{"text_format":"3","workbook":"xlsx","n_sheets":41,"sheets":["Plan Selection","General Instructions","Index","Changes","Jurat","MMA Rev-Exp Instructions","MMA Rev-Exp Summary","MMA Rev-Exp Region 1","MMA Rev-Exp Region 2","MMA Rev-Exp Region 3","MMA Rev-Exp Region 4","MMA Rev-Exp Region 5","MMA Rev-Exp Region 6","MMA Rev-Exp Region 7","MMA Rev-Exp Region 8","MMA Rev-Exp Region 9","MMA Rev-Exp Region 10","MMA Rev-Exp Region 11","MMA Subcap Summary","MMA Related-Party Summary","LTC Rev-Exp Instructions","LTC Rev-Exp Summary","LTC Rev-Exp Region 1","LTC Rev-Exp Region 2","LTC Rev-Exp Region 3","LTC Rev-Exp Region 4","LTC Rev-Exp Region 5","LTC Rev-Exp Region 6","LTC Rev-Exp Region 7","LTC Rev-Exp Region 8","LTC Rev-Exp Region 9","LTC Rev-Exp Region 10","LTC Rev-Exp Region 11","LTC Subcap Summary","LTC Related-Party Summary","ASR Instructions","ASR Exhibit","ASR Admin Max","Notes","MMA Data","LTC Data"],"not_rendered":{"images":2,"macros":1,"defined_names":15},"read":"whole","date_system":"1900"}

{"sheet":"Plan Selection","index":0,"n_rows":4,"n_cols":1,"rows_kept":4}
["ASR FINANCIAL REPORT - PLAN SELECTION"]
[]
["Instructions:  Using the buttons below, please select the reporting Health Plan to display the the schedules (Excel tabs) applicable only to that Health Plan.  "]
["                         Pressing the \"Hide All\" button will hide all tabs, after which a Health Plan can be re-selected."]

{"sheet":"General Instructions","index":1,"n_rows":85,"n_cols":4,"rows_kept":85,"merged":[[7,0,11,14],[14,0,17,14],[26,1,27,14],[29,1,30,14],[32,1,35,14],[37,1,39,14],[57,1,58,14],[61,1,63,14],[66,1,68,14],[70,2,71,14],[72,2,72,14],[73,2,73,14],[76,2,78,14],[79,2,79,14],[80,2,80,14],[81,2,83,14],[84,2,85,14]]}
["SMMC ASR FINANCIAL REPORTS - GENERAL INSTRUCTIONS"]
[]
["Certification"]
["Each Unaudited Quarterly ASR Financial Report submitted to the Agency shall be accompanied by a certification/attestation in the format listed in Chapter 2"]
["of the SMMC Report Guide."]
[]
["Quarterly ASR Financial Report"]
["Unaudited Quarterly ASR Financial Reports are due to the Agency on the 15th of the second month following the end of the reporting quarter, with claims paid through the end of the reporting period.  Each subsequent quarter's report shall include restated versions of previously submitted quarters, paid through the end of the current reporting period.  The ASR Exhibit shall lag one quarter and be prepared using restated financial data.  The Quarterly ASR Financial Report shall be submitted with the certification of the CEO or CFO attesting to its accuracy, as discussed in Chapter 2, General Reporting Requirements."]
[]
[]
[]
[]
[]
["Annual ASR Financial Report"]
["Examined Annual ASR Financial Reports are due to the Agency by July 1 following the end of the reporting calendar year, allowing for three months of runout.  The first Annual ASR Financial Report is due July 1, 2015 for the calendar year 2014 reporting period, with claims paid through March 31. The Annual ASR Financial Report shall have the Revenue and Expense Summary and Related-Party Summary Schedules, for MMA and LTC, as applicable, examined by a certified public accountant independent of the reporting managed care plan.   The examination engagement is limited to only these schedules.  The following shall be submitted as part of the Annual Audited ASR Financial Report (refer to the Report Guide for further information):"]
[]
[]
[]
["o   One copy of the independent certified public accountant’s letter of opinion."]
