REMITTANCE ADVICE FY 2017 MOUNTAIN EMPIRE OLDER … Documents/July_2017.pdf · remittance advice fy...

REMITTANCE ADVICE FY 2017

RMT 1 07/31/17 551PAID PRIOR PREVIOUSLY THIS GRANT TO DATE

OBLIGATION 10/1/2016 PAID PAYMENT PAYMENT BALANCE

T-III B AP & SS FY'16 42016 10/16 - 09/17 25,981.00 25,981.00 25,981.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 16,861.00 16,861.00 16,861.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 33,667.00 33,667.00 33,667.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 3,168.00 3,168.00 3,168.00T-III E NFCSP FY'16 42516 10/16 - 09/17 16,118.00 16,118.00 16,118.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 912.00 912.00 912.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 1,285.00 1,285.00 1,285.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 259,701.00 171,947.00 21,938.00 193,885.00 65,816.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 145,516.00 95,520.00 12,498.00 108,018.00 37,498.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 188,340.00 119,491.00 17,211.00 136,702.00 51,638.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 12,663.00 7,808.00 1,214.00 9,022.00 3,641.00T-III E NFCSP FY'17 42517 10/16 - 09/17 87,273.00 55,239.00 8,007.00 63,246.00 24,027.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 2,314.00 1,313.00 251.00 1,564.00 750.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 5,824.00 3,649.00 545.00 4,194.00 1,630.00

NSIP FY'16 42716 10/16 - 09/17 15,515.00 15,515.00 15,515.00NSIP FY'17 42717 10/16 - 09/17 76,831.00 48,576.00 7,064.00 55,640.00 21,191.00

46200 FY17 1,991.00 1,154.00 144.00 1,298.00 693.00

43516 7/1/15 - 6/30/16 116,141.00 116,141.00 116,141.00 116,141.0043517 7/1/16 - 6/30/17 127,660.00 20,353.00 106,870.00 20,790.00 127,660.00

44114 04/13 - 03/14 24,206.00 17,741.00 17,741.00 17,741.00 6,465.0044115 04/14 - 03/15 22,274.00 22,274.00 22,274.00 22,274.0044116 04/15 - 03/16 25,870.00 25,870.00 25,870.00 25,870.0044117 04/16 - 03/17 26,344.00 9,255.00 26,344.00 26,344.0044118 04/17 - 03/18 7,395.00 2,156.00 1,078.00 3,234.00 4,161.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17 32,366.00 20,091.00 26,229.00 2,046.00 28,275.00 4,091.0044417 12/22/14 - 12/21/17DUALS

VICAP FFY '17

MIPPA Priority # 1 (ACL)



MOUNTAIN EMPIRE OLDER CITIZENS INC.1501 3rd. Ave East - P. O Box 888

Big Stone Gap, VA 24219

VICAP FFY '15

VICAP FFY '16

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14

DOL (FY2016)

PSA1






75000 SFY'17 - 07/01/16 2,857.00 2,857.00 2,857.0075082 SFY'17 - 07/01/16 6,963.00 6,963.00 6,963.0075081 SFY'17 - 07/01/16 7,140.00 7,140.00 7,140.0075084 SFY'17 - 07/01/16 9,859.00 9,859.00 9,859.0075080 SFY'17 - 07/01/16 1,603.00 1,603.00 1,603.0075875 SFY'17 - 07/01/16 5,223.00 5,223.00 5,223.0075200 SFY'17 - 07/01/16 4,549.00 4,549.00 4,549.0075083 SFY'17 - 07/01/16 885.00 885.00 885.0075086 SFY'17 - 07/01/16 7,996.00 7,996.00 7,996.00

75000 SFY'17 - 10/01/16 25,503.00 25,503.00 25,503.0075082 SFY'17 - 10/01/16 81,470.00 81,470.00 81,470.0075081 SFY'17 - 10/01/16 29,417.00 29,417.00 29,417.0075084 SFY'17 - 10/01/16 103,940.00 103,940.00 103,940.0075080 SFY'17 - 10/01/16 15,836.00 15,836.00 15,836.0075875 SFY'17 - 10/01/16 5,401.00 5,401.00 5,401.0075200 SFY'17 - 10/01/16 41,250.00 41,250.00 41,250.0075083 SFY'17 - 10/01/16 8,822.00 8,822.00 8,822.0075086 SFY'17 - 10/01/16 22,715.00 22,715.00 22,715.00

75000 SFY'18 - 07/01/17 9,225.00 2,894.00 2,894.00 6,331.0075082 SFY'18 - 07/01/17 27,183.00 9,054.00 9,054.00 18,129.0075081 SFY'18 - 07/01/17 9,805.00 3,426.00 3,426.00 6,379.0075084 SFY'18 - 07/01/17 34,533.00 11,539.00 11,539.00 22,994.0075080 SFY'18 - 07/01/17 5,279.00 1,760.00 1,760.00 3,519.0075875 SFY'18 - 07/01/17 20,823.00 996.00 996.00 19,827.0075200 SFY'18 - 07/01/17 13,750.00 4,583.00 4,583.00 9,167.0075083 SFY'18 - 07/01/17 2,941.00 980.00 980.00 1,961.0075086 SFY'18 - 07/01/17 7,572.00 2,964.00 2,964.00 4,608.00

75097 SFY'17 (4/1/17-6/30/17) 2,469.00 2,469.00 2,469.0075097 SFY'17 (7/1/16-6/30/17) 102,726.00 25,366.00 102,726.00 102,726.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17) 250,000.00 41,666.00 250,000.00 250,000.0075150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 102,726.00 8,561.00 8,561.00 94,165.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

SENIORNAVIGATOR (GF)

LOW INCOME SENIORS - TRAUMA

EASTERN VA CARE TRANSITIONS

BIRMINGHAM GREEN-RESIDENTIAL SERV

SUPPLEMENTAL NUTR Title III C1 & 2 (GF)

PHARMACY CONNECT



GUARDIANSHIP-DBDHS MENTAL ILLNESS



GUARDIANSHIP

GUARDIANSHIP MENTAL HEALTH

GUARDIANSHIP-DBHDS ID/DDS


PHARMACY CONNECT

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GUARDIANSHIP - ONE TIME AWARD

GUARDIANSHIP




CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION


CENSUS ADJUSTMENT

GF COM BASE

PSA1






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 3,262.50 15,125.00 1,225.00 16,350.00 (16,350.00)44417 12/22/14 - 12/21/17 3,950.00 8,725.00 8,725.00 (8,725.00)44415 9/14-3/16 1,475.00 1,475.00 1,475.00 (1,475.00)44413 10/12 - 9/13

44414 23,275.00 23,275.00 23,275.00 (23,275.00)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18 26,950.00 12,925.00 12,925.00 14,025.00

71001 2016 4,952.00 4,952.00 4,952.0071001 2017 7,600.00 7,600.00

44016 2016 540.00 540.00 540.0044017 2017 505.00 505.00

46316 10/15 - 9/16 5,592.84 1,909.00 2,099.00 2,099.00 3,493.8446317 10/16 - 9/17 5,516.50 864.00 864.00 4,652.50

TOTAL 2,298,333.34 332,628.50 1,755,508.00 153,693.00 1,909,201.00 389,132.34

76.38% 83.07%

Pharmacy Connect - Funding restored

Virginia Elder Justice YR3

VHQC - DIABETES SELF MGMT PROGRAM

CDSME - Chronic Disease Self-Mgmt Ed

FAN CARE PROGRAM

SUPPLEMENTAL NUTRITION ASSIST PROG. SUPPLEMENTAL NUTRITION ASSIST PROG.

SR. FARMER'S MARKET

Pharmacy Connect - Deobligated funds

SR. FARMER'S MARKET

Model Approaches to Legal Assistance Sys

NO WRONG DOOR

Partnership People w/Disabilities



ADRC REIMBURSEMENT



GRANDDRIVER CAMPAIGN

ADRC-State LTSS Access NWD

ADRC Options Counseling for DUALS

ADRC "E"

ADRC - EXPANSION -"C"-VCU


DEMENTIA SERVICES - ADSSP

DEMENTIA ADI SSS

DEMENTIA ADI SSS



DEMENTIA ADI SSS

Dementia Capable Va-Expanding Families

FAN CARE PROGRAM

PSA1




T-III B AP & SS FY'16 42016 10/16 - 09/17 31,549.00 31,549.00 31,549.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 6,738.00 6,738.00 6,738.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 26,841.00 26,841.00 26,841.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 3,492.00 3,492.00 3,492.00T-III E NFCSP FY'16 42516 10/16 - 09/17 13,837.00 13,837.00 13,837.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 1,112.00 1,112.00 1,112.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 1,279.00 1,279.00 1,279.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 307,246.00 200,319.00 27,876.00 228,195.00 79,051.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 172,255.00 125,762.00 18,574.00 144,336.00 27,919.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 223,584.00 143,183.00 2,194.00 145,377.00 78,207.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 15,336.00 10,873.00 2,234.00 13,107.00 2,229.00T-III E NFCSP FY'17 42517 10/16 - 09/17 103,521.00 68,880.00 8,060.00 76,940.00 26,581.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 2,732.00 1,382.00 290.00 1,672.00 1,060.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 5,864.00 4,241.00 4,241.00 1,623.00

NSIP FY'16 42716 10/16 - 09/17 11,188.00 11,188.00 11,188.00NSIP FY'17 42717 10/16 - 09/17 79,893.00 50,381.00 5,236.00 55,617.00 24,276.00

46200 FY17 4,846.00 1,390.00 32.00 1,422.00 3,424.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 23,890.00 23,890.00 23,890.00 23,890.0044115 04/14 - 03/15 23,558.00 23,558.00 23,558.00 23,558.0044116 04/15 - 03/16 29,839.00 26,807.00 29,839.00 29,839.0044117 04/16 - 03/17 23,432.00 20,645.00 23,432.00 23,432.0044118 04/17 - 07/17 7,799.00 3,900.00 3,900.00 3,899.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17 41,885.00 26,054.00 31,622.00 31,622.00 10,263.0044417 12/22/14 - 12/21/17

APPALACHIAN AGENCY FOR SENIOR CITIZENSBox 765

DOL (FY2015)

DMAS OMBUDSMAN

DOL (FY2016)

Cedar Bluff, VA 24609

VICAP FFY '17

VICAP FFY '13

VICAP FFY '14

VICAP FFY '15

VICAP FFY '16




DUALS

PSA2






75000 SFY'17 - 07/01/16 3,246.00 3,246.00 3,246.0075082 SFY'17 - 07/01/16 4,687.00 4,687.00 4,687.0075081 SFY'17 - 07/01/16 1,439.00 1,439.00 1,439.0075084 SFY'17 - 07/01/16 4,192.00 4,192.00 4,192.0075080 SFY'17 - 07/01/16 642.00 642.00 642.0075875 SFY'17 - 07/01/16 3,000.00 3,000.00 3,000.0075200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16 203.00 203.00 203.0075086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16 31,743.00 31,743.00 31,743.0075082 SFY'17 - 10/01/16 96,602.00 96,602.00 96,602.0075081 SFY'17 - 10/01/16 34,932.00 34,932.00 34,932.0075084 SFY'17 - 10/01/16 123,506.00 123,506.00 123,506.0075080 SFY'17 - 10/01/16 18,805.00 18,805.00 18,805.0075875 SFY'17 - 10/01/16 8,097.00 8,097.00 8,097.0075200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16 8,882.00 8,882.00 8,882.0075086 SFY'17 - 10/01/16 28,272.00 28,272.00 28,272.00

75000 SFY'18 - 07/01/17 11,482.00 3,602.00 3,602.00 7,880.0075082 SFY'18 - 07/01/17 32,234.00 10,903.00 10,903.00 21,331.0075081 SFY'18 - 07/01/17 11,644.00 3,833.00 3,833.00 7,811.0075084 SFY'18 - 07/01/17 41,027.00 13,644.00 13,644.00 27,383.0075080 SFY'18 - 07/01/17 6,269.00 2,058.00 2,058.00 4,211.0075875 SFY'18 - 07/01/17 31,219.00 1,494.00 1,494.00 29,725.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 2,961.00 967.00 967.00 1,994.0075086 SFY'18 - 07/01/17 9,424.00 3,141.00 3,141.00 6,283.00

75097 SFY'17 (4/1/17-6/30/17) 2,469.00 2,469.00 2,469.0075097 SFY'17 (7/1/16-6/30/17) 115,624.00 28,675.00 115,624.00 115,624.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 115,624.00 9,635.00 9,635.00 105,989.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP



PHARMACY CONNECT






CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GUARDIANSHIP



PHARMACY CONNECT






GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

GF T-III MATCH

CENSUS ADJUSTMENT

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PSA2






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

44417 12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18 26,950.00 7,425.00 7,425.00 19,525.00

71001 2016 3,953.00 3,948.00 3,948.00 3,948.00 5.0071001 2017

44016 2016 450.00 450.00 450.00 450.0044017 2017

46316 10/15 - 9/16 23,443.00 303.00 303.00 303.00 23,140.0046317 10/16 - 9/17 22,725.50 22,725.50

TOTAL 1,987,462.50 154,330.00 1,337,155.00 113,773.00 1,450,928.00 536,534.5067.28% 73.00%



ADRC "E"


ADRC REIMBURSEMENT

DEMENTIA ADI SSS

DEMENTIA ADI SSS


SR. FARMER'S MARKET

NO WRONG DOOR


FAN CARE PROGRAM

SUPPLEMENTAL NUTRITION ASSIST PROG.


