656,958 347 $251,684

ST. CLAIR 0 $0 46 $125,086 12 $1,008 301 $109,085 112 $75,701

ST. FRANCOIS 6 $621 351 $1,061,718 143 $7,746 1,667 $730,950 1,165 $901,837

STE.GENEVIEVE 0 $0 59 $151,095 26 $1,357 257 $130,168 114 $88,089

ST. LOUIS COUNTY 82 $2,455 3,549 $11,646,513 693 $34,111 8,737 $2,834,776 3,913 $3,871,001

SALINE 1 $191 130 $369,822 88 $4,505 649 $217,553 274 $153,351

SCHUYLER 5 $778 4 $771 17 $1,170 113 $52,586 29 $10,748

SCOTLAND 1 $65 29 $98,913 24 $1,634 124 $48,996 20 $7,644

SCOTT 2 $266 246 $645,272 342 $20,545 1,655 $598,671 912 $679,640

SHANNON 0 $0 39 $112,358 57 $3,326 303 $164,030 140 $80,504

SHELBY 6 $287 59 $167,362 14 $686 98 $51,947 52 $19,878

STODDARD 1 $71 182 $517,129 293 $17,683 1,157 $479,426 696 $505,986

STONE 9 $686 101 $297,886 140 $10,275 626 $285,628 111 $50,467

SULLIVAN 10 $657 52 $169,449 27 $1,450 252 $115,405 63 $33,031

TANEY 30 $1,885 86 $252,438 200 $15,147 1,377 $618,572 151 $79,603

TEXAS 4 $373 134 $364,393 132 $9,896 826 $314,525 186 $107,032

VERNON 0 $0 171 $528,183 50 $2,491 553 $206,343 231 $136,789

WARREN 0 $0 44 $128,887 32 $1,851 399 $164,275 83 $47,966

WASHINGTON 3 $348 112 $234,474 99 $5,219 994 $448,153 716 $864,697

WAYNE 0 $0 80 $228,949 114 $7,470 445 $223,175 523 $456,977

WEBSTER 2 $110 126 $363,936 173 $8,385 657 $250,738 149 $80,481

WORTH 0 $0 20 $60,382 5 $224 44 $14,012 7 $5,494

WRIGHT 6 $406 97 $282,734 130 $8,536 611 $236,730 226 $116,311

ST. LOUIS CITY 33 $906 1,654 $5,430,315 588 $30,676 8,035 $3,075,713 4,731 $4,469,166

INVALID COUNTY 0 $0 0 $0 10 $696 72 $31,641 1 $1,030

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 115

PHARMACY PHARMACY PHYSICALLY DISABLED PHYSICALLY DISABLED PHYSICIAN PHYSICIAN PODIATRY PODIATRY

SERVICES SERVICES WAIVER WAIVER SERVICES SERVICES SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 311,415 $84,223,781 90 $761,995 12,220 $1,113,570 6,857 $235,059

ADAIR 1,510 $439,097 0 $0 136 $11,714 54 $920

ANDREW 654 $139,939 0 $0 15 $1,082 34 $661

ATCHISON 238 $36,544 0 $0 4 $217 16 $168

AUDRAIN 1,570 $385,017 1 $2,637 144 $7,912 8 $202

BARRY 2,425 $646,278 1 $4,391 28 $3,528 49 $2,245

BARTON 906 $206,110 0 $0 50 $4,137 22 $289

BATES 1,045 $486,615 0 $0 63 $4,022 10 $189

BENTON 1,343 $371,660 1 $4,490 46 $2,482 8 $274

BOLLINGER 1,166 $317,011 0 $0 32 $1,752 23 $894

BOONE 5,973 $1,717,359 6 $34,058 117 $8,550 90 $2,562

BUCHANAN 5,984 $1,618,834 0 $0 140 $12,870 177 $6,655

BUTLER 5,471 $1,504,800 0 $0 405 $46,774 256 $11,257

CALDWELL 304 $103,799 0 $0 22 $6,493 11 $541

CALLAWAY 2,081 $486,565 1 $12,482 19 $652 24 $1,061

CAMDEN 2,045 $652,263 0 $0 33 $2,473 46 $1,478

CAPE GIRARDEAU 4,111 $1,019,040 3 $37,387 164 $16,876 113 $4,248

CARROLL 587 $126,055 0 $0 15 $1,780 13 $518

CARTER 810 $226,585 0 $0 55 $9,037 32 $1,665

CASS 3,935 $1,114,074 1 $15,163 144 $10,458 62 $1,359

CEDAR 1,261 $318,817 0 $0 40 $6,121 16 $515

CHARITON 442 $131,107 0 $0 12 $1,511 8 $152

CHRISTIAN 3,531 $868,959 0 $0 110 $17,066 87 $4,674

CLARK 465 $91,810 0 $0 46 $2,189 2 $24

CLAY 6,486 $1,600,371 4 $19,649 200 $12,229 118 $2,239

CLINTON 797 $172,188 0 $0 39 $4,949 26 $706

COLE 3,106 $717,433 1 $6,700 26 $2,029 88 $4,007

COOPER 773 $190,213 0 $0 21 $735 9 $227

CRAWFORD 2,304 $615,411 1 $5,119 121 $7,812 68 $1,794

DADE 516 $131,013 1 $4,300 12 $1,015 5 $885

DALLAS 1,283 $410,867 0 $0 19 $1,687 11 $945

DAVIESS 423 $100,027 0 $0 32 $3,970 14 $441

DEKALB 529 $129,119 0 $0 45 $5,375 20 $609

DENT 1,483 $342,921 2 $31,818 91 $5,607 50 $1,851

DOUGLAS 1,252 $261,425 0 $0 44 $5,917 7 $614

DUNKLIN 5,284 $1,604,222 1 $1,694 401 $33,459 86 $3,044

FRANKLIN 4,392 $1,151,040 0 $0 119 $8,501 77 $2,497

GASCONADE 866 $228,639 0 $0 8 $590 8 $209

GENTRY 403 $103,184 0 $0 7 $1,572 6 $68

GREENE 14,074 $3,822,008 4 $24,292 471 $77,926 253 $13,220

GRUNDY 676 $162,061 0 $0 10 $988 13 $628

HARRISON 602 $143,417 0 $0 38 $4,756 10 $808

HENRY 1,602 $372,375 2 $10,351 42 $2,320 59 $993

HICKORY 599 $204,576 1 $11,035 15 $1,413 12 $745

HOLT 184 $39,643 0 $0 1 $26 0 $0

HOWARD 611 $152,205 0 $0 10 $491 10 $392

HOWELL 3,467 $754,281 1 $8,557 69 $11,508 42 $1,538

IRON 1,372 $627,738 0 $0 88 $3,072 33 $1,570

JACKSON 31,896 $8,310,710 13 $85,785 1,350 $92,136 746 $22,941

JASPER 7,714 $1,951,754 1 $27,308 544 $52,566 93 $3,678

JEFFERSON 9,172 $2,511,003 5 $49,116 275 $27,412 166 $5,212

JOHNSON 2,035 $539,758 1 $6,559 58 $3,535 75 $1,261

KNOX 251 $65,679 0 $0 14 $733 4 $82

LACLEDE 2,820 $703,543 0 $0 23 $1,874 23 $1,168

LAFAYETTE 1,955 $607,965 0 $0 29 $2,100 38 $818

LAWRENCE 2,364 $574,397 0 $0 80 $7,921 21 $588

LEWIS 414 $74,100 0 $0 9 $509 26 $404

LINCOLN 2,939 $782,159 2 $13,420 113 $6,156 71 $1,621

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 116

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

PHARMACY PHARMACY PHYSICALLY DISABLED PHYSICALLY DISABLED PHYSICIAN PHYSICIAN PODIATRY PODIATRY

SERVICES SERVICES WAIVER WAIVER SERVICES SERVICES SERVICES SERVICES

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 802 $161,333 0 $0 24 $806 8 $110

LIVINGSTON 814 $192,156 0 $0 64 $5,456 29 $590

MCDONALD 1,573 $303,050 1 $20,177 54 $12,895 10 $442

MACON 918 $301,546 0 $0 49 $2,527 8 $128

MADISON 1,258 $307,241 2 $17,989 25 $1,339 22 $923

MARIES 567 $263,102 0 $0 12 $538 16 $490

MARION 2,371 $761,491 1 $6,548 9 $1,829 39 $2,327

MERCER 201 $42,620 0 $0 14 $892 18 $710

MILLER 1,740 $561,556 0 $0 22 $4,062 50 $953

MISSISSIPPI 1,791 $386,170 0 $0 25 $3,607 53 $2,122

MONITEAU 623 $151,047 0 $0 7 $192 18 $1,151

MONROE 441 $112,215 0 $0 44 $1,751 5 $139

MONTGOMERY 950 $190,103 0 $0 62 $991 38 $543

MORGAN 1,440 $307,514 0 $0 18 $1,750 24 $818

NEW MADRID 2,312 $584,586 0 $0 223 $12,397 45 $1,931

NEWTON 3,415 $839,080 1 $2,544 191 $32,798 36 $1,741

NODAWAY 605 $159,767 0 $0 32 $1,335 16 $219

OREGON 1,261 $319,705 0 $0 33 $1,940 6 $400

OSAGE 480 $108,448 0 $0 2 $171 7 $169

OZARK 658 $190,119 0 $0 33 $3,269 29 $688

PEMISCOT 3,188 $791,090 0 $0 256 $31,377 25 $1,676

PERRY 1,141 $278,552 1 $15,595 28 $2,363 22 $420

PETTIS 2,481 $999,201 1 $10,233 188 $10,741 25 $748

PHELPS 3,172 $832,150 1 $3,156 147 $8,072 94 $3,526

PIKE 1,104 $295,566 1 $22,225 28 $1,945 15 $1,355

PLATTE 1,802 $425,958 1 $4,711 78 $6,133 55 $725

POLK 2,457 $666,138 1 $5,702 29 $2,486 37 $2,062

PULASKI 1,869 $481,026 1 $4,603 45 $4,148 41 $1,105

PUTMAN 303 $81,633 0 $0 15 $972 14 $267

RALLS 455 $141,873 0 $0 3 $464 7 $520

RANDOLPH 1,862 $496,936 0 $0 157 $9,499 42 $891

RAY 1,131 $363,002 0 $0 8 $811 31 $456

REYNOLDS 792 $188,831 0 $0 34 $4,673 27 $1,236

RIPLEY 2,227 $700,135 0 $0 130 $14,820 80 $3,910

ST. CHARLES 7,351 $2,198,006 7 $53,958 270 $15,507 146 $3,579

ST. CLAIR 687 $157,312 0 $0 14 $1,076 5 $890

ST. FRANCOIS 5,770 $2,027,033 0 $0 133 $10,492 125 $4,499

STE.GENEVIEVE 990 $275,455 0 $0 20 $1,788 8 $1,431

ST. LOUIS COUNTY 31,561 $8,535,340 13 $157,764 1,205 $105,949 939 $26,066

SALINE 2,127 $461,464 1 $2,226 76 $6,235 57 $1,294

SCHUYLER 268 $71,168 0 $0 42 $2,210 3 $39

SCOTLAND 226 $45,132 0 $0 15 $952 1 $8

SCOTT 4,179 $1,150,795 1 $5,702 67 $6,648 116 $5,538

SHANNON 838 $234,011 0 $0 18 $5,310 7 $192

SHELBY 433 $99,657 0 $0 13 $678 16 $193

STODDARD 3,035 $715,546 0 $0 154 $17,417 54 $2,731

STONE 1,544 $390,298 0 $0 37 $6,624 10 $1,439

SULLIVAN 555 $123,527 0 $0 29 $2,610 7 $172

TANEY 2,686 $696,524 1 $9,602 148 $14,631 35 $1,279

TEXAS 1,911 $489,587 0 $0 100 $7,707 52 $1,945

VERNON 1,691 $439,709 0 $0 84 $8,582 10 $172

WARREN 1,524 $408,501 1 $2,951 61 $3,398 28 $1,068

WASHINGTON 3,126 $859,473 0 $0 51 $4,555 27 $1,163

WAYNE 1,664 $405,755 0 $0 122 $16,387 63 $2,535

WEBSTER 1,876 $522,762 0 $0 69 $8,149 36 $1,035

WORTH 112 $21,729 0 $0 1 $88 1 $10

WRIGHT 1,899 $463,475 0 $0 28 $4,108 10 $713

ST. LOUIS CITY 24,487 $7,229,541 0 $0 1,107 $100,388 660 $21,225

INVALID COUNTY 170 $51,254 0 $0 3 $448 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 117

PRIVATE HOME PRIVATE HOME PSYCH CARE PSYCH CARE PSYCH REHAB PSYCH REHAB PSYCH REHAB PSYCH REHAB

ICF/MR ICF/MR UNDER AGE 22 UNDER AGE 22 PRIVATE PRIVATE PUBLIC PUBLIC

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 81 $629,167 40 $466,717 21,913 $14,091,229 3 -$370