["o   One set of the completed Annual ASR Financial Report with applicable schedule examined."]
["     o   Only the Revenue and Expense Summary Schedules (MMA/LTC) and Related-Party Summary Schedules (MMA/LTC) are subject to examination."]
["o   Actuarial certification of incurred claims"]
["o   Claim lag template"]
["o   Certification by the CEO or CFO, as discussed in Chapter 2, General Reporting Requirements."]
[]
["Instructions"]
["1.","The Managed Care Plan shall prepare the MMA and LTC Quarterly and Annual ASR Financial Reports, and applicable schedules, using generally accepted accounting principles (GAAP)."]
[]
[]
["2.","The Managed Care Plan shall submit reports that are specific to the operations of the Managed Care Plan rather than to a parent or umbrella organization."]
[]
[]
["3.","For the Quarterly ASR Financial Reports, report revenues and expenses earned or incurred during the reporting period.  An estimated liability shall be reported for expenses Incurred but Not Paid (IBNP).  For the Annual ASR Financial Report, report revenue and expenses earned or incurred during the reporting period allowing for the 90 calendar day runout period.  An estimated liability shall be reported for IBNP."]
[]
[]
[]
[]
["4.","The Managed Care Plan shall complete the MMA and LTC Quarterly ASR Financial Reports using the Excel file supplied by the Agency for unaudited quarterly reports and the MMA and LTC Annual ASR Financial Report using the Excel file supplied by the Agency for examined annual reports.  The following reports/schedules shall be completed and submitted for each region that the Managed Care Plan has a contract:"]
[]
[]
[]
[null,"a.","Quarterly ASR Financial Report (unaudited)"]
[null,null,"i.","Revenue and Expense Schedule in summary and for each region, each quarter year-to-date"]
[null,null,"ii.","Subcapitation schedule in summary and for each region, each quarter year-to-date"]
[null,null,"iii.","Related-Party Schedule in summary and for each region, each quarter year-to-date"]
[null,null,"iv.","Achieved Savings Rebate Exhibit, all quarters year-to-date"]
[]
[null,"b.","Annual ASR Financial Report (audited)"]
[null,null,"i.","Annual Revenue and Expense Schedule in summary and for each region"]
[null,null,"      i.a.  ","Only the Revenue and Expense Summary Schedules (MMA/LTC) are subject to examination"]
[null,null,"ii.","Annual Subcapitation schedule in summary and for each region"]
[null,null,"iii.","Annual Related-Party Schedule in summary and for each region"]
[null,null,"    iii.a.","Only the Related-Party Summary Schedules (MMA/LTC) are subject to examination"]
[null,null,"iv.","Annual Achieved Savings Rebate Exhibit"]
[null,null,"v.","Claim Lags"]
[null,null,"vi.","Underwriting and Investment (U&I) Exhibit, Part 2B"]
[]
["5.","Refer to the Instructions tabs for the MMA and LTC Revenue and Expense Schedules and the ASR Exhibit for more detailed instructions listing the type of revenue or expense to be reported on each line of the reports.  "]
[]
[]
["6.","MMA and LTC Subcapitation Schedules"]
[null,"For each type of service that the Managed Care Plan subcapitates with another entity to provide, the five vendors with the highest total paid shall be listed individually, with all others combined for that type of service.  "]
[]
[]
[]
["7.","MMA and LTC Related-Party Schedules"]
[null,"For each type of service that the Managed Care Plan elects to have a related-party provide, the related-party’s name, the nature of affiliation, service type, and a description of the payment methodology used to compensate the related-party shall be provided on the Related-Party Schedule in the applicable section, as well as the amount paid to each entity.  Related-parties can include, but are not limited to:"]
[]
[]
[]
[null,"a.","Any person or entity who directly or indirectly manages, controls, or oversees the operation of the Managed Care Plan, regardless of whether such person or entity is a partner, shareholder, owner, officer, director, agent, or employee of the entity."]