DEMENTIA ADI SSS








FAN CARE PROGRAM


SR. FARMER'S MARKET






PSA2


RMT 3 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17 6,365.00 6,365.00 6,365.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 18,330.00 18,330.00 18,330.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 55,951.00 55,951.00 55,951.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 6,428.00 6,428.00 6,428.00T-III E NFCSP FY'16 42516 10/16 - 09/17 6,277.00 6,277.00 6,277.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 1,240.00 1,240.00 1,240.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 980.00 980.00 980.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 464,671.00 310,797.00 73,483.00 384,280.00 80,391.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 260,529.00 183,359.00 34,615.00 217,974.00 42,555.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 338,255.00 233,650.00 23,145.00 256,795.00 81,460.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 22,401.00 17,760.00 2,488.00 20,248.00 2,153.00T-III E NFCSP FY'17 42517 10/16 - 09/17 156,603.00 71,219.00 15,080.00 86,299.00 70,304.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 4,129.00 2,212.00 659.00 2,871.00 1,258.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 8,025.00 3,789.00 3,293.00 7,082.00 943.00

NSIP FY'16 42716 10/16 - 09/17 13,242.00 13,242.00 13,242.00NSIP FY'17 42717 10/16 - 09/17 128,203.00 30,617.00 36,283.00 66,900.00 61,303.00

46200 FY17 9,509.00 9,509.00 9,509.00

43516 7/1/15 - 6/30/16 195,760.00 193,433.00 195,760.00 195,760.0043517 7/1/16 - 6/30/17 236,251.00 52,808.00 236,251.00 236,251.00

44114 04/13 - 03/14 35,758.00 35,758.00 35,758.00 35,758.0044115 04/14 - 03/15 26,863.00 26,863.00 26,863.00 26,863.0044116 04/15 - 03/16 38,257.00 31,736.00 38,257.00 38,257.0044117 04/16 - 03/17 33,821.00 2,394.00 33,821.00 33,821.0044118 04/17 - 07/17 8,910.00 8,910.00 8,910.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17 67,613.00 37,978.00 57,105.00 57,105.00 10,508.0044417 12/22/14 - 12/21/17 3,924.00 2,581.00 3,235.00 3,235.00 689.00

VICAP FFY '15

DISTRICT III GOVERNMENTAL COOPERATIVE4453 Lee Highway

Marion VA 24354-4270

DOL (FY2015)

DOL (FY2016)

VICAP FFY '17

DMAS OMBUDSMAN

VICAP FFY '13

VICAP FFY '14

DUALS

VICAP FFY '16




PSA 3






75000 SFY'17 - 07/01/16 17,971.00 17,971.00 17,971.0075082 SFY'17 - 07/01/16 49,427.00 49,427.00 49,427.0075081 SFY'17 - 07/01/16 17,866.00 17,866.00 17,866.0075084 SFY'17 - 07/01/16 62,297.00 62,297.00 62,297.0075080 SFY'17 - 07/01/16 9,618.00 9,618.00 9,618.0075875 SFY'17 - 07/01/16 954.00 954.00 954.0075200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16 4,055.00 4,055.00 4,055.0075086 SFY'17 - 07/01/16 14,750.00 14,750.00 14,750.00


75000 SFY'18 - 07/01/17 17,448.00 17,448.0075082 SFY'18 - 07/01/17 48,761.00 48,761.0075081 SFY'18 - 07/01/17 17,616.00 17,616.0075084 SFY'18 - 07/01/17 62,073.00 62,073.0075080 SFY'18 - 07/01/17 9,483.00 9,483.0075875 SFY'18 - 07/01/17 26,023.00 26,023.0075200 SFY'18 - 07/01/17 11,250.00 11,250.0075083 SFY'18 - 07/01/17 4,052.00 4,052.0075086 SFY'18 - 07/01/17 14,321.00 14,321.00

75097 SFY'17 (4/1/17-6/30/17) 6,208.00 6,208.00 6,208.0075097 SFY'17 (7/1/16-6/30/17) 227,086.00 58,291.00 227,086.00 227,086.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17) 28,000.00 21,226.00 28,000.00 28,000.0075094 SFY'17 (7/1/16-6/30/17) 65,000.00 5,417.00 65,000.00 65,000.0075800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 227,086.00 18,924.00 18,924.00 208,162.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 28,000.00 28,000.0075094 SFY'18 (7/1/17-6/30/18) 65,000.00 65,000.0075800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

CENSUS ADJUSTMENT

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN



GUARDIANSHIP



CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN




PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 3






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 950.00 950.00 (950.00)44417 12/22/14 - 12/21/17 450.00 450.00 (450.00)44415 9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45015 103,700.00 83,043.00 87,482.00 87,482.00 16,218.00

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 840.00 840.00 840.00 (840.00)

45818 08/01/16 - 07/31/18 26,950.00 12,925.00 12,925.00 14,025.00

71001 2016 8,052.00 8,052.00 8,052.00 8,052.0071001 2017 12,000.00 12,000.00 12,000.00

44016 2016 4,780.00 4,780.00 4,780.00 4,780.0044017 2017 4,496.00 2,294.00 632.00 2,926.00 1,570.00

46316 10/15 - 9/16 29,964.72 1,933.00 2,355.00 2,355.00 27,609.7246317 10/16 - 9/17 30,285.12 1,777.00 200.00 1,977.00 28,308.12

TOTAL 3,961,019.84 567,133.00 2,790,974.00 220,802.00 3,011,776.00 949,243.8470.46% 76.04%

NO WRONG DOOR







Va Elder Justice PSA 3



ADRC "E"


ADRC REIMBURSEMENT






SR. FARMER'S MARKET

FAN CARE PROGRAM



DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS




FAN CARE PROGRAM

SR. FARMER'S MARKET


PSA 3




T-III B AP & SS FY'16 42016 10/16 - 09/17 2,926.00 2,926.00 2,926.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 3,368.00 3,368.00 3,368.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 4,046.00 4,046.00 4,046.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 1,703.00 1,703.00 1,703.00T-III E NFCSP FY'16 42516 10/16 - 09/17 2,887.00 2,887.00 2,887.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 570.00 570.00 570.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 773.00 773.00 773.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 213,607.00 151,274.00 1,845.00 153,119.00 60,488.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 119,776.00 93,468.00 10,971.00 104,439.00 15,337.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 155,597.00 75,118.00 16,935.00 92,053.00 63,544.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 11,328.00 4,246.00 4,246.00 7,082.00T-III E NFCSP FY'17 42517 10/16 - 09/17 72,026.00 51,181.00 6,856.00 58,037.00 13,989.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 1,897.00 1,014.00 200.00 1,214.00 683.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 6,329.00 4,432.00 595.00 5,027.00 1,302.00

NSIP FY'16 42716 10/16 - 09/17 2,572.00 2,572.00 2,572.00NSIP FY'17 42717 10/16 - 09/17 24,904.00 18,730.00 1,919.00 20,649.00 4,255.00

46200 FY17 2,566.00 1,712.00 214.00 1,926.00 640.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 26,870.00 26,870.00 26,870.00 26,870.0044115 04/14 - 03/15 23,496.00 23,496.00 23,496.00 23,496.0044116 04/15 - 03/16 35,801.00 29,119.00 35,801.00 35,801.0044117 04/16 - 03/17 23,549.00 1,402.00 23,549.00 23,549.0044118 04/17 - 07/17 7,845.00 7,845.00 7,845.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17 42,382.00 26,210.00 35,912.00 2,752.00 38,664.00 3,718.0044417 12/22/14 - 12/21/17 13,320.00 8,760.00 11,496.00 11,496.00 1,824.00

DMAS OMBUDSMAN

VICAP FFY '13

VICAP FFY '14

DOL (FY2015)

DUALS




NEW RIVER VALLEY AGENCY ON AGING141 E Main StreetPulaski VA 24301

DOL (FY2016)

VICAP FFY '17

VICAP FFY '15

VICAP FFY '16

PSA 4





75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16 5,910.00 5,910.00 5,910.0075083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16


75083 SFY'17 - 10/01/16 9,587.00 9,587.00 9,587.0075086 SFY'17 - 10/01/16 19,939.00 19,939.00 19,939.00

75000 SFY'18 - 07/01/17 8,098.00 8,098.00 8,098.0075082 SFY'18 - 07/01/17 22,425.00 3,897.00 3,897.00 18,528.0075081 SFY'18 - 07/01/17 8,104.00 2,701.00 2,701.00 5,403.0075084 SFY'18 - 07/01/17 28,558.00 9,544.00 9,544.00 19,014.0075080 SFY'18 - 07/01/17 4,363.00 1,451.00 1,451.00 2,912.0075875 SFY'18 - 07/01/17 15,913.00 15,913.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 3,196.00 1,065.00 1,065.00 2,131.0075086 SFY'18 - 07/01/17 6,646.00 2,215.00 2,215.00 4,431.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE






PHARMACY CONNECT

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP




CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

GF OMBUDSMAN

PHARMACY CONNECT






GUARDIANSHIP



PSA 4





45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 950.00 950.00 (950.00)12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18 26,950.00 7,425.00 7,425.00 19,525.00

71001 2016 2,453.00 2,453.00 2,453.00 2,453.0071001 2017 3,400.00 3,400.00

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,271,086.00 118,310.00 936,659.00 71,258.00 1,007,917.00 263,169.0073.69% 79.30%


FAN CARE PROGRAM

SR. FARMER'S MARKET






SR. FARMER'S MARKET






NO WRONG DOOR

ADRC "E"




FAN CARE PROGRAM



ADRC REIMBURSEMENT

DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS





PSA 4





T-III B AP & SS FY'17 42017 10/16 - 09/17 422,767.00 334,786.00 38,887.00 373,673.00 49,094.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 205,932.00 181,921.00 17,836.00 199,757.00 6,175.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 294,055.00 221,300.00 61,214.00 282,514.00 11,541.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 20,409.00 14,129.00 2,400.00 16,529.00 3,880.00T-III E NFCSP FY'17 42517 10/16 - 09/17 136,045.00 126,653.00 8,980.00 135,633.00 412.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 3,572.00 777.00 926.00 1,703.00 1,869.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 10,107.00 10,107.00 10,107.00

NSIP FY'16 42716 10/16 - 09/17 10,541.00 10,541.00 10,541.00NSIP FY'17 42717 10/16 - 09/17 102,050.00 102,050.00 102,050.00

46200 FY17 9,069.00 2,956.00 265.00 3,221.00 5,848.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 32,964.00 32,964.00 32,964.00 32,964.0044115 04/14 - 03/15 33,830.00 33,830.00 33,830.00 33,830.0044116 04/15 - 03/16 40,663.00 34,215.00 40,663.00 40,663.0044117 04/16 - 03/17 36,000.00 11,686.00 36,000.00 36,000.0044118 04/17 - 07/17 9,691.00 4,226.00 1,527.00 5,753.00 3,938.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17 83,818.00 50,292.00 77,888.00 1,722.00 79,610.00 4,208.0044417 12/22/14 - 12/21/17 28,299.00 18,526.00 28,299.00 28,299.00

DMAS OMBUDSMAN

VICAP FFY '17

P. O. Box 14205Roanoke VA 24038

LOCAL OFFICE ON AGING, INC.

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14




VICAP FFY '15

VICAP FFY '16

DOL (FY2016)

DUALS

PSA 5







75083 SFY'17 - 07/01/16 5,158.00 5,158.00 5,158.0075086 SFY'17 - 07/01/16 12,501.00 12,501.00 12,501.00


75083 SFY'17 - 10/01/16 15,310.00 15,310.00 15,310.0075086 SFY'17 - 10/01/16 38,821.00 38,821.00 38,821.00

75000 SFY'18 - 07/01/17 15,766.00 15,766.0075082 SFY'18 - 07/01/17 42,348.00 42,348.0075081 SFY'18 - 07/01/17 15,319.00 15,319.0075084 SFY'18 - 07/01/17 53,998.00 53,998.0075080 SFY'18 - 07/01/17 8,246.00 8,246.0075875 SFY'18 - 07/01/17 15,358.00 15,358.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 5,103.00 5,103.0075086 SFY'18 - 07/01/17 12,940.00 12,940.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

PHARMACY CONNECT







GUARDIANSHIP




GF OMBUDSMAN

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP




PHARMACY CONNECT





PSA 5






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 1,838.00 400.00 2,238.00 (2,238.00)44417 12/22/14 - 12/21/17 200.00 200.00 400.00 (400.00)44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 480.00 120.00 600.00 (600.00)

45818 08/01/16 - 07/31/18 26,950.00 12,925.00 12,925.00 14,025.00

71001 2016 1,453.00 1,453.00 1,453.00 1,453.0071001 2017 1,700.00 1,700.00 1,700.00

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 2,364,585.00 182,966.00 1,961,578.00 136,177.00 2,097,755.00 266,830.0082.96% 88.72%








ADRC REIMBURSEMENT



ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR


SR. FARMER'S MARKET






FAN CARE PROGRAM

SR. FARMER'S MARKET


FAN CARE PROGRAM

PSA 5





T-III B AP & SS FY'17 42017 10/16 - 09/17 417,900.00 298,023.00 51,228.00 349,251.00 68,649.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 234,152.00 179,747.00 18,398.00 198,145.00 36,007.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 303,015.00 233,462.00 25,125.00 258,587.00 44,428.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 19,271.00 13,628.00 2,496.00 16,124.00 3,147.00T-III E NFCSP FY'17 42517 10/16 - 09/17 140,418.00 56,057.00 589.00 56,646.00 83,772.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 3,723.00 2,722.00 380.00 3,102.00 621.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 8,303.00 6,378.00 730.00 7,108.00 1,195.00

NSIP FY'16 42716 10/16 - 09/17 8,220.00 8,220.00 8,220.00NSIP FY'17 42717 10/16 - 09/17 79,579.00 61,434.00 6,877.00 68,311.00 11,268.00

46200 FY17 5,824.00 3,883.00 485.00 4,368.00 1,456.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 34,866.00 34,866.00 34,866.00 34,866.0044115 04/14 - 03/15 28,112.00 28,112.00 28,112.00 28,112.0044116 04/15 - 03/16 41,961.00 34,424.00 41,961.00 41,961.0044117 04/16 - 03/17 28,278.00 28,278.00 28,278.0044118 04/17 - 07/17 9,445.00 9,445.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17 4,616.00 4,616.0044917 9/30/14 - 9/29/17 73,788.00 40,444.00 73,110.00 678.00 73,788.0044417 12/22/14 - 12/21/17 5,922.00 4,078.00 284.00 4,362.00 1,560.00

VALLEY PROGRAM FOR AGING SERVICES, INCP. O. Box 817

DMAS OMBUDSMAN

VICAP FFY '13

VICAP FFY '14

VICAP FFY '15

VICAP FFY '16

DOL (FY2015)




DUALS

DOL (FY2016)

VICAP FFY '17

Waynesboro VA 22980-0603

PSA 6






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16 31,418.00 31,418.00 31,418.0075081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16 4,376.00 4,376.00 4,376.0075200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16


75083 SFY'17 - 10/01/16 12,578.00 12,578.00 12,578.0075086 SFY'17 - 10/01/16 36,454.00 36,454.00 36,454.00

75000 SFY'18 - 07/01/17 14,805.00 4,645.00 4,645.00 10,160.0075082 SFY'18 - 07/01/17 38,192.00 38,192.0075081 SFY'18 - 07/01/17 15,775.00 5,258.00 5,258.00 10,517.0075084 SFY'18 - 07/01/17 61,102.00 20,412.00 20,412.00 40,690.0075080 SFY'18 - 07/01/17 8,492.00 2,831.00 2,831.00 5,661.0075875 SFY'18 - 07/01/17 16,493.00 1,462.00 1,462.00 15,031.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 4,193.00 1,398.00 1,398.00 2,795.0075086 SFY'18 - 07/01/17 12,151.00 4,050.00 4,050.00 8,101.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH





GUARDIANSHIP



PHARMACY CONNECT



GUARDIANSHIP




PHARMACY CONNECT





PSA 6






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 1,645.00 3,440.00 120.00 3,560.00 (3,560.00)

45818 08/01/16 - 07/31/18 26,950.00 12,925.00 12,925.00 14,025.00

71001 2016 1,553.00 967.00 1,252.00 1,252.00 301.0071001 2017 1,800.00 1,800.00

44016 2016 285.00 285.00 285.00 285.0044017 2017 269.00 269.00 269.00

46316 10/15 - 9/16 50,496.50 22,184.00 22,184.00 22,184.00 28,312.5046317 10/16 - 9/17

TOTAL 2,288,855.50 162,927.00 1,702,951.00 147,715.00 1,850,666.00 438,189.5074.40% 80.86%






DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR




FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET

FAN CARE PROGRAM











ADRC "E"


ADRC REIMBURSEMENT

PSA 6





T-III B AP & SS FY'17 42017 10/16 - 09/17 294,741.00 184,741.00 50,000.00 234,741.00 60,000.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 165,393.00 115,393.00 115,393.00 50,000.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 215,642.00 115,642.00 50,000.00 165,642.00 50,000.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 15,801.00 8,344.00 8,344.00 7,457.00T-III E NFCSP FY'17 42517 10/16 - 09/17 99,717.00 59,717.00 59,717.00 40,000.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 2,610.00 2,610.00 2,610.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 7,360.00 7,360.00 7,360.00

NSIP FY'16 42716 10/16 - 09/17 4,255.00 4,255.00 4,255.00NSIP FY'17 42717 10/16 - 09/17 41,194.00 32,026.00 9,168.00 41,194.00

46200 FY17 4,268.00 4,268.00 4,268.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 24,405.00 24,405.00 24,405.00 24,405.0044115 04/14 - 03/15 25,597.00 25,597.00 25,597.00 25,597.0044116 04/15 - 03/16 35,847.00 32,048.00 35,847.00 35,847.0044117 04/16 - 03/17 25,839.00 12,381.00 25,839.00 25,839.0044118 04/17 - 07/17 8,618.00 8,618.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17 22,845.00 12,550.00 10,295.00 22,845.0044917 9/30/14 - 9/29/17 36,425.00 36,425.00 36,425.00 36,425.0044417 12/22/14 - 12/21/17