ADAIR 0 $0 0 $0 273 $287,445 0 $0

ANDREW 0 $0 0 $0 33 $27,237 0 $0

ATCHISON 0 $0 0 $0 6 -$298 0 $0

AUDRAIN 0 $0 0 $0 187 $89,422 0 $0

BARRY 0 $0 0 $0 134 $94,120 0 $0

BARTON 0 $0 0 $0 13 $6,909 0 $0

BATES 0 $0 0 $0 96 $52,796 0 $0

BENTON 0 $0 0 $0 146 $88,290 0 $0

BOLLINGER 0 $0 0 $0 111 $95,234 0 $0

BOONE 0 $0 0 $0 734 $720,466 0 $0

BUCHANAN 3 $16,638 1 $4,009 478 $164,495 0 $0

BUTLER 0 $0 0 $0 255 $220,720 0 $0

CALDWELL 0 $0 0 $0 29 $13,443 0 $0

CALLAWAY 0 $0 0 $0 193 $141,378 0 -$51

CAMDEN 0 $0 0 $0 149 $87,117 0 $0

CAPE GIRARDEAU 0 $0 0 $0 333 $276,598 0 $0

CARROLL 0 $0 0 $0 75 $33,281 0 $0

CARTER 0 $0 0 $0 28 $31,343 0 $0

CASS 0 $0 0 $0 217 $101,883 0 $0

CEDAR 0 $0 0 $0 112 $81,578 0 $0

CHARITON 0 $0 0 $0 19 $6,241 0 $0

CHRISTIAN 0 $0 0 $0 164 $278,799 0 $0

CLARK 0 $0 0 $0 40 $26,320 0 $0

CLAY 0 $0 0 $0 445 $216,553 0 $0

CLINTON 0 $2,686 0 $0 25 $13,786 0 $0

COLE 0 $0 0 $0 379 $663,702 0 $0

COOPER 0 $0 0 $0 78 $32,499 0 $0

CRAWFORD 0 $0 0 $0 243 $125,427 0 $0

DADE 0 $0 0 $0 9 $11,556 0 $0

DALLAS 0 $0 0 $0 40 $21,930 0 $0

DAVIESS 0 $0 0 $0 31 $13,149 0 $0

DEKALB 8 $33,869 0 $0 26 $6,129 0 $0

DENT 0 $0 0 $0 126 $69,097 0 $0

DOUGLAS 0 $0 0 $0 17 $10,042 0 $0

DUNKLIN 0 $0 0 $0 181 $156,347 0 $0

FRANKLIN 0 $0 3 $16,707 394 $220,837 0 $0

GASCONADE 0 $0 0 $0 69 $37,070 0 $0

GENTRY 0 $0 0 $0 11 $7,170 0 $0

GREENE 0 $0 0 $0 1,039 $681,648 0 $0

GRUNDY 0 $0 0 $0 101 $48,685 0 $0

HARRISON 0 $0 0 $0 31 $5,452 0 $0

HENRY 0 $0 0 $0 260 $147,985 0 $0

HICKORY 0 $0 0 $0 18 $9,543 0 $0

HOLT 0 $0 0 $0 3 $1,220 0 $0

HOWARD 0 $0 0 $0 63 $30,845 0 -$133

HOWELL 0 $0 0 $0 147 $85,093 0 $0

IRON 0 $0 1 $12,099 58 $17,275 0 $0

JACKSON 0 $0 6 $90,867 2,118 $1,369,679 1 $53

JASPER 0 $0 0 $0 420 $251,897 0 -$80

JEFFERSON 8 $41,718 2 $1,728 575 $236,656 0 $0

JOHNSON 0 $0 0 $0 242 $156,487 0 $0

KNOX 0 $0 0 $0 11 $6,541 0 $0

LACLEDE 0 $0 0 $0 228 $124,078 0 $0

LAFAYETTE 0 $0 0 $0 159 $95,039 0 $0

LAWRENCE 0 $0 0 $0 106 $93,535 0 $0

LEWIS 0 $0 0 $0 48 $29,156 0 $0

LINCOLN 0 $0 1 $6,913 372 $210,149 0 $0

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 118

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

PRIVATE HOME PRIVATE HOME PSYCH CARE PSYCH CARE PSYCH REHAB PSYCH REHAB PSYCH REHAB PSYCH REHAB

ICF/MR ICF/MR UNDER AGE 22 UNDER AGE 22 PRIVATE PRIVATE PUBLIC PUBLIC

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 0 $0 0 $0 69 $27,910 0 $0

LIVINGSTON 0 $0 0 $0 130 $57,482 0 $0

MCDONALD 0 $0 0 $0 42 $22,146 0 $0

MACON 0 $0 0 $0 76 $50,436 0 $0

MADISON 0 $0 1 $8,642 103 $75,201 0 $0

MARIES 0 $0 0 $0 33 $19,130 0 $0

MARION 0 $0 0 $0 557 $473,832 0 $0

MERCER 0 $0 0 $0 14 $3,844 0 $0

MILLER 0 $0 0 $0 146 $84,098 0 $0

MISSISSIPPI 0 $0 0 $0 85 $57,526 0 $0

MONITEAU 0 $0 0 $0 39 $15,503 0 $0

MONROE 0 $0 0 $0 36 $19,368 0 $0

MONTGOMERY 0 $0 0 $0 50 $31,021 0 $0

MORGAN 0 $0 0 $0 102 $49,907 0 $0

NEW MADRID 0 $0 0 $0 73 $45,530 0 $0

NEWTON 0 $0 0 $0 140 $76,130 0 -$478

NODAWAY 0 $0 0 $0 25 $6,527 0 $0

OREGON 0 $0 0 $0 28 $23,669 0 $0

OSAGE 0 $0 0 $0 48 $16,849 0 $0

OZARK 0 $0 0 $0 8 $6,391 0 $0

PEMISCOT 0 $0 0 $0 63 $68,369 0 $0

PERRY 0 $0 0 $0 111 $75,153 0 $0

PETTIS 0 $0 0 $0 165 $76,589 0 $0

PHELPS 0 $0 0 $0 300 $200,828 0 $0

PIKE 0 $0 0 $0 67 $60,953 0 $0

PLATTE 0 $0 0 $0 87 $52,001 0 $0

POLK 0 $0 0 $0 104 $59,249 0 $0

PULASKI 0 $0 0 $0 129 $71,839 0 $0

PUTMAN 0 $0 0 $0 13 $8,692 0 $0

RALLS 0 $0 0 $0 70 $55,918 0 $0

RANDOLPH 0 $0 0 $0 170 $92,093 1 $212

RAY 0 $0 0 $0 45 $13,165 0 $0

REYNOLDS 0 $0 0 $0 20 $13,519 0 $0

RIPLEY 0 $0 0 $0 52 $35,812 0 $0

ST. CHARLES 0 $0 5 $63,947 763 $420,338 0 $0

ST. CLAIR 0 $0 0 $0 64 $44,430 0 $0

ST. FRANCOIS 0 $0 2 $22,468 573 $340,352 0 $0

STE.GENEVIEVE 0 $0 0 $0 84 $75,849 0 $0

ST. LOUIS COUNTY 17 $85,994 11 $109,393 1,729 $801,311 1 $106

SALINE 0 $0 0 $0 97 $41,515 0 $0

SCHUYLER 0 $0 0 $0 18 $8,779 0 $0

SCOTLAND 0 $0 0 $0 15 $10,438 0 $0

SCOTT 0 $0 0 $0 245 $150,613 0 $0

SHANNON 0 $0 0 $0 17 $11,803 0 $0

SHELBY 0 $0 0 $0 20 $13,204 0 $0

STODDARD 0 $0 0 $0 133 $79,167 0 $0

STONE 0 $0 0 $0 64 $61,508 0 $0

SULLIVAN 0 $0 0 $0 22 $16,896 0 $0

TANEY 0 $0 0 $0 154 $105,962 0 $0

TEXAS 0 $0 0 $0 59 $36,071 0 $0

VERNON 0 $0 0 $0 132 $79,804 0 $0

WARREN 0 $0 2 $53,001 213 $95,905 0 $0

WASHINGTON 0 $0 0 $0 70 $33,762 0 $0

WAYNE 0 $0 0 $0 95 $100,612 0 $0

WEBSTER 0 $0 0 $0 94 $60,619 0 $0

WORTH 0 $0 0 $0 6 $1,145 0 $0

WRIGHT 0 $0 0 $0 49 $24,999 0 $0

ST. LOUIS CITY 45 $448,262 5 $76,943 2,089 $1,294,649 0 $0

INVALID COUNTY 0 $0 0 $0 10 $3,740 0 $0

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 119

PSYCHOLOGIST PSYCHOLOGIST REHAB CENTER REHAB CENTER RURAL HEALTH RURAL HEALTH STATE INSTIT STATE INSTIT

SERVICES SERVICES SERVICES SERVICES CLINICS CLINICS TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

STATE TOTAL 7,130 $797,141 188 $29,625 53,908 $5,611,440 6,703 $1,661,678

ADAIR 17 $3,523 0 $0 48 $5,704 11 $1,634

ANDREW 12 $857 1 $91 16 $1,829 17 $3,236

ATCHISON 1 $175 0 $0 12 $1,576 13 $3,672

AUDRAIN 40 $2,602 1 $104 147 $16,537 1 $303

BARRY 96 $9,055 2 $408 958 $89,561 0 $0

BARTON 78 $9,526 0 $0 196 $32,425 0 $0

BATES 69 $8,798 0 $0 315 $29,403 0 $0

BENTON 49 $4,538 1 $133 285 $23,683 0 $0

BOLLINGER 3 $200 1 $19 379 $42,028 33 $4,940

BOONE 95 $11,594 0 $0 43 $3,398 261 $53,986

BUCHANAN 151 $14,845 14 $2,439 53 $5,572 11 $4,186

BUTLER 53 $5,675 0 $0 3,741 $342,351 180 $39,273

CALDWELL 4 $810 0 $0 66 $4,858 15 $3,587

CALLAWAY 48 $3,997 0 $0 81 $9,903 42 $12,130

CAMDEN 31 $1,675 0 $0 90 $6,840 0 $0

CAPE GIRARDEAU 49 $4,295 6 $773 1,673 $176,123 120 $15,412

CARROLL 18 $3,117 0 $0 45 $4,195 29 $6,263

CARTER 2 $184 1 $42 408 $46,152 16 $3,229

CASS 115 $10,115 1 $11 266 $30,299 3 $1,027

CEDAR 52 $6,643 1 $97 362 $37,354 1 $54

CHARITON 18 $2,276 1 $187 40 $3,014 2 $436

CHRISTIAN 240 $30,391 16 $3,400 575 $50,048 1 $405

CLARK 2 $420 0 $0 54 $5,596 0 $0

CLAY 98 $8,032 1 $79 39 $3,514 363 $72,600

CLINTON 7 $969 1 $17 104 $8,222 42 $10,565

COLE 84 $8,346 0 $0 15 $1,572 3 $1,349

COOPER 23 $3,245 0 $0 159 $10,981 0 $0

CRAWFORD 11 $2,037 2 $388 1,201 $122,721 0 $0

DADE 35 $3,769 0 $0 172 $29,747 0 $0

DALLAS 41 $5,229 0 $0 765 $105,364 3 $622

DAVIESS 6 $1,170 0 $0 153 $14,233 5 $1,330

DEKALB 13 $1,059 0 $0 133 $17,829 13 $4,497

DENT 15 $3,914 0 $0 765 $81,431 1 $272

DOUGLAS 39 $4,543 0 $0 679 $71,709 22 $6,177

DUNKLIN 23 $3,195 0 $0 2,407 $273,481 80 $14,588

FRANKLIN 54 $4,445 7 $538 309 $40,082 3 $123

GASCONADE 6 $520 4 $190 148 $16,705 0 $0

GENTRY 4 $469 0 $0 105 $12,594 69 $14,782

GREENE 996 $117,746 35 $4,112 995 $100,712 13 $3,183

GRUNDY 14 $1,668 0 $0 279 $22,666 39 $6,706

HARRISON 13 $1,976 0 $0 342 $31,723 53 $9,593

HENRY 83 $8,585 1 $230 424 $38,796 1 $47

HICKORY 13 $1,007 0 $0 378 $48,920 0 $0

HOLT 7 $814 0 $0 24 $4,160 4 $568

HOWARD 13 $1,169 0 $0 59 $3,453 4 $212

HOWELL 23 $3,176 1 $14 2,376 $265,569 8 $1,564

IRON 63 $4,164 0 $0 499 $60,970 0 $0

JACKSON 573 $47,709 14 $2,068 96 $11,191 863 $231,032

JASPER 563 $62,845 2 $881 234 $19,593 1 $638

JEFFERSON 172 $12,335 1 $37 354 $27,703 193 $47,612

JOHNSON 58 $4,895 2 $161 243 $25,585 5 $4,086

KNOX 0 $0 0 $0 74 $13,992 1 $327

LACLEDE 91 $14,088 1 $73 560 $41,615 36 $9,125

LAFAYETTE 54 $3,160 0 $0 398 $41,488 4 $552

LAWRENCE 100 $11,280 2 $1,220 787 $83,652 0 $0

LEWIS 6 $353 0 $0 383 $42,530 0 $0

LINCOLN 106 $12,836 0 $0 161 $29,991 33 $7,959

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 120

TABLE 22

MO HEALTHNET RECIPIENTS AND PAYMENTS BY TYPE OF SERVICE

OCTOBER 2011

PSYCHOLOGIST PSYCHOLOGIST REHAB CENTER REHAB CENTER RURAL HEALTH RURAL HEALTH STATE INSTIT STATE INSTIT

SERVICES SERVICES SERVICES SERVICES CLINICS CLINICS TCM TCM

RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS RECIPIENTS PAYMENTS

LINN 6 $1,339 0 $0 117 $11,144 0 $0

LIVINGSTON 39 $5,458 1 $381 207 $17,816 2 $124

MCDONALD 39 $4,371 0 $0 495 $39,878 0 $0

MACON 5 $221 0 $0 152 $10,392 2 $1,260

MADISON 2 $119 0 $0 336 $30,175 5 $249

MARIES 14 $1,085 0 $0 81 $9,909 0 $0

MARION 42 $3,569 2 $146 393 $22,947 7 $4,691

MERCER 1 $266 0 $0 54 $4,446 4 $1,439

MILLER 17 $3,314 0 $0 130 $9,321 0 $0

MISSISSIPPI 5 $348 2 $44 1,303 $126,216 23 $5,882

MONITEAU 6 $687 0 $0 9 $598 1 $25

MONROE 2 $225 0 $0 72 $5,590 3 $615

MONTGOMERY 8 $450 0 $0 172 $20,126 21 $7,586

MORGAN 41 $3,176 0 $0 85 $5,687 5 $205

NEW MADRID 6 $921 2 $162 1,329 $135,911 30 $5,651

NEWTON 171 $16,523 1 $350 206 $13,983 1 -$208

NODAWAY 15 $981 0 $0 437 $51,444 60 $11,180

OREGON 3 $385 2 $106 771 $88,492 77 $19,419

OSAGE 6 $417 1 $65 12 $1,555 0 $0

OZARK 33 $3,742 0 $0 394 $35,973 0 $0

PEMISCOT 4 $390 0 $0 2,239 $297,190 14 $1,852

PERRY 1 $59 0 $0 238 $24,298 7 $832

PETTIS 96 $7,055 2 $650 46 $3,743 2 $1,074

PHELPS 34 $5,427 0 $0 484 $35,755 3 -$77

PIKE 28 $2,527 0 $0 287 $22,701 0 $0

PLATTE 38 $2,905 1 $10 4 $387 2 $203

POLK 133 $23,778 0 $0 640 $78,298 121 $24,398

PULASKI 17 $2,949 0 $0 356 $32,686 2 $1,782

PUTMAN 5 $785 0 $0 115 $9,640 1 $86

RALLS 5 $678 0 $0 75 $5,354 1 $140

RANDOLPH 39 $2,119 0 $0 37 $2,746 56 $15,566

RAY 10 $794 0 $0 141 $10,912 1 $16

REYNOLDS 4 $867 0 $0 341 $47,122 15 $3,882

RIPLEY 12 $1,370 0 $0 1,420 $170,972 40 $7,593

ST. CHARLES 99 $15,278 3 $920 22 $2,745 441 $115,876

ST. CLAIR 20 $1,226 0 $0 248 $20,752 0 $0

ST. FRANCOIS 83 $8,608 10 $851 952 $80,049 3 $179

STE.GENEVIEVE 8 $664 1 $24 196 $19,715 4 $218

ST. LOUIS COUNTY 407 $49,709 16 $3,609 41 $4,705 2,014 $520,954

SALINE 111 $14,416 2 $240 432 $34,678 1 $16

SCHUYLER 1 $178 0 $0 74 $5,870 0 $0

SCOTLAND 0 $0 0 $0 145 $16,626 0 $0

SCOTT 22 $1,444 3 $423 2,547 $281,121 88 $21,652

SHANNON 1 $80 0 $0 500 $52,995 9 $4,163

SHELBY 0 $0 1 $114 58 $4,159 0 $0

STODDARD 25 $4,959 0 $0 2,091 $223,038 112 $24,410

STONE 65 $10,013 1 $34 759 $79,385 0 $0

SULLIVAN 3 $1,580 0 $0 322 $25,668 0 $0

TANEY 116 $15,797 2 $278 1,250 $140,872 1 $124

TEXAS 19 $3,056 0 $0 1,301 $146,210 1 $24

VERNON 202 $31,035 0 $0 427 $29,659 1 $78

WARREN 16 $1,155 1 $41 37 $5,941 139 $37,275

WASHINGTON 19 $1,035 0 $0 750 $66,105 1 $459

WAYNE 26 $2,598 0 $0 1,102 $105,853 1 $86

WEBSTER 72 $7,175 0 $0 528 $55,060 20 $5,617

WORTH 0 $0 0 $0 32 $3,452 2 $949

WRIGHT 60 $7,223 1 $18 1,196 $125,033 33 $9,118

ST. LOUIS CITY 210 $23,193 13 $3,451 28 $3,093 701 $197,937

INVALID COUNTY 8 $1,365 0 $0 19 $2,304 7 $3,198

NOTE: COUNTY REPRESENTS WHERE THE RECIPIENT LIVES, NOT NECESSARILY WHERE THE SERVICE WAS PROVIDED.

DSS MONTHLY MANAGEMENT REPORT / PAGE 121

ELIGIBILITY CATEGORY: ALL CATEGORIES

NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 895,649

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $71,706,672 23,168 * $3,095.07 186,262 8.0 $384.98

HOSPITALS $99,652,663 114,280 * $872.00 1,079,746 9.4 $92.29INPATIENT $51,485,914 9,075 $5,673.38 53,444 5.9 $963.36OUTPATIENT $48,166,749 110,627 $435.40 1,026,302 9.3 $46.93

DENTAL SERVICES $1,351,648 8,380 * $161.29 31,260 3.7 $43.24

PHARMACY $84,100,742 309,983 * $271.31 1,171,730 3.8 $71.77

PART D - COPAYS $481,782 84,377 * $5.71 547,112 6.5 $0.88

PHYSICIAN RELATED $41,701,699 227,423 * $183.37 1,984,414 8.7 $21.01PHYSICIAN $1,111,416 12,182 $91.23 31,066 2.6 $35.78CLINIC $24,306,858 146,561 $165.85 1,552,132 10.6 $15.66FAMILY PLANNING $1,556,335 17,127 $90.87 29,794 1.7 $52.24X-RAY AND LAB $2,424,392 35,160 $68.95 148,722 4.2 $16.30NURSE PRACTITIONER $34,777 498 $69.83 859 1.7 $40.49PODIATRY $235,059 6,860 $34.27 12,354 1.8 $19.03CRNA SERVICES $229 4 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $5,595,278 53,986 $103.64 81,117 1.5 $68.98CASE MANAGEMENT $37,023 774 $47.83 839 1.1 $44.13FED QUALIFIED HEALTH CARE $5,603,193 24,622 $227.57 102,983 4.2 $54.41PSYCHOLOGIST SERVICES $797,141 7,163 $111.29 24,399 3.4 $32.67

IN-HOME SERVICES $43,670,764 45,227 * $965.59 9,957,893 220.2 $4.39HOME HEALTH SERVICES $481,175 1,128 $426.57 52,388 46.4 $9.18ADULT DAY HEALTH CARE $1,589,683 1,458 $1,090.32 23,164 15.9 $68.63AGED AND DISABLED WAIVER $8,217,756 13,185 $623.27 1,954,740 148.3 $4.20PERSONAL CARE $32,373,731 40,868 $792.15 7,779,010 190.3 $4.16AIDS WAIVER $113,197 38 $2,978.87 4,155 109.3 $27.24PHYSICAL DISABLED WAIVER $761,995 90 $8,466.61 108,919 1,210.2 $7.00INDEPENDENT LIVING WAIVER $133,227 130 $1,024.82 35,517 273.2 $3.75

REHAB AND SPECIALTY SERVICES $16,417,999 893,975 * $18.37 3,207,647 3.6 $5.12AUDIOLOGY SERVICES $17,744 346 $51.28 1,106 3.2 $16.04OPTOMETRIC SERVICES $780,399 12,932 $60.35 36,535 2.8 $21.36DURABLE MEDICAL EQUIPMENT $4,966,148 30,858 $160.94 1,396,468 45.3 $3.56AMBULANCE SERVICES $2,131,092 9,964 $213.88 214,449 21.5 $9.94REHABILITATION CENTER $29,625 188 $157.58 4,930 26.2 $6.01HOSPICE $6,200,810 1,799 $3,446.81 61,097 34.0 $101.49NON-EMERGENCY TRANS $2,283,478 889,131 $2.57 1,492,354 1.7 $1.53NON-PARTICIPATING PROV $7,405 195 $37.97 679 3.5 $10.91COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $1,299 26 $49.96 29 1.1 $44.79

BUY-IN PREMIUMS $15,717,586 125,390 ** $125.35PART-A $489,713 1,113 $439.99PART-B $15,227,873 124,277 $122.53

MENTAL HEALTH SERVICES $61,492,938 39,088 * $1,573.19 3,434,143 87.9 $17.91PRIVATE HOME ICF/MR $629,167 81 $7,767.49 2,900 35.8 $216.95MR/DD WAIVER $39,155,404 7,869 $4,975.91 1,645,912 209.2 $23.79PSYCH REHAB-PRIVATE $14,091,229 22,082 $638.13 803,698 36.4 $17.53CSTAR - PRIVATE $2,991,292 4,074 $734.24 289,525 71.1 $10.33TARGETED CASE MANAGEMENT $3,511,837 10,334 $339.83 430,600 41.7 $8.16COMMUNITY SUPPORT WAIVER $1,114,010 979 $1,137.91 261,508 267.1 $4.26

STATE INSTITUTIONS $15,007,534 8,484 * $1,768.92 264,030 31.1 $56.84ICF/MENTALLY RETARDED $8,831,094 536 $16,475.92 16,814 31.4 $525.22MENTAL HOSPITAL $61,064 4 $15,266.00 124 31.0 $492.45PSYCH CARE UNDER AGE 22 $466,717 40 $11,667.93 918 23.0 $508.41PSYCH REHAB-PUBLIC -$370 3 -$123.33 -28 -9.3 -$13.21CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $1,661,678 6,737 $246.65 213,545 31.7 $7.78FSD CASE MANAGEMENT $3,987,351 1,216 $3,279.07 32,657 26.9 $122.10

EPSDT SERVICES $11,516,373 59,308 * $194.18 1,378,481 23.2 $8.35EPSDT SCREENINGS $732,393 9,131 $80.21 9,431 1.0 $77.66EPSDT REFERRAL SERVICES $10,678,600 55,752 $191.54 1,368,092 24.5 $7.81EPSDT TARGETED CASE MGMT $105,380 963 $109.43 958 1.0 $110.00

MANAGED CARE PREMIUMS $86,123,598 443,736 * $194.09

TOTAL $548,941,998 932,550 * $588.65

* Unduplicated total. ** Recipients are not added to the total.

Note: 1) Total expenditures do not include $7,377.84. 2) The number of eligibles enrolled on the last day of the month is a point in time count of eligibles active on that date.