[]
[null,"b.","Any person or entity who has a financial relationship with the Managed Care Plan as defined by 42 CFR 438.320(1)."]
[null,"c.","An individual or entity who meets the definition of an affiliate as defined in 48 CFR 19.101."]
[]
["The following instructions shall be used when completing the Related-Party Schedule:"]
[null,"o   ","Report related-party transactions by type of service, including Fee-for-Service, Subcapitated services, administrative expenses, and other expenses.  Refer to the instruction tab for the MMA and LTC Revenue and Expense Schedules for additional information concerning the types of administrative expenses and other expenses."]
[]
[]
[null,"o   ","Vendor Name:  List the name of the entity with which the Managed Care Plan has the related-party affiliation."]
[null,"o   ","Affiliation:  Describe the nature of the relationship/affiliation with the related-party."]
[null,"o   ","Service Type:  List the type of service the related-party provides.  These can be fee-for-service medical payments, Subcapitation arrangements, administrative services, or other types of expenses.  Please note, Subcapitation agreements with related parties are also required to be reported on the Subcapitation Schedule."]
[]
[]
[null,"o   ","Payment Methodology:  Describe the methodology used to compensate the related-party for the services provided.  When describing the methodology, include unit rates, capitation rates, etc., where applicable.             "]

{"sheet":"Index","index":2,"n_rows":43,"n_cols":3,"rows_kept":43}
["ASR FINANCIAL REPORT - INDEX"]
[]
[]
["Section","Tab Name","Description"]
["General","Plan Selection","Displays the applicable MMA, LTC, and ASR Schedules for the reporting health plan based on the plan selected."]
["General","General Instructions","Provides General Instructions for the completion of the ASR Financial Report.  Additional instructions can be found on the schedule-specific instructions."]
["General","Index","Listing of all tabs contained within the ASR Financial Report"]
["General","Changes","A listing of changes made to the ASR Financial Report."]
["General","Jurat","Jurat Page"]
["MMA","MMA Rev-Exp Instructions","Detailed instructions for completion of the MMA Rev-Exp Schedules."]
["MMA","MMA Rev-Exp - Summary","Summary of MMA data reported on the MMA Rev-Exp Regional Schedules."]
["MMA","MMA Rev-Exp - Region 1","MMA Revenue and Expense information for Region 1."]
["MMA","MMA Rev-Exp - Region 2","MMA Revenue and Expense information for Region 2."]
["MMA","MMA Rev-Exp - Region 3","MMA Revenue and Expense information for Region 3."]
["MMA","MMA Rev-Exp - Region 4","MMA Revenue and Expense information for Region 4."]
["MMA","MMA Rev-Exp - Region 5","MMA Revenue and Expense information for Region 5."]
["MMA","MMA Rev-Exp - Region 6","MMA Revenue and Expense information for Region 6."]
["MMA","MMA Rev-Exp - Region 7","MMA Revenue and Expense information for Region 7."]
["MMA","MMA Rev-Exp - Region 8","MMA Revenue and Expense information for Region 8."]
["MMA","MMA Rev-Exp - Region 9","MMA Revenue and Expense information for Region 9."]
["MMA","MMA Rev-Exp - Region 10","MMA Revenue and Expense information for Region 10."]
["MMA","MMA Rev-Exp - Region 11","MMA Revenue and Expense information for Region 11."]
["MMA","MMA Subcap - Summary","Summary of MMA data reported on the MMA Subcap Regional Schedules."]
["MMA","MMA Related-Party - Summary","Summary of MMA data reported on the MMA Related-Party Regional Schedules."]
["LTC","LTC Rev-Exp Instructions","Detailed instructions for completion of the LTC Rev-Exp Schedules."]