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




SHENANDOAH AREA AGENCY ON AGING207 Mosby Lane

Front Royal VA 22630-2611

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

PSA 7






75000 SFY'17 - 07/01/16 11,610.00 11,610.00 11,610.0075082 SFY'17 - 07/01/16 30,695.00 30,695.00 30,695.0075081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16 5,981.00 5,981.00 5,981.0075875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16 32,830.00 32,830.00 32,830.0075082 SFY'17 - 10/01/16 93,000.00 93,000.00 93,000.0075081 SFY'17 - 10/01/16 33,708.00 33,708.00 33,708.0075084 SFY'17 - 10/01/16 119,297.00 119,297.00 119,297.0075080 SFY'17 - 10/01/16 18,146.00 18,146.00 18,146.0075875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16 11,150.00 11,150.00 11,150.0075086 SFY'17 - 10/01/16 29,241.00 29,241.00 29,241.00

75000 SFY'18 - 07/01/17 11,875.00 11,875.0075082 SFY'18 - 07/01/17 31,034.00 31,034.0075081 SFY'18 - 07/01/17 11,236.00 11,236.0075084 SFY'18 - 07/01/17 39,619.00 39,619.0075080 SFY'18 - 07/01/17 6,049.00 6,049.0075875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 3,717.00 3,717.0075086 SFY'18 - 07/01/17 9,747.00 9,747.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 7






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 1,465.00 150.00 1,615.00 (1,615.00)

45818 08/01/16 - 07/31/18 26,950.00 12,925.00 12,925.00 14,025.00

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,578,793.00 130,856.00 1,101,883.00 135,148.00 1,237,031.00 341,762.0069.79% 78.35%



NO WRONG DOOR




FAN CARE PROGRAM

SR. FARMER'S MARKET



SR. FARMER'S MARKET


FAN CARE PROGRAM








ADRC REIMBURSEMENT



ADRC "E"




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

PSA 7


RMT 8A 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17 1,616.00 1,616.00 1,616.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 1,860.00 1,860.00 1,860.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 2,233.00 2,233.00 2,233.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 261.00 261.00 261.00T-III E NFCSP FY'16 42516 10/16 - 09/17 1,594.00 1,594.00 1,594.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 315.00 315.00 315.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17

T-III B AP & SS FY'17 42017 10/16 - 09/17 117,995.00 111,221.00 111,221.00 6,774.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 66,155.00 66,155.00 66,155.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 85,873.00 85,873.00 85,873.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 1,739.00 543.00 543.00 1,196.00T-III E NFCSP FY'17 42517 10/16 - 09/17 39,759.00 39,759.00 39,759.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 1,049.00 1,049.00 1,049.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17

NSIP FY'16 42716 10/16 - 09/17 3,079.00 3,079.00 3,079.00NSIP FY'17 42717 10/16 - 09/17 29,810.00 3,276.00 26,534.00 29,810.00

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16 20,833.00 20,833.00 20,833.00 20,833.0044117 04/16 - 03/17 26,568.00 7,011.00 24,726.00 24,726.00 1,842.0044118 04/17 - 07/17 6,964.00 6,964.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17 9,607.00 1,314.00 4,244.00 3,447.00 7,691.00 1,916.0044917 9/30/14 - 9/29/17 11,893.00 11,893.00 11,893.00 11,893.0044417 12/22/14 - 12/21/17 6,882.00 4,532.00 4,532.00 4,532.00 2,350.00

DMAS OMBUDSMAN

CITY OF ALEXANDRIA - Office on Aging4401 Ford Ave., Suite 103

Alexandria, VA 22302

VICAP FFY '13

VICAP FFY '14

VICAP FFY '15

DOL (FY2015)

DOL (FY2016)




DUALS

VICAP FFY '16

VICAP FFY '17

PSA 8A







75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16 3,606.00 3,606.00 3,606.00


75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16 10,870.00 10,870.00 10,870.00

75000 SFY'18 - 07/01/17 4,415.00 4,415.0075082 SFY'18 - 07/01/17 12,379.00 12,379.0075081 SFY'18 - 07/01/17 4,473.00 4,473.0075084 SFY'18 - 07/01/17 15,795.00 15,795.0075080 SFY'18 - 07/01/17 2,408.00 2,408.0075875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 3,623.00 3,623.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

PHARMACY CONNECT




GUARDIANSHIP



GF T-III MATCH

CARE COORDINATION

CENSUS ADJUSTMENT

GF RESPITE CARE

GF OMBUDSMAN


GF T-III MATCH

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS


GF OMBUDSMAN


GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS





GUARDIANSHIP





PHARMACY CONNECT


PSA 8A






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 50.00 25.00 75.00 (75.00)44417 12/22/14 - 12/21/17 50.00 50.00 (50.00)44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016 1,453.00 640.00 1,191.00 1,191.00 262.0071001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 651,773.00 46,223.00 557,495.00 30,006.00 587,501.00 64,272.0085.54% 90.14%


FAN CARE PROGRAM

SR. FARMER'S MARKET




SR. FARMER'S MARKET







FAN CARE PROGRAM





ADRC "E"


ADRC REIMBURSEMENT






DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR

PSA 8A


RMT 8B 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17 2,208.00 2,208.00 2,208.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 2,544.00 2,544.00 2,544.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 199,525.00 131,438.00 9,570.00 141,008.00 58,517.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 3,140.00 3,140.00T-III E NFCSP FY'16 42516 10/16 - 09/17 9,228.00 9,228.00 9,228.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 428.00 428.00 428.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17

T-III B AP & SS FY'17 42017 10/16 - 09/17 171,172.00 161,172.00 10,000.00 171,172.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 103,820.00 90,479.00 13,341.00 103,820.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 94,872.00 94,872.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17T-III E NFCSP FY'17 42517 10/16 - 09/17 54,632.00 29,907.00 29,907.00 24,725.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 1,425.00 1,360.00 1,360.00 65.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17

NSIP FY'16 42716 10/16 - 09/17 10,626.00 6,759.00 3,867.00 10,626.00NSIP FY'17 42717 10/16 - 09/17 32,939.00 3,394.00 3,394.00 29,545.00

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 43,578.00 43,578.00 43,578.00 43,578.0044115 04/14 - 03/15 36,515.00 28,291.00 28,291.00 28,291.00 8,224.0044116 04/15 - 03/16 28,833.00 26,737.00 28,833.00 28,833.0044117 04/16 - 03/17 21,928.00 2,631.00 21,928.00 21,928.0044118 04/17 - 07/17 7,307.00 7,307.00 7,307.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17 20,982.00 241.00 2,872.00 2,872.00 18,110.0044917 9/30/14 - 9/29/17 8,714.00 8,714.00 8,714.00 8,714.0044417 12/22/14 - 12/21/17 468.00 152.00 152.00 152.00 316.00

DOL (FY2016)

DMAS OMBUDSMAN

DUALS




VICAP FFY '17

ARLINGTON AREA AGENCY ON AGING2100 Washington Blvd. 4th Floor

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14

VICAP FFY '15

VICAP FFY '16

Arlington VA 22201

PSA 8B





Arlington VA 22201

75000 SFY'17 - 07/01/16 6,107.00 6,107.00 6,107.0075082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16 20,474.00 20,474.00 20,474.0075080 SFY'17 - 07/01/16 380.00 380.00 380.0075875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16


75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16 16,529.00 16,529.00 16,529.00

75000 SFY'18 - 07/01/17 6,713.00 6,713.0075082 SFY'18 - 07/01/17 16,999.00 16,999.00 16,999.0075081 SFY'18 - 07/01/17 6,160.00 6,160.00 6,160.0075084 SFY'18 - 07/01/17 21,730.00 21,730.0075080 SFY'18 - 07/01/17 3,317.00 3,317.0075875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 5,510.00 5,510.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GUARDIANSHIP



GF COM BASE

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

PHARMACY CONNECT







GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF OMBUDSMAN

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

CENSUS ADJUSTMENT

GF TRANSPORTATION


GUARDIANSHIP




GF H D MEALS

PHARMACY CONNECT





PSA 8B





Arlington VA 22201

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016 810.00 810.00 810.00 810.0044017 2017 764.00 764.00

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,123,745.00 111,154.00 777,559.00 70,638.00 848,197.00 275,548.0069.19% 75.48%




ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR



SR. FARMER'S MARKET


ADRC REIMBURSEMENT


FAN CARE PROGRAM

FAN CARE PROGRAM

SR. FARMER'S MARKET










PSA 8B


RMT 8C 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17 67,338.00 67,338.00 67,338.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 10,459.00 10,459.00 10,459.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 89,840.00 89,840.00 89,840.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 261.00 261.00 261.00T-III E NFCSP FY'16 42516 10/16 - 09/17 70,346.00 70,346.00 70,346.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 1,744.00 1,744.00 1,744.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 2,405.00 2,405.00 2,405.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 661,398.00 413,160.00 55,708.00 468,868.00 192,530.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 371,943.00 244,542.00 31,900.00 276,442.00 95,501.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 490,131.00 322,513.00 41,906.00 364,419.00 125,712.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 1,739.00 1,240.00 167.00 1,407.00 332.00T-III E NFCSP FY'17 42517 10/16 - 09/17 225,971.00 137,467.00 22,126.00 159,593.00 66,378.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 5,809.00 4,550.00 420.00 4,970.00 839.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 19,685.00 14,818.00 1,250.00 16,068.00 3,617.00

NSIP FY'16 42716 10/16 - 09/17 38,293.00 38,293.00 38,293.00NSIP FY'17 42717 10/16 - 09/17 255,991.00 161,975.00 23,600.00 185,575.00 70,416.00

46200 FY17 19,356.00 14,517.00 1,210.00 15,727.00 3,629.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 55,518.00 55,518.00 55,518.00 55,518.0044115 04/14 - 03/15 41,675.00 41,675.00 41,675.00 41,675.0044116 04/15 - 03/16 59,136.00 49,841.00 59,136.00 59,136.0044117 04/16 - 03/17 42,806.00 42,806.00 42,806.0044118 04/17 - 07/17 14,306.00 14,306.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17 187,147.00 103,588.00 141,294.00 11,470.00 152,764.00 34,383.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 52,810.00 17,174.00 37,783.00 6,024.00 43,807.00 9,003.00

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




FAIRFAX CO DEPT. OF FAMILY SERIVCES - Agency on Aging12011 Government Center Parkway - Suite 708

Fairfax, VA 22035-1104

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

PSA 8C






75000 SFY'17 - 07/01/16 10,813.00 10,813.00 10,813.0075082 SFY'17 - 07/01/16 22,583.00 22,583.00 22,583.0075081 SFY'17 - 07/01/16 8,211.00 8,211.00 8,211.0075084 SFY'17 - 07/01/16 28,426.00 28,426.00 28,426.0075080 SFY'17 - 07/01/16 194.00 194.00 194.0075875 SFY'17 - 07/01/16 8,217.00 8,217.00 8,217.0075200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16 8,030.00 8,030.00 8,030.00


75000 SFY'18 - 07/01/17 31,282.00 7,821.00 7,821.00 23,461.0075082 SFY'18 - 07/01/17 70,245.00 17,562.00 17,562.00 52,683.0075081 SFY'18 - 07/01/17 25,568.00 6,392.00 6,392.00 19,176.0075084 SFY'18 - 07/01/17 90,305.00 22,577.00 22,577.00 67,728.0075080 SFY'18 - 07/01/17 13,764.00 3,441.00 3,441.00 10,323.0075875 SFY'18 - 07/01/17 69,547.00 17,387.00 17,387.00 52,160.0075200 SFY'18 - 07/01/17 7,500.00 1,875.00 1,875.00 5,625.0075083 SFY'18 - 07/01/17 9,940.00 2,485.00 2,485.00 7,455.0075086 SFY'18 - 07/01/17 25,675.00 6,420.00 6,420.00 19,255.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 8C






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18 26,950.00 12,925.00 12,925.00 14,025.00

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 4,077,755.00 267,796.00 2,907,477.00 281,741.00 3,189,218.00 888,537.0071.30% 78.21%



NO WRONG DOOR




FAN CARE PROGRAM

SR. FARMER'S MARKET



SR. FARMER'S MARKET


FAN CARE PROGRAM








ADRC REIMBURSEMENT



ADRC "E"




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

PSA 8C


RMT 8D 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17 1,388.00 1,388.00 1,388.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 1,606.00 1,606.00 1,606.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 8,890.00 8,890.00 8,890.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 1,238.00 1,238.00 1,238.00T-III E NFCSP FY'16 42516 10/16 - 09/17 4,166.00 4,166.00 4,166.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 265.00 265.00 265.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17

T-III B AP & SS FY'17 42017 10/16 - 09/17 101,360.00 75,108.00 26,252.00 101,360.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 57,370.00 56,347.00 773.00 57,120.00 250.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 75,791.00 64,175.00 11,616.00 75,791.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 8,233.00 8,233.00 8,233.00T-III E NFCSP FY'17 42517 10/16 - 09/17 34,958.00 28,312.00 6,646.00 34,958.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 883.00 787.00 88.00 875.00 8.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17

NSIP FY'16 42716 10/16 - 09/17 7,820.00 7,820.00 7,820.00NSIP FY'17 42717 10/16 - 09/17 75,712.00 71,982.00 3,730.00 75,712.00

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 21,832.00 21,832.00 21,832.00 21,832.0044115 04/14 - 03/15 22,853.00 22,853.00 22,853.00 22,853.0044116 04/15 - 03/16 28,369.00 28,369.00 28,369.00 28,369.0044117 04/16 - 03/17 37,520.00 37,520.00 37,520.0044118 04/17 - 07/17 7,861.00 4,061.00 4,061.00 3,800.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17 40,368.00 24,422.00 24,422.00 24,422.00 15,946.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 7,435.00 2,418.00 4,896.00 4,896.00 2,539.00

VICAP FFY '17

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




LOUDOUN COUNTY AREA AGENCY ON AGING

Leesburg, VA 20177P. O. Box 7000

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

PSA 8D







75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16 4,158.00 4,158.00 4,158.00


75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16 13,504.00 13,504.00 13,504.00


75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 4,501.00 4,501.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP



GF H D MEALS

GF T-III MATCH

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 8D






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 400.00 400.00 400.00 (400.00)44417 12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 90.00 90.00 90.00 (90.00)

45818 08/01/16 - 07/31/18 22,000.00 22,000.00

71001 2016 1,453.00 1,453.00 1,453.00 1,453.0071001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 794,873.00 101,837.00 645,968.00 53,166.00 699,134.00 95,739.0081.27% 87.96%





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR


FAN CARE PROGRAM




ADRC REIMBURSEMENT


ADRC "E"









FAN CARE PROGRAM

SR. FARMER'S MARKET



SR. FARMER'S MARKET


PSA 8D

REMITTANCE ADVICE FY 2017 5 County Complex Ct.# 240 1 County Complex Ct. #220 561

RMT 8E 07/31/17 Woodbridge, VA 22192 Prince William, VA 22192PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17 2,200.00 2,200.00 2,200.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 2,543.00 2,543.00 2,543.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 3,115.00 3,115.00 3,115.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 381.00 381.00 381.00T-III E NFCSP FY'16 42516 10/16 - 09/17 2,210.00 2,210.00 2,210.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 422.00 422.00 422.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 789.00 789.00 789.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 190,614.00 160,930.00 160,930.00 29,684.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 90,420.00 58,534.00 8,645.00 67,179.00 23,241.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 89,783.00 54,794.00 11,765.00 66,559.00 23,224.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 1,739.00 1,739.00 1,739.00T-III E NFCSP FY'17 42517 10/16 - 09/17 55,144.00 44,422.00 44,422.00 10,722.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 1,404.00 1,404.00 1,404.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 6,457.00 4,039.00 607.00 4,646.00 1,811.00