3) Beginning August 2007, a change was made in how nursing facility units are tabulated. 4) Women's Health Services was removed from grand total in July 2009.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS - GRAND TOTAL

OCTOBER 2011

CAPITATION ENROLLMENT: 443,736

DSS MONTHLY MANAGEMENT REPORT / PAGE 122

ELIGIBILITY CATEGORY: OLD AGE ASSISTANCE NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 64,876

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $51,137,078 16,941 * $3,018.54 135,691 8.0 $376.86

HOSPITALS $3,990,134 10,991 * $363.04 120,395 11.0 $33.14INPATIENT $1,440,694 222 $6,489.61 1,735 7.8 $830.37OUTPATIENT $2,549,440 10,904 $233.81 118,660 10.9 $21.49

DENTAL SERVICES $133,568 795 * $168.01 1,650 2.1 $80.95

PHARMACY $2,070,717 23,534 * $87.99 116,448 5.0 $17.78

PART D - COPAYS $198,619 32,567 * $6.10 213,365 6.6 $0.93

PHYSICIAN RELATED $3,479,095 33,855 * $102.76 289,857 8.6 $12.00PHYSICIAN $136,121 3,004 $45.31 6,771 2.3 $20.10CLINIC $2,619,133 25,452 $102.90 241,455 9.5 $10.85FAMILY PLANNING $141 1 $141.41 1 1.0 $141.41X-RAY AND LAB $186,407 4,725 $39.45 19,430 4.1 $9.59NURSE PRACTITIONER $2,710 96 $28.23 162 1.7 $16.73PODIATRY $48,566 2,972 $16.34 4,670 1.6 $10.40CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $282,348 7,130 $39.60 10,475 1.5 $26.95CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $139,606 1,367 $102.13 4,370 3.2 $31.95PSYCHOLOGIST SERVICES $64,062 884 $72.47 2,523 2.9 $25.39

IN-HOME SERVICES $17,358,552 17,340 * $1,001.07 3,991,504 230.2 $4.35HOME HEALTH SERVICES $19,204 48 $400.09 1,955 40.7 $9.82ADULT DAY HEALTH CARE $323,458 349 $926.81 4,680 13.4 $69.11AGED AND DISABLED WAIVER $7,548,851 11,897 $634.52 1,797,088 151.1 $4.20PERSONAL CARE $9,457,237 15,318 $617.39 2,185,224 142.7 $4.33AIDS WAIVER $325 1 $324.60 30 30.0 $10.82PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $9,477 9 $1,053.05 2,527 280.8 $3.75

REHAB AND SPECIALTY SERVICES $6,719,013 63,415 * $105.95 694,680 11.0 $9.67AUDIOLOGY SERVICES $7,879 74 $106.47 169 2.3 $46.62OPTOMETRIC SERVICES $101,471 2,405 $42.19 4,988 2.1 $20.34DURABLE MEDICAL EQUIPMENT $718,473 9,007 $79.77 447,679 49.7 $1.60AMBULANCE SERVICES $381,796 2,786 $137.04 51,985 18.7 $7.34REHABILITATION CENTER $18,779 87 $215.86 3,384 38.9 $5.55HOSPICE $4,924,573 1,496 $3,291.83 50,598 33.8 $97.33NON-EMERGENCY TRANS $564,359 62,406 $9.04 135,579 2.2 $4.16NON-PARTICIPATING PROV $1,683 74 $22.74 298 4.0 $5.65COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $5,583,302 43,937 $127.08PART-A $473,331 1,076 $439.90PART-B $5,109,971 42,861 $119.22

MENTAL HEALTH SERVICES $2,522,596 1,084 * $2,327.12 109,825 101.3 $22.97PRIVATE HOME ICF/MR $71,247 7 $10,178.14 332 47.4 $214.60MR/DD WAIVER $1,909,140 408 $4,679.26 65,021 159.4 $29.36PSYCH REHAB-PRIVATE $423,919 584 $725.89 29,265 50.1 $14.49CSTAR - PRIVATE $8,560 22 $389.11 951 43.2 $9.00TARGETED CASE MANAGEMENT $95,340 307 $310.55 11,896 38.8 $8.01COMMUNITY SUPPORT WAIVER $14,390 7 $2,055.78 2,360 337.1 $6.10

STATE INSTITUTIONS $809,940 244 * $3,319.43 7,182 29.4 $112.77ICF/MENTALLY RETARDED $704,110 44 $16,002.49 1,305 29.7 $539.55MENTAL HOSPITAL $61,064 4 $15,266.03 124 31.0 $492.45PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $44,766 196 $228.40 5,753 29.3 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $2,648 33 * $80.24 493 14.9 $5.37EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $2,648 33 $80.24 493 14.9 $5.37EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $94,005,262 71,444 * $1,315.79

* Unduplicated total.

** Recipients are not added to the total.

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 123

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS & CHILDREN NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 294,057

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $15,280 3 * $5,093.48 6 2.0 $2,546.74

HOSPITALS $12,215,916 22,253 * $548.96 140,647 6.3 $86.86INPATIENT $5,555,498 965 $5,756.99 5,486 5.7 $1,012.67OUTPATIENT $6,660,419 21,833 $305.06 135,161 6.2 $49.28

DENTAL SERVICES $321,618 2,024 * $158.90 8,432 4.2 $38.14

PHARMACY $15,286,533 84,977 * $179.89 226,428 2.7 $67.51

PART D - COPAYS $100 28 * $3.57 141 5.0 $0.71

PHYSICIAN RELATED $5,547,515 36,239 * $153.08 188,357 5.2 $29.45PHYSICIAN $93,239 841 $110.87 1,643 2.0 $56.75CLINIC $1,977,469 15,594 $126.81 121,980 7.8 $16.21FAMILY PLANNING $561,309 7,233 $77.60 9,548 1.3 $58.79X-RAY AND LAB $302,630 4,658 $64.97 15,749 3.4 $19.22NURSE PRACTITIONER $4,694 58 $80.94 82 1.4 $57.25PODIATRY $20,253 201 $100.76 372 1.8 $54.44CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $1,392,757 11,418 $121.98 16,301 1.4 $85.44CASE MANAGEMENT $679 18 $37.70 18 1.0 $37.70FED QUALIFIED HEALTH CARE $1,113,340 4,948 $225.01 20,034 4.1 $55.57PSYCHOLOGIST SERVICES $81,145 563 $144.13 2,630 4.7 $30.85

IN-HOME SERVICES $104,690 150 * $697.93 23,995 160.0 $4.36HOME HEALTH SERVICES $11,848 39 $303.79 1,040 26.7 $11.39ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $92,842 113 $821.61 22,955 203.1 $4.04AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $610,108 308,144 * $1.98 479,308 1.6 $1.27AUDIOLOGY SERVICES $1,409 50 $28.18 167 3.3 $8.44OPTOMETRIC SERVICES $148,326 2,127 $69.73 7,094 3.3 $20.91DURABLE MEDICAL EQUIPMENT $191,183 818 $233.72 4,287 5.2 $44.60AMBULANCE SERVICES $196,703 580 $339.14 17,005 29.3 $11.57REHABILITATION CENTER $1,620 5 $324.00 153 30.6 $10.59HOSPICE $3,805 1 $3,805.20 30 30.0 $126.84NON-EMERGENCY TRANS $67,061 308,022 $0.22 450,572 1.5 $0.15NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $17,416 148 $117.67PART-A $0 0 $0.00PART-B $17,416 148 $117.67

MENTAL HEALTH SERVICES $2,442,481 4,306 * $567.23 157,196 36.5 $15.54PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $52,690 53 $994.15 9,242 174.4 $5.70PSYCH REHAB-PRIVATE $1,444,712 2,452 $589.20 50,421 20.6 $28.65CSTAR - PRIVATE $776,446 1,304 $595.43 78,016 59.8 $9.95TARGETED CASE MANAGEMENT $162,397 621 $261.51 18,305 29.5 $8.87COMMUNITY SUPPORT WAIVER $6,236 10 $623.56 1,212 121.2 $5.14

STATE INSTITUTIONS $190,742 543 * $351.27 14,280 26.3 $13.36ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $80,654 8 $10,081.75 140 17.5 $576.10PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $110,008 535 $205.62 14,139 26.4 $7.78FSD CASE MANAGEMENT $80 1 $79.85 1 1.0 $79.85

EPSDT SERVICES $2,468,753 18,434 * $133.92 249,777 13.6 $9.88EPSDT SCREENINGS $233,866 2,937 $79.63 3,002 1.0 $77.90EPSDT REFERRAL SERVICES $2,234,888 17,403 $128.42 246,775 14.2 $9.06EPSDT TARGETED CASE MGMT $0 2 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $41,200,764 208,176 * $197.91

TOTAL $80,421,915 311,920 * $257.83

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 124

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - ADULTS NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 79,018

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $15,280 3 * $5,093.48 6 2.0 $2,546.74

HOSPITALS $5,650,390 10,700 * $528.07 90,067 8.4 $62.74INPATIENT $1,485,469 394 $3,770.23 1,596 4.1 $930.75OUTPATIENT $4,164,921 10,582 $393.59 88,471 8.4 $47.08

DENTAL SERVICES $45,672 76 * $600.94 583 7.7 $78.34

PHARMACY $6,842,602 32,597 * $209.92 114,233 3.5 $59.90

PART D - COPAYS $87 23 * $3.77 0 0.0 $0.00

PHYSICIAN RELATED $2,760,682 16,835 * $163.98 94,493 5.6 $29.22PHYSICIAN $64,398 551 $116.87 1,193 2.2 $53.98CLINIC $1,166,575 8,373 $139.33 63,782 7.6 $18.29FAMILY PLANNING $397,945 4,748 $83.81 6,866 1.5 $57.96X-RAY AND LAB $223,663 2,685 $83.30 10,762 4.0 $20.78NURSE PRACTITIONER $4,474 53 $84.42 77 1.5 $58.11PODIATRY $10,762 104 $103.48 186 1.8 $57.86CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $557,827 4,090 $136.39 6,369 1.6 $87.58CASE MANAGEMENT $589 15 $39.24 15 1.0 $39.24FED QUALIFIED HEALTH CARE $311,382 1,704 $182.74 4,701 2.8 $66.24PSYCHOLOGIST SERVICES $23,068 209 $110.37 542 2.6 $42.56

IN-HOME SERVICES $97,800 134 * $729.85 22,850 170.5 $4.28HOME HEALTH SERVICES $9,231 29 $318.32 991 34.2 $9.32ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $88,569 107 $827.75 21,859 204.3 $4.05AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $223,299 82,520 * $2.71 135,566 1.6 $1.65AUDIOLOGY SERVICES $147 7 $21.05 5 0.7 $29.47OPTOMETRIC SERVICES $40,890 562 $72.76 1,917 3.4 $21.33DURABLE MEDICAL EQUIPMENT $56,773 363 $156.40 2,758 7.6 $20.58AMBULANCE SERVICES $105,852 330 $320.76 8,755 26.5 $12.09REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $19,638 82,456 $0.24 122,131 1.5 $0.16NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $17,416 148 $117.67PART-A $0 0 $0.00PART-B $17,416 148 $117.67

MENTAL HEALTH SERVICES $908,418 1,974 * $460.19 70,905 35.9 $12.81PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $1,408 1 $1,408.02 31 31.0 $45.42PSYCH REHAB-PRIVATE $392,663 923 $425.42 14,381 15.6 $27.30CSTAR - PRIVATE $501,063 1,041 $481.33 54,988 52.8 $9.11TARGETED CASE MANAGEMENT $13,284 51 $260.47 1,505 29.5 $8.83COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $3,952 18 * $219.58 508 28.2 $7.78ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $3,952 18 $219.58 508 28.2 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $30,303 293 * $103.42 995 3.4 $30.46EPSDT SCREENINGS $1,035 11 $94.05 11 1.0 $94.05EPSDT REFERRAL SERVICES $29,269 288 $101.63 984 3.4 $29.74EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $17,020,721 55,325 * $307.65

TOTAL $33,616,624 84,292 * $398.81

* Unduplicated total.

** Recipients are not added to the total.

*** MO HealthNet for Families activity for both parent and child are in the parent total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 125

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR FAMILIES - CHILDREN NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 215,039

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $6,565,527 11,553 * $568.30 50,580 4.4 $129.80INPATIENT $4,070,029 571 $7,127.90 3,890 6.8 $1,046.28OUTPATIENT $2,495,498 11,251 $221.80 46,690 4.2 $53.45

DENTAL SERVICES $275,946 1,948 * $141.66 7,849 4.0 $35.16

PHARMACY $8,443,930 52,380 * $161.21 112,195 2.1 $75.26

PART D - COPAYS $13 5 * $2.62 0 0.0 $0.00

PHYSICIAN RELATED $2,786,833 19,404 * $143.62 93,864 4.8 $29.69PHYSICIAN $28,841 290 $99.45 450 1.5 $64.09CLINIC $810,894 7,221 $112.30 58,198 8.1 $13.93FAMILY PLANNING $163,364 2,485 $65.74 2,682 1.1 $60.91X-RAY AND LAB $78,967 1,973 $40.02 4,987 2.5 $15.83NURSE PRACTITIONER $220 5 $43.99 5 1.0 $43.99PODIATRY $9,491 97 $97.85 186 1.9 $51.03CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $834,931 7,328 $113.94 9,932 1.4 $84.06CASE MANAGEMENT $90 3 $30.00 3 1.0 $30.00FED QUALIFIED HEALTH CARE $801,958 3,244 $247.21 15,333 4.7 $52.30PSYCHOLOGIST SERVICES $58,077 354 $164.06 2,088 5.9 $27.81

IN-HOME SERVICES $6,889 16 * $430.59 1,145 71.6 $6.02HOME HEALTH SERVICES $2,616 10 $261.64 49 4.9 $53.40ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $4,273 6 $712.17 1,096 182.7 $3.90AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $386,808 225,624 * $1.71 343,742 1.5 $1.13AUDIOLOGY SERVICES $1,261 43 $29.33 162 3.8 $7.79OPTOMETRIC SERVICES $107,436 1,565 $68.65 5,177 3.3 $20.75DURABLE MEDICAL EQUIPMENT $134,410 455 $295.41 1,529 3.4 $87.91AMBULANCE SERVICES $90,852 250 $363.41 8,250 33.0 $11.01REHABILITATION CENTER $1,620 5 $324.00 153 30.6 $10.59HOSPICE $3,805 1 $3,805.20 30 30.0 $126.84NON-EMERGENCY TRANS $47,424 225,566 $0.21 328,441 1.5 $0.14NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $1,534,062 2,332 * $657.83 86,291 37.0 $17.78PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $51,282 52 $986.20 9,211 177.1 $5.57PSYCH REHAB-PRIVATE $1,052,049 1,529 $688.06 36,040 23.6 $29.19CSTAR - PRIVATE $275,383 263 $1,047.08 23,028 87.6 $11.96TARGETED CASE MANAGEMENT $149,113 570 $261.60 16,800 29.5 $8.88COMMUNITY SUPPORT WAIVER $6,236 10 $623.56 1,212 121.2 $5.14

STATE INSTITUTIONS $186,789 525 * $355.79 13,772 26.2 $13.56ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $80,654 8 $10,081.75 140 17.5 $576.10PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $106,055 517 $205.14 13,631 26.4 $7.78FSD CASE MANAGEMENT $80 1 $79.85 1 1.0 $79.85

EPSDT SERVICES $2,438,450 18,141 * $134.42 248,782 13.7 $9.80EPSDT SCREENINGS $232,831 2,926 $79.57 2,991 1.0 $77.84EPSDT REFERRAL SERVICES $2,205,619 17,115 $128.87 245,791 14.4 $8.97EPSDT TARGETED CASE MGMT $0 2 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $24,180,043 152,851 * $158.19

TOTAL $46,805,291 227,628 * $205.62

* Unduplicated total.

** Recipients are not added to the total.

*** MO HealthNet for Families activity for both parent and child are in the parent total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 126

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: PERMANENTLY & TOTALLY DISABLED NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 162,634

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $20,416,899 6,163 * $3,312.82 49,339 8.0 $413.81

HOSPITALS $62,578,053 52,127 * $1,200.49 636,780 12.2 $98.27INPATIENT $31,919,688 4,620 $6,909.02 32,141 7.0 $993.11OUTPATIENT $30,658,365 50,990 $601.26 604,639 11.9 $50.71

DENTAL SERVICES $303,209 1,642 * $184.66 5,017 3.1 $60.44

PHARMACY $47,832,332 100,457 * $476.15 591,954 5.9 $80.80

PART D - COPAYS $264,020 48,736 * $5.42 316,940 6.5 $0.83

PHYSICIAN RELATED $22,875,388 104,214 * $219.50 1,120,410 10.8 $20.42PHYSICIAN $559,981 6,574 $85.18 15,999 2.4 $35.00CLINIC $15,677,733 80,475 $194.81 920,152 11.4 $17.04FAMILY PLANNING $226,848 2,211 $102.60 4,351 2.0 $52.14X-RAY AND LAB $1,355,418 18,145 $74.70 80,192 4.4 $16.90NURSE PRACTITIONER $24,252 306 $79.25 563 1.8 $43.08PODIATRY $144,975 3,301 $43.92 6,602 2.0 $21.96CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,259,013 21,725 $103.98 33,629 1.5 $67.17CASE MANAGEMENT $927 12 $77.25 12 1.0 $77.25FED QUALIFIED HEALTH CARE $2,234,822 10,528 $212.27 47,816 4.5 $46.74PSYCHOLOGIST SERVICES $391,419 4,336 $90.27 11,094 2.6 $35.28

IN-HOME SERVICES $24,657,986 26,204 * $941.00 5,584,508 213.1 $4.42HOME HEALTH SERVICES $418,583 958 $436.93 47,540 49.6 $8.80ADULT DAY HEALTH CARE $1,226,919 1,065 $1,152.04 17,888 16.8 $68.59AGED AND DISABLED WAIVER $589,086 1,161 $507.40 138,520 119.3 $4.25PERSONAL CARE $21,443,661 24,055 $891.44 5,237,584 217.7 $4.09AIDS WAIVER $112,872 37 $3,050.60 4,125 111.5 $27.36PHYSICAL DISABLED WAIVER $746,142 88 $8,478.89 106,686 1,212.3 $6.99INDEPENDENT LIVING WAIVER $120,721 118 $1,023.06 32,165 272.6 $3.75

REHAB AND SPECIALTY SERVICES $8,219,735 168,564 * $48.76 1,415,773 8.4 $5.81AUDIOLOGY SERVICES $4,283 130 $32.94 305 2.4 $14.04OPTOMETRIC SERVICES $329,880 5,307 $62.16 14,788 2.8 $22.31DURABLE MEDICAL EQUIPMENT $3,740,421 19,320 $193.60 900,971 46.6 $4.15AMBULANCE SERVICES $1,343,215 5,896 $227.82 123,752 21.0 $10.85REHABILITATION CENTER $5,686 69 $82.41 1,009 14.6 $5.64HOSPICE $1,235,553 295 $4,188.32 10,185 34.5 $121.31NON-EMERGENCY TRANS $1,555,070 166,500 $9.34 364,409 2.2 $4.27NON-PARTICIPATING PROV $5,444 113 $48.18 348 3.1 $15.64COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $182 6 $30.41 6 1.0 $30.41

BUY-IN PREMIUMS $8,147,482 65,789 $123.84PART-A $6,346 13 $488.15PART-B $8,141,136 65,776 $123.77

MENTAL HEALTH SERVICES $49,987,752 28,024 * $1,783.75 2,826,406 100.9 $17.69PRIVATE HOME ICF/MR $553,464 73 $7,581.70 2,538 34.8 $218.07MR/DD WAIVER $34,395,717 6,746 $5,098.68 1,462,835 216.8 $23.51PSYCH REHAB-PRIVATE $10,197,802 16,194 $629.73 659,810 40.7 $15.46CSTAR - PRIVATE $1,007,103 1,781 $565.47 108,892 61.1 $9.25TARGETED CASE MANAGEMENT $2,804,557 7,768 $361.04 348,216 44.8 $8.05COMMUNITY SUPPORT WAIVER $1,029,108 888 $1,158.91 244,115 274.9 $4.22

STATE INSTITUTIONS $9,464,788 5,267 * $1,797.00 169,203 32.1 $55.94ICF/MENTALLY RETARDED $8,126,985 492 $16,518.26 15,509 31.5 $524.02MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $142,317 9 $15,813.00 339 37.7 $419.81PSYCH REHAB-PUBLIC -$370 3 -$123.31 -28 -9.3 -$13.21CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $1,193,409 4,762 $250.61 153,366 32.2 $7.78FSD CASE MANAGEMENT $2,447 1 $2,447.04 17 17.0 $143.94

EPSDT SERVICES $3,007,983 3,110 * $967.20 580,288 186.6 $5.18EPSDT SCREENINGS $16,819 181 $92.92 181 1.0 $92.92EPSDT REFERRAL SERVICES $2,991,054 3,069 $974.60 580,106 189.0 $5.16EPSDT TARGETED CASE MGMT $110 1 $110.00 1 1.0 $110.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $257,755,627 185,442 * $1,389.95

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 127

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: AID TO THE BLIND NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 1,202

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $45,485 19 * $2,393.95 392 20.6 $116.03

HOSPITALS $245,777 288 * $853.39 2,541 8.8 $96.72INPATIENT $103,866 11 $9,442.37 99 9.0 $1,049.15OUTPATIENT $141,911 285 $497.93 2,442 8.6 $58.11