["LTC","LTC Rev-Exp - Summary","Summary of LTC data reported on the LTC Rev-Exp Regional Schedules."]
["LTC","LTC Rev-Exp - Region 1","LTC Revenue and Expense information for Region 1."]
["LTC","LTC Rev-Exp - Region 2","LTC Revenue and Expense information for Region 2."]
["LTC","LTC Rev-Exp - Region 3","LTC Revenue and Expense information for Region 3."]
["LTC","LTC Rev-Exp - Region 4","LTC Revenue and Expense information for Region 4."]
["LTC","LTC Rev-Exp - Region 5","LTC Revenue and Expense information for Region 5."]
["LTC","LTC Rev-Exp - Region 6","LTC Revenue and Expense information for Region 6."]
["LTC","LTC Rev-Exp - Region 7","LTC Revenue and Expense information for Region 7."]
["LTC","LTC Rev-Exp - Region 8","LTC Revenue and Expense information for Region 8."]
["LTC","LTC Rev-Exp - Region 9","LTC Revenue and Expense information for Region 9."]
["LTC","LTC Rev-Exp - Region 10","LTC Revenue and Expense information for Region 10."]
["LTC","LTC Rev-Exp - Region 11","LTC Revenue and Expense information for Region 11."]
["LTC","LTC Subcap - Summary","Summary of LTC data reported on the LTC Subcap Regional Schedules."]
["LTC","LTC Related-Party - Summary","Summary of LTC data reported on the LTC Related-Party Regional Schedules."]
["ASR ","ASR Exhibit Instructions","Detailed instructions for completing the ASR Exhibit"]
["ASR ","ASR Exhibit","Schedule for calculating the Achieved Savings Rebate and Medical Loss Ratio."]
["ASR ","ASR Admin Max","Schedule for calculating the Actuarially-Sound Administrative Maximum used in the determining the Achieved Savings Rebate."]
["Notes","Notes","Notes section."]

{"sheet":"Changes","index":3,"n_rows":67,"n_cols":5,"rows_kept":67}
["ASR FINANCIAL REPORT - CHANGES TO CURRENT VERSION"]
[]
["Current Version:",null,"ASR Financial Report, 062315"]
["Previous Version:",null,"ASR Financial Report, 031715"]
[]
[]
["Section","Change No.","Report Version","Schedule/Excel Tab","Change"]
["All",1,"102014","All","The structure of the Report has been locked.  Tabs cannot be added, deleted, or renamed."]
["General",1,"102014","General Instructions","Included a statement requiring a certification to be submitted along with the ASR Financial Report."]
["General",{"$f":"1+B9","v":2},"102014","General Instructions","Added clarification to the Subcapitation schedules to report Member Months subcapitated."]
["General",{"$f":"1+B10","v":3},"102014","Jurat","No changes."]
["General ",{"$f":"B11+1","v":4},"102014","Changes","Updated for current version changes."]
["General",6,"121614","Plan Selection","Based on the plan selected, the applicable MMA, LTC, and ASR schedules will be displayed.  Schedules not applicable to the selected plan will not be displayed."]
["General",7,"121614","Index","Included an index of tabs contained within the ASR Financial Report."]
["General",8,"031715","General Instructions","Revised the annual ASR Reporting requirement to reflect an examination engagement limited to specific schedules."]
["General",9,"062315","General Instructions","Revised the reporting instructions for the subcapitation summary schedule."]
["MMA",1,"102014","MMA Rev-Exp Instructions","Revised instructions for the reporting of Section 9010 HIPF on line 13.3."]
["MMA",{"$f":"B17+1","v":2},"102014","MMA Rev-Exp Instructions","Added instructions for the lines added on the MMA Rev-Exp Summary and Regional tabs, noted below."]
["MMA",3,"102014","MMA Rev-Exp Summary","Added a Settlements line in each medical service category.  Instructions added to the Instructions tab."]
