IAMM2200-R003 (MR-O-12) IOWA DEPARTMENT OF HUMAN SERVICES PAGE 1 AS OF 03/31/24 MEDICAID MANAGEMENT INFORMATION SYSTEM RUN DATE 03/24/24 T I T L E X I X R E P O R T O F E X P E N D I T U R E S (BY CATEGORY OF SERVICE) (FISCAL YTD TOTALS AS OF 03/31/24) CATEGORY OF SERVICE RECIPIENTS NUMBER OF UNITS OF TOTAL SERVED CLAIMS SERVICE PAYMENT INPATIENT 4,155 4,757 26,315 $79,650,383.42 OUTPATIENT 16,890 54,660 9,499,708 $13,260,476.49 CHILD PART HOSP 0 0 0 $0.00 CHILD DAY TREATMENT 0 0 0 $0.00 ADULT PART HOSP 0 0 0 $0.00 ADULT DAY TREATMENT 0 0 0 $0.00 SKILLED NURSING FACILITY 94 221 4,552 $2,685,838.47 IHAWP IOWA PLAN LITE 0 0 0 $0.00 IHAWP IOWA PLAN FULL 1 0 0 $0.89- IHAWP HMO 1 0 0 $64.32- IHAWP PCP 0 0 0 $0.00 INTERMEDIATE CARE FACILITY 399 2,054 59,693 $17,758,531.97 INTER CARE INT DISABLED 29 224 6,390 $3,279,937.72 NURSING FAC FOR MENTAL ILL 0 0 0 $0.00 HOME HEALTH 1,805 7,122 2,048,613 $16,552,251.29 LEAD INSPECTION AGENCY 0 0 0 $0.00 PHYSICIAN 21,967 107,873 330,754 $12,250,791.64 CLINIC SERVICES 6,730 15,755 15,672 $41,396,409.05 MEP CASE MANAGEMENT 1 0 0 $79,839.10- EHR INCENTIVE PAYMENTS 0 0 0 $0.00 LAB AND RADIOLOGICAL 4,011 8,698 25,634 $848,892.68 HABILITATION SERVICES 63 986 7,255 $1,034,270.77 BEHAVIORAL HLTH INTERVENTN SVC 99 1,054 6,882 $201,154.21 REHAB SUPPORT SERVICES 4 28 564 $31,488.12 AMBULANCE SERVICES 1,415 2,087 2,221 $1,050,553.54 LOCAL EDUCATION AGENCY 3,653 227,268 1,517,666 $34,362,306.81 INFANT TODDLER 778 4,378 9,475 $135,969.06 IHAWP WELLNESS EXAM BONUS 0 0 0 $0.00 ACO VIS PAYMENTS 0 0 0 $0.00 PRESCRIBED DRUGS 8,070 103,344 99,269 $11,168,409.66 IOWA-PLAN-PMIC 0 0 0 $0.00 DRUG CAPITATION 0 0 0 $0.00 NEMT SERVICES 21,566 104,675 93,581 $220,471.11 INDIAN HEALTH SERVICES 0 0 0 $0.00 FAMILY PLANNING SERVICES 601 984 993 $107,738.68 IOWA CARE MED HOME CAPITATION 0 0 0 $0.00 IOWA PLAN PROGRAM 0 0 0 $0.00 MANAGED SUBSTANCE ABUSE 0 0 0 $0.00 MENTAL HEALTH ACCESS PLAN 0 0 0 $0.00 EPSDT SCREENING 497 538 497 $865,426.56 HMO SERVICES 0 0 0 $0.00 PACE SERVICES 791 6,107 6,053 $25,255,435.16 PATIENT MANAGEMENT 0 0 0 $0.00 HEALTH INS PREMIUM PAYMENT 2,207 33,431 34,104 $4,017,489.50 MEDICAL SUPPLIES 3,612 16,111 742,145 $1,369,142.31 HEALTH HOME PROVIDER 332 1,421 733 $112,146.46 TCM PAYMENTS TO IOWAPLAN 0 0 0 $0.00 IHAWP QHP 0 0 0 $0.00 MCO 875,833 5,943,733 5,927,174 $5,483,469,659.03 OTHER PRACTITIONER 15,478 159,789 607,466 $26,285,396.11 IAMM2200-R003 (MR-O-12) IOWA DEPARTMENT OF HUMAN SERVICES PAGE 2 AS OF 03/31/24 MEDICAID MANAGEMENT INFORMATION SYSTEM RUN DATE 03/24/24 T I T L E X I X R E P O R T O F E X P E N D I T U R E S (BY CATEGORY OF SERVICE) (FISCAL YTD TOTALS AS OF 03/31/24) CATEGORY OF SERVICE RECIPIENTS NUMBER OF UNITS OF TOTAL SERVED CLAIMS SERVICE PAYMENT FAMILY CENTERED PROGRAM 0 0 0 $0.00 FAMILY PRESERVATION 0 0 0 $0.00 TREATMENT FOSTER FAMILY CARE 0 0 0 $0.00 GROUP TREATMENT THERAPY 0 0 0 $0.00 DENTAL 752 780 779 $76,308.87 ACCOUNTABLE CARE ORGANIZATIONS 0 0 0 $0.00 OPTOMETRIST 1,547 1,990 2,331 $114,533.41 CHIROPRACTIC 778 4,350 4,782 $69,127.56 IOWA-PLAN-HAB 0 0 0 $0.00 PODIATRIC 764 1,710 2,838 $68,915.81 PREPAID AMBULATORY HEALTH PLAN 816,288 5,996,947 5,987,122 $83,424,417.61 PHYSICAL DISABILITIES SVCS 7 71 8,085 $40,471.87 BRAIN INJ WAIVER SERVICES 154 2,765 88,000 $5,004,732.71 PSYCHIATRIC 1,996 6,530 7,855 $500,342.50 RESIDENTIAL CARE FACILITY 398 2,647 75,876 $655,887.54 ID WAIVER SERVICE 639 8,701 425,840 $20,628,624.22 CHILDRENS MENTAL HEALTH SVC 37 294 43,334 $212,372.48 AIDS WAIVER SERVICES 1 10 10 $11,504.36 ELDERLY WAIVER SERVICES 28 603 17,968 $302,618.07 ILL & HANDICAPPED WAIVER SVCS 323 3,078 169,096 $5,551,502.36 COUNTY OFFICE REIMBURSEMENT 0 0 0 $0.00 MEP SERVICES 646 5,635 45,430 $2,934,778.00 UNASSIGNED 5 0 0 $21,223,296.01 * A L L C A T E G O R I E S * 905,528 12,843,409 27,952,755 $5,918,110,098.89 *** END OF REPORT ***