DENTAL SERVICES $7,024 25 * $280.97 91 3.6 $77.19

PHARMACY $185,210 589 * $314.45 3,637 6.2 $50.92

PART D - COPAYS $2,290 457 * $5.01 2,967 6.5 $0.77

PHYSICIAN RELATED $130,770 661 * $197.84 5,134 7.8 $25.47PHYSICIAN $3,501 43 $81.43 138 3.2 $25.37CLINIC $95,702 503 $190.26 4,159 8.3 $23.01FAMILY PLANNING $452 7 $64.60 9 1.3 $50.24X-RAY AND LAB $4,947 94 $52.63 319 3.4 $15.51NURSE PRACTITIONER $79 3 $26.43 3 1.0 $26.43PODIATRY $1,399 28 $49.97 65 2.3 $21.53CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $8,678 125 $69.42 177 1.4 $49.03CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $14,647 57 $256.96 228 4.0 $64.24PSYCHOLOGIST SERVICES $1,365 19 $71.82 36 1.9 $37.91

IN-HOME SERVICES $514,106 446 * $1,152.70 117,201 262.8 $4.39HOME HEALTH SERVICES $6,122 4 $1,530.43 452 113.0 $13.54ADULT DAY HEALTH CARE $23,815 25 $952.58 356 14.2 $66.89AGED AND DISABLED WAIVER $62,181 96 $647.72 14,819 154.4 $4.20PERSONAL CARE $405,469 415 $977.03 99,160 238.9 $4.09AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $15,852 2 $7,926.21 2,233 1,116.5 $7.10INDEPENDENT LIVING WAIVER $668 1 $667.89 181 181.0 $3.69

REHAB AND SPECIALTY SERVICES $50,972 1,237 * $41.21 12,374 10.0 $4.12AUDIOLOGY SERVICES $159 3 $52.91 6 2.0 $26.46OPTOMETRIC SERVICES $1,651 38 $43.44 91 2.4 $18.14DURABLE MEDICAL EQUIPMENT $18,053 162 $111.44 8,342 51.5 $2.16AMBULANCE SERVICES $10,192 48 $212.33 1,183 24.6 $8.62REHABILITATION CENTER $142 1 $141.59 33 33.0 $4.29HOSPICE $9,696 3 $3,231.98 78 26.0 $124.31NON-EMERGENCY TRANS $11,047 1,232 $8.97 2,636 2.1 $4.19NON-PARTICIPATING PROV $35 1 $34.50 5 5.0 $6.90COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $82,695 696 $118.82PART-A $1,800 4 $450.00PART-B $80,895 692 $116.90

MENTAL HEALTH SERVICES $139,208 97 * $1,435.13 9,988 103.0 $13.94PRIVATE HOME ICF/MR $4,455 1 $4,455.20 30 30.0 $148.51MR/DD WAIVER $86,279 20 $4,313.96 4,238 211.9 $20.36PSYCH REHAB-PRIVATE $21,406 37 $578.55 852 23.0 $25.12CSTAR - PRIVATE $1,746 2 $873.15 137 68.5 $12.75TARGETED CASE MANAGEMENT $11,803 41 $287.89 1,474 36.0 $8.01COMMUNITY SUPPORT WAIVER $13,518 13 $1,039.82 3,257 250.5 $4.15

STATE INSTITUTIONS $6,860 27 * $254.08 881 32.6 $7.79ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $6,860 27 $254.08 881 32.6 $7.79FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $2,935 8 * $366.83 597 74.6 $4.92EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $2,935 8 $366.83 597 74.6 $4.92EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $1,413,333 1,290 * $1,095.61

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 128

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: SPECIFIED LOW-INCOME MEDICARE BENEFICIARY NUMBER OF ELIGIBLES ENROLLED ON 09/30/11:

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $0 0 * $0.00 0 0.0 $0.00INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $0 0 $0.00 0 0.0 $0.00

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $0 0 * $0.00 0 0.0 $0.00

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $0 0 * $0.00 0 0.0 $0.00PHYSICIAN $0 0 $0.00 0 0.0 $0.00CLINIC $0 0 $0.00 0 0.0 $0.00FAMILY PLANNING $0 0 $0.00 0 0.0 $0.00X-RAY AND LAB $0 0 $0.00 0 0.0 $0.00NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $0 0 * $0.00 0 0.0 $0.00AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $376,674 3,020 $124.73PART-A $450 1 $450.00PART-B $376,224 3,019 $124.62

MENTAL HEALTH SERVICES $0 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $376,674 0 * $0.00

* Unduplicated total. ** Recipients are not added to the total.

Note: SLMB Recipients do not receive MO HealthNet benefits. They only receive payment for Part A and B Medicare premiums.

DSS MONTHLY MANAGEMENT REPORT / PAGE 129

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (MAF INCOME LIMIT) NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 9,798

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,803,666 2,719 * $663.36 18,803 6.9 $95.92INPATIENT $961,699 411 $2,339.90 1,036 2.5 $928.28OUTPATIENT $841,967 2,554 $329.67 17,767 7.0 $47.39

DENTAL SERVICES $29,711 88 * $337.62 512 5.8 $58.03

PHARMACY $473,916 4,670 * $101.48 10,997 2.4 $43.09

PART D - COPAYS $2 1 * $2.40 3 3.0 $0.80

PHYSICIAN RELATED $1,113,788 3,782 * $294.50 59,530 15.7 $18.71PHYSICIAN $89,533 263 $340.43 623 2.4 $143.71CLINIC $455,920 2,159 $211.17 46,284 21.4 $9.85FAMILY PLANNING $148,339 676 $219.44 2,844 4.2 $52.16X-RAY AND LAB $103,887 1,010 $102.86 5,801 5.7 $17.91NURSE PRACTITIONER $221 2 $110.48 4 2.0 $55.24PODIATRY $25 1 $24.86 1 1.0 $24.86CRNA SERVICES $128 2 $64.20 55 27.5 $2.33RURAL HEALTH CLINICS $135,477 710 $190.81 1,678 2.4 $80.74CASE MANAGEMENT $10,000 225 $44.44 246 1.1 $40.65FED QUALIFIED HEALTH CARE $167,859 537 $312.59 1,940 3.6 $86.53PSYCHOLOGIST SERVICES $2,399 13 $184.56 54 4.2 $44.43

IN-HOME SERVICES $2,536 4 * $633.93 471 117.8 $5.38HOME HEALTH SERVICES $921 2 $460.43 52 26.0 $17.71ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $1,615 2 $807.43 419 209.5 $3.85AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $20,428 9,615 * $2.12 19,457 2.0 $1.05AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $4,218 64 $65.90 199 3.1 $21.19DURABLE MEDICAL EQUIPMENT -$7,609 7 -$1,087.05 -188 -26.9 -$40.48AMBULANCE SERVICES $20,862 72 $289.75 1,686 23.4 $12.37REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $2,696 9,607 $0.28 17,755 1.8 $0.15NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $262 4 $65.62 5 1.3 $52.49

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $134,817 266 * $506.83 12,357 46.5 $10.91PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $28,333 63 $449.73 897 14.2 $31.59CSTAR - PRIVATE $106,293 203 $523.61 11,447 56.4 $9.29TARGETED CASE MANAGEMENT $190 3 $63.49 13 4.3 $14.65COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $62 2 * $31.12 8 4.0 $7.78ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $62 2 $31.12 8 4.0 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $50,819 451 * $112.68 1,200 2.7 $42.35EPSDT SCREENINGS $280 2 $140.10 2 1.0 $140.10EPSDT REFERRAL SERVICES $50,539 450 $112.31 1,198 2.7 $42.19EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $1,881,909 6,334 * $297.11

TOTAL $5,511,654 10,338 * $533.15

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 130

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: BLIND PENSION NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 2,836

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $89,161 30 * $2,972.03 412 13.7 $216.41

HOSPITALS $220,112 499 * $441.11 5,511 11.0 $39.94INPATIENT $80,851 7 $11,550.07 71 10.1 $1,138.74OUTPATIENT $139,262 497 $280.20 5,440 11.0 $25.60

DENTAL SERVICES $7,404 52 * $142.39 140 2.7 $52.89

PHARMACY $1,055,544 1,707 * $618.36 12,437 7.3 $84.87

PART D - COPAYS $2,686 346 * $7.76 2,033 5.9 $1.32

PHYSICIAN RELATED $202,146 1,227 * $164.75 10,155 8.3 $19.91PHYSICIAN $3,532 78 $45.28 156 2.0 $22.64CLINIC $156,878 997 $157.35 8,791 8.8 $17.85FAMILY PLANNING $578 11 $52.56 11 1.0 $52.56X-RAY AND LAB $6,813 158 $43.12 522 3.3 $13.05NURSE PRACTITIONER $101 2 $50.41 3 1.5 $33.60PODIATRY $1,919 73 $26.29 130 1.8 $14.76CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $7,559 160 $47.24 205 1.3 $36.87CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $21,572 76 $283.84 267 3.5 $80.79PSYCHOLOGIST SERVICES $3,194 24 $133.07 70 2.9 $45.62

IN-HOME SERVICES $894,388 882 * $1,014.05 210,462 238.6 $4.25HOME HEALTH SERVICES $192 2 $96.23 3 1.5 $64.15ADULT DAY HEALTH CARE $13,505 17 $794.42 201 11.8 $67.19AGED AND DISABLED WAIVER $16,376 30 $545.86 3,979 132.6 $4.12PERSONAL CARE $864,315 858 $1,007.36 206,279 240.4 $4.19AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $44,829 448 * $100.07 17,663 39.4 $2.54AUDIOLOGY SERVICES $1,669 10 $166.92 17 1.7 $98.19OPTOMETRIC SERVICES $2,344 49 $47.83 113 2.3 $20.74DURABLE MEDICAL EQUIPMENT $27,260 342 $79.71 15,097 44.1 $1.81AMBULANCE SERVICES $12,995 83 $156.56 2,353 28.3 $5.52REHABILITATION CENTER $561 6 $93.53 83 13.8 $6.76HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $2,405 1 * $2,404.72 181 181.0 $13.29PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $2,405 1 $2,404.72 181 181.0 $13.29PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $156 1 * $155.60 20 20.0 $7.78ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $156 1 $155.60 20 20.0 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $2,518,831 2,293 * $1,098.49

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 131

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: FOSTER CARE NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 15,127

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,039,090 845 * $1,229.69 5,036 6.0 $206.33INPATIENT $788,107 111 $7,100.06 1,080 9.7 $729.73OUTPATIENT $250,983 770 $325.95 3,956 5.1 $63.44

DENTAL SERVICES $29,603 211 * $140.30 886 4.2 $33.41

PHARMACY $1,624,943 5,596 * $290.38 14,358 2.6 $113.17

PART D - COPAYS $6 1 * $5.90 18 18.0 $0.33

PHYSICIAN RELATED $366,898 2,308 * $158.97 11,242 4.9 $32.64PHYSICIAN $7,888 92 $85.74 143 1.5 $55.16CLINIC $122,516 1,142 $107.28 6,181 5.4 $19.82FAMILY PLANNING $19,073 293 $65.10 321 1.1 $59.42X-RAY AND LAB $8,329 168 $49.58 551 3.3 $15.12NURSE PRACTITIONER $72 1 $71.50 1 1.0 $71.50PODIATRY $809 8 $101.12 13 1.6 $62.23CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $58,673 472 $124.31 662 1.4 $88.63CASE MANAGEMENT $30 1 $30.00 1 1.0 $30.00FED QUALIFIED HEALTH CARE $91,966 296 $310.70 1,684 5.7 $54.61PSYCHOLOGIST SERVICES $57,542 273 $210.77 1,685 6.2 $34.15

IN-HOME SERVICES $5,953 7 * $850.45 1,298 185.4 $4.59HOME HEALTH SERVICES $513 3 $171.07 15 5.0 $34.21ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $5,440 4 $1,359.98 1,283 320.8 $4.24AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $38,685 14,324 * $2.70 22,620 1.6 $1.71AUDIOLOGY SERVICES $100 4 $25.01 6 1.5 $16.67OPTOMETRIC SERVICES $11,417 178 $64.14 527 3.0 $21.66DURABLE MEDICAL EQUIPMENT $16,232 65 $249.73 291 4.5 $55.78AMBULANCE SERVICES $7,024 23 $305.39 880 38.3 $7.98REHABILITATION CENTER $80 2 $40.00 8 4.0 $10.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $3,832 14,315 $0.27 20,908 1.5 $0.18NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $474,539 639 * $742.63 29,674 46.4 $15.99PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $110,359 38 $2,904.18 8,440 222.1 $13.08PSYCH REHAB-PRIVATE $250,757 371 $675.89 7,576 20.4 $33.10CSTAR - PRIVATE $42,710 29 $1,472.76 3,543 122.2 $12.05TARGETED CASE MANAGEMENT $56,233 233 $241.34 6,310 27.1 $8.91COMMUNITY SUPPORT WAIVER $14,481 15 $965.41 3,805 253.7 $3.81

STATE INSTITUTIONS $1,514,021 587 * $2,579.25 17,783 30.3 $85.14ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $17,859 1 $17,859.10 31 31.0 $576.10PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $41,707 179 $233.00 5,360 29.9 $7.78FSD CASE MANAGEMENT $1,454,455 421 $3,454.76 12,392 29.4 $117.37

EPSDT SERVICES $952,487 3,605 * $264.21 106,349 29.5 $8.96EPSDT SCREENINGS $15,903 218 $72.95 218 1.0 $72.95EPSDT REFERRAL SERVICES $909,304 3,425 $265.49 105,883 30.9 $8.59EPSDT TARGETED CASE MGMT $27,280 249 $109.56 248 1.0 $110.00

MANAGED CARE PREMIUMS $1,297,472 8,415 * $154.19

TOTAL $7,343,698 14,528 * $505.49

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 132

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: CHILD WELFARE SERVICES NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 703

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $98,292 71 * $1,384.39 343 4.8 $286.57INPATIENT $82,090 17 $4,828.81 134 7.9 $612.61OUTPATIENT $16,202 60 $270.03 209 3.5 $77.52

DENTAL SERVICES $2,766 13 * $212.74 85 6.5 $32.54

PHARMACY $107,730 283 * $380.67 932 3.3 $115.59

PART D - COPAYS $11 1 * $10.90 8 8.0 $1.36

PHYSICIAN RELATED $36,195 176 * $205.65 1,041 5.9 $34.77PHYSICIAN $537 7 $76.75 15 2.1 $35.82CLINIC $20,216 110 $183.78 522 4.8 $38.73FAMILY PLANNING $1,897 28 $67.76 35 1.3 $54.21X-RAY AND LAB $1,896 18 $105.32 139 7.7 $13.64NURSE PRACTITIONER $28 1 $27.50 1 1.0 $27.50PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $2,650 21 $126.17 35 1.7 $75.70CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $719 4 $179.66 8 2.0 $89.83PSYCHOLOGIST SERVICES $8,253 32 $257.89 286 8.9 $28.85

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $2,871 12 * $239.28 89 7.4 $32.26AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $450 6 $75.00 23 3.8 $19.57DURABLE MEDICAL EQUIPMENT $1,972 4 $493.08 37 9.3 $53.31AMBULANCE SERVICES $449 2 $224.54 29 14.5 $15.49REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $16,547 9 * $1,838.54 448 49.8 $36.93PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $9,155 1 $9,154.50 30 30.0 $305.15PSYCH REHAB-PRIVATE $2,934 5 $586.71 114 22.8 $25.73CSTAR - PRIVATE $3,607 2 $1,803.53 265 132.5 $13.61TARGETED CASE MANAGEMENT $852 1 $851.76 39 39.0 $21.84COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $95,509 39 * $2,448.95 802 20.6 $119.09ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $102 2 $51.10 13 6.5 $7.86FSD CASE MANAGEMENT $95,407 37 $2,578.56 789 21.3 $120.92

EPSDT SERVICES $69,576 239 * $291.11 6,399 26.8 $10.87EPSDT SCREENINGS $2,253 23 $97.94 24 1.0 $93.86EPSDT REFERRAL SERVICES $61,384 195 $314.79 6,321 32.4 $9.71EPSDT TARGETED CASE MGMT $5,940 52 $114.23 54 1.0 $110.00

MANAGED CARE PREMIUMS $72,899 481 * $151.56

TOTAL $502,395 700 * $717.71

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 133

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: REFUGEE NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 200

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,386 10 * $138.58 36 3.6 $38.49INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $1,386 10 $138.58 36 3.6 $38.49

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $1,599 26 * $61.50 44 1.7 $36.34

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $6,155 71 * $86.69 381 5.4 $16.16PHYSICIAN $0 0 $0.00 0 0.0 $0.00CLINIC $653 13 $50.23 126 9.7 $5.18FAMILY PLANNING $0 0 $0.00 0 0.0 $0.00X-RAY AND LAB $2,411 33 $73.07 169 5.1 $14.27NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $160 1 $160.05 1 1.0 $160.05FED QUALIFIED HEALTH CARE $2,931 41 $71.48 85 2.1 $34.48PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $64 1 * $64.15 6 6.0 $10.69HOME HEALTH SERVICES $64 1 $64.15 6 6.0 $10.69ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $37 212 * $0.17 320 1.5 $0.11AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $37 212 $0.17 320 1.5 $0.11NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $0 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $295 3 * $98.30 5 1.7 $58.98EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $295 3 $98.30 5 1.7 $58.98EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $42,530 168 * $253.15

TOTAL $52,066 220 * $236.66

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 134

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: MAF CHILDREN IN A VENDOR INSTITUTION NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 10

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $26,297 1 * $26,296.68 31 31.0 $848.28INPATIENT $26,297 1 $26,296.68 31 31.0 $848.28OUTPATIENT $0 0 $0.00 0 0.0 $0.00

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $0 0 * $0.00 0 0.0 $0.00

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED -$70 1 * -$70.34 -2 -2.0 $35.17PHYSICIAN $0 0 $0.00 0 0.0 $0.00CLINIC -$109 0 $0.00 -3 0.0 -$36.38FAMILY PLANNING $39 1 $38.80 1 1.0 $38.80X-RAY AND LAB $0 0 $0.00 0 0.0 $0.00NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $5 9 * $0.61 18 2.0 $0.31AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $5 9 $0.61 18 2.0 $0.31NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $325 1 * $325.20 12 12.0 $27.10PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $325 1 $325.20 12 12.0 $27.10CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $14,712 2 * $7,356.22 31 15.5 $474.59ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $14,712 2 $7,356.22 31 15.5 $474.59PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES -$138 1 * -$137.66 -3 -3.0 $45.89EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES -$138 1 -$137.66 -3 -3.0 -$45.89EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $41,132 10 * $4,113.18

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 135

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: TITLE XIX - HDN NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 11,192

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,680,278 1,086 * $1,547.22 6,438 5.9 $260.99INPATIENT $1,402,200 204 $6,873.53 1,906 9.3 $735.68OUTPATIENT $278,079 947 $293.64 4,532 4.8 $61.36

DENTAL SERVICES $40,602 272 * $149.27 1,177 4.3 $34.50

PHARMACY $1,862,193 5,270 * $353.36 16,856 3.2 $110.48

PART D - COPAYS $1 2 * $0.53 2 1.0 $0.53

PHYSICIAN RELATED $547,790 2,874 * $190.60 17,325 6.0 $31.62PHYSICIAN $9,456 91 $103.91 218 2.4 $43.37CLINIC $237,842 1,521 $156.37 10,319 6.8 $23.05FAMILY PLANNING $28,672 494 $58.04 533 1.1 $53.79X-RAY AND LAB $15,224 227 $67.07 955 4.2 $15.94NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $927 10 $92.73 21 2.1 $44.16CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $60,439 510 $118.51 702 1.4 $86.10CASE MANAGEMENT $60 2 $30.00 2 1.0 $30.00FED QUALIFIED HEALTH CARE $101,421 346 $293.13 1,735 5.0 $58.46PSYCHOLOGIST SERVICES $93,749 417 $224.82 2,840 6.8 $33.01