["MMA",4,"102014","MMA Rev-Exp Summary","Added a Hepatitis C Prescription Drug line in Pharmacy (line 8.2).  Instructions added to the instructions tab."]
["MMA",5,"102014","MMA Rev-Exp Summary","Added Total Settlements (line 11.4).  Instructions added to the instructions tab."]
["MMA",6,"102014","MMA Rev-Exp Summary","Formulas have been added to populate the Summary schedule from information entered on the Regional schedules.  Cells with formulas have been locked."]
["MMA",7,"102014","MMA Rev-Exp Summary","Formulas added to populate Health Plan, Reporting Period, and Paid Through for all remaining MMA schedules based on what is entered on the Summary."]
["MMA",8,"102014","MMA Rev-Exp Regional","Regional Tabs added for all 11 regions."]
["MMA",9,"102014","MMA Rev-Exp Regional","Added the same lines noted above in Change Nos. 8-10."]
["MMA",10,"102014","MMA Rev-Exp Regional","Formulas added for totals.  Cells with formulas have been locked."]
["MMA",11,"102014","MMA Subcap Summary/Regional","Summary and Regional schedules added for all 11 regions."]
["MMA",12,"102014","MMA Subcap Summary/Regional","Formulas added for totals.  However, cells have not been locked so that additional Vendors can be added, if needed."]
[null,13,"102014","MMA Subcap Summary/Regional","Expanded Benefits section added."]
["MMA",14,"102014","MMA Related-Party Summary/Regional","Summary and Regional schedules added for all 11 regions."]
["MMA",15,"102014","MMA Related-Party Summary/Regional","Formulas added for totals.  However, cells have not been locked so that additional Vendors can be added, if needed."]
["MMA",{"$f":"B31+1","v":16},"102014","MMA Related-Party Summary/Regional","Expanded Benefits section added."]
["MMA",17,"121614","MMA Subcap Summary","Formulas have been added to populate the Summary schedule from information entered on the Regional schedules.  The Subcap and Regional schedules remain unlocked so that plans can add additional lines to accommodate more subcap providers, if needed.  Plans are responsible for ensuring formulas are correct when new rows are added."]
["MMA",18,"121614","MMA Related-Party Summary","Formulas have been added to populate the Summary schedule from information entered on the Regional schedules.  The Subcap and Regional schedules remain unlocked so that plans can add additional lines to accommodate more subcap providers, if needed.  Plans are responsible for ensuring formulas are correct when new rows are added."]
["MMA",19,"062315","MMA Subcap Summary/Regional","Revised the MMA Subcap Summary schedule and removed the MMA Subcap Regional schedules."]
["MMA",20,"062315","MMA Related-Party Summary/Regional","Revised the MMA Related-Party Summary schedule and removed the MMA Related-Party Regional schedules."]
["MMA",21,"062315","MMA Rev-Exp Instructions","Revised IBNP definition to exclude margin and LAE."]
["LTC",1,"102014","LTC Rev-Exp Instructions","Revised instructions for the reporting of the Nursing Home Rate Reconciliation on line 1.2."]
["LTC",2,"102014","LTC Rev-Exp Summary","Added Non-HCBS, HCBS, and MEDP/SIXT columns for reporting Expenses."]
["LTC",3,"102014","LTC Rev-Exp Summary","Formulas have been added to populate the Summary schedule from information entered on the Regional schedules.  Cells with formulas have been locked."]
["LTC",4,"102014","LTC Rev-Exp Summary","Formulas added to populate Health Plan, Reporting Period, and Paid Through for all remaining MMA schedules based on what is entered on the Summary."]
["LTC",5,"102014","LTC Rev-Exp Regional","Added Non-HCBS, HCBS, and MEDP/SIXT columns for reporting Expenses."]
["LTC",6,"102014","LTC Rev-Exp Regional","Regional Tabs added for all 11 regions."]
["LTC",7,"102014","LTC Rev-Exp Regional","Formulas added for totals.  Cells with formulas have been locked."]