NSIP FY'16 42716 10/16 - 09/17 3,537.00 3,537.00 3,537.00NSIP FY'17 42717 10/16 - 09/17 34,241.00 21,500.00 3,297.00 24,797.00 9,444.00

46200 FY17 2,780.00 1,390.00 695.00 2,085.00 695.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 27,330.00 27,330.00 27,330.00 27,330.0044115 04/14 - 03/15 25,620.00 25,620.00 25,620.00 25,620.0044116 04/15 - 03/16 37,187.00 32,145.00 37,187.00 37,187.0044117 04/16 - 03/17 26,243.00 10,934.00 26,243.00 26,243.0044118 04/17 - 07/17 8,807.00 1,468.00 1,468.00 7,339.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17 61,578.00 37,554.00 61,578.00 61,578.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 14,194.00 9,347.00 14,194.00 14,194.00

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




PRINCE WILLIAM CO AREA AGENCY ON AGING

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

PSA 8E





75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16 2,798.00 2,798.00 2,798.0075084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16 4,442.00 4,442.00 4,442.0075083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16 6,776.00 6,776.00 6,776.00


75000 SFY'18 - 07/01/17 8,161.00 481.00 481.00 7,680.0075082 SFY'18 - 07/01/17 17,132.00 18.00 18.00 17,114.0075081 SFY'18 - 07/01/17 6,252.00 6,252.0075084 SFY'18 - 07/01/17 22,100.00 22,100.0075080 SFY'18 - 07/01/17 3,366.00 3,366.0075875 SFY'18 - 07/01/17 12,384.00 12,384.0075200 SFY'18 - 07/01/17 11,250.00 11,250.0075083 SFY'18 - 07/01/17 3,261.00 3,261.0075086 SFY'18 - 07/01/17 6,698.00 6,698.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP

GF COM BASE

GF COM BASE

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 8E





45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 8,812.50 16,827.50 1,950.00 18,777.50 (18,777.50)44417 12/22/14 - 12/21/17 1,275.00 2,700.00 50.00 2,750.00 (2,750.00)44415 9/14-3/16 2,600.00 2,600.00 2,600.00 (2,600.00)44413 10/12 - 9/13

44414 27,517.50 27,517.50 27,517.50 (27,517.50)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18 26,950.00 12,925.00 12,925.00 14,025.00

71001 2016 1,253.00 800.00 800.00 453.0071001 2017 1,300.00 1,300.00

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,059,045.00 183,135.00 869,671.00 28,976.00 898,647.00 160,398.0082.12% 84.85%








FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM







ADRC REIMBURSEMENT



ADRC "E"




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR

PSA 8E





T-III B AP & SS FY'17 42017 10/16 - 09/17 220,549.00 183,052.00 37,262.00 220,314.00 235.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 188,721.00 167,980.00 20,741.00 188,721.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 96,061.00 69,679.00 16,708.00 86,387.00 9,674.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 11,999.00 10,554.00 1,445.00 11,999.00T-III E NFCSP FY'17 42517 10/16 - 09/17 74,511.00 61,594.00 12,917.00 74,511.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 1,956.00 1,384.00 424.00 1,808.00 148.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 6,355.00 5,080.00 1,189.00 6,269.00 86.00

NSIP FY'16 42716 10/16 - 09/17 3,348.00 3,348.00 3,348.00NSIP FY'17 42717 10/16 - 09/17 32,417.00 28,577.00 3,840.00 32,417.00

46200 FY17 2,609.00 1,710.00 205.00 1,915.00 694.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 22,421.00 22,421.00 22,421.00 22,421.0044115 04/14 - 03/15 23,497.00 23,497.00 23,497.00 23,497.0044116 04/15 - 03/16 29,949.00 27,463.00 29,949.00 29,949.0044117 04/16 - 03/17 23,685.00 7,192.00 23,685.00 23,685.0044118 04/17 - 07/17 7,901.00 4,436.00 1,317.00 5,753.00 2,148.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17 43,002.00 26,433.00 37,662.00 5,340.00 43,002.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 9,752.00 6,419.00 8,881.00 871.00 9,752.00DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17


RAPPAHANNOCK-RAPIDAN AREA AGENCY ON AGING15361 Bradford Rd - P. O. Box 1568

Culpeper VA 22701

DOL (FY2016)

VICAP FFY '13

VICAP FFY '14

DMAS OMBUDSMAN

DOL (FY2015)



PSA 9





Culpeper VA 22701



75083 SFY'17 - 10/01/16 9,627.00 9,627.00 9,627.0075086 SFY'17 - 10/01/16 21,334.00 21,334.00 21,334.00


75083 SFY'18 - 07/01/17 3,209.00 3,209.0075086 SFY'18 - 07/01/17 7,111.00 7,111.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)


PHARMACY CONNECT





GUARDIANSHIP


PHARMACY CONNECT







GUARDIANSHIP



GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH



PSA 9





Culpeper VA 22701

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 1,350.00 3,950.00 150.00 4,100.00 (4,100.00)44417 12/22/14 - 12/21/17 3,050.00 4,750.00 4,750.00 (4,750.00)44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 95.00 95.00 95.00 (95.00)

45818 08/01/16 - 07/31/18 19,250.00 5,500.00 5,500.00 13,750.00

71001 2016 3,453.00 3,453.00 3,453.00 3,453.0071001 2017 5,100.00 5,100.00

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,314,501.00 121,373.00 1,088,186.00 102,409.00 1,190,595.00 123,906.0082.78% 90.57%

SR. FARMER'S MARKET





FAN CARE PROGRAM

SR. FARMER'S MARKET

FAN CARE PROGRAM












ADRC "E"


ADRC REIMBURSEMENT


DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR




PSA 9




T-III B AP & SS FY'16 42016 10/16 - 09/17 16,792.00 16,792.00 16,792.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 4,106.00 4,106.00 4,106.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 12,876.00 12,876.00 12,876.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 3,689.00 3,689.00 3,689.00T-III E NFCSP FY'16 42516 10/16 - 09/17 5,144.00 5,144.00 5,144.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 828.00 828.00 828.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 1,000.00 1,000.00 1,000.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 259,937.00 167,860.00 27,495.00 195,355.00 64,582.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 166,005.00 102,151.00 21,285.00 123,436.00 42,569.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 171,284.00 95,311.00 25,325.00 120,636.00 50,648.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 15,115.00 7,010.00 1,997.00 9,007.00 6,108.00T-III E NFCSP FY'17 42517 10/16 - 09/17 88,334.00 61,146.00 10,000.00 71,146.00 17,188.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 2,293.00 1,409.00 497.00 1,906.00 387.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 8,184.00 5,886.00 1,531.00 7,417.00 767.00

NSIP FY'16 42716 10/16 - 09/17 5,634.00 5,634.00 5,634.00NSIP FY'17 42717 10/16 - 09/17 54,544.00 39,489.00 5,000.00 44,489.00 10,055.00

46200 FY17 5,627.00 5,627.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 25,718.00 25,718.00 25,718.00 25,718.0044115 04/14 - 03/15 25,379.00 25,379.00 25,379.00 25,379.0044116 04/15 - 03/16 37,976.00 31,196.00 37,976.00 37,976.0044117 04/16 - 03/17 25,707.00 12,854.00 25,707.00 25,707.0044118 04/17 - 07/17 8,610.00 8,610.00 8,610.00

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17 58,233.00 35,774.00 58,233.00 58,233.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 14,230.00 9,358.00 14,230.00 14,230.00

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




JEFFERSON AREA BOARD FOR AGING

Charlottesville VA 22901674 Hillsdale Drive, Suite 9

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

PSA 10






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16


75000 SFY'18 - 07/01/17 11,296.00 3,544.00 3,544.00 7,752.0075082 SFY'18 - 07/01/17 27,477.00 9,159.00 9,159.00 18,318.0075081 SFY'18 - 07/01/17 9,973.00 3,324.00 3,324.00 6,649.0075084 SFY'18 - 07/01/17 35,189.00 11,765.00 11,765.00 23,424.0075080 SFY'18 - 07/01/17 5,368.00 1,789.00 1,789.00 3,579.0075875 SFY'18 - 07/01/17 15,554.00 15,554.00 15,554.0075200 SFY'18 - 07/01/17 12,500.00 3,160.00 3,160.00 9,340.0075083 SFY'18 - 07/01/17 4,132.00 1,377.00 1,377.00 2,755.0075086 SFY'18 - 07/01/17 9,271.00 3,090.00 3,090.00 6,181.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 10






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16 54,288.58 48,446.50 54,565.41 54,565.41 (276.83)45918 09/16 - 08/17 137,219.42 58,979.85 58,979.85 78,239.5745918 09/17 - 08/18 98,456.00 98,456.00

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 10,662.50 20,775.00 3,375.00 24,150.00 (24,150.00)44417 12/22/14 - 12/21/17 29,222.50 34,910.00 2,037.50 36,947.50 (36,947.50)44415 9/14-3/16 7,012.50 7,012.50 7,012.50 (7,012.50)44413 10/12 - 9/13

44414 16,912.50 16,912.50 16,912.50 (16,912.50)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18 26,950.00 12,650.00 12,650.00 14,300.00

71001 2016 1,953.00 1,320.00 1,500.00 1,500.00 453.0071001 2017 2,500.00 2,500.00

44016 2016

44017 2017

46316 10/15 - 9/16 13,899.32 4,087.00 4,365.00 4,365.00 9,534.3246317 10/16 - 9/17 19,699.00 477.00 23.00 500.00 19,199.00

TOTAL 1,850,283.32 257,942.50 1,285,644.26 151,327.50 1,436,971.76 413,311.5669.48% 77.66%



NO WRONG DOOR





FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM








ADRC REIMBURSEMENT



ADRC "E"




DEMENTIA ADI SSS 16-122



PSA 10





T-III B AP & SS FY'17 42017 10/16 - 09/17 381,266.00 182,108.00 51,833.00 233,941.00 147,325.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 213,757.00 152,431.00 39,632.00 192,063.00 21,694.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 277,471.00 118,760.00 44,352.00 163,112.00 114,359.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 18,631.00 12,776.00 1,792.00 14,568.00 4,063.00T-III E NFCSP FY'17 42517 10/16 - 09/17 128,469.00 84,522.00 20,874.00 105,396.00 23,073.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 3,389.00 3,389.00 3,389.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 9,454.00 9,224.00 213.00 9,437.00 17.00

NSIP FY'16 42716 10/16 - 09/17 24,294.00 24,294.00 24,294.00NSIP FY'17 42717 10/16 - 09/17 63,477.00 32,000.00 1,657.00 33,657.00 29,820.00

46200 FY17 7,724.00 7,072.00 652.00 7,724.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 46,974.00 46,974.00 46,974.00 46,974.0044115 04/14 - 03/15 27,562.00 27,562.00 27,562.00 27,562.0044116 04/15 - 03/16 33,599.00 33,599.00 33,599.00 33,599.0044117 04/16 - 03/17 39,386.00 15,995.00 39,386.00 39,386.0044118 04/17 - 07/17 9,260.00 5,984.00 3,276.00 9,260.00

44817 9/30/14 - 9/29/17 12,088.00 2,015.00 2,015.00 10,073.0044977 9/30/14 - 9/29/17 61,975.00 25,558.00 54,022.00 1,899.00 55,921.00 6,054.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 4,573.00 2,530.00 4,573.00 4,573.00

VICAP FFY '13

VICAP FFY '14

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

DUALS



CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING501 12th Street - P O Box 1390

Lynchburg, VA 24505

DOL (FY2016)

DMAS OMBUDSMAN


DOL (FY2015)

PSA 11





Lynchburg, VA 24505


75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16 4,881.00 4,881.00 4,881.0075086 SFY'17 - 07/01/16 4,142.00 4,142.00 4,142.00


75083 SFY'17 - 10/01/16 14,321.00 14,321.00 14,321.0075086 SFY'17 - 10/01/16 35,125.00 35,125.00 35,125.00

75000 SFY'18 - 07/01/17 14,265.00 14,265.0075082 SFY'18 - 07/01/17 40,002.00 9,645.00 9,645.00 30,357.0075081 SFY'18 - 07/01/17 14,450.00 14,450.0075084 SFY'18 - 07/01/17 50,915.00 50,915.0075080 SFY'18 - 07/01/17 7,780.00 7,780.0075875 SFY'18 - 07/01/17 10,687.00 1,122.00 1,122.00 9,565.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 4,774.00 4,774.0075086 SFY'18 - 07/01/17 11,708.00 4,111.00 4,111.00 7,597.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)




CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT


GF H D MEALS

GF T-III MATCH


PHARMACY CONNECT




CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION


GUARDIANSHIP

GF H D MEALS

GF T-III MATCH

GUARDIANSHIP




PHARMACY CONNECT





PSA 11





Lynchburg, VA 24505

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17 25,000.00 25,000.00 25,000.0044418 09/30/15 - 09/29/18 17,437.50 43,412.50 2,400.00 45,812.50 (45,812.50)44417 12/22/14 - 12/21/17 7,937.50 17,137.50 800.00 17,937.50 (17,937.50)44415 9/14-3/16 1,225.00 1,225.00 1,225.00 (1,225.00)44413 10/12 - 9/13

44414 33,400.00 33,400.00 33,400.00 (33,400.00)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 210.00 210.00 (210.00)

45818 08/01/16 - 07/31/18 26,950.00 5,775.00 4,125.00 9,900.00 17,050.00

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 2,206,723.00 212,218.00 1,578,694.00 213,383.00 1,792,077.00 414,646.0072.36% 81.21%



ADRC REIMBURSEMENT




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

ADRC "E"






NO WRONG DOOR (Expansion Efforts)





FAN CARE PROGRAM




FAN CARE PROGRAM

SR. FARMER'S MARKET



SR. FARMER'S MARKET


PSA 11




T-III B AP & SS FY'16 42016 10/16 - 09/17 8,401.00 8,401.00 8,401.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 9,677.00 9,677.00 9,677.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 11,665.00 11,665.00 11,665.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 4,647.00 4,647.00 4,647.00T-III E NFCSP FY'16 42516 10/16 - 09/17 8,316.00 8,316.00 8,316.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 1,631.00 1,631.00 1,631.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 975.00 975.00 975.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 678,304.00 499,938.00 115,147.00 615,085.00 63,219.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 274,139.00 193,229.00 47,303.00 240,532.00 33,607.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 453,600.00 310,414.00 81,971.00 392,385.00 61,215.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 30,902.00 27,138.00 3,764.00 30,902.00T-III E NFCSP FY'17 42517 10/16 - 09/17 207,455.00 136,378.00 35,962.00 172,340.00 35,115.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 5,433.00 5,433.00 5,433.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 7,981.00 7,981.00 7,981.00

NSIP FY'16 42716 10/16 - 09/17 11,171.00 11,171.00 11,171.00NSIP FY'17 42717 10/16 - 09/17 108,154.00 48,077.00 19,888.00 67,965.00 40,189.00

46200 FY17 5,293.00 5,293.00 5,293.00

43516 7/1/15 - 6/30/16 303,870.00 297,272.00 297,272.00 297,272.00 6,598.0043517 7/1/16 - 6/30/17 298,501.00 59,849.00 275,218.00 13,510.00 288,728.00 9,773.00

44114 04/13 - 03/14 33,603.00 33,603.00 33,603.00 33,603.0044115 04/14 - 03/15 29,147.00 29,147.00 29,147.00 29,147.0044116 04/15 - 03/16 43,683.00 36,389.00 43,683.00 43,683.0044117 04/16 - 03/17 36,151.00 23,515.00 36,151.00 36,151.0044118 04/17 - 07/17 9,695.00 5,706.00 1,616.00 7,322.00 2,373.00