IN-HOME SERVICES $7,553 16 * $472.09 751 46.9 $10.06HOME HEALTH SERVICES $4,683 14 $334.50 74 5.3 $63.28ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $2,870 2 $1,435.24 677 338.5 $4.24AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $53,811 12,964 * $4.15 23,174 1.8 $2.32AUDIOLOGY SERVICES $139 6 $23.08 70 11.7 $1.98OPTOMETRIC SERVICES $13,958 207 $67.43 696 3.4 $20.05DURABLE MEDICAL EQUIPMENT $25,580 68 $376.18 374 5.5 $68.40AMBULANCE SERVICES $9,862 35 $281.78 1,244 35.5 $7.93REHABILITATION CENTER $522 5 $104.34 58 11.6 $9.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $3,751 12,943 $0.29 20,732 1.6 $0.18NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $2,167,383 998 * $2,171.73 43,999 44.1 $49.26PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $1,457,768 184 $7,922.65 9,733 52.9 $149.78PSYCH REHAB-PRIVATE $488,616 495 $987.10 11,967 24.2 $40.83CSTAR - PRIVATE $103,576 101 $1,025.50 8,739 86.5 $11.85TARGETED CASE MANAGEMENT $113,038 346 $326.70 12,719 36.8 $8.89COMMUNITY SUPPORT WAIVER $4,386 6 $730.92 841 140.2 $5.21

STATE INSTITUTIONS $2,554,813 1,028 * $2,485.23 32,707 31.8 $78.11ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $19,333 1 $19,333.16 44 44.0 $439.39PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $102,997 308 $334.41 13,236 43.0 $7.78FSD CASE MANAGEMENT $2,432,482 755 $3,221.83 19,427 25.7 $125.21

EPSDT SERVICES $1,145,825 4,417 * $259.41 100,188 22.7 $11.44EPSDT SCREENINGS $24,378 292 $83.48 297 1.0 $82.08EPSDT REFERRAL SERVICES $1,049,618 3,986 $263.33 99,238 24.9 $10.58EPSDT TARGETED CASE MGMT $71,830 657 $109.33 653 1.0 $110.00

MANAGED CARE PREMIUMS $1,136,720 7,542 * $150.72

TOTAL $11,196,971 13,547 * $826.53

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 136

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: QUALIFIED MEDICARE BENEFICIARY (QMB) NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 13,210

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $2,769 12 * $230.73 422 35.2 $6.56

HOSPITALS $68,591 473 * $145.01 4,081 8.6 $16.81INPATIENT -$5 0 $0.00 -3 0.0 -$1.73OUTPATIENT $68,597 473 $145.02 4,084 8.6 $16.80

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY -$286 26 * -$10.98 2,062 79.3 -$0.14

PART D - COPAYS $11,574 1,643 * $7.04 8,635 5.3 $1.34

PHYSICIAN RELATED $82,254 1,277 * $64.41 4,426 3.5 $18.58PHYSICIAN $3,623 78 $46.45 167 2.1 $21.69CLINIC $62,626 991 $63.19 3,381 3.4 $18.52FAMILY PLANNING $0 0 $0.00 0 0.0 $0.00X-RAY AND LAB $3,451 110 $31.37 355 3.2 $9.72NURSE PRACTITIONER $95 1 $94.94 7 7.0 $13.56PODIATRY $1,406 53 $26.53 114 2.2 $12.33CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $7,901 225 $35.12 288 1.3 $27.44CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $1,548 52 $29.76 69 1.3 $22.43PSYCHOLOGIST SERVICES $1,604 18 $89.14 45 2.5 $35.65

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $23,847 352 * $67.75 9,401 26.7 $2.54AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $1,333 45 $29.63 82 1.8 $16.26DURABLE MEDICAL EQUIPMENT $16,368 267 $61.30 8,645 32.4 $1.89AMBULANCE SERVICES $5,673 48 $118.18 606 12.6 $9.36REHABILITATION CENTER $230 1 $230.26 40 40.0 $5.76HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $243 7 $34.75 28 4.0 $8.69COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $1,510,017 11,800 ** $127.97PART-A $7,786 19 $409.79PART-B $1,502,231 11,781 $127.51

MENTAL HEALTH SERVICES $0 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $123 3 * $40.97 19 6.3 $6.47EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $123 3 $40.97 19 6.3 $6.47EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $1,698,890 2,541 * $668.59

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 137

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: DYS - GENERAL REVENUE NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 296

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $50,432 31 * $1,626.84 309 10.0 $163.21INPATIENT $40,691 3 $13,563.58 71 23.7 $573.11OUTPATIENT $9,741 29 $335.91 238 8.2 $40.93

DENTAL SERVICES $1,457 5 * $291.38 18 3.6 $80.94

PHARMACY $32,908 160 * $205.68 425 2.7 $77.43

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $15,718 83 * $189.38 813 9.8 $19.33PHYSICIAN $795 2 $397.31 3 1.5 $264.87CLINIC $6,865 46 $149.24 579 12.6 $11.86FAMILY PLANNING $335 6 $55.84 6 1.0 $55.84X-RAY AND LAB $1,734 19 $91.26 79 4.2 $21.95NURSE PRACTITIONER $82 1 $81.50 1 1.0 $81.50PODIATRY $113 1 $112.94 1 1.0 $112.94CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $3,372 25 $134.86 39 1.6 $86.45CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $969 2 $484.39 8 4.0 $121.10PSYCHOLOGIST SERVICES $1,455 1 $1,455.00 97 97.0 $15.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $148 2 * $74.00 7 3.5 $21.14AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $148 2 $74.00 7 3.5 $21.14DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $2,827 8 * $353.37 92 11.5 $30.73PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $2,195 4 $548.80 40 10.0 $54.88CSTAR - PRIVATE $632 5 $126.35 52 10.4 $12.15TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $5,902 36 * $163.94 268 7.4 $22.02EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $5,902 36 $163.94 268 7.4 $22.02EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $22,951 165 * $139.10

TOTAL $132,344 271 * $488.35

* Unduplicated total. *** Buy-in premiums for SLMB and QI.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 138

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR PREGNANT WOMEN (POVERTY) NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 16,971

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $3,055,515 4,355 * $701.61 30,934 7.1 $98.78INPATIENT $1,907,552 751 $2,540.02 2,114 2.8 $902.34OUTPATIENT $1,147,963 3,970 $289.16 28,820 7.3 $39.83

DENTAL SERVICES $44,829 161 * $278.44 808 5.0 $55.48

PHARMACY $832,974 7,652 * $108.86 17,158 2.2 $48.55

PART D - COPAYS $339 119 * $2.85 443 3.7 $0.76

PHYSICIAN RELATED $2,006,546 6,979 * $287.51 103,525 14.8 $19.38PHYSICIAN $139,268 445 $312.96 3,928 8.8 $35.46CLINIC $846,045 4,066 $208.08 76,465 18.8 $11.06FAMILY PLANNING $259,277 1,346 $192.63 7,002 5.2 $37.03X-RAY AND LAB $176,613 1,683 $104.94 9,816 5.8 $17.99NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $247 5 $49.36 7 1.4 $35.26CRNA SERVICES $50 1 $50.31 32 32.0 $1.57RURAL HEALTH CLINICS $203,927 1,171 $174.15 2,738 2.3 $74.48CASE MANAGEMENT $11,556 316 $36.57 339 1.1 $34.09FED QUALIFIED HEALTH CARE $365,659 947 $386.12 3,099 3.3 $117.99PSYCHOLOGIST SERVICES $3,905 35 $111.58 99 2.8 $39.45

IN-HOME SERVICES $9,665 11 * $878.59 2,614 237.6 $3.70HOME HEALTH SERVICES $2,376 4 $593.97 715 178.8 $3.32ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $7,289 7 $1,041.24 1,899 271.3 $3.84AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $37,143 17,093 * $2.17 35,185 2.1 $1.06AUDIOLOGY SERVICES $57 2 $28.55 3 1.5 $19.03OPTOMETRIC SERVICES $7,395 111 $66.62 359 3.2 $20.60DURABLE MEDICAL EQUIPMENT $8,743 33 $264.95 643 19.5 $13.60AMBULANCE SERVICES $14,913 60 $248.55 1,233 20.5 $12.10REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $5,277 17,078 $0.31 32,934 1.9 $0.16NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $757 12 $63.09 13 1.1 $58.24

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $67,234 167 * $402.60 5,694 34.1 $11.81PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $2,235 3 $744.96 524 174.7 $4.27PSYCH REHAB-PRIVATE $26,963 73 $369.36 1,008 13.8 $26.75CSTAR - PRIVATE $29,613 72 $411.29 3,221 44.7 $9.19TARGETED CASE MANAGEMENT $8,423 24 $350.97 941 39.2 $8.95COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $700 3 * $233.40 90 30.0 $7.78ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $700 3 $233.40 90 30.0 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $44,708 407 * $109.85 1,039 2.6 $43.03EPSDT SCREENINGS $60 1 $60.00 1 1.0 $60.00EPSDT REFERRAL SERVICES $44,648 406 $109.97 1,038 2.6 $43.01EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $3,347,034 10,489 * $319.10

TOTAL $9,446,687 18,389 * $513.71

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 139

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR CHILDREN NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 227,138

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $9,051,948 13,131 * $689.36 57,121 4.4 $158.47INPATIENT $6,264,439 1,564 $4,005.40 6,525 4.2 $960.07OUTPATIENT $2,787,510 11,996 $232.37 50,596 4.2 $55.09

DENTAL SERVICES $301,452 2,128 * $141.66 8,608 4.1 $35.02

PHARMACY $8,041,420 53,966 * $149.01 108,696 2.0 $73.98

PART D - COPAYS $3 1 * $2.70 2 2.0 $1.35

PHYSICIAN RELATED $3,412,672 22,386 * $152.45 103,658 4.6 $32.92PHYSICIAN $37,829 382 $99.03 690 1.8 $54.83CLINIC $1,312,158 8,915 $147.19 66,916 7.5 $19.61FAMILY PLANNING $199,107 2,998 $66.41 3,186 1.1 $62.49X-RAY AND LAB $122,104 2,739 $44.58 7,052 2.6 $17.31NURSE PRACTITIONER $2,167 24 $90.28 27 1.1 $80.25PODIATRY $7,281 91 $80.01 154 1.7 $47.28CRNA SERVICES $50 1 $50.31 62 62.0 $0.81RURAL HEALTH CLINICS $852,592 7,566 $112.69 10,315 1.4 $82.66CASE MANAGEMENT $94 6 $15.67 6 1.0 $15.67FED QUALIFIED HEALTH CARE $822,582 3,319 $247.84 13,293 4.0 $61.88PSYCHOLOGIST SERVICES $56,708 327 $173.42 1,957 6.0 $28.98

IN-HOME SERVICES $13,574 31 * $437.86 1,590 51.3 $8.54HOME HEALTH SERVICES $7,574 26 $291.32 193 7.4 $39.25ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $5,999 5 $1,199.87 1,397 279.4 $4.29AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $383,457 244,681 * $1.57 379,199 1.5 $1.01AUDIOLOGY SERVICES $1,122 38 $29.54 151 4.0 $7.43OPTOMETRIC SERVICES $102,499 1,573 $65.16 4,906 3.1 $20.89DURABLE MEDICAL EQUIPMENT $127,367 428 $297.59 1,915 4.5 $66.51AMBULANCE SERVICES $90,128 230 $391.86 8,731 38.0 $10.32REHABILITATION CENTER $550 3 $183.33 55 18.3 $10.00HOSPICE $6,103 1 $6,102.99 43 43.0 $141.93NON-EMERGENCY TRANS $55,688 244,605 $0.23 363,398 1.5 $0.15NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $1,691,376 2,022 * $836.49 103,109 51.0 $16.40PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $117,020 45 $2,600.45 9,031 200.7 $12.96PSYCH REHAB-PRIVATE $774,063 1,179 $656.54 25,193 21.4 $30.73CSTAR - PRIVATE $694,571 423 $1,642.01 56,402 133.3 $12.31TARGETED CASE MANAGEMENT $100,962 438 $230.51 11,298 25.8 $8.94COMMUNITY SUPPORT WAIVER $4,759 5 $951.89 1,185 237.0 $4.02

STATE INSTITUTIONS $218,911 309 * $708.45 7,756 25.1 $28.22ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $160,732 16 $10,045.74 279 17.4 $576.10PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $58,179 294 $197.89 7,477 25.4 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $2,522,953 22,154 * $113.88 168,865 7.6 $14.94EPSDT SCREENINGS $374,170 4,793 $78.07 5,022 1.0 $74.51EPSDT REFERRAL SERVICES $2,148,673 20,615 $104.23 163,842 8.0 $13.11EPSDT TARGETED CASE MGMT $110 1 $110.00 1 1.0 $110.00

MANAGED CARE PREMIUMS $30,781,754 155,338 * $198.16

TOTAL $56,419,521 247,944 * $227.55

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 140

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 1,498

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $276,372 947 * $291.84 7,130 7.5 $38.76INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $276,372 947 $291.84 7,130 7.5 $38.76

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $54,850 720 * $76.18 1,450 2.0 $37.83

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $282,180 1,599 * $176.47 6,891 4.3 $40.95PHYSICIAN $5,060 64 $79.07 91 1.4 $55.61CLINIC $58,271 800 $72.84 1,687 2.1 $34.54FAMILY PLANNING $3,734 38 $98.26 41 1.1 $91.07X-RAY AND LAB $42,115 390 $107.99 2,694 6.9 $15.63NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $28,986 149 $194.54 352 2.4 $82.35CASE MANAGEMENT $13,342 190 $70.22 211 1.1 $63.23FED QUALIFIED HEALTH CARE $130,671 587 $222.61 1,815 3.1 $71.99PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $1,128 2,108 * $0.54 7,601 3.6 $0.15AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $512 2 $256.04 42 21.0 $12.19REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $519 2,107 $0.25 7,554 3.6 $0.07NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $97 4 $24.24 5 1.3 $19.39

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $4,855 9 * $539.45 592 65.8 $8.20PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $4,855 9 $539.45 592 65.8 $8.20TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $29,780 181 * $164.53 550 3.0 $54.14EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $29,780 181 $164.53 550 3.0 $54.14EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $649,165 2,857 * $227.22

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 141

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: MOCDD NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 191

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $50,525 22 * $2,296.58 137 6.2 $368.79INPATIENT $45,011 2 $22,505.43 34 17.0 $1,323.85OUTPATIENT $5,514 21 $262.56 103 4.9 $53.53

DENTAL SERVICES $23 1 * $23.25 1 1.0 $23.25

PHARMACY $41,754 138 * $302.57 558 4.0 $74.83

PART D - COPAYS $5 1 * $5.10 11 11.0 $0.46

PHYSICIAN RELATED $2,820 20 * $141.01 36 1.8 $78.34PHYSICIAN $12 2 $5.95 1 0.5 $11.90CLINIC $2,698 13 $207.56 29 2.2 $93.04FAMILY PLANNING $63 3 $20.86 3 1.0 $20.86X-RAY AND LAB $18 1 $17.99 1 1.0 $17.99NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $29 2 $14.72 2 1.0 $14.72CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $2,748 2 * $1,373.80 368 184.0 $7.47HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $1,264 1 $1,263.60 18 18.0 $70.20AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $1,484 2 $742.00 350 175.0 $4.24AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $21,988 206 * $106.74 236 1.1 $93.17AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $57 2 $28.50 4 2.0 $14.25DURABLE MEDICAL EQUIPMENT $19,929 16 $1,245.58 -198 -12.4 -$100.65AMBULANCE SERVICES $110 1 $109.52 8 8.0 $13.69REHABILITATION CENTER $110 2 $55.00 9 4.5 $12.22HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $1,782 204 $8.73 413 2.0 $4.31NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

$235,759 168 $1,403.33 48,075 286.2 $4.90MENTAL HEALTH SERVICES *

PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $216,101 150 $1,440.68 45,610 304.1 $4.74PSYCH REHAB-PRIVATE $637 1 $636.89 3 3.0 $212.30CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $18,755 71 $264.16 2,367 33.3 $7.92COMMUNITY SUPPORT WAIVER $266 1 $265.92 95 95.0 $2.80

STATE INSTITUTIONS $36,567 99 * $369.36 4,698 47.5 $7.78ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $36,567 99 $369.36 4,698 47.5 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $390,303 117 * $3,335.93 79,895 682.9 $4.89EPSDT SCREENINGS $60 1 $60.00 1 1.0 $60.00EPSDT REFERRAL SERVICES $390,243 117 $3,335.41 79,894 682.9 $4.88EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $782,493 208 * $3,761.98

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 142

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: MO HEALTHNET FOR KIDS (SCHIP) NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 70,239

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,456,999 3,275 * $444.89 17,842 5.5 $81.66INPATIENT $512,469 92 $5,570.32 619 6.7 $827.90OUTPATIENT $944,529 3,240 $291.52 17,223 5.3 $54.84

DENTAL SERVICES $123,232 934 * $131.94 3,752 4.0 $32.84

PHARMACY $3,744,719 18,525 * $202.14 39,503 2.1 $94.80

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $1,017,693 7,233 * $140.70 31,708 4.4 $32.10PHYSICIAN $13,005 138 $94.24 281 2.0 $46.28CLINIC $255,610 2,272 $112.50 18,292 8.1 $13.97FAMILY PLANNING $101,648 1,716 $59.24 1,830 1.1 $55.55X-RAY AND LAB $27,619 623 $44.33 1,722 2.8 $16.04NURSE PRACTITIONER $209 1 $209.00 3 3.0 $69.67PODIATRY $5,830 78 $74.75 131 1.7 $44.51CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $264,130 2,340 $112.88 3,147 1.3 $83.93CASE MANAGEMENT $176 3 $58.68 3 1.0 $58.68FED QUALIFIED HEALTH CARE $325,292 1,226 $265.33 5,488 4.5 $59.27PSYCHOLOGIST SERVICES $24,175 163 $148.31 811 5.0 $29.81

IN-HOME SERVICES $1,231 9 * $136.76 47 5.2 $26.19HOME HEALTH SERVICES $1,138 8 $142.19 25 3.1 $45.50ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $93 1 $93.28 22 22.0 $4.24AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $144,371 47,871 * $3.02 76,755 1.6 $1.88AUDIOLOGY SERVICES $863 26 $33.19 208 8.0 $4.15OPTOMETRIC SERVICES $49,411 732 $67.50 2,400 3.3 $20.59DURABLE MEDICAL EQUIPMENT $43,235 156 $277.14 1,292 8.3 $33.46AMBULANCE SERVICES $24,915 59 $422.29 2,916 49.4 $8.54REHABILITATION CENTER $1,345 7 $192.14 98 14.0 $13.72HOSPICE $13,445 1 $13,445.04 106 106.0 $126.84NON-EMERGENCY TRANS $11,158 47,526 $0.23 69,735 1.5 $0.16NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $639,509 845 * $756.82 39,282 46.5 $16.28PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $42,022 28 $1,500.77 3,487 124.5 $12.05PSYCH REHAB-PRIVATE $324,793 474 $685.22 10,960 23.1 $29.63CSTAR - PRIVATE $204,204 111 $1,839.67 16,513 148.8 $12.37TARGETED CASE MANAGEMENT $65,205 278 $234.55 7,764 27.9 $8.40COMMUNITY SUPPORT WAIVER $3,286 4 $821.47 558 139.5 $5.89