["LTC",8,"102014","LTC Subcap Summary/Regional","Added Non-HCBS, HCBS, and MEDP/SIXT columns for reporting subcapitation expenses."]
["LTC",9,"102014","LTC Subcap Summary/Regional","Summary and Regional schedules added for all 11 regions."]
["LTC",10,"102014","LTC Subcap Summary/Regional","Formulas added for totals.  However, cells have not been locked so that additional Vendors can be added, if needed."]
["LTC",11,"102014","LTC Subcap Summary/Regional","Expanded Benefits section added."]
["LTC",12,"102014","LTC Related-Party Summary/Regional","Summary and Regional schedules added for all 11 regions."]
["LTC",13,"102014","LTC Related-Party Summary/Regional","Formulas added for totals.  However, cells have not been locked so that additional Vendors can be added, if needed."]
["LTC",14,"102014","LTC Related-Party Summary/Regional","Expanded Benefits section added."]
["LTC",15,"121614","LTC Rev-Exp Instructions","LTC Service Categories have been revised, including revised definitions for each listed LTC service category."]
["LTC",16,"121614","LTC Rev-Exp Summary/Regional","LTC Service Categories have been revised, as well as the definitions for each service category."]
["LTC",17,"121614","LTC Subcap Summary","Formulas have been added to populate the Summary schedule from information entered on the Regional schedules.  The Subcap and Regional schedules remain unlocked so that plans can add additional lines to accommodate more subcap providers, if needed.  Plans are responsible for ensuring formulas are correct when new rows are added."]
["LTC",18,"121614","LTC Related-Party Summary","Formulas have been added to populate the Summary schedule from information entered on the Regional schedules.  The Subcap and Regional schedules remain unlocked so that plans can add additional lines to accommodate more subcap providers, if needed.  Plans are responsible for ensuring formulas are correct when new rows are added."]
["LTC",19,"031715","LTC Rev-Exp Instructions","Clarified Administrative expense instructions to report case management as an LTC service expense."]
["LTC",20,"062315","LTC Subcap Summary/Regional","Revised the LTC Subcap Summary schedule and removed the LTC Subcap Regional schedules."]
["LTC",21,"062315","LTC Related-Party Summary/Regional","Revised the LTC Related-Party Summary schedule and removed the LTC Related-Party Regional schedules."]
["LTC",22,"062315","LTC Rev-Exp Instructions","Revised IBNP definition to exclude margin and LAE."]
["ASR",1,"102014","ASR Instructions","Requires the 10/1 - 12/31 ASR Exhibit to be submitted with the 3/31 ASR Report."]
["ASR",2,"102014","ASR Exhibit","Calendar-year quarters have been added."]
["ASR",3,"102014","ASR Exhibit","Formulas added for totals and calculations.  Cells with formulas have been locked."]
["ASR",4,"102014","ASR Exhibit","Removed Pharmaceutical Rebates (line 2.3 on previous version)."]
["ASR",5,"121614","ASR Admin Max","This schedule has been added for the calculation of the Actuarially-Sound Administrative Maximum needed for the Achieved Savings Rebate."]
["ASR ",6,"121614","ASR Instructions","Instructions for the Actuarially-Sound Administrative Maximum revised to reference the ASR Admin Max schedule."]
["ASR ",7,"121614","ASR Instructions","Clarified instructions related to administrative expenditures to include Improving Health Care Quality Expenses Incurred."]
["ASR ",8,"031715","ASR Exhibit","Added formula in cells P18 and Q18 for Line 2.2 Change in IBNP Reserve for Calendar Year Total."]