44817 9/30/14 - 9/29/17 32,496.00 23,217.00 23,217.00 9,279.0044977 9/30/14 - 9/29/17 52,864.00 52,864.00 52,864.00 52,864.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 18,043.00 11,866.00 14,754.00 14,754.00 3,289.00

VICAP FFY '13

VICAP FFY '14

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

DUALS



SOUTHERN AREA AGENCY ON AGING204 Cleveland AvenueMartinsville VA 24112

DOL (FY2016)

DMAS OMBUDSMAN


DOL (FY2015)

PSA 12








75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)




CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT


GF H D MEALS

GF T-III MATCH


PHARMACY CONNECT




CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION


GUARDIANSHIP

GF H D MEALS

GF T-III MATCH

GUARDIANSHIP




PHARMACY CONNECT





PSA 12





45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019

12/1/16-7/31/19

46119 2/1/16 - 7/30/19 515.00 515.00 (515.00)

45818 08/01/16 - 07/31/18 44,000.00 6,875.00 2,475.00 9,350.00 34,650.00

71001 2016 4,753.00 4,753.00 4,753.00 4,753.0071001 2017 7,300.00 7,300.00

44016 2016 2,414.00 2,414.00 2,414.00 2,414.0044017 2017 2,272.00 2,272.00

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 3,928,733.00 551,672.00 3,051,675.00 321,636.00 3,373,311.00 555,422.0077.68% 85.86%



ADRC REIMBURSEMENT




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

ADRC "E"






NO WRONG DOOR





FAN CARE PROGRAM





FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


PSA 12




T-III B AP & SS FY'16 42016 10/16 - 09/17 4,255.00 4,255.00 4,255.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 4,896.00 4,896.00 4,896.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 5,872.00 5,872.00 5,872.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 21,273.00 21,273.00T-III E NFCSP FY'16 42516 10/16 - 09/17 4,192.00 4,192.00 4,192.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 830.00 830.00 830.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 7,908.00 767.00 767.00 7,141.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 310,624.00 310,624.00 310,624.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 174,117.00 130,015.00 13,545.00 143,560.00 30,557.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 225,799.00 111,976.00 46,896.00 158,872.00 66,927.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 15,271.00 15,271.00T-III E NFCSP FY'17 42517 10/16 - 09/17 104,574.00 76,590.00 7,609.00 84,199.00 20,375.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 2,763.00 2,763.00 2,763.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 6,101.00 6,101.00

NSIP FY'16 42716 10/16 - 09/17 5,445.00 5,445.00 5,445.00NSIP FY'17 42717 10/16 - 09/17 52,716.00 32,182.00 3,659.00 35,841.00 16,875.00

46200 FY17 12,080.00 12,080.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 37,427.00 37,427.00 37,427.00 37,427.0044115 04/14 - 03/15 21,840.00 6,925.00 6,925.00 6,925.00 14,915.0044116 04/15 - 03/16 25,309.00 25,309.00 25,309.00 25,309.0044117 04/16 - 03/17 24,063.00 10,665.00 24,063.00 24,063.0044118 04/17 - 07/17 7,264.00 4,537.00 1,607.00 6,144.00 1,120.00

44817 9/30/14 - 9/29/17 11,233.00 2,165.00 289.00 2,454.00 8,779.0044977 9/30/14 - 9/29/17 18,224.00 17,411.00 18,224.00 18,224.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 8,109.00 3,045.00 8,109.00 8,109.00

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




LAKE COUNTRY AREA AGENCY ON AGING1106 W. Danville Street

South Hill VA 23970-3501

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

PSA 13






75000 SFY'17 - 07/01/16 3,050.00 3,050.00 3,050.0075082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16 7,015.00 7,015.00 7,015.0075084 SFY'17 - 07/01/16 25,002.00 25,002.00 25,002.0075080 SFY'17 - 07/01/16 3,776.00 3,776.00 3,776.0075875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16 1,775.00 1,775.00 1,775.0075086 SFY'17 - 07/01/16 9,929.00 9,929.00 9,929.00


75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16 9,243.00 9,243.00 9,243.0075086 SFY'17 - 10/01/16 28,137.00 28,137.00 28,137.00

75000 SFY'18 - 07/01/17 11,427.00 3,658.00 3,658.00 7,769.0075082 SFY'18 - 07/01/17 32,564.00 12,784.00 12,784.00 19,780.0075081 SFY'18 - 07/01/17 11,758.00 4,926.00 4,926.00 6,832.0075084 SFY'18 - 07/01/17 41,423.00 9,981.00 9,981.00 31,442.0075080 SFY'18 - 07/01/17 6,330.00 2,652.00 2,652.00 3,678.0075875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 3,081.00 3,081.0075086 SFY'18 - 07/01/17 9,379.00 3,954.00 3,954.00 5,425.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 13






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016 2,953.00 2,953.00 2,953.00 2,953.0071001 2017 4,200.00 4,200.00

44016 2016 570.00 570.00 570.00 570.0044017 2017 539.00 539.00

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,632,478.00 104,305.00 1,216,758.00 111,560.00 1,328,318.00 304,160.0074.53% 81.37%



NO WRONG DOOR





FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM








ADRC REIMBURSEMENT



ADRC "E"




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

PSA 13





T-III B AP & SS FY'17 42017 10/16 - 09/17 309,044.00 225,508.00 13,971.00 239,479.00 69,565.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 173,192.00 124,588.00 10,447.00 135,035.00 38,157.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 224,336.00 151,390.00 9,276.00 160,666.00 63,670.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 14,925.00 4,634.00 5,661.00 10,295.00 4,630.00T-III E NFCSP FY'17 42517 10/16 - 09/17 103,930.00 60,119.00 1,922.00 62,041.00 41,889.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 2,752.00 1,626.00 1,126.00 2,752.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 6,060.00 4,721.00 296.00 5,017.00 1,043.00

NSIP FY'16 42716 10/16 - 09/17 6,303.00 6,303.00 6,303.00NSIP FY'17 42717 10/16 - 09/17 61,023.00 34,247.00 13,408.00 47,655.00 13,368.00

46200 FY17 2,121.00 1,328.00 2.00 1,330.00 791.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15 21,891.00 17,700.00 17,700.00 17,700.00 4,191.0044116 04/15 - 03/16 23,538.00 22,876.00 23,538.00 23,538.0044117 04/16 - 03/17 21,945.00 11,608.00 21,945.00 21,945.0044118 04/17 - 07/17 7,323.00 1,926.00 579.00 2,505.00 4,818.00

44817 9/30/14 - 9/29/17 11,496.00 2,417.00 2,417.00 9,079.0044977 9/30/14 - 9/29/17 18,593.00 9,469.00 18,593.00 18,593.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 11,816.00 3,833.00 11,816.00 11,816.00

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




PIEDMONT SENIOR RESOURCESP. O. Box 398

Burkeville VA 23922-0398

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

PSA 14






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16


75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16 9,179.00 9,179.00 9,179.0075086 SFY'17 - 10/01/16 27,420.00 27,420.00 27,420.00

75000 SFY'18 - 07/01/17 11,136.00 3,593.00 3,593.00 7,543.0075082 SFY'18 - 07/01/17 32,369.00 10,782.00 10,782.00 21,587.0075081 SFY'18 - 07/01/17 11,680.00 9,753.00 9,753.00 1,927.0075084 SFY'18 - 07/01/17 41,142.00 13,748.00 13,748.00 27,394.0075080 SFY'18 - 07/01/17 6,288.00 2,096.00 2,096.00 4,192.0075875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 3,060.00 1,020.00 1,020.00 2,040.0075086 SFY'18 - 07/01/17 9,140.00 3,047.00 3,047.00 6,093.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 14






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17 13,125.00 13,125.0044418 09/30/15 - 09/29/18 1,000.00 1,000.00 (1,000.00)44417 12/22/14 - 12/21/17 50.00 50.00 (50.00)44415 9/14-3/16 850.00 850.00 850.00 (850.00)44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016 1,453.00 1,453.00 1,453.00 1,453.0071001 2017

44016 2016 325.00 325.00 325.00 325.0044017 2017 308.00 308.00 308.00

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,515,366.00 68,114.00 1,081,129.00 101,035.00 1,182,164.00 333,202.0071.97% 78.01%



NO WRONG DOOR (Expansion Efforts)





FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM








ADRC REIMBURSEMENT



ADRC "E"




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

PSA 14





T-III B AP & SS FY'17 42017 10/16 - 09/17 1,073,580.00 934,464.00 90,000.00 1,024,464.00 49,116.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 626,590.00 535,130.00 60,000.00 595,130.00 31,460.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 534,383.00 470,053.00 34,330.00 504,383.00 30,000.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 50,024.00 47,777.00 2,247.00 50,024.00T-III E NFCSP FY'17 42517 10/16 - 09/17 330,121.00 257,857.00 23,000.00 280,857.00 49,264.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 8,606.00 8,606.00 8,606.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 16,312.00 16,312.00 16,312.00

NSIP FY'16 42716 10/16 - 09/17 8,855.00 8,855.00 8,855.00NSIP FY'17 42717 10/16 - 09/17 85,732.00 68,845.00 5,000.00 73,845.00 11,887.00

46200 FY17 19,042.00 19,042.00 19,042.00

43516 7/1/15 - 6/30/16 328,491.00 322,700.00 323,920.00 323,920.00 4,571.0043517 7/1/16 - 6/30/17 335,015.00 75,800.00 293,900.00 11,000.00 304,900.00 30,115.00

44114 04/13 - 03/14 60,441.00 60,441.00 60,441.00 60,441.0044115 04/14 - 03/15 46,360.00 46,360.00 46,360.00 46,360.0044116 04/15 - 03/16 56,862.00 56,862.00 56,862.00 56,862.0044117 04/16 - 03/17 52,485.00 2,200.00 52,485.00 52,485.0044118 04/17 - 07/17 16,038.00 4,000.00 4,000.00 12,038.00

44817 9/30/14 - 9/29/17 160,741.00 74,025.00 133,225.00 11,000.00 144,225.00 16,516.0044977 9/30/14 - 9/29/17 63,595.00 63,595.00 63,595.00 63,595.0044917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 60,628.00 19,663.00 39,872.00 39,872.00 20,756.00

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




SENIOR CONNECTIONS - CAPITAL AAA24 E. Cary Street

Richmond VA 23219-1496

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

PSA 15






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16 15,000.00 15,000.00 15,000.0075081 SFY'17 - 07/01/16 25,000.00 25,000.00 25,000.0075084 SFY'17 - 07/01/16 44,072.00 44,072.00 44,072.0075080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16


75000 SFY'18 - 07/01/17 40,775.00 12,000.00 12,000.00 28,775.0075082 SFY'18 - 07/01/17 92,712.00 27,000.00 27,000.00 65,712.0075081 SFY'18 - 07/01/17 92,233.00 29,000.00 29,000.00 63,233.0075084 SFY'18 - 07/01/17 86,332.00 33,000.00 33,000.00 53,332.0075080 SFY'18 - 07/01/17 20,044.00 6,000.00 6,000.00 14,044.0075875 SFY'18 - 07/01/17 10,779.00 10,779.0075200 SFY'18 - 07/01/17 12,220.00 12,220.0075083 SFY'18 - 07/01/17 8,237.00 2,700.00 2,700.00 5,537.0075086 SFY'18 - 07/01/17 33,467.00 11,000.00 11,000.00 22,467.00

75097 SFY'17 (4/1/17-6/30/17) 2,822.00 2,822.00 2,822.0075097 SFY'17 (7/1/16-6/30/17) 50,000.00 8,000.00 50,000.00 50,000.0075090 SFY'17 (7/1/16-6/30/17) 57,521.00 14,000.00 57,521.00 57,521.0075095 SFY'17 (7/1/16-6/30/17) 50,000.00 8,000.00 50,000.00 50,000.0075094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 50,000.00 50,000.0075090 SFY'18 (7/1/17-6/30/18) 57,521.00 57,521.0075095 SFY'18 (7/1/17-6/30/18) 50,000.00 50,000.0075094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 15






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 1,100.00 1,100.00 (1,100.00)12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414 2,155.00 2,155.00 2,155.00 (2,155.00)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 1,365.00 3,695.00 3,695.00 (3,695.00)

45818 08/01/16 - 07/31/18 80,850.00 21,175.00 21,175.00 59,675.00

71001 2016 8,552.00 8,552.00 8,552.00 8,552.0071001 2017 13,300.00 11,944.00 11,944.00 1,356.00

44016 2016

44017 2017

46316 10/15 - 9/16 5,471.00 5,471.00 5,471.00 5,471.0046317 10/16 - 9/17 5,422.00 5,422.00

TOTAL 6,148,301.00 769,189.00 5,030,234.00 369,221.00 5,399,455.00 748,846.0081.82% 87.82%



NO WRONG DOOR

CDSME: PSA 15 12,925; Piedmont 1,375; Crater 6,875





FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM








ADRC REIMBURSEMENT



ADRC "E"




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

PSA 15





T-III B AP & SS FY'17 42017 10/16 - 09/17 316,278.00 268,913.00 20,000.00 288,913.00 27,365.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 113,843.00 94,265.00 12,500.00 106,765.00 7,078.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 97,180.00 61,253.00 13,601.00 74,854.00 22,326.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 13,939.00 12,577.00 750.00 13,327.00 612.00T-III E NFCSP FY'17 42517 10/16 - 09/17 78,077.00 62,908.00 5,726.00 68,634.00 9,443.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 2,019.00 2,019.00 2,019.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 6,865.00 6,865.00 6,865.00

NSIP FY'16 42716 10/16 - 09/17 2,609.00 2,609.00 2,609.00NSIP FY'17 42717 10/16 - 09/17 25,259.00 25,259.00 25,259.00

46200 FY17 3,450.00 2,750.00 250.00 3,000.00 450.00

43516 7/1/15 - 6/30/16 169,745.00 169,745.00 169,745.00 169,745.0043517 7/1/16 - 6/30/17 150,507.00 43,342.00 133,281.00 17,226.00 150,507.00

44114 04/13 - 03/14 25,569.00 25,569.00 25,569.00 25,569.0044115 04/14 - 03/15 25,453.00 25,453.00 25,453.00 25,453.0044116 04/15 - 03/16 33,444.00 31,524.00 33,444.00 33,444.0044117 04/16 - 03/17 26,008.00 9,791.00 26,008.00 26,008.0044118 04/17 - 07/17 8,658.00 8,658.00 8,658.00

44817 9/30/14 - 9/29/17 60,047.00 36,710.00 60,047.00 60,047.0044977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 11,805.00 7,764.00 11,805.00 11,805.00

RAPPAHANNOCK AREA AGENCY ON AGING460 Lendall Lane

Fredericksburg VA 22405

VICAP FFY '15

VICAP FFY '16




VICAP FFY '17

DOL (FY2016)

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14

DUALS

PSA 16






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16 21,093.00 21,093.00 21,093.0075080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16


75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16 10,399.00 10,399.00 10,399.0075086 SFY'17 - 10/01/16 25,368.00 25,368.00 25,368.00

75000 SFY'18 - 07/01/17 10,303.00 1,000.00 1,000.00 9,303.0075082 SFY'18 - 07/01/17 24,281.00 2,000.00 2,000.00 22,281.0075081 SFY'18 - 07/01/17 8,822.00 1,250.00 1,250.00 7,572.0075084 SFY'18 - 07/01/17 31,141.00 2,357.00 2,357.00 28,784.0075080 SFY'18 - 07/01/17 4,749.00 750.00 750.00 3,999.0075875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 3,466.00 250.00 250.00 3,216.0075086 SFY'18 - 07/01/17 8,456.00 8,456.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF OMBUDSMAN