STATE INSTITUTIONS $76,786 230 * $333.85 5,637 24.5 $13.62ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $31,109 3 $10,369.80 54 18.0 $576.10PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $43,197 226 $191.14 5,552 24.6 $7.78FSD CASE MANAGEMENT $2,480 1 $2,480.00 31 31.0 $80.00

EPSDT SERVICES $761,563 5,686 * $133.94 81,032 14.3 $9.40EPSDT SCREENINGS $43,063 546 $78.87 544 1.0 $79.16EPSDT REFERRAL SERVICES $718,500 5,507 $130.47 80,488 14.6 $8.93EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $6,307,034 46,407 * $135.91

TOTAL $14,273,137 68,866 * $207.26

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 143

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - PREMIUM NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 975

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $272,923 316 * $863.68 6,780 21.5 $40.25INPATIENT $107,763 24 $4,490.10 120 5.0 $898.02OUTPATIENT $165,161 304 $543.29 6,660 21.9 $24.80

DENTAL SERVICES $861 10 * $86.07 16 1.6 $53.79

PHARMACY $282,881 552 * $512.47 3,105 5.6 $91.11

PART D - COPAYS $1,570 349 * $4.50 1,827 5.2 $0.86

PHYSICIAN RELATED $154,522 655 * $235.91 7,571 11.6 $20.41PHYSICIAN $2,085 25 $83.41 71 2.8 $29.37CLINIC $124,811 525 $237.73 6,792 12.9 $18.38FAMILY PLANNING $328 7 $46.81 6 0.9 $54.61X-RAY AND LAB $5,013 83 $60.40 264 3.2 $18.99NURSE PRACTITIONER $68 2 $33.93 2 1.0 $33.93PODIATRY $699 25 $27.94 51 2.0 $13.70CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $9,628 102 $94.40 154 1.5 $62.52CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $7,485 55 $136.09 120 2.2 $62.37PSYCHOLOGIST SERVICES $4,405 40 $110.13 111 2.8 $39.69

IN-HOME SERVICES $58,476 57 * $1,025.89 14,651 257.0 $3.99HOME HEALTH SERVICES $941 3 $313.72 62 20.7 $15.18ADULT DAY HEALTH CARE $722 1 $722.40 21 21.0 $34.40AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $54,451 48 $1,134.40 13,924 290.1 $3.91AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $2,361 2 $1,180.34 644 322.0 $3.67

REHAB AND SPECIALTY SERVICES $16,939 148 * $114.46 6,735 45.5 $2.52AUDIOLOGY SERVICES $19 1 $18.66 1 1.0 $18.66OPTOMETRIC SERVICES $1,866 36 $51.83 86 2.4 $21.70DURABLE MEDICAL EQUIPMENT $10,909 108 $101.01 6,464 59.9 $1.69AMBULANCE SERVICES $4,146 14 $296.13 184 13.1 $22.53REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $641,091 304 * $2,108.85 34,460 113.4 $18.60PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $499,524 129 $3,872.28 20,298 157.4 $24.61PSYCH REHAB-PRIVATE $68,233 114 $598.53 4,153 36.4 $16.43CSTAR - PRIVATE $3,933 7 $561.84 435 62.1 $9.04TARGETED CASE MANAGEMENT $52,949 141 $375.53 6,625 47.0 $7.99COMMUNITY SUPPORT WAIVER $16,452 20 $822.60 2,949 147.5 $5.58

STATE INSTITUTIONS $15,296 64 * $239.00 1,966 30.7 $7.78ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $15,296 64 $239.00 1,966 30.7 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $60 1 * $59.50 2 2.0 $29.75EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $60 1 $59.50 2 2.0 $29.75EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $1,444,618 1,098 * $1,315.68

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 144

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: TICKET TO WORK HEALTH ASSURANCE (TWHA) PROGRAM - NON-PREMIUMNUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 264

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $103,971 86 * $1,208.97 1,647 19.1 $63.13INPATIENT $41,364 7 $5,909.15 44 6.3 $940.09OUTPATIENT $62,607 84 $745.33 1,603 19.1 $39.06

DENTAL SERVICES $69 1 * $69.00 3 3.0 $23.00

PHARMACY $58,385 141 * $414.08 505 3.6 $115.61

PART D - COPAYS $366 85 * $4.30 515 6.1 $0.71

PHYSICIAN RELATED $39,032 158 * $247.04 2,211 14.0 $17.65PHYSICIAN $1,098 14 $78.43 62 4.4 $17.71CLINIC $29,237 119 $245.69 1,962 16.5 $14.90FAMILY PLANNING $156 3 $51.90 3 1.0 $51.90X-RAY AND LAB $1,210 24 $50.43 62 2.6 $19.52NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $179 7 $25.59 12 1.7 $14.93CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $4,928 37 $133.18 68 1.8 $72.46CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $1,943 17 $114.29 30 1.8 $64.77PSYCHOLOGIST SERVICES $281 5 $56.28 12 2.4 $23.45

IN-HOME SERVICES $1,820 5 * $363.93 331 66.2 $5.50HOME HEALTH SERVICES $321 1 $320.75 5 5.0 $64.15ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $1,499 4 $374.73 326 81.5 $4.60AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $2,898 31 * $93.47 473 15.3 $6.13AUDIOLOGY SERVICES $46 2 $23.20 3 1.5 $15.46OPTOMETRIC SERVICES $559 6 $93.21 15 2.5 $37.28DURABLE MEDICAL EQUIPMENT $1,434 21 $68.28 254 12.1 $5.65AMBULANCE SERVICES $858 4 $214.55 201 50.3 $4.27REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $304,714 101 * $3,016.97 11,717 116.0 $26.01PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $249,500 61 $4,090.16 7,070 115.9 $35.29PSYCH REHAB-PRIVATE $27,833 17 $1,637.26 1,029 60.5 $27.05CSTAR - PRIVATE $1,275 2 $637.57 122 61.0 $10.45TARGETED CASE MANAGEMENT $18,977 53 $358.06 2,365 44.6 $8.02COMMUNITY SUPPORT WAIVER $7,128 10 $712.80 1,131 113.1 $6.30

STATE INSTITUTIONS $6,855 35 * $195.86 881 25.2 $7.78ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $6,855 35 $195.86 881 25.2 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $518,109 260 * $1,992.73

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 145

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: WOMEN WITH BREAST OR CERVICAL CANCER (BCCT) NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 1,072

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $1,197,072 566 * $2,114.97 16,249 28.7 $73.67INPATIENT $106,245 34 $3,124.84 110 3.2 $965.86OUTPATIENT $1,090,828 564 $1,934.09 16,139 28.6 $67.59

DENTAL SERVICES $157 2 * $78.66 3 1.5 $52.44

PHARMACY $484,965 774 * $626.57 3,667 4.7 $132.25

PART D - COPAYS $189 40 * $4.73 202 5.1 $0.94

PHYSICIAN RELATED $294,350 784 * $375.45 16,123 20.6 $18.26PHYSICIAN $3,670 21 $174.76 35 1.7 $104.86CLINIC $208,449 677 $307.90 13,092 19.3 $15.92FAMILY PLANNING $1,135 14 $81.07 18 1.3 $63.05X-RAY AND LAB $51,627 194 $266.12 2,574 13.3 $20.06NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $431 6 $71.86 10 1.7 $43.12CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $8,602 73 $117.83 107 1.5 $80.39CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $19,783 84 $235.51 274 3.3 $72.20PSYCHOLOGIST SERVICES $653 7 $93.29 13 1.9 $50.23

IN-HOME SERVICES $37,424 46 * $813.55 8,096 176.0 $4.62HOME HEALTH SERVICES $6,695 15 $446.31 251 16.7 $26.67ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $1,263 1 $1,262.52 334 334.0 $3.78PERSONAL CARE $29,466 34 $866.66 7,511 220.9 $3.92AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $20,455 1,148 * $17.82 3,455 3.0 $5.92AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $2,119 25 $84.76 85 3.4 $24.93DURABLE MEDICAL EQUIPMENT $6,340 34 $186.48 549 16.1 $11.55AMBULANCE SERVICES $3,659 13 $281.46 291 22.4 $12.57REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $7,634 2 $3,817.03 57 28.5 $133.93NON-EMERGENCY TRANS $703 1,142 $0.62 2,473 2.2 $0.28NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $27 1 * $27.10 1 1.0 $27.10PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $27 1 $27.10 1 1.0 $27.10CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $0 0 * $0.00 0 0.0 $0.00EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $0 0 $0.00 0 0.0 $0.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $2,034,640 1,198 * $1,698.36

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 146

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: PRESUMPTIVE ELIGIBILITY FOR KIDS NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 274

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $108,296 68 * $1,592.58 291 4.3 $372.15INPATIENT $73,383 24 $3,057.64 65 2.7 $1,128.98OUTPATIENT $34,912 56 $623.43 226 4.0 $154.48

DENTAL SERVICES $3,917 15 * $261.14 58 3.9 $67.54

PHARMACY $7,613 79 * $96.36 151 1.9 $50.41

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $64,357 230 * $279.81 3,477 15.1 $18.51PHYSICIAN $840 16 $52.52 29 1.8 $28.98CLINIC $25,446 79 $322.10 2,780 35.2 $9.15FAMILY PLANNING $407 5 $81.43 8 1.6 $50.90X-RAY AND LAB $1,086 23 $47.20 77 3.4 $14.10NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $214 2 $106.94 2 1.0 $106.94CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $36,214 125 $289.72 577 4.6 $62.76PSYCHOLOGIST SERVICES $150 3 $50.00 4 1.3 $37.50

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $3,596 708 * $5.08 1,853 2.6 $1.94AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $919 15 $61.23 53 3.5 $17.33DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $2,440 6 $406.59 96 16.0 $25.41REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $238 705 $0.34 1,704 2.4 $0.14NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $461 2 * $230.35 17 8.5 $27.10PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $461 2 $230.35 17 8.5 $27.10CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $16 1 * $15.56 2 2.0 $7.78ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $16 1 $15.56 2 2.0 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $49,205 307 * $160.28 671 2.2 $73.33EPSDT SCREENINGS $21,542 137 $157.24 139 1.0 $154.98EPSDT REFERRAL SERVICES $27,663 251 $110.21 532 2.1 $52.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $237,461 912 * $260.37

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 147

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: VOLUNTARY PLACEMENTS NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 0

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $0 0 * $0.00 0 0.0 $0.00INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $0 0 $0.00 0 0.0 $0.00

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $40 1 * $40.27 1 1.0 $40.27

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $0 0 * $0.00 0 0.0 $0.00PHYSICIAN $0 0 $0.00 0 0.0 $0.00CLINIC $0 0 $0.00 0 0.0 $0.00FAMILY PLANNING $0 0 $0.00 0 0.0 $0.00X-RAY AND LAB $0 0 $0.00 0 0.0 $0.00NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $0 0 $0.00 0 0.0 $0.00CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $0 0 $0.00 0 0.0 $0.00PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES -$2 0 * $0.00 8 0.0 -$0.31AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $0 0 $0.00 0 0.0 $0.00REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS -$2 0 $0.00 8 0.0 -$0.31NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $0 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $20 1 * $20.00 2 2.0 $10.00EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $20 1 $20.00 2 2.0 $10.00EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $58 1 * $57.83

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 148

TABLE 23MO HEALTHNET RECIPIENTS AND PAYMENTS BY ELIGIBILITY CATEGORY

OCTOBER 2011

ELIGIBILITY CATEGORY: INDEPENDENT FOSTER CARE CHILDREN AGE 18-21 NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 886

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $61,016 93 * $656.09 664 7.1 $91.89INPATIENT $26,013 5 $5,202.67 26 5.2 $1,000.51OUTPATIENT $35,003 93 $376.37 638 6.9 $54.86

DENTAL SERVICES $146 1 * $146.09 3 3.0 $48.70

PHARMACY $17,801 140 * $127.15 358 2.6 $49.72

PART D - COPAYS $0 0 * $0.00 0 0.0 $0.00

PHYSICIAN RELATED $23,886 161 * $148.36 545 3.4 $43.83PHYSICIAN $342 2 $171.00 2 1.0 $171.00CLINIC $10,691 92 $116.20 191 2.1 $55.97FAMILY PLANNING $2,798 36 $77.73 37 1.0 $75.63X-RAY AND LAB $3,838 35 $109.65 199 5.7 $19.29NURSE PRACTITIONER $0 0 $0.00 0 0.0 $0.00PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $3,374 23 $146.68 41 1.8 $82.28CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $2,165 8 $270.67 43 5.4 $50.36PSYCHOLOGIST SERVICES $678 3 $225.83 32 10.7 $21.17

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $1,535 521 * $2.95 1,263 2.4 $1.22AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $380 4 $95.00 19 4.8 $20.00DURABLE MEDICAL EQUIPMENT $257 2 $128.38 14 7.0 $18.34AMBULANCE SERVICES $640 2 $320.19 24 12.0 $26.68REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $258 518 $0.50 1,206 2.3 $0.21NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $17,032 23 * $740.52 1,018 44.3 $16.73PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $5,489 2 $2,744.73 172 86.0 $31.92PSYCH REHAB-PRIVATE $7,221 15 $481.38 380 25.3 $19.00CSTAR - PRIVATE $2,166 1 $2,165.94 198 198.0 $10.94TARGETED CASE MANAGEMENT $2,156 9 $239.53 268 29.8 $8.04COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $801 3 * $267.11 103 34.3 $7.78ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $801 3 $267.11 103 34.3 $7.78FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $10,573 62 * $170.53 845 13.6 $12.51EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $10,463 61 $171.52 844 13.8 $12.40EPSDT TARGETED CASE MGMT $110 1 $110.00 1 1.0 $110.00

MANAGED CARE PREMIUMS $32,529 221 * $147.19

TOTAL $165,320 614 * $269.25

* Unduplicated total.

** Recipients are not added to the total.

DSS MONTHLY MANAGEMENT REPORT / PAGE 149

ELIGIBILITY CATEGORY: WOMENS HEALTH SERVICES NUMBER OF ELIGIBLES ENROLLED ON 09/30/11: 62,465

COST PER UNITS OF UNITS PER COST PER

EXPENDITURES RECIPIENTS RECIPIENT SERVICE RECIPIENT SERVICE

NURSING FACILITIES $0 0 * $0.00 0 0.0 $0.00

HOSPITALS $29,517 234 * $126.14 830 3.6 $35.56INPATIENT $0 0 $0.00 0 0.0 $0.00OUTPATIENT $29,517 234 $126.14 830 3.6 $35.56

DENTAL SERVICES $0 0 * $0.00 0 0.0 $0.00

PHARMACY $123,039 2,636 * $46.68 2,956 1.1 $41.62

PART D - COPAYS $7 5 * $1.48 6 1.2 $1.23

PHYSICIAN RELATED $706,574 7,656 * $92.29 14,012 1.8 $50.43PHYSICIAN $2,154 59 $36.51 74 1.3 $29.11CLINIC $27,577 417 $66.13 626 1.5 $44.05FAMILY PLANNING $553,682 6,463 $85.67 10,259 1.6 $53.97X-RAY AND LAB $77,629 1,079 $71.95 2,576 2.4 $30.14NURSE PRACTITIONER $256 6 $42.69 7 1.2 $36.59PODIATRY $0 0 $0.00 0 0.0 $0.00CRNA SERVICES $0 0 $0.00 0 0.0 $0.00RURAL HEALTH CLINICS $16,162 99 $163.26 111 1.1 $145.61CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FED QUALIFIED HEALTH CARE $29,113 273 $106.64 359 1.3 $81.09PSYCHOLOGIST SERVICES $0 0 $0.00 0 0.0 $0.00

IN-HOME SERVICES $0 0 * $0.00 0 0.0 $0.00HOME HEALTH SERVICES $0 0 $0.00 0 0.0 $0.00ADULT DAY HEALTH CARE $0 0 $0.00 0 0.0 $0.00AGED AND DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00PERSONAL CARE $0 0 $0.00 0 0.0 $0.00AIDS WAIVER $0 0 $0.00 0 0.0 $0.00PHYSICAL DISABLED WAIVER $0 0 $0.00 0 0.0 $0.00INDEPENDENT LIVING WAIVER $0 0 $0.00 0 0.0 $0.00

REHAB AND SPECIALTY SERVICES $1,542 7 * $220.36 140 20.0 $11.02AUDIOLOGY SERVICES $0 0 $0.00 0 0.0 $0.00OPTOMETRIC SERVICES $0 0 $0.00 0 0.0 $0.00DURABLE MEDICAL EQUIPMENT $0 0 $0.00 0 0.0 $0.00AMBULANCE SERVICES $1,542 7 $220.36 140 20.0 $11.02REHABILITATION CENTER $0 0 $0.00 0 0.0 $0.00HOSPICE $0 0 $0.00 0 0.0 $0.00NON-EMERGENCY TRANS $0 0 $0.00 0 0.0 $0.00NON-PARTICIPATING PROV $0 0 $0.00 0 0.0 $0.00COMPREHENSIVE DAY REHAB $0 0 $0.00 0 0.0 $0.00DISEASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

BUY-IN PREMIUMS $0 0 ** $0.00PART-A $0 0 $0.00PART-B $0 0 $0.00

MENTAL HEALTH SERVICES $0 0 * $0.00 0 0.0 $0.00PRIVATE HOME ICF/MR $0 0 $0.00 0 0.0 $0.00MR/DD WAIVER $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PRIVATE $0 0 $0.00 0 0.0 $0.00CSTAR - PRIVATE $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00COMMUNITY SUPPORT WAIVER $0 0 $0.00 0 0.0 $0.00

STATE INSTITUTIONS $0 0 * $0.00 0 0.0 $0.00ICF/MENTALLY RETARDED $0 0 $0.00 0 0.0 $0.00MENTAL HOSPITAL $0 0 $0.00 0 0.0 $0.00PSYCH CARE UNDER AGE 22 $0 0 $0.00 0 0.0 $0.00PSYCH REHAB-PUBLIC $0 0 $0.00 0 0.0 $0.00CSTAR - PUBLIC $0 0 $0.00 0 0.0 $0.00TARGETED CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00FSD CASE MANAGEMENT $0 0 $0.00 0 0.0 $0.00

EPSDT SERVICES $1,698 35 * $48.50 49 1.4 $34.65EPSDT SCREENINGS $0 0 $0.00 0 0.0 $0.00EPSDT REFERRAL SERVICES $1,698 35 $48.50 49 1.4 $34.65EPSDT TARGETED CASE MGMT $0 0 $0.00 0 0.0 $0.00

MANAGED CARE PREMIUMS $0 0 * $0.00

TOTAL $862,378 9,617 * $89.67

* Unduplicated total.