{"sheet":"Jurat","index":4,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[0,2,0,5],[0,6,0,7],[1,2,1,6],[2,2,2,5],[3,2,3,6],[3,7,3,8],[4,2,4,5],[5,2,5,6],[7,2,7,4],[10,2,10,4],[11,2,11,6],[12,2,12,6],[13,2,13,5],[15,1,15,2],[15,4,15,7],[16,1,16,2],[16,4,16,7],[17,1,17,2],[17,4,17,7],[18,1,18,2],[18,4,18,7],[19,1,19,2],[19,4,19,7],[20,1,20,2],[20,4,20,7],[21,1,21,2],[21,4,21,7],[22,1,22,2],[22,4,22,7],[23,1,23,2],[23,4,23,7],[24,1,24,2],[24,4,24,7],[27,2,27,6],[32,3,32,4]]}
["SMMC MMA",null,"HEALTH PLAN NAME",{"$nulls":3},"Calendar Year:"]
[null,"Yes"]
[null,"No","ADDRESS"]
["SMMC LTC",{"$nulls":6},"(street, city, zip)"]
[null,"Yes","PARENT COMPANY NAME"]
[null,"No"]
[]
[null,"CONTACT PERSON:"]
[null,"TELEPHONE:"]
[null,"FAX:"]
[null,"E-MAIL ADDRESS:"]
[null,null,"PRESIDENT, C.E.O."]
[]
[null,null,"OFFICERS AND DIRECTORS"]
[null,"Name:",null,null,"Title:"]
["1."]
["2."]
["3."]
["4."]
["5."]
["6."]
["7."]
["8."]
["9."]
["10."]
[]
[]
[null,null,"Company Filing Status:      (1) For-Profit     (2) Not-For-Profit"]
[]
[]
[]
[{"$nulls":3},"FOR THE QUARTER ENDING"]
[]
[]
[null,"-----------------------------------------------------------------------------"]
[null,"CEO/PRESIDENT'S SIGNATURE "]
[]
[null,"AUTHORITY GRANTED BY :"]
[null,"AGENCY FOR HEALTH CARE ADMINISTRATION  "]
[null," "]

{"sheet":"MMA Rev-Exp Instructions","index":5,"n_rows":126,"n_cols":4,"rows_kept":126,"hidden":true,"merged":[[16,0,16,2],[17,0,18,2],[17,3,18,3],[19,0,26,0],[27,0,28,2],[27,3,28,3],[29,0,36,0],[37,0,44,0],[45,0,48,0],[49,0,53,0],[54,0,58,0],[59,0,63,0],[64,0,71,0],[72,0,79,0],[80,0,84,0],[85,0,95,0],[96,0,96,2],[97,0,103,0],[104,0,110,0],[115,0,124,0]]}
["MANAGED MEDICAL ASSISTANCE REVENUE AND EXPENSE SCHEDULE - INSTRUCTIONS"]
["QUARTERLY AND ANNUAL"]
[]
["Coverage:","Reported for MMA experience, by region and by eligibility group. Summary report aggregates all contracted regions."]
["Reporting Period:","Quarter YTD; each quarterly submission introduces a new quarter and updates prior quarters."]
["May 15","Revenue & Expense Schedule includes only January - March (paid through March)."]
["August 15","Revenue & Expense Schedule includes restated January - March, first look at April - June (all paid through June). "]
["November 15","Revenue & Expense Schedule includes restated January - March and April - June, first look at July - September (all paid through September)."]
["February 15","Revenue & Expense Schedule includes restated quarters 1 - 3, first look at October - December (all paid through December)."]
["July 1","Prior Calendar Year Examined Reports; all paid through March."]
[]
["Health Plan:","Name or D/B/A of the reporting managed care plan."]
["Reporting Period:","Based upon the reporting periods identified above."]
["Paid Through:","Based on the paid through timeframes identified above."]
["Region:","Applicable only for Regional reports."]
[]
["MEMBER MONTHS",null,null,"Number of members enrolled in each month.  Year-to-Date is the sum of the member months over the individual months of the period."]