GF RESPITE CARE


CENSUS ADJUSTMENT

GF COM BASE

GF T-III MATCH

GF OMBUDSMAN

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

CARE COORDINATION

CARE COORDINATION


GF RESPITE CARE

GF TRANSPORTATION


GF TRANSPORTATION







CENSUS ADJUSTMENT

GF COM BASE

GF H D MEALS

GF TRANSPORTATION


GUARDIANSHIP

PHARMACY CONNECT





GUARDIANSHIP


GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

GF T-III MATCH



CENSUS ADJUSTMENT

GF COM BASE


PHARMACY CONNECT

PSA 16






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 435.00 435.00 (435.00)

45818 08/01/16 - 07/31/18 26,950.00 12,650.00 12,650.00 14,300.00

71001 2016 1,453.00 877.00 877.00 576.0071001 2017 1,700.00 1,453.00 1,453.00 247.00

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,602,521.00 349,898.00 1,345,185.00 91,763.00 1,436,948.00 165,573.0083.94% 89.67%

DEMENTIA ADI SSS

NO WRONG DOOR








ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS

ADRC REIMBURSEMENT







FAN CARE PROGRAM

SR. FARMER'S MARKET



SR. FARMER'S MARKET


FAN CARE PROGRAM

PSA 16


RMT 17/18 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17 70,933.00 70,933.00 70,933.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 21,877.00 21,877.00 21,877.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 6,470.00 6,470.00 6,470.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 16,278.00 6,265.00 647.00 6,912.00 9,366.00T-III E NFCSP FY'16 42516 10/16 - 09/17 4,618.00 4,618.00 4,618.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 2,658.00 2,658.00 2,658.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 1,710.00 1,710.00 1,710.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 341,988.00 232,480.00 32,335.00 264,815.00 77,173.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 191,725.00 120,247.00 15,469.00 135,716.00 56,009.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 248,806.00 210,950.00 12,975.00 223,925.00 24,881.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 16,820.00 16,820.00T-III E NFCSP FY'17 42517 10/16 - 09/17 115,207.00 115,207.00 115,207.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 3,040.00 1,398.00 1,398.00 1,642.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 13,995.00 13,995.00 13,995.00

NSIP FY'16 42716 10/16 - 09/17 12,073.00 12,073.00 12,073.00NSIP FY'17 42717 10/16 - 09/17 98,741.00 87,847.00 87,847.00 10,894.00

46200 FY17 9,965.00 9,965.00 9,965.00

43516 7/1/15 - 6/30/16 138,661.00 138,661.00 138,661.00 138,661.0043517 7/1/16 - 6/30/17 135,916.00 31,955.00 135,916.00 135,916.00

44114 04/13 - 03/14 72,648.00 72,648.00 72,648.00 72,648.0044115 04/14 - 03/15 56,443.00 56,443.00 56,443.00 56,443.0044116 04/15 - 03/16 65,934.00 65,934.00 65,934.00 65,934.0044117 04/16 - 03/17 61,468.00 15,616.00 61,468.00 61,468.0044118 04/17 - 07/17 19,001.00 3,167.00 3,167.00 15,834.00

44817 9/30/14 - 9/29/17 159,391.00 28,673.00 115,556.00 14,401.00 129,957.00 29,434.0044977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 38,823.00 6,471.00 6,471.00 32,352.00DUALS

BAY AGINGP. O. Box 610

Urbanna VA 23175-0610

VICAP FFY '15

VICAP FFY '16

DOL (FY2016)

DMAS OMBUDSMAN




VICAP FFY '13

VICAP FFY '14

DOL (FY2015)

VICAP FFY '17

PSA 17-18









75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17) 250,000.00 250,000.00 250,000.0075810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION



PHARMACY CONNECT







GUARDIANSHIP


GUARDIANSHIP




PHARMACY CONNECT





PSA 17-18






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016 1,953.00 1,953.00 1,953.00 1,953.0071001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 2,975,431.00 411,883.00 2,448,933.00 75,827.00 2,524,760.00 450,671.0082.31% 84.85%




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR





ADRC REIMBURSEMENT



ADRC "E"









FAN CARE PROGRAM

SR. FARMER'S MARKET



SR. FARMER'S MARKET


FAN CARE PROGRAM

PSA 17-18




T-III B AP & SS FY'16 42016 10/16 - 09/17 175,953.00 175,953.00 175,953.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 89,703.00 89,703.00 89,703.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 93,128.00 93,128.00 93,128.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 23,904.00 12,929.00 695.00 13,624.00 10,280.00T-III E NFCSP FY'16 42516 10/16 - 09/17 138,777.00 108,095.00 9,459.00 117,554.00 21,223.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 3,841.00 3,822.00 3,822.00 19.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17 897.00 897.00 897.00

T-III B AP & SS FY'17 42017 10/16 - 09/17 331,163.00 121,573.00 41,830.00 163,403.00 167,760.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 185,726.00 54,031.00 29,696.00 83,727.00 101,999.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 241,475.00 93,274.00 31,542.00 124,816.00 116,659.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 16,822.00 16,822.00T-III E NFCSP FY'17 42517 10/16 - 09/17 111,752.00 111,752.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 2,940.00 2,940.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 7,344.00 7,344.00 7,344.00

NSIP FY'16 42716 10/16 - 09/17 3,579.00 3,579.00 3,579.00NSIP FY'17 42717 10/16 - 09/17 34,651.00 26,268.00 26,268.00 8,383.00

46200 FY17 5,807.00 5,807.00 5,807.00

43516 7/1/15 - 6/30/16 142,943.00 129,091.00 129,091.00 129,091.00 13,852.0043517 7/1/16 - 6/30/17 126,664.00 31,173.00 119,677.00 119,677.00 6,987.00

44114 04/13 - 03/14 24,943.00 24,943.00 24,943.00 24,943.0044115 04/14 - 03/15 23,837.00 21,452.00 21,452.00 21,452.00 2,385.0044116 04/15 - 03/16 37,052.00 28,941.00 37,052.00 37,052.0044117 04/16 - 03/17 23,890.00 9,774.00 19,105.00 19,105.00 4,785.0044118 04/17 - 07/17 7,967.00 2,719.00 381.00 3,100.00 4,867.00

44817 9/30/14 - 9/29/17 44,942.00 13,028.00 28,875.00 1,475.00 30,350.00 14,592.0044977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 19,731.00 8,051.00 13,785.00 667.00 14,452.00 5,279.00

DMAS OMBUDSMAN

VICAP FFY '14

DUALS

CRATER DISTRICT AREA AGENCY ON AGING23 Seyler Dr

Petersburg VA 23806-9243




VICAP FFY '15

VICAP FFY '16

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)

VICAP FFY '17

PSA 19






75000 SFY'17 - 07/01/16 8,227.00 8,227.00 8,227.0075082 SFY'17 - 07/01/16 34,585.00 34,585.00 34,585.0075081 SFY'17 - 07/01/16 3,063.00 3,063.00 3,063.0075084 SFY'17 - 07/01/16 43,591.00 43,591.00 43,591.0075080 SFY'17 - 07/01/16 475.00 475.00 475.0075875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16 449.00 449.00 449.0075086 SFY'17 - 07/01/16 10,171.00 10,171.00 10,171.00


75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16 11,126.00 11,126.00 11,126.0075086 SFY'17 - 10/01/16 31,363.00 31,363.00 31,363.00

75000 SFY'18 - 07/01/17 12,737.00 2,298.00 2,298.00 10,439.0075082 SFY'18 - 07/01/17 34,790.00 34,790.0075081 SFY'18 - 07/01/17 12,578.00 3,690.00 3,690.00 8,888.0075084 SFY'18 - 07/01/17 44,330.00 44,330.0075080 SFY'18 - 07/01/17 6,771.00 6,771.0075875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 3,709.00 1,235.00 1,235.00 2,474.0075086 SFY'18 - 07/01/17 10,454.00 10,454.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)








PHARMACY CONNECT




PHARMACY CONNECT

GF COM BASE

GF TRANSPORTATION



GF T-III MATCH


GF H D MEALS

GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

CENSUS ADJUSTMENT

CENSUS ADJUSTMENT


GUARDIANSHIP

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN




GUARDIANSHIP

GF T-III MATCH

GF H D MEALS

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

PSA 19






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016 2,553.00 2,514.00 2,514.00 39.0071001 2017 3,500.00 3,500.00

44016 2016

44017 2017

46316 10/15 - 9/16 7,797.71 2,355.00 3,117.00 3,117.00 4,680.7146317 10/16 - 9/17 8,903.69 4,871.00 170.00 5,041.00 3,862.69

TOTAL 2,541,586.40 268,808.00 1,677,636.00 123,138.00 1,800,774.00 740,812.4066.01% 70.85%





ADRC REIMBURSEMENT


FAN CARE PROGRAM

SR. FARMER'S MARKET




ADRC "E"






NO WRONG DOOR



DEMENTIA ADI SSS

DEMENTIA ADI SSS

Note: T-III D - 1,164 lost (42414) - Removed from Remit




FAN CARE PROGRAM

SR. FARMER'S MARKET



DEMENTIA ADI SSS

PSA 19





T-III B AP & SS FY'17 42017 10/16 - 09/17 1,350,342.00 904,009.00 139,204.00 1,043,213.00 307,129.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 840,632.00 639,063.00 35,591.00 674,654.00 165,978.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 539,828.00 426,055.00 29,274.00 455,329.00 84,499.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 56,286.00 56,286.00 56,286.00T-III E NFCSP FY'17 42517 10/16 - 09/17 402,460.00 305,301.00 19,051.00 324,352.00 78,108.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 10,583.00 10,583.00 10,583.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 13,305.00 13,305.00 13,305.00

NSIP FY'16 42716 10/16 - 09/17 11,356.00 11,356.00 11,356.00NSIP FY'17 42717 10/16 - 09/17 109,944.00 86,846.00 6,654.00 93,500.00 16,444.00

46200 FY17 16,044.00 5,866.00 6,167.00 12,033.00 4,011.00

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14 57,629.00 57,629.00 57,629.00 57,629.0044115 04/14 - 03/15 47,410.00 47,410.00 47,410.00 47,410.0044116 04/15 - 03/16 58,460.00 58,460.00 58,460.00 58,460.0044117 04/16 - 03/17 61,697.00 61,697.00 61,697.0044118 04/17 - 07/17 16,128.00 2,688.00 2,688.00 13,440.00

44817 9/30/14 - 9/29/17 230,649.00 141,865.00 210,016.00 20,633.00 230,649.0044977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 72,162.00 47,458.00 51,575.00 2,090.00 53,665.00 18,497.00

DMAS OMBUDSMAN

DOL (FY2015)

SENIOR SERVICES of SOUTHEASTERN VIRGINIA 6350 Center Drive, Suite 101

Norfolk VA 23502

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17


DOL (FY2016)

VICAP FFY '13

VICAP FFY '14



DUALS

PSA 20





Norfolk VA 23502

75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16 27,819.00 27,819.00 27,819.0075080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16 3,239.00 3,239.00 3,239.0075083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16


75000 SFY'18 - 07/01/17 46,064.00 1,893.00 1,893.00 44,171.0075082 SFY'18 - 07/01/17 75,173.00 12,201.00 12,201.00 62,972.0075081 SFY'18 - 07/01/17 159,286.00 12,698.00 12,698.00 146,588.0075084 SFY'18 - 07/01/17 95,803.00 54,178.00 54,178.00 41,625.0075080 SFY'18 - 07/01/17 24,389.00 3,034.00 3,034.00 21,355.0075875 SFY'18 - 07/01/17 30,211.00 30,211.0075200 SFY'18 - 07/01/17 7,500.00 7,500.0075083 SFY'18 - 07/01/17 6,718.00 1,797.00 1,797.00 4,921.0075086 SFY'18 - 07/01/17 37,807.00 37,807.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





PHARMACY CONNECT



GF RESPITE CARE

GF OMBUDSMAN



GUARDIANSHIP




GUARDIANSHIP



PHARMACY CONNECT





PSA 20





Norfolk VA 23502

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 2,675.00 10,652.50 1,475.00 12,127.50 (12,127.50)44417 12/22/14 - 12/21/17 512.50 1,250.00 50.00 1,300.00 (1,300.00)44415 9/14-3/16 4,325.00 4,325.00 4,325.00 (4,325.00)44413 10/12 - 9/13

44414 5,087.50 5,087.50 5,087.50 (5,087.50)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 1,805.00 8,865.00 325.00 9,190.00 (9,190.00)

45818 08/01/16 - 07/31/18 26,950.00 12,925.00 12,925.00 14,025.00

71001 2016

71001 2017 2,000.00 2,000.00

44016 2016 1,145.00 1,145.00 1,145.00 1,145.0044017 2017 1,085.00 1,085.00

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 6,289,334.00 368,372.00 4,869,995.00 349,003.00 5,218,998.00 1,070,336.0077.43% 82.98%






ADRC "E"


ADRC REIMBURSEMENT


DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR













FAN CARE PROGRAM

SR. FARMER'S MARKET

SR. FARMER'S MARKET


FAN CARE PROGRAM

PSA 20




T-III B AP & SS FY'16 42016 10/16 - 09/17 6,575.00 6,575.00 6,575.00T-III C1 CON MEAL FY'16 42216 10/16 - 09/17 60,844.00 60,844.00 60,844.00T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17 9,122.00 9,122.00 9,122.00T-III D PREV HEAL FY'16 42416 10/16 - 09/17 3,649.00 3,649.00 3,649.00T-III E NFCSP FY'16 42516 10/16 - 09/17 28,589.00 28,589.00 28,589.00T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17 1,277.00 1,277.00 1,277.00T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17

T-III B AP & SS FY'17 42017 10/16 - 09/17 540,601.00 431,752.00 44,790.00 476,542.00 64,059.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 208,768.00 106,108.00 19,048.00 125,156.00 83,612.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 350,786.00 265,012.00 29,970.00 294,982.00 55,804.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 24,263.00 19,705.00 2,233.00 21,938.00 2,325.00T-III E NFCSP FY'17 42517 10/16 - 09/17 162,258.00 84,579.00 2,450.00 87,029.00 75,229.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 4,255.00 1,998.00 354.00 2,352.00 1,903.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17

NSIP FY'16 42716 10/16 - 09/17 10,545.00 10,545.00 10,545.00NSIP FY'17 42717 10/16 - 09/17 102,090.00 84,072.00 9,386.00 93,458.00 8,632.00

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




PENINSULA AREA AGENCY ON AGING739 Thimble Shoals Boulevard, Suite 1006

Newport News VA 23606-3562

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

PSA 21






75000 SFY'17 - 07/01/16 7,862.00 7,862.00 7,862.0075082 SFY'17 - 07/01/16 21,012.00 21,012.00 21,012.0075081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16 7,771.00 7,771.00 7,771.0075200 SFY'17 - 07/01/16 3,868.00 3,868.00 3,868.0075083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16


75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16 46,836.00 46,836.00 46,836.00

75000 SFY'18 - 07/01/17 19,021.00 19,021.0075082 SFY'18 - 07/01/17 50,503.00 50,503.0075081 SFY'18 - 07/01/17 18,276.00 6,092.00 6,092.00 12,184.0075084 SFY'18 - 07/01/17 64,429.00 13,161.00 13,161.00 51,268.0075080 SFY'18 - 07/01/17 9,839.00 3,280.00 3,280.00 6,559.0075875 SFY'18 - 07/01/17 25,688.00 25,688.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 15,612.00 4,577.00 4,577.00 11,035.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 21






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44414 2,157.50 2,157.50 2,157.50 (2,157.50)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 1,245.00 1,675.00 660.00 2,335.00 (2,335.00)

45818 08/01/16 - 07/31/18 53,900.00 6,600.00 6,600.00 47,300.00

71001 2016 2,953.00 2,511.00 2,511.00 2,511.00 442.0071001 2017 4,200.00 120.00 120.00 4,080.00

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 2,354,319.00 5,913.50 1,703,046.50 136,121.00 1,839,167.50 515,151.5072.34% 78.12%








FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM







ADRC REIMBURSEMENT



ADRC "E"




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR

PSA 21





T-III B AP & SS FY'17 42017 10/16 - 09/17 189,343.00 169,265.00 169,265.00 20,078.00T-III C1 CON MEAL FY'17 42217 10/16 - 09/17 106,174.00 95,416.00 5,155.00 100,571.00 5,603.00T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17 137,942.00 115,227.00 1,084.00 116,311.00 21,631.00T-III D PREV HEAL FY'17 42417 10/16 - 09/17 10,255.00 9,611.00 644.00 10,255.00T-III E NFCSP FY'17 42517 10/16 - 09/17 63,851.00 46,989.00 1,766.00 48,755.00 15,096.00T-VII G ELDER ABUSE FY'17 43717 10/16 - 09/17 1,682.00 1,069.00 1,069.00 613.00T-VII OMBUDSMAN FY'17 43617 10/16 - 09/17 5,480.00 5,480.00 5,480.00

NSIP FY'16 42716 10/16 - 09/17 2,342.00 2,342.00 2,342.00NSIP FY'17 42717 10/16 - 09/17 22,669.00 22,669.00 22,669.00

46200 FY17 1,166.00 1,166.00 1,166.00

43516 7/1/15 - 6/30/16 80,406.00 80,406.00 80,406.00 80,406.0043517 7/1/16 - 6/30/17 80,530.00 19,552.00 73,995.00 6,535.00 80,530.00

44114 04/13 - 03/14 20,325.00 20,325.00 20,325.00 20,325.0044115 04/14 - 03/15 20,033.00 20,033.00 20,033.00 20,033.0044116 04/15 - 03/16 24,807.00 22,567.00 24,807.00 24,807.0044117 04/16 - 03/17 27,057.00 9,980.00 27,057.00 27,057.0044118 04/17 - 07/17 6,678.00 2,293.00 30.00 2,323.00 4,355.00

44817 9/30/14 - 9/29/17 15,650.00 9,656.00 15,650.00 15,650.0044977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17 7,487.00 4,924.00 7,487.00 7,487.00

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

DOL (FY2016)




EASTERN SHORE AREA AGENCY ON AGING5432 Bayside Rd.