** Recipients are not added to the total.

TABLE 24WOMEN'S HEALTH SERVICES RECIPIENTS AND PAYMENTS THROUGH MO HEALTHNET

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 150

FOOD STAMPS

280,000

300,000

320,000

340,000

360,000

380,000

400,000

420,000

440,000

460,000

480,000

Oct-

06

Jan-0

7

Apr-

07

Jul-07

Oct-

07

Jan-0

8

Apr-

08

Jul-08

Oct-

08

Jan-0

9

Apr-

09

Jul-09

Oct-

09

Jan-1

0

Apr-

10

Jul-10

Oct-

10

Jan-1

1

Apr-

11

Jul-11

Oct-

11

Ho

us

eh

old

s

Figure 6 Food Stamp Households

60-Month Trend through October 2011

$50

$60

$70

$80

$90

$100

$110

$120

$130

$140

$150

Oct-

06

Ja

n-0

7

Ap

r-07

Jul-07

Oct-

07

Ja

n-0

8

Ap

r-08

Ju

l-08

Oct-

08

Ja

n-0

9

Ap

r-09

Ju

l-09

Oct-

09

Ja

n-1

0

Ap

r-10

Jul-10

Oct-

10

Ja

n-1

1

Ap

r-11

Ju

l-11

Oct-

11

Be

ne

fits

(in

mil

lio

ns

)

Figure 7 Food Stamp Benefits

60-Month Trend through October 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 152