["REVENUES"]
[]
["Revenues",1.1,"Capitation","Monthly premium payments received on behalf of Medicaid recipients "]
[null,1.2,"Transplant Kick Payments","Payments received by plans for transplant services"]
[null,"1.3","Hepatitis C Kick Payments","Payments received by plans for Hepatitis C services"]
[null,"1.4","ACA § 1202 PCP Increase Payments","Payments received by plans for the increase in payments to Primary Care Physicians under ACA § 1202 and accruals for amounts uncollected"]
[null,"1.5","ACA § 9010 related payments","Accruals for payments received by plans for the Health Insurance Providers Fee and associated tax gross-ups"]
[null,"1.6","Other Revenue","Plan-related revenue earned from other sources not listed in lines 1.1 through 1.4. -- does not include investment gains.  Report details of this income, including the type and amount, in the notes section of this report."]
[]
[null,"1.7","Total Revenue","Sum of lines 1.1 through 1.6 (Direct business, not increased for reinsurance assumed and not reduced by reinsurance ceded)"]
["BENEFIT EXPENSES"]
[]
["Hospital Services",2.1,"Inpatient FFS","Amounts paid for Inpatient facility charges billed on a UB-04 claim form, also known as the CMS-1450 form, including Statewide Inpatient Psychiatric Program services"]
[null,2.2,"Ending IBNP for Inpatient Hospital Services","Estimated amount for Inpatient Hospital Services incurred but not paid (IBNP).   Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,2.3,"Outpatient FFS: ER","Amounts paid for Outpatient facility charges for the Emergency Department billed on a UB-04 claim form, also known as the CMS-1450 form."]
[null,2.4,"Outpatient FFS: Other than ER ","Amounts paid for Outpatient facility charges for other than the Emergency Department billed on a UB-04 claim form.  "]
[null,2.5,"Ending IBNP for Outpatient Hospital Services","Estimated amount for Outpatient Hospital Services incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,"2.6","Subcapitated Hospital Services","Subcapitated payments made to providers for Inpatient, Outpatient:  ER, and Outpatient:  Other than ER services."]
[null,"2.7","Hospital Service Settlements","Financial payments and related hospital service expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 2.1 through 2.6."]
[null,"2.8","Total Hospital Services","Sum of lines 2.1 through 2.7."]
["Professional Services",3.1,"Primary Care FFS","Amounts paid for health plan staff or contracted professional practicing as a general or family practitioner, internist, pediatrician, obstetrician, gynecologist, advanced registered nurse practitioner, physician assistant, or other specialty approved by the Agency, who furnishes primary care and patient management services to an enrollee.  PCP Fee Increase payments shall be reported on line 3.4, below."]
[null,3.2,"Specialty Care FFS","Amounts paid for health plan staff or contracted health professionals other than those identified in line 3.1 - Primary Care FFS."]
[null,3.3,"Other Professional FFS","Amounts paid for services performed in a Rural Health Clinic, Federally Qualified Health Center, or County Health Department."]
[null,"3.4","§ 1202 PCP Payments to providers","Amounts paid for Primary Care Physician increase payments issued to providers, through both FFS and subcapitation."]
[null,"3.5","Subcapitated Professional Services","Subcapitated payments made to providers for primary care, specialty care, and other professional services."]
[null,"3.6","Ending IBNP for Professional Services","Estimated amount for Professional Services incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,"3.7","Professional Service Settlements","Financial payments and related professional service expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 3.1 through 3.6."]
[null,"3.8","Total Physician Services","Sum of lines 3.1 through 3.7."]
["Transplant Services",4.1,"Transplant Services","Amounts paid for Services covered by the global case rate payments."]
[null,"4.2","Ending IBNP for Transplant Services","Estimated amount for Transplant Services incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,"4.3","Transplant Service Settlements","Financial payments and related transplant service expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 4.1 through 4.2."]
[null,"4.4","Total Transplant Services","Sum of lines 4.1 through 4.3."]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS","Amounts paid for services listed in the Community Behavioral Health