Exmore, VA 23350

VICAP FFY '14

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

PSA 22





Exmore, VA 23350


75083 SFY'17 - 07/01/16 198.00 198.00 198.0075086 SFY'17 - 07/01/16 2,366.00 2,366.00 2,366.00


75083 SFY'17 - 10/01/16 8,302.00 8,302.00 8,302.0075086 SFY'17 - 10/01/16 17,709.00 17,709.00 17,709.00

75000 SFY'18 - 07/01/17 7,192.00 2,841.00 2,841.00 4,351.0075082 SFY'18 - 07/01/17 19,879.00 7,724.00 7,724.00 12,155.0075081 SFY'18 - 07/01/17 7,185.00 7,185.0075084 SFY'18 - 07/01/17 25,319.00 7,253.00 7,253.00 18,066.0075080 SFY'18 - 07/01/17 3,868.00 3,868.0075875 SFY'18 - 07/01/17 9,966.00 3,138.00 3,138.00 6,828.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 2,767.00 500.00 500.00 2,267.0075086 SFY'18 - 07/01/17 5,903.00 1,000.00 1,000.00 4,903.00

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION


CENSUS ADJUSTMENT

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

GF T-III MATCH

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT



GUARDIANSHIP

PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT





PSA 22





Exmore, VA 23350

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 8,850.00 33,250.00 4,350.00 37,600.00 (37,600.00)44417 12/22/14 - 12/21/17 9,500.00 26,250.00 2,300.00 28,550.00 (28,550.00)44415 9/14-3/16 9,200.00 9,200.00 9,200.00 (9,200.00)44413 10/12 - 9/13

44414 39,937.50 39,937.50 39,937.50 (39,937.50)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19 1,545.00 1,545.00 (1,545.00)

45818 08/01/16 - 07/31/18 26,950.00 6,875.00 6,875.00 20,075.00

71001 2016

71001 2017

44016 2016 1,145.00 1,145.00 1,145.00 1,145.0044017 2017 1,075.00 1,075.00 1,075.00

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,220,500.00 256,075.50 1,144,863.50 45,395.00 1,190,258.50 30,241.5093.80% 97.52%








FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM







ADRC REIMBURSEMENT



ADRC "E"




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR

PSA 22


RMT ADULT CARE SHEN 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17T-III C1 CON MEAL FY'16 42216 10/16 - 09/17T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17T-III D PREV HEAL FY'16 42416 10/16 - 09/17T-III E NFCSP FY'16 42516 10/16 - 09/17T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17


NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17




ADULT CARE CENTER OF THE NO SHENANDOAH VALLEY411 North Cameron St., Ste. 100

Winchester, VA 22601

VICAP FFY '14

DOL (FY2015)

DOL (FY2016)

DUALS

VICAP FFY '15

DMAS OMBUDSMAN

VICAP FFY '13

VICAP FFY '16

VICAP FFY '17

ADULT CARE SHENANDOAH






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16 8,366.00 7,289.00 8,366.00 8,366.0075083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16 33,750.00 33,750.00 33,750.0075083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17 11,250.00 11,250.0075083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF T-III MATCH

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CENSUS ADJUSTMENT




PHARMACY CONNECT




GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION


GUARDIANSHIP



GUARDIANSHIP


PHARMACY CONNECT







GF OMBUDSMAN







45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 53,366.00 7,289.00 42,116.00 11,250.004211600.00% 78.92%

0.79






VHQC - DIABETES SELF MGMT PRGRAM


FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM






ADRC REIMBURSEMENT



ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR



RMT ADULT CARE 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

ADULT CARE CENTER OF CENTRAL VIRGINIAP O Box 568

Lynchburg, VA 24505

VICAP FFY '15

VICAP FFY '16

DOL (FY2016)

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14



VICAP FFY '17


DUALS

ADULT CARE CTR OF CENTRAL VA





Lynchburg, VA 24505

75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16 26,250.00 26,250.00 26,250.0075083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17 8,750.00 8,750.0075083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF H D MEALS



PHARMACY CONNECT





GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP



GUARDIANSHIP




PHARMACY CONNECT










Lynchburg, VA 24505

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 35,000.00 26,250.00 8,750.002625000.00% 75.00%

0.75

NO WRONG DOOR




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS





ADRC REIMBURSEMENT



ADRC "E"








FAN CARE PROGRAM

SR. FARMER'S MARKET




SR. FARMER'S MARKET


FAN CARE PROGRAM



RMT Alleghany 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

DMAS OMBUDSMAN

VICAP FFY '13




ALLEGHANY HIGHLAND COMMUNITY SERVICES205 E. Hawthorne Street

Covington ,VA 24426

VICAP FFY '14

DOL (FY2015)

DOL (FY2016)

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

ALLEGHANY HIGHLANDS





Covington ,VA 24426

75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17) 1,270.00 1,270.00 1,270.0075097 SFY'17 (7/1/16-6/30/17) 57,267.00 11,871.00 57,267.00 57,267.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 57,267.00 4,772.00 4,772.00 52,495.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)



PHARMACY CONNECT




GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE



CENSUS ADJUSTMENT

GF T-III MATCH

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CENSUS ADJUSTMENT


GUARDIANSHIP



GUARDIANSHIP


PHARMACY CONNECT







GF OMBUDSMAN

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION

ALLEGHANY HIGHLANDS





Covington ,VA 24426

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 115,804.00 11,871.00 4,772.00 63,309.00 52,495.005853700.00% 54.67%

0.51

DEMENTIA ADI SSS

NO WRONG DOOR








FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM






ADRC REIMBURSEMENT



ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS

ALLEGHANY HIGHLANDS


RMT ARC 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

DMAS OMBUDSMAN

VICAP FFY '13




THE ARC OF NORTHERN VA2755 Hartland Road - Suite 200

Falls Church, VA 22043

VICAP FFY '14

DOL (FY2015)

DOL (FY2016)

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

ARC NORTH VA






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17) 2,116.00 2,116.00 2,116.0075097 SFY'17 (7/1/16-6/30/17) 55,339.00 13,835.00 55,339.00 55,339.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17) 92,500.00 23,125.00 92,500.00 92,500.0075094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 55,339.00 55,339.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 92,500.00 92,500.0075094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)




PHARMACY CONNECT




GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF OMBUDSMAN


GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CENSUS ADJUSTMENT


GUARDIANSHIP



GUARDIANSHIP


PHARMACY CONNECT







GF OMBUDSMAN

GF RESPITE CARE

CENSUS ADJUSTMENT

GF COM BASE

ARC NORTH VA






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 297,794.00 36,960.00 149,955.00 147,839.0014995500.00% 50.36%

0.50

DEMENTIA ADI SSS

NO WRONG DOOR








FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM






ADRC REIMBURSEMENT



ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS

ARC NORTH VA


RMT AUTUMN 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17DUALS

AUTUMN VALLEY GUARDIANSHIP INCP O Box 847

Basye, VA 22810

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14

DOL (FY2016)

DMAS OMBUDSMAN




VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

Autumn Valley





Basye, VA 22810

75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17) 776.00 776.00 776.0075097 SFY'17 (7/1/16-6/30/17) 7,000.00 1,749.00 7,000.00 7,000.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17) 38,888.00 9,723.00 38,888.00 38,888.0075094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 7,000.00 583.00 583.00 6,417.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 38,888.00 3,241.00 3,241.00 35,647.0075094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF OMBUDSMAN

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF RESPITE CARE

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE



PHARMACY CONNECT




GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION


GUARDIANSHIP





GUARDIANSHIP




PHARMACY CONNECT





Autumn Valley





Basye, VA 22810

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 92,552.00 11,472.00 3,824.00 50,488.00 42,064.004666400.00% 54.55%

0.50





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR




ADRC REIMBURSEMENT






FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM



ADRC "E"





Autumn Valley


RMT BIRMINGHAM GREEN 07/01/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

BIRMINGHAM GREEN ADULT CARE RESIDENCE8605 Centreville RoadManassas, VA 20110

DOL (FY2015)

VICAP FFY '17

VICAP FFY '16

DOL (FY2016)

VICAP FFY '13

VICAP FFY '14

VICAP FFY '15

DMAS OMBUDSMAN




DUALS

BIRMINGHAM GREEN





75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17) 250,000.00 250,000.00 250,000.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18) 250,000.00 250,000.00

CENSUS ADJUSTMENT

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE



GF RESPITE CARE

GF H D MEALS

PHARMACY CONNECT





CARE COORDINATION

GF OMBUDSMAN



GF RESPITE CARE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF OMBUDSMAN


CARE COORDINATION

GF T-III MATCH

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

GF COM BASE

GUARDIANSHIP




PHARMACY CONNECT




GUARDIANSHIP

GF TRANSPORTATION



BIRMINGHAM GREEN





45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 500,000.00 250,000.00 250,000.00 250,000.00100.00% 50.00%


FAN CARE PROGRAM





ADRC REIMBURSEMENT

ADRC "E"










FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET





NO WRONG DOOR

DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS


BIRMINGHAM GREEN


RMT BRIDGES 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

BRIDGES SENIOR CARE SOLUTIONS INCP O Box 1310


VICAP FFY '15

VICAP FFY '16




VICAP FFY '17

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14

DOL (FY2016)

DUALS

BRIDGES-SR CARE






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17) 11,004.00 11,004.00 11,004.0075097 SFY'17 (7/1/16-6/30/17) 206,440.00 51,609.00 206,440.00 206,440.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17) 387,843.00 96,960.00 387,843.00 387,843.0075094 SFY'17 (7/1/16-6/30/17) 135,000.00 33,750.00 135,000.00 135,000.0075800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 206,440.00 17,203.00 17,203.00 189,237.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 387,843.00 32,320.00 32,320.00 355,523.0075094 SFY'18 (7/1/17-6/30/18) 135,000.00 11,250.00 11,250.00 123,750.0075800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF OMBUDSMAN

GF OMBUDSMAN






GF RESPITE CARE




CARE COORDINATION

GF RESPITE CARE

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CENSUS ADJUSTMENT


GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

CARE COORDINATION


GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS


CENSUS ADJUSTMENT

GUARDIANSHIP

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH


PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT

BRIDGES-SR CARE






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

44415 9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,469,570.00 182,319.00 740,287.00 60,773.00 801,060.00 668,510.0050.37% 54.51%




ADRC "E"


NO WRONG DOOR





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS






ADRC REIMBURSEMENT






FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM

BRIDGES-SR CARE


RMT CATHOLIC RICH 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17




VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

DUALS

COMMONWEALTH CATHOLIC CHARITIES OF GREATER RICH1601 Rolling Hills Dr.

Richmond, VA 23229

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14

DOL (FY2016)

DMAS OMBUDSMAN

CATHOLIC RICH





Richmond, VA 23229

75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17) 7,758.00 7,758.00 7,758.0075097 SFY'17 (7/1/16-6/30/17) 53,000.00 8,834.00 53,000.00 53,000.0075090 SFY'17 (7/1/16-6/30/17) 67,979.00 11,330.00 67,979.00 67,979.0075095 SFY'17 (7/1/16-6/30/17) 372,268.00 62,044.00 372,268.00 372,268.0075094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 53,000.00 53,000.0075090 SFY'18 (7/1/17-6/30/18) 67,979.00 67,979.0075095 SFY'18 (7/1/17-6/30/18) 372,268.00 372,268.0075094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF TRANSPORTATION


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GF H D MEALS

GF COM BASE

GF TRANSPORTATION


CENSUS ADJUSTMENT

GF COM BASE

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT


GUARDIANSHIP



GUARDIANSHIP


PHARMACY CONNECT







PHARMACY CONNECT





CATHOLIC RICH





Richmond, VA 23229

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 994,252.00 82,208.00 501,005.00 501,005.00 493,247.0050.39% 50.39%






FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM








ADRC REIMBURSEMENT



ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR

CATHOLIC RICH


RMT CATHOLIC EASTERN 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

DMAS OMBUDSMAN

VICAP FFY '13




CATHOLIC CHARITIES OF EASTERN VIRGINIA INC5361 Virginia Beach Blvd

Virginia Beach, VA 23462

VICAP FFY '14

DOL (FY2015)

DOL (FY2016)

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

CATHOLIC EASTERN






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17) 5,361.00 5,361.00 5,361.0075097 SFY'17 (7/1/16-6/30/17) 155,387.00 38,847.00 155,387.00 155,387.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17) 88,500.00 22,125.00 88,500.00 88,500.0075094 SFY'17 (7/1/16-6/30/17)

75430 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 155,387.00 12,949.00 12,949.00 142,438.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 88,500.00 7,375.00 7,375.00 81,125.0075094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)



PHARMACY CONNECT




GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE


CENSUS ADJUSTMENT

GF COM BASE

GF T-III MATCH

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF TRANSPORTATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CENSUS ADJUSTMENT

GF COM BASE


GUARDIANSHIP



GUARDIANSHIP


PHARMACY CONNECT







GF OMBUDSMAN

GF OMBUDSMAN


GF TRANSPORTATION

CATHOLIC EASTERN






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 493,135.00 60,972.00 249,248.00 20,324.00 269,572.00 223,563.0050.54% 54.66%

NO WRONG DOOR








FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM






ADRC REIMBURSEMENT



ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

CATHOLIC EASTERN


RMT- ENDEPENDENCE 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17

T-III C1 CON MEAL FY'16 42216 10/16 - 09/17

T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17

T-III D PREV HEAL FY'16 42416 10/16 - 09/17

T-III E NFCSP FY'16 42516 10/16 - 09/17

T-VII G ELDER ABUSE FY'16 43716 10/16 - 09/17

T-VII OMBUDSMAN FY'16 43616 10/16 - 09/17

T-III B AP & SS FY'17 42017 10/16 - 09/17

T-III C1 CON MEAL FY'17 42217 10/16 - 09/17

T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17


T-III E NFCSP FY'17 42517 10/16 - 09/17



NSIP FY'16 42716 10/16 - 09/17

NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

DMAS OMBUDSMAN

Norfolk VA 23502

ENDEPENDENCE CENTER INC6300 E Virginia Beach Blvd

VICAP FFY '13

VICAP FFY '14

VICAP FFY '15

DOL (FY2015)

DOL (FY2016)




DUALS

VICAP FFY '16

VICAP FFY '17

ENDEPENDENCE CENTER




Norfolk VA 23502


75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE



GF T-III MATCH

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT




GUARDIANSHIP




GUARDIANSHIP


PHARMACY CONNECT







ENDEPENDENCE CENTER




Norfolk VA 23502


45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 900.00 9,250.00 625.00 9,875.00 (9,875.00)44417 12/22/14 - 12/21/17 1,200.00 4,487.50 1,312.50 5,800.00 (5,800.00)44415 9/14-3/16 2,375.00 2,375.00 2,375.00 (2,375.00)44413 10/12 - 9/13

44414 39,001.50 39,001.50 39,001.50 (39,001.50)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 43,476.50 55,114.00 1,937.50 57,051.50 (57,051.50)#DIV/0! #DIV/0!