NUMBER NUMBER NUMBER NUMBER CHANGE CHANGE CHANGE

OR AMOUNT OR AMOUNT OR AMOUNT OR AMOUNT FROM FROM FROM

OCT-2011 SEP-2011 AUG-2011 OCT-2010 LAST MONTH 2 MONTHS AGO LAST YEAR

APPLICATIONS RECEIVED 61,555 71,331 82,233 61,454 -13.7% -25.1% 0.2%

APPLICATIONS APPROVED 46,201 53,138 58,919 47,746 -13.1% -21.6% -3.2%

APPLICATIONS REJECTED 13,207 14,431 15,908 11,770 -8.5% -17.0% 12.2%

APPLICATIONS EXPEDITED 12,262 13,038 14,216 12,663 -6.0% -13.7% -3.2%

HOUSEHOLDS RECEIVING 440,881 440,102 439,195 424,684 0.2% 0.4% 3.8%

PUBLIC ASSISTANCE 107,240 107,312 107,025 91,031 -0.1% 0.2% 17.8%

NON-PUBLIC ASSISTANCE 333,641 332,790 332,170 333,653 0.3% 0.4% 0.0%

PERSONS RECEIVING 950,725 950,889 951,103 927,581 0.0% 0.0% 2.5%

PUBLIC ASSISTANCE 264,482 265,434 265,223 264,859 -0.4% -0.3% -0.1%

NON-PUBLIC ASSISTANCE 686,243 685,455 685,880 662,722 0.1% 0.1% 3.5%

TOTAL BENEFITS ISSUED $121,696,593 $120,483,451 $120,591,335 $116,122,662 1.0% 0.9% 4.8%

AVERAGE VALUE OF BENEFITS

PER HOUSEHOLD $276.03 $273.76 $274.57 $273.43 0.8% 0.5% 0.9%

PER PERSON $128.00 $126.71 $126.79 $125.19 1.0% 1.0% 2.2%

TABLE 25

FOOD STAMP PROGRAM PARTICIPATION

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 153

# APPS TOTAL # % # % # % AVERAGE

RECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

NW REGION ANDREW 95 90 65 72.2% 25 27.8% 3 96.7% 15

ATCHISON 30 30 19 63.3% 11 36.7% 1 96.7% 12

BUCHANAN 1,182 1,142 877 76.8% 265 23.2% 15 98.7% 11

CALDWELL 66 69 58 84.1% 11 15.9% 0 100.0% 13

CARROLL 74 77 65 84.4% 12 15.6% 0 100.0% 14

CASS 734 681 526 77.2% 155 22.8% 18 97.4% 10

CHARITON 61 48 44 91.7% 4 8.3% 1 97.9% 9

CLINTON 117 128 102 79.7% 26 20.3% 0 100.0% 11

COOPER 135 136 104 76.5% 32 23.5% 2 98.5% 15

DAVIESS 66 60 45 75.0% 15 25.0% 2 96.7% 11

DE KALB 64 63 51 81.0% 12 19.0% 1 98.4% 12

GENTRY 44 29 27 93.1% 2 6.9% 0 100.0% 9

GRUNDY 87 79 58 73.4% 21 26.6% 3 96.2% 14

HARRISON 101 100 82 82.0% 18 18.0% 1 99.0% 10

HOLT 25 28 22 78.6% 6 21.4% 0 100.0% 12

JOHNSON 432 404 293 72.5% 111 27.5% 4 99.0% 12

LAFAYETTE 316 276 223 80.8% 53 19.2% 0 100.0% 8

LINN 92 79 64 81.0% 15 19.0% 0 100.0% 9

LIVINGSTON 135 124 86 69.4% 38 30.6% 3 97.6% 15

MERCER 22 21 13 61.9% 8 38.1% 1 95.2% 16

NODAWAY 115 111 71 64.0% 40 36.0% 1 99.1% 12

PETTIS 461 427 297 69.6% 130 30.4% 4 99.1% 17

PUTNAM 31 35 30 85.7% 5 14.3% 0 100.0% 11

RAY 183 175 128 73.1% 47 26.9% 3 98.3% 9

SALINE 317 272 216 79.4% 56 20.6% 3 98.9% 10

SULLIVAN 66 67 52 77.6% 15 22.4% 1 98.5% 11

WORTH 17 13 10 76.9% 3 23.1% 0 100.0% 8

NW TOTAL 5,068 4,764 3,628 76.2% 1,136 23.8% 67 98.6% 12

NE REGION ADAIR 261 220 166 75.5% 54 24.5% 7 96.8% 15

AUDRAIN 241 238 161 67.6% 77 32.4% 14 94.1% 22

BOONE 1,496 1,376 986 71.7% 390 28.3% 64 95.3% 18

CALLAWAY 436 350 266 76.0% 84 24.0% 6 98.3% 17

CLARK 51 48 41 85.4% 7 14.6% 0 100.0% 13

COLE 695 682 482 70.7% 200 29.3% 18 97.4% 17

GASCONADE 108 100 76 76.0% 24 24.0% 2 98.0% 13

HOWARD 76 81 66 81.5% 15 18.5% 0 100.0% 9

KNOX 28 35 28 80.0% 7 20.0% 0 100.0% 16

LEWIS 60 87 62 71.3% 25 28.7% 5 94.3% 22

LINCOLN 476 469 345 73.6% 124 26.4% 10 97.9% 13

MACON 109 113 89 78.8% 24 21.2% 0 100.0% 10

MARION 354 348 266 76.4% 82 23.6% 10 97.1% 12

MONROE 61 56 47 83.9% 9 16.1% 1 98.2% 8

MONTGOMERY 128 112 94 83.9% 18 16.1% 0 100.0% 9

OSAGE 73 76 59 77.6% 17 22.4% 1 98.7% 10

PIKE 141 141 110 78.0% 31 22.0% 0 100.0% 12

RALLS 52 64 55 85.9% 9 14.1% 4 93.8% 14

RANDOLPH 293 268 219 81.7% 49 18.3% 1 99.6% 9

SCHUYLER 39 31 23 74.2% 8 25.8% 2 93.5% 19

SCOTLAND 38 32 29 90.6% 3 9.4% 1 96.9% 15

SHELBY 43 34 28 82.4% 6 17.6% 1 97.1% 14

WARREN 275 236 197 83.5% 39 16.5% 4 98.3% 10

NE TOTAL 5,534 5,197 3,895 74.9% 1,302 25.1% 151 97.1% 15

SE REGION BOLLINGER 154 150 131 87.3% 19 12.7% 0 100.0% 12

BUTLER 725 685 520 75.9% 165 24.1% 5 99.3% 11

CAPE GIRARDEAU 654 665 509 76.5% 156 23.5% 11 98.3% 11

CARTER 100 97 82 84.5% 15 15.5% 0 100.0% 10

CRAWFORD 350 324 263 81.2% 61 18.8% 2 99.4% 10

DENT 202 191 160 83.8% 31 16.2% 2 99.0% 9

DUNKLIN 593 562 418 74.4% 144 25.6% 13 97.7% 14

HOWELL 582 524 423 80.7% 101 19.3% 10 98.1% 11

IRON 167 171 146 85.4% 25 14.6% 1 99.4% 9

TABLE 26

FOOD STAMP APPLICATIONS

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 154

# APPS TOTAL # % # % # % AVERAGE

RECEIVED RESOLVED APPROVALS APPROVED REJECTIONS REJECTED DELINQUENT CURRENT DAYS

TABLE 26

FOOD STAMP APPLICATIONS

OCTOBER 2011

SE REGION MADISON 190 159 140 88.1% 19 11.9% 0 100.0% 9

MARIES 74 65 55 84.6% 10 15.4% 0 100.0% 7

MISSISSIPPI 262 256 207 80.9% 49 19.1% 1 99.6% 9

NEW MADRID 330 307 246 80.1% 61 19.9% 4 98.7% 11

OREGON 152 133 114 85.7% 19 14.3% 3 97.7% 10

PEMISCOT 392 353 296 83.9% 57 16.1% 4 98.9% 8

PERRY 138 115 78 67.8% 37 32.2% 2 98.3% 18

PHELPS 403 393 283 72.0% 110 28.0% 5 98.7% 15

PULASKI 388 367 270 73.6% 97 26.4% 21 94.3% 15

REYNOLDS 75 92 78 84.8% 14 15.2% 3 96.7% 16

RIPLEY 251 243 211 86.8% 32 13.2% 3 98.8% 8

ST FRANCOIS 839 838 690 82.3% 148 17.7% 7 99.2% 10

STE GENEVIEVE 139 113 92 81.4% 21 18.6% 1 99.1% 7

SCOTT 596 556 453 81.5% 103 18.5% 6 98.9% 8

SHANNON 114 101 90 89.1% 11 10.9% 0 100.0% 8

STODDARD 358 346 286 82.7% 60 17.3% 1 99.7% 7

TEXAS 284 263 215 81.7% 48 18.3% 3 98.9% 10

WASHINGTON 425 388 329 84.8% 59 15.2% 4 99.0% 9

WAYNE 173 161 130 80.7% 31 19.3% 0 100.0% 14

SE TOTAL 9,110 8,618 6,915 80.2% 1,703 19.8% 112 98.7% 11

SW REGION BARRY 386 376 275 73.1% 101 26.9% 5 98.7% 14

BARTON 148 130 107 82.3% 23 17.7% 1 99.2% 8

BATES 145 131 110 84.0% 21 16.0% 1 99.2% 11

BENTON 214 216 168 77.8% 48 22.2% 1 99.5% 11

CAMDEN 449 396 305 77.0% 91 23.0% 9 97.7% 12

CEDAR 183 164 141 86.0% 23 14.0% 1 99.4% 9

CHRISTIAN 600 600 437 72.8% 163 27.2% 3 99.5% 13

DADE 79 76 57 75.0% 19 25.0% 0 100.0% 9

DALLAS 187 182 152 83.5% 30 16.5% 0 100.0% 9

DOUGLAS 187 195 157 80.5% 38 19.5% 1 99.5% 11

GREENE 2,890 2,933 2,064 70.4% 869 29.6% 60 98.0% 17

HENRY 268 263 198 75.3% 65 24.7% 2 99.2% 14

HICKORY 104 121 91 75.2% 30 24.8% 2 98.3% 16

JASPER 1,363 1,311 1,013 77.3% 298 22.7% 9 99.3% 11

LACLEDE 492 451 340 75.4% 111 24.6% 8 98.2% 11

LAWRENCE 396 368 281 76.4% 87 23.6% 4 98.9% 12

MCDONALD 278 272 211 77.6% 61 22.4% 7 97.4% 15

MILLER 366 330 262 79.4% 68 20.6% 1 99.7% 14

MONITEAU 93 75 49 65.3% 26 34.7% 1 98.7% 20

MORGAN 222 188 135 71.8% 53 28.2% 1 99.5% 15

NEWTON 560 534 382 71.5% 152 28.5% 8 98.5% 14

OZARK 122 112 96 85.7% 16 14.3% 2 98.2% 11

POLK 369 335 268 80.0% 67 20.0% 0 100.0% 9

ST CLAIR 135 114 91 79.8% 23 20.2% 1 99.1% 7

STONE 297 277 203 73.3% 74 26.7% 1 99.6% 15

TANEY 668 668 484 72.5% 184 27.5% 6 99.1% 14

VERNON 237 246 200 81.3% 46 18.7% 0 100.0% 10

WEBSTER 301 285 220 77.2% 65 22.8% 3 98.9% 12

WRIGHT 252 229 198 86.5% 31 13.5% 0 100.0% 10

SW TOTAL 11,991 11,578 8,695 75.1% 2,883 24.9% 138 98.8% 13

KC REGION CLAY 1,394 1,349 1,014 75.2% 335 24.8% 58 95.7% 14

JACKSON 8,399 8,161 6,227 76.3% 1,934 23.7% 455 94.4% 17

PLATTE 414 392 278 70.9% 114 29.1% 12 96.9% 12

KC TOTAL 10,207 9,902 7,519 75.9% 2,383 24.1% 525 94.7% 17

STL REGION FRANKLIN 807 821 598 72.8% 223 27.2% 19 97.7% 16

JEFFERSON 1,678 1,610 1,241 77.1% 369 22.9% 12 99.3% 10

ST CHARLES 1,425 1,538 1,135 73.8% 403 26.2% 95 93.8% 16

ST LOUIS COUNTY 8,030 7,881 6,058 76.9% 1,823 23.1% 220 97.2% 15

ST LOUIS CITY 7,705 7,499 6,517 86.9% 982 13.1% 238 96.8% 11

STL TOTAL 19,645 19,349 15,549 80.4% 3,800 19.6% 584 97.0% 13

STATEWIDE 61,555 59,408 46,201 77.8% 13,207 22.2% 1,577 97.3% 13

DSS MONTHLY MANAGEMENT REPORT / PAGE 155

EXPEDITED APPLICATIONS APPLICATIONS PERCENT

APPLICATIONS TIMELY NOT TIMELY TIMELY

NW REGION ANDREW 9 9 0 100.0%

ATCHISON 0 0 0 0.0%

BUCHANAN 253 248 5 98.0%

CALDWELL 12 12 0 100.0%

CARROLL 16 16 0 100.0%

CASS 129 123 6 95.3%

CHARITON 6 6 0 100.0%

CLINTON 6 6 0 100.0%

COOPER 20 20 0 100.0%

DAVIESS 13 13 0 100.0%

DE KALB 6 6 0 100.0%

GENTRY 7 7 0 100.0%

GRUNDY 18 17 1 94.4%

HARRISON 15 13 2 86.7%

HOLT 4 4 0 100.0%

JOHNSON 61 61 0 100.0%

LAFAYETTE 50 47 3 94.0%

LINN 15 15 0 100.0%

LIVINGSTON 20 20 0 100.0%

MERCER 1 1 0 100.0%

NODAWAY 11 11 0 100.0%

PETTIS 88 86 2 97.7%

PUTNAM 4 4 0 100.0%

RAY 24 23 1 95.8%

SALINE 43 42 1 97.7%

SULLIVAN 13 13 0 100.0%

WORTH 1 1 0 100.0%

NW TOTAL 845 824 21 97.5%

NE REGION ADAIR 41 35 6 85.4%

AUDRAIN 35 35 0 100.0%

BOONE 275 257 18 93.5%

CALLAWAY 72 71 1 98.6%

CLARK 6 5 1 83.3%

COLE 117 102 15 87.2%

GASCONADE 13 12 1 92.3%

HOWARD 12 12 0 100.0%

KNOX 3 3 0 100.0%

LEWIS 6 6 0 100.0%

LINCOLN 77 76 1 98.7%

MACON 19 19 0 100.0%

MARION 64 64 0 100.0%

MONROE 5 5 0 100.0%

MONTGOMERY 16 16 0 100.0%

OSAGE 9 9 0 100.0%

PIKE 22 20 2 90.9%

RALLS 7 7 0 100.0%

RANDOLPH 44 42 2 95.5%

SCHUYLER 5 5 0 100.0%

SCOTLAND 3 3 0 100.0%

SHELBY 7 7 0 100.0%

WARREN 52 52 0 100.0%

NE TOTAL 910 863 47 94.8%

SE REGION BOLLINGER 27 27 0 100.0%

BUTLER 128 126 2 98.4%

CAPE GIRARDEAU 110 109 1 99.1%

CARTER 18 18 0 100.0%

CRAWFORD 55 54 1 98.2%

DENT 25 25 0 100.0%

DUNKLIN 87 87 0 100.0%

HOWELL 101 99 2 98.0%

IRON 28 28 0 100.0%

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 156

EXPEDITED APPLICATIONS APPLICATIONS PERCENT

APPLICATIONS TIMELY NOT TIMELY TIMELY

TABLE 27

FOOD STAMP EXPEDITED APPLICATIONS

OCTOBER 2011

SE REGION MADISON 34 34 0 100.0%

MARIES 10 10 0 100.0%

MISSISSIPPI 46 46 0 100.0%

NEW MADRID 48 46 2 95.8%

OREGON 17 17 0 100.0%

PEMISCOT 54 52 2 96.3%

PERRY 24 22 2 91.7%

PHELPS 60 59 1 98.3%

PULASKI 81 80 1 98.8%

REYNOLDS 4 4 0 100.0%

RIPLEY 38 38 0 100.0%

ST FRANCOIS 168 167 1 99.4%

STE GENEVIEVE 18 18 0 100.0%

SCOTT 109 104 5 95.4%

SHANNON 16 15 1 93.8%

STODDARD 59 58 1 98.3%

TEXAS 42 42 0 100.0%

WASHINGTON 67 66 1 98.5%

WAYNE 21 21 0 100.0%

SE TOTAL 1,495 1,472 23 98.5%

SW REGION BARRY 64 58 6 90.6%

BARTON 19 17 2 89.5%

BATES 25 25 0 100.0%

BENTON 27 27 0 100.0%

CAMDEN 89 81 8 91.0%

CEDAR 23 23 0 100.0%

CHRISTIAN 113 111 2 98.2%

DADE 10 10 0 100.0%

DALLAS 31 30 1 96.8%

DOUGLAS 37 34 3 91.9%

GREENE 564 532 32 94.3%

HENRY 47 47 0 100.0%

HICKORY 12 12 0 100.0%

JASPER 231 228 3 98.7%

LACLEDE 86 81 5 94.2%

LAWRENCE 71 68 3 95.8%

MCDONALD 47 41 6 87.2%

MILLER 57 52 5 91.2%

MONITEAU 13 10 3 76.9%

MORGAN 24 24 0 100.0%

NEWTON 90 85 5 94.4%

OZARK 17 17 0 100.0%

POLK 60 58 2 96.7%

ST CLAIR 13 13 0 100.0%

STONE 48 47 1 97.9%

TANEY 121 117 4 96.7%

VERNON 51 50 1 98.0%

WEBSTER 42 42 0 100.0%

WRIGHT 33 33 0 100.0%

SW TOTAL 2,065 1,973 92 95.5%

KC REGION CLAY 279 263 16 94.3%

JACKSON 1,869 1,801 68 96.4%

PLATTE 88 85 3 96.6%

KC TOTAL 2,236 2,149 87 96.1%

STL REGION FRANKLIN 143 138 5 96.5%

JEFFERSON 313 311 2 99.4%

ST CHARLES 296 284 12 95.9%

ST LOUIS COUNTY 1,714 1,655 59 96.6%

ST LOUIS CITY 2,245 2,176 69 96.9%

STL TOTAL 4,711 4,564 147 96.9%

STATEWIDE 12,262 11,845 417 96.6%

DSS MONTHLY MANAGEMENT REPORT / PAGE 157

AVERAGE

TOTAL VALUE OF

TOTAL TOTAL PA PA NON-PA NON-PA BENEFITS BENEFITS

COUNTY PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS ISSUED PER PERSON

STATEWIDE 950,725 440,881 264,482 107,240 686,243 333,641 $121,696,593 $128.00

ADAIR 3,298 1,571 735 366 2,563 1,205 $390,986 $118.55

ANDREW 1,502 662 346 139 1,156 523 $181,290 $120.70

ATCHISON 524 259 60 31 464 228 $61,495 $117.36

AUDRAIN 3,794 1,669 791 343 3,003 1,326 $469,156 $123.66

BARRY 7,028 2,881 1,377 539 5,651 2,342 $857,357 $121.99

BARTON 2,593 1,073 550 225 2,043 848 $306,138 $118.06

BATES 2,622 1,091 555 220 2,067 871 $300,405 $114.57

BENTON 3,580 1,654 874 368 2,706 1,286 $439,303 $122.71

BOLLINGER 2,568 1,146 645 274 1,923 872 $305,452 $118.95

BOONE 19,489 9,595 6,021 2,408 13,468 7,187 $2,606,370 $133.74

BUCHANAN 17,431 7,857 4,662 1,845 12,769 6,012 $2,231,038 $127.99

BUTLER 10,773 5,231 3,495 1,654 7,278 3,577 $1,269,396 $117.83

CALDWELL 1,296 534 237 96 1,059 438 $152,841 $117.93

CALLAWAY 5,869 2,614 1,285 518 4,584 2,096 $755,751 $128.77

CAMDEN 6,300 2,666 1,048 420 5,252 2,246 $788,328 $125.13

CAPE GIRARDEAU 10,486 5,031 2,860 1,214 7,626 3,817 $1,332,354 $127.06

CARROLL 1,414 612 300 131 1,114 481 $156,913 $110.97

CARTER 1,702 754 354 163 1,348 591 $188,855 $110.96

CASS 11,699 4,934 2,548 954 9,151 3,980 $1,487,399 $127.14

CEDAR 3,110 1,383 709 313 2,401 1,070 $366,264 $117.77

CHARITON 951 411 165 61 786 350 $109,904 $115.57

CHRISTIAN 9,802 3,868 1,861 714 7,941 3,154 $1,200,050 $122.43

CLARK 942 395 187 89 755 306 $106,759 $113.33

CLAY 22,123 9,427 4,462 1,741 17,661 7,686 $2,815,010 $127.24

CLINTON 2,176 860 315 125 1,861 735 $268,508 $123.40

COLE 8,922 4,004 2,900 1,103 6,022 2,901 $1,146,498 $128.50

COOPER 2,474 1,129 497 207 1,977 922 $298,868 $120.80

CRAWFORD 5,568 2,417 1,142 472 4,426 1,945 $693,078 $124.48

DADE 1,221 529 230 102 991 427 $137,503 $112.61

DALLAS 3,516 1,506 842 305 2,674 1,201 $424,055 $120.61

DAVIESS 1,112 419 194 68 918 351 $130,014 $116.92

DE KALB 1,202 517 220 107 982 410 $138,646 $115.35

DENT 3,543 1,577 858 391 2,685 1,186 $424,147 $119.71

DOUGLAS 3,469 1,470 659 299 2,810 1,171 $403,549 $116.33

DUNKLIN 10,213 4,918 3,265 1,506 6,948 3,412 $1,252,545 $122.64

FRANKLIN 13,208 5,578 2,873 1,121 10,335 4,457 $1,672,058 $126.59

GASCONADE 1,996 852 349 144 1,647 708 $232,446 $116.46

GENTRY 755 301 98 50 657 251 $81,495 $107.94

GREENE 42,229 19,505 10,806 4,656 31,423 14,849 $5,391,307 $127.67

GRUNDY 1,537 658 345 154 1,192 504 $170,909 $111.20

HARRISON 1,523 624 268 105 1,255 519 $168,885 $110.89

HENRY 4,187 1,967 998 431 3,189 1,536 $504,371 $120.46

HICKORY 1,606 783 361 162 1,245 621 $191,277 $119.10

HOLT 501 212 84 39 417 173 $55,232 $110.24

HOWARD 1,432 621 310 123 1,122 498 $163,877 $114.44

HOWELL 9,508 4,137 2,576 1,076 6,932 3,061 $1,126,123 $118.44

IRON 2,695 1,220 611 297 2,084 923 $307,252 $114.01

JACKSON 124,599 59,054 36,083 13,979 88,516 45,075 $16,878,936 $135.47

JASPER 21,203 9,610 5,066 2,184 16,137 7,426 $2,594,945 $122.39

JEFFERSON 27,092 11,949 5,304 2,196 21,788 9,753 $3,454,043 $127.49

JOHNSON 6,147 2,715 1,620 608 4,527 2,107 $770,758 $125.39

KNOX 490 209 115 44 375 165 $56,269 $114.83

LACLEDE 7,850 3,272 1,552 644 6,298 2,628 $954,242 $121.56

LAFAYETTE 5,055 2,198 1,091 425 3,964 1,773 $621,310 $122.91

LAWRENCE 6,452 2,696 1,345 528 5,107 2,168 $775,133 $120.14

LEWIS 1,153 507 258 104 895 403 $132,547 $114.96

LINCOLN 8,360 3,432 1,596 554 6,764 2,878 $1,076,955 $128.82

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 158

AVERAGE

TOTAL VALUE OF

TOTAL TOTAL PA PA NON-PA NON-PA BENEFITS BENEFITS

COUNTY PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS ISSUED PER PERSON

TABLE 28

FOOD STAMP PROGRAM PARTICIPATION

OCTOBER 2011

LINN 2,005 879 408 173 1,597 706 $224,726 $112.08

LIVINGSTON 1,920 839 457 187 1,463 652 $221,199 $115.21

MCDONALD 4,728 1,869 867 319 3,861 1,550 $570,786 $120.72

MACON 2,284 987 460 195 1,824 792 $261,357 $114.43

MADISON 2,890 1,326 786 342 2,104 984 $335,095 $115.95

MARIES 1,202 511 166 74 1,036 437 $140,888 $117.21

MARION 5,544 2,493 1,527 673 4,017 1,820 $676,281 $121.98

MERCER 460 201 93 46 367 155 $46,849 $101.84

MILLER 5,101 2,098 924 366 4,177 1,732 $613,154 $120.20

MISSISSIPPI 4,117 2,051 1,300 566 2,817 1,485 $496,141 $120.51

MONITEAU 1,797 721 357 145 1,440 576 $214,018 $119.10

MONROE 1,040 434 227 85 813 349 $116,585 $112.10

MONTGOMERY 2,074 864 416 157 1,658 707 $252,405 $121.70

MORGAN 3,713 1,633 781 314 2,932 1,319 $445,807 $120.07

NEW MADRID 5,096 2,532 1,517 707 3,579 1,825 $600,814 $117.90

NEWTON 8,883 3,644 1,821 733 7,062 2,911 $1,079,044 $121.47

NODAWAY 1,491 670 272 131 1,219 539 $175,397 $117.64

OREGON 2,761 1,243 736 349 2,025 894 $323,998 $117.35

OSAGE 1,164 504 238 96 926 408 $139,844 $120.14

OZARK 1,768 784 338 165 1,430 619 $204,655 $115.75

PEMISCOT 6,620 3,192 2,148 999 4,472 2,193 $796,254 $120.28

PERRY 2,610 1,173 744 289 1,866 884 $318,812 $122.15

PETTIS 6,548 2,923 1,699 689 4,849 2,234 $819,472 $125.15

PHELPS 6,687 3,052 1,702 696 4,985 2,356 $828,326 $123.87

PIKE 2,497 1,125 646 284 1,851 841 $292,400 $117.10

PLATTE 6,368 2,629 1,336 482 5,032 2,147 $830,939 $130.49

POLK 6,125 2,588 1,317 530 4,808 2,058 $749,950 $122.44

PULASKI 5,498 2,404 1,092 443 4,406 1,961 $688,677 $125.26

PUTNAM 623 286 163 78 460 208 $67,613 $108.53

RALLS 1,065 445 228 99 837 346 $124,291 $116.71

RANDOLPH 5,099 2,315 1,286 540 3,813 1,775 $609,571 $119.55

RAY 2,957 1,231 613 211 2,344 1,020 $352,544 $119.22

REYNOLDS 1,657 736 352 160 1,305 576 $196,004 $118.29

RIPLEY 4,315 2,025 1,199 572 3,116 1,453 $511,408 $118.52

ST CHARLES 21,735 9,519 5,050 1,956 16,685 7,563 $2,855,818 $131.39

ST CLAIR 2,089 986 494 213 1,595 773 $261,799 $125.32

ST FRANCOIS 13,947 6,633 3,660 1,636 10,287 4,997 $1,729,827 $124.03

STE GENEVIEVE 2,249 985 519 196 1,730 789 $279,351 $124.21

ST LOUIS COUNTY 122,246 57,677 42,538 16,010 79,708 41,667 $16,198,953 $132.51

SALINE 4,758 2,106 1,144 462 3,614 1,644 $553,183 $116.26

SCHUYLER 573 244 129 62 444 182 $64,988 $113.42

SCOTLAND 538 227 101 44 437 183 $58,635 $108.99

SCOTT 9,746 4,625 3,602 1,530 6,144 3,095 $1,180,553 $121.13

SHANNON 2,096 949 473 228 1,623 721 $244,082 $116.45

SHELBY 864 349 159 70 705 279 $95,522 $110.56

STODDARD 5,705 2,806 1,255 637 4,450 2,169 $648,923 $113.75

STONE 4,663 1,919 740 318 3,923 1,601 $565,527 $121.28

SULLIVAN 1,072 475 207 94 865 381 $129,553 $120.85

TANEY 9,519 4,170 1,334 594 8,185 3,576 $1,171,916 $123.11

TEXAS 5,003 2,160 1,237 540 3,766 1,620 $589,563 $117.84

VERNON 3,778 1,727 941 439 2,837 1,288 $434,368 $114.97

WARREN 4,979 2,166 1,161 424 3,818 1,742 $639,549 $128.45

WASHINGTON 7,576 3,376 1,735 783 5,841 2,593 $924,065 $121.97

WAYNE 3,308 1,564 864 414 2,444 1,150 $373,912 $113.03

WEBSTER 5,246 2,075 1,162 444 4,084 1,631 $622,824 $118.72

WORTH 206 98 27 16 179 82 $21,714 $105.41

WRIGHT 5,070 2,142 1,263 530 3,807 1,612 $612,858 $120.88

ST LOUIS CITY 111,162 60,732 45,513 18,570 65,649 42,162 $15,537,208 $139.77

DSS MONTHLY MANAGEMENT REPORT / PAGE 159

AVERAGE AVERAGE

TOTAL VALUE OF VALUE OF

TOTAL TOTAL BENEFITS BENEFITS BENEFITS

HOUSEHOLDS PERSONS ISSUED PER HOUSEHOLD PER PERSON

NW REGION ANDREW 662 1,502 $181,290 $273.85 $120.70

ATCHISON 259 524 $61,495 $237.43 $117.36

BUCHANAN 7,857 17,431 $2,231,038 $283.96 $127.99

CALDWELL 534 1,296 $152,841 $286.22 $117.93

CARROLL 612 1,414 $156,913 $256.39 $110.97

CASS 4,934 11,699 $1,487,399 $301.46 $127.14

CHARITON 411 951 $109,904 $267.41 $115.57

CLINTON 860 2,176 $268,508 $312.22 $123.40

COOPER 1,129 2,474 $298,868 $264.72 $120.80

DAVIESS 419 1,112 $130,014 $310.30 $116.92

DE KALB 517 1,202 $138,646 $268.17 $115.35

GENTRY 301 755 $81,495 $270.75 $107.94

GRUNDY 658 1,537 $170,909 $259.74 $111.20

HARRISON 624 1,523 $168,885 $270.65 $110.89

HOLT 212 501 $55,232 $260.53 $110.24

JOHNSON 2,715 6,147 $770,758 $283.89 $125.39

LAFAYETTE 2,198 5,055 $621,310 $282.67 $122.91

LINN 879 2,005 $224,726 $255.66 $112.08

LIVINGSTON 839 1,920 $221,199 $263.65 $115.21

MERCER 201 460 $46,849 $233.08 $101.84

NODAWAY 670 1,491 $175,397 $261.79 $117.64

PETTIS 2,923 6,548 $819,472 $280.35 $125.15

PUTNAM 286 623 $67,613 $236.41 $108.53

RAY 1,231 2,957 $352,544 $286.39 $119.22

SALINE 2,106 4,758 $553,183 $262.67 $116.26

SULLIVAN 475 1,072 $129,553 $272.74 $120.85

WORTH 98 206 $21,714 $221.58 $105.41

NW TOTAL 34,610 79,339 $9,697,755 $280.20 $122.23

NE REGION ADAIR 1,571 3,298 $390,986 $248.88 $118.55

AUDRAIN 1,669 3,794 $469,156 $281.10 $123.66

BOONE 9,595 19,489 $2,606,370 $271.64 $133.74

CALLAWAY 2,614 5,869 $755,751 $289.12 $128.77

CLARK 395 942 $106,759 $270.28 $113.33

COLE 4,004 8,922 $1,146,498 $286.34 $128.50

GASCONADE 852 1,996 $232,446 $272.82 $116.46

HOWARD 621 1,432 $163,877 $263.89 $114.44

KNOX 209 490 $56,269 $269.23 $114.83

LEWIS 507 1,153 $132,547 $261.43 $114.96

LINCOLN 3,432 8,360 $1,076,955 $313.80 $128.82

MACON 987 2,284 $261,357 $264.80 $114.43

MARION 2,493 5,544 $676,281 $271.27 $121.98

MONROE 434 1,040 $116,585 $268.63 $112.10

MONTGOMERY 864 2,074 $252,405 $292.14 $121.70

OSAGE 504 1,164 $139,844 $277.47 $120.14

PIKE 1,125 2,497 $292,400 $259.91 $117.10

RALLS 445 1,065 $124,291 $279.31 $116.71

RANDOLPH 2,315 5,099 $609,571 $263.31 $119.55

SCHUYLER 244 573 $64,988 $266.35 $113.42

SCOTLAND 227 538 $58,635 $258.30 $108.99

SHELBY 349 864 $95,522 $273.70 $110.56

WARREN 2,166 4,979 $639,549 $295.27 $128.45

NE TOTAL 37,622 83,466 $10,469,045 $278.27 $125.43

SE REGION BOLLINGER 1,146 2,568 $305,452 $266.54 $118.95

BUTLER 5,231 10,773 $1,269,396 $242.67 $117.83

CAPE GIRARDEAU 5,031 10,486 $1,332,354 $264.83 $127.06

CARTER 754 1,702 $188,855 $250.47 $110.96

CRAWFORD 2,417 5,568 $693,078 $286.75 $124.48

DENT 1,577 3,543 $424,147 $268.96 $119.71

DUNKLIN 4,918 10,213 $1,252,545 $254.69 $122.64

HOWELL 4,137 9,508 $1,126,123 $272.21 $118.44

IRON 1,220 2,695 $307,252 $251.85 $114.01

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

OCTOBER 2011

DSS MONTHLY MANAGEMENT REPORT / PAGE 160

AVERAGE AVERAGE

TOTAL VALUE OF VALUE OF

TOTAL TOTAL BENEFITS BENEFITS BENEFITS

HOUSEHOLDS PERSONS ISSUED PER HOUSEHOLD PER PERSON

TABLE 29

FOOD STAMP PROGRAM PARTICIPATION BY REGION AND COUNTY

OCTOBER 2011

SE REGION MADISON 1,326 2,890 $335,095 $252.71 $115.95

MARIES 511 1,202 $140,888 $275.71 $117.21

MISSISSIPPI 2,051 4,117 $496,141 $241.90 $120.51

NEW MADRID 2,532 5,096 $600,814 $237.29 $117.90

OREGON 1,243 2,761 $323,998 $260.66 $117.35

PEMISCOT 3,192 6,620 $796,254 $249.45 $120.28

PERRY 1,173 2,610 $318,812 $271.79 $122.15

PHELPS 3,052 6,687 $828,326 $271.40 $123.87

PULASKI 2,404 5,498 $688,677 $286.47 $125.26

REYNOLDS 736 1,657 $196,004 $266.31 $118.29

RIPLEY 2,025 4,315 $511,408 $252.55 $118.52

ST FRANCOIS 6,633 13,947 $1,729,827 $260.79 $124.03

STE GENEVIEVE 985 2,249 $279,351 $283.60 $124.21

SCOTT 4,625 9,746 $1,180,553 $255.25 $121.13

SHANNON 949 2,096 $244,082 $257.20 $116.45

STODDARD 2,806 5,705 $648,923 $231.26 $113.75

TEXAS 2,160 5,003 $589,563 $272.95 $117.84

WASHINGTON 3,376 7,576 $924,065 $273.72 $121.97

WAYNE 1,564 3,308 $373,912 $239.07 $113.03

SE TOTAL 69,774 150,139 $18,105,894 $259.49 $120.59

SW REGION BARRY 2,881 7,028 $857,357 $297.59 $121.99

BARTON 1,073 2,593 $306,138 $285.31 $118.06

BATES 1,091 2,622 $300,405 $275.35 $114.57

BENTON 1,654 3,580 $439,303 $265.60 $122.71

CAMDEN 2,666 6,300 $788,328 $295.70 $125.13

CEDAR 1,383 3,110 $366,264 $264.83 $117.77

CHRISTIAN 3,868 9,802 $1,200,050 $310.25 $122.43

DADE 529 1,221 $137,503 $259.93 $112.61

DALLAS 1,506 3,516 $424,055 $281.58 $120.61

DOUGLAS 1,470 3,469 $403,549 $274.52 $116.33

GREENE 19,505 42,229 $5,391,307 $276.41 $127.67

HENRY 1,967 4,187 $504,371 $256.42 $120.46

HICKORY 783 1,606 $191,277 $244.29 $119.10

JASPER 9,610 21,203 $2,594,945 $270.03 $122.39

LACLEDE 3,272 7,850 $954,242 $291.64 $121.56

LAWRENCE 2,696 6,452 $775,133 $287.51 $120.14

MCDONALD 1,869 4,728 $570,786 $305.40 $120.72

MILLER 2,098 5,101 $613,154 $292.26 $120.20

MONITEAU 721 1,797 $214,018 $296.83 $119.10

MORGAN 1,633 3,713 $445,807 $273.00 $120.07

NEWTON 3,644 8,883 $1,079,044 $296.12 $121.47

OZARK 784 1,768 $204,655 $261.04 $115.75

POLK 2,588 6,125 $749,950 $289.78 $122.44

ST CLAIR 986 2,089 $261,799 $265.52 $125.32

STONE 1,919 4,663 $565,527 $294.70 $121.28

TANEY 4,170 9,519 $1,171,916 $281.03 $123.11

VERNON 1,727 3,778 $434,368 $251.52 $114.97

WEBSTER 2,075 5,246 $622,824 $300.16 $118.72

WRIGHT 2,142 5,070 $612,858 $286.11 $120.88

SW TOTAL 82,310 189,248 $23,180,932 $281.63 $122.49

KC REGION CLAY 9,427 22,123 $2,815,010 $298.61 $127.24

JACKSON 59,054 124,599 $16,878,936 $285.82 $135.47

PLATTE 2,629 6,368 $830,939 $316.07 $130.49

KC TOTAL 71,110 153,090 $20,524,886 $288.64 $134.07

STL REGION FRANKLIN 5,578 13,208 $1,672,058 $299.76 $126.59

JEFFERSON 11,949 27,092 $3,454,043 $289.07 $127.49

ST CHARLES 9,519 21,735 $2,855,818 $300.01 $131.39

ST LOUIS COUNTY 57,677 122,246 $16,198,953 $280.86 $132.51

ST LOUIS CITY 60,732 111,162 $15,537,208 $255.83 $139.77

STL TOTAL 145,455 295,443 $39,718,081 $273.06 $134.44

STATEWIDE 440,881 950,725 $121,696,593 $276.03 $128.00

DSS MONTHLY MANAGEMENT REPORT / PAGE 161