SR. FARMER'S MARKET









SR. FARMER'S MARKET






ADRC "E"


ADRC REIMBURSEMENT





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR


FAN CARE PROGRAM


FAN CARE PROGRAM

ENDEPENDENCE CENTER


RMT FAMILY SER 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

FAMILY SERVICES OF ROANOKE VALLEY360 Campbell Ave

Roanoke, VA 24016

VICAP FFY '15

VICAP FFY '16

DOL (FY2016)

DMAS OMBUDSMAN

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14




DUALS

VICAP FFY '17

FAMILY SER ROANOKE VALLEY





Roanoke, VA 24016

75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17) 4,938.00 4,938.00 4,938.0075097 SFY'17 (7/1/16-6/30/17) 97,546.00 16,748.00 97,546.00 97,546.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17) 123,192.00 19,637.00 123,192.00 123,192.0075094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 97,546.00 97,546.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 123,192.00 123,192.0075094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

CARE COORDINATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH



PHARMACY CONNECT





GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP



GUARDIANSHIP




PHARMACY CONNECT










Roanoke, VA 24016

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 446,414.00 36,385.00 225,676.00 220,738.0022567600.00% 50.55%

0.51

DEMENTIA ADI SSS

NO WRONG DOOR






FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM








ADRC REIMBURSEMENT



ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS



RMT JEWISH RICH 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

DMAS OMBUDSMAN

DUALS

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14

DOL (FY2016)




VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

6718 Patterson AvenueRichmond, VA 23226

JEWISH FAMILY SERVICES - RICHMOND

JEWISH FAMILY - RICH






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75420 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75420 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17) 2,822.00 2,822.00 2,822.0075097 SFY'17 (7/1/16-6/30/17) 92,836.00 23,208.00 92,836.00 92,836.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17) 85,659.00 21,414.00 85,659.00 85,659.0075094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 92,836.00 7,736.00 7,736.00 85,100.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 85,659.00 7,138.00 7,138.00 78,521.0075094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE


GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION


GF H D MEALS

GF T-III MATCH




GUARDIANSHIP

CARE COORDINATION

PHARMACY CONNECT




GUARDIANSHIP





GF H D MEALS


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

PHARMACY CONNECT











45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 359,812.00 44,622.00 14,874.00 196,191.00 163,621.0018131700.00% 54.53%

0.50






NO WRONG DOOR


SR. FARMER'S MARKET

ADRC REIMBURSEMENT



ADRC "E"





DEMENTIA ADI SSS






FAN CARE PROGRAM

SR. FARMER'S MARKET



FAN CARE PROGRAM

DEMENTIA ADI SSS

DEMENTIA ADI SSS




RMT JEWISH TIDEWATER 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

DMAS OMBUDSMAN




VICAP FFY '15

VICAP FFY '16

DUALS

JEWISH FAMILY SERVICES OF TIDEWATER260 Grayson Rd

Virginia Beach VA 23462

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14

DOL (FY2016)

VICAP FFY '17

JEWISH FAMILY - TIDEWATER






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75094 SFY'17 (4/1/17-6/30/17) 10,228.00 10,228.00 10,228.0075097 SFY'17 (7/1/16-6/30/17) 212,918.00 53,229.00 212,918.00 212,918.0075090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17) 228,750.00 57,189.00 228,750.00 228,750.0075094 SFY'17 (7/1/16-6/30/17) 133,323.00 33,000.00 133,323.00 133,323.0075800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18) 212,918.00 17,743.00 17,743.00 195,175.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 228,750.00 19,063.00 19,063.00 209,687.0075094 SFY'18 (7/1/17-6/30/18) 138,000.00 11,500.00 11,500.00 126,500.0075800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION


GUARDIANSHIP




PHARMACY CONNECT






GUARDIANSHIP







PHARMACY CONNECT








45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 1,164,887.00 143,418.00 585,219.00 48,306.00 633,525.00 531,362.0050.24% 54.39%

NO WRONG DOOR




DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS









SR. FARMER'S MARKET

SR. FARMER'S MARKET


FAN CARE PROGRAM


FAN CARE PROGRAM



ADRC "E"






ADRC REIMBURSEMENT



RMT JEWISH SOCIAL SERV 07/31/17 032PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17

T-III C1 CON MEAL FY'16 42216 10/16 - 09/17

T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17


T-III E NFCSP FY'16 42516 10/16 - 09/17



T-III B AP & SS FY'17 42017 10/16 - 09/17

T-III C1 CON MEAL FY'17 42217 10/16 - 09/17

T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17


T-III E NFCSP FY'17 42517 10/16 - 09/17



NSIP FY'16 42716 10/16 - 09/17

NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

DMAS OMBUDSMAN

JEWISH SOCIAL SERVICE AGENCY6123 Montrose RoadRockville, MD 20852

VICAP FFY '13

VICAP FFY '14

VICAP FFY '15

DOL (FY2015)

DOL (FY2016)




DUALS

VICAP FFY '16

VICAP FFY '17

JEWISH SOCIAL SERVICE AGENCY





75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17) 50,000.00 17,151.00 50,000.00 50,000.0075140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18) 100,000.00 2,947.00 2,947.00 97,053.0075140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF T-III MATCH

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS



GUARDIANSHIP




PHARMACY CONNECT





CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT




GUARDIANSHIP









45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

44417 12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 150,000.00 17,151.00 50,000.00 2,947.00 52,947.00 97,053.0033.33% 35.30%

Deobligated Funds










FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM



DEMENTIA ADI SSS







ADRC "E"


ADRC REIMBURSEMENT

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR



RMT - JUNCTION 07/31/17 587PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17

DMAS OMBUDSMAN

VICAP FFY '13




JUNCTION CENTER FOR INDEPENDENT LIVINGP O Box 1210

Norton, VA 24273

VICAP FFY '14

DOL (FY2015)

DOL (FY2016)

DUALS

VICAP FFY '15

VICAP FFY '16

VICAP FFY '17

JUNCTION CENTER





Norton, VA 24273

75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)




PHARMACY CONNECT




GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF T-III MATCH

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CENSUS ADJUSTMENT

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION



GUARDIANSHIP


PHARMACY CONNECT







GUARDIANSHIP

GF OMBUDSMAN


JUNCTION CENTER





Norton, VA 24273

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 1,412.50 5,400.00 175.00 5,575.00 (5,575.00)44417 12/22/14 - 12/21/17 1,025.00 1,862.50 1,862.50 (1,862.50)44415 9/14-3/16 1,350.00 1,350.00 1,350.00 (1,350.00)44413 10/12 - 9/13

44414 8,900.00 8,900.00 8,900.00 (8,900.00)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 12,687.50 17,512.50 175.00 17,687.50 (17,687.50)#DIV/0! #DIV/0!

DEMENTIA ADI SSS







FAN CARE PROGRAM

SR. FARMER'S MARKET



SR. FARMER'S MARKET


FAN CARE PROGRAM






ADRC REIMBURSEMENT



ADRC "E"





DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR

JUNCTION CENTER


RMT STEPS 07/31/17 590PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16 266,152.00 266,152.00 266,152.00 266,152.0043517 7/1/16 - 6/30/17 245,538.00 23,282.00 202,495.00 41,343.00 243,838.00 1,700.00

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17




SOUTHSIDE TRAINING EMPLOYMENT & PLACEMENT SERVICES INC225 Industrial Park Road

Farmville, VA 23901

VICAP FFY '14

DOL (FY2015)

DOL (FY2016)

DUALS

VICAP FFY '15

VICAP FFY '16

DMAS OMBUDSMAN

VICAP FFY '13

VICAP FFY '17

STEPS





Farmville, VA 23901

75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF T-III MATCH

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CENSUS ADJUSTMENT

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION






PHARMACY CONNECT





GUARDIANSHIP



GUARDIANSHIP


PHARMACY CONNECT





STEPS





Farmville, VA 23901

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 511,690.00 289,434.00 468,647.00 41,343.00 509,990.00 1,700.0091.59% 99.67%








FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM






DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS

NO WRONG DOOR




ADRC REIMBURSEMENT



ADRC "E"


STEPS


RMT -Valley Assoc 07/31/17 592PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP FY'16 42716 10/16 - 09/17NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17




VALLEY ASSOCIATES FOR INDEPENDENT LIVING, INC3210 Peoples Drive - Suite 220

Harrisonburg, VA 22801

VICAP FFY '14

DOL (FY2015)

DOL (FY2016)

DUALS

VICAP FFY '15

VICAP FFY '16

DMAS OMBUDSMAN

VICAP FFY '13

VICAP FFY '17

VALLEY ASSOCIATES






75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

GF T-III MATCH

CARE COORDINATION

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CENSUS ADJUSTMENT

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP


PHARMACY CONNECT









PHARMACY CONNECT





GUARDIANSHIP




VALLEY ASSOCIATES






45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18 6,375.00 12,538.50 112.50 12,651.00 (12,651.00)44417 12/22/14 - 12/21/17 5,075.00 10,750.00 10,750.00 (10,750.00)44415 9/14-3/16 2,775.00 2,775.00 2,775.00 (2,775.00)44413 10/12 - 9/13

44413 12,730.00 12,730.00 12,730.00 (12,730.00)

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 26,955.00 38,793.50 38,906.00 (38,906.00)#DIV/0! #DIV/0!








FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET


FAN CARE PROGRAM





DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS





ADRC REIMBURSEMENT

NO WRONG DOOR



ADRC "E"


VALLEY ASSOCIATES


RMT VPLC 07/31/17PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS FY'16 42016 10/16 - 09/17

T-III C1 CON MEAL FY'16 42216 10/16 - 09/17

T-III C2 - H D MEALS FY'16 42316 10/16 - 09/17


T-III E NFCSP FY'16 42516 10/16 - 09/17



T-III B AP & SS FY'17 42017 10/16 - 09/17

T-III C1 CON MEAL FY'17 42217 10/16 - 09/17

T-III C2 - H D MEALS FY'17 42317 10/16 - 09/17


T-III E NFCSP FY'17 42517 10/16 - 09/17



NSIP FY'16 42716 10/16 - 09/17

NSIP FY'17 42717 10/16 - 09/17

46200 FY17

43516 7/1/15 - 6/30/16

43517 7/1/16 - 6/30/17

44114 04/13 - 03/14

44115 04/14 - 03/15

44116 04/15 - 03/16

44117 04/16 - 03/17

44118 04/17 - 07/17

44817 9/30/14 - 9/29/17

44977 9/30/14 - 9/29/17

44917 9/30/14 - 9/29/17

44417 12/22/14 - 12/21/17DUALS

DOL (FY2015)

VICAP FFY '13

VICAP FFY '14

DOL (FY2016)

VICAP FFY '15

VICAP FFY '16

DMAS OMBUDSMAN

VIRGINIA POVERTY LAW CENTER (VPLC)919 E. Main Street - Suite 610

Richmond, VA 23229



VICAP FFY '17


VA POVERTY LAW CENTER (VPLC)





Richmond, VA 23229

75000 SFY'17 - 07/01/16

75082 SFY'17 - 07/01/16

75081 SFY'17 - 07/01/16

75084 SFY'17 - 07/01/16

75080 SFY'17 - 07/01/16

75875 SFY'17 - 07/01/16

75200 SFY'17 - 07/01/16

75083 SFY'17 - 07/01/16

75086 SFY'17 - 07/01/16

75000 SFY'17 - 10/01/16

75082 SFY'17 - 10/01/16

75081 SFY'17 - 10/01/16

75084 SFY'17 - 10/01/16

75080 SFY'17 - 10/01/16

75875 SFY'17 - 10/01/16

75200 SFY'17 - 10/01/16

75083 SFY'17 - 10/01/16

75086 SFY'17 - 10/01/16

75000 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75080 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75097 SFY'17 (4/1/17-6/30/17)

75097 SFY'17 (7/1/16-6/30/17)

75090 SFY'17 (7/1/16-6/30/17)

75095 SFY'17 (7/1/16-6/30/17)

75094 SFY'17 (7/1/16-6/30/17)

75800 SFY'17 (7/1/16-6/30/17)

75150 SFY'17 (7/1/16-6/30/17)

75120 SFY'17 (7/1/16-6/30/17)

75140 SFY'17 (7/1/16-6/30/17)

75810 SFY'17 (7/1/16-6/30/17)

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 SFY'18 (7/1/17-6/30/18)

75140 SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

CENSUS ADJUSTMENT


CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

CENSUS ADJUSTMENT

GF COM BASE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION



GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

GF T-III MATCH

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



PHARMACY CONNECT


GF H D MEALS

GF T-III MATCH

CARE COORDINATION


GUARDIANSHIP



GUARDIANSHIP




PHARMACY CONNECT












Richmond, VA 23229

45118 09/16 - 02/18

45917 09/14 - 08/15

45917 09/15 - 08/16

45917 09/16 - 08/17

45918 09/15 - 08/16

45918 09/16 - 08/17

45918 09/17 - 08/18

44418 10/01/16 - 09/30/17

44418 09/30/15 - 09/29/18

12/22/14 - 12/21/17

9/14-3/16

44413 10/12 - 9/13

44413

44217 9/1/14 - 7/31/15

44217 8/1/15 - 7/31/16

44217 8/1/16 - 7/31/17

46416 04/1/16 - 9/30/16

46417 10/01/16 - 09/30/17

45015 10/1/12 - 9/30/13

45015 10/1/13 - 9/30/14

45015 10/1/14 - 9/30/15

45019 12/1/16-7/31/19 213,333.00 53,334.00 6,667.00 60,001.00 153,332.00

46119 2/1/16 - 7/30/19

45818 08/01/16 - 07/31/18

71001 2016

71001 2017

44016 2016

44017 2017

46316 10/15 - 9/16

46317 10/16 - 9/17

TOTAL 213,333.00 53,334.00 6,667.00 60,001.00 153,332.0025.00% 28.13%

NO WRONG DOOR

Alzheimer Disease Support ADSSP



DEMENTIA ADI SSS

DEMENTIA ADI SSS

DEMENTIA ADI SSS





ADRC REIMBURSEMENT



ADRC "E"









FAN CARE PROGRAM

SR. FARMER'S MARKET


SR. FARMER'S MARKET



FAN CARE PROGRAM


REMITTANCE ADVICE FY 2017 MOUNTAIN EMPIRE OLDER … Documents/July_2017.pdf · remittance advice fy...

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Transcript of REMITTANCE ADVICE FY 2017 MOUNTAIN EMPIRE OLDER … Documents/July_2017.pdf · remittance advice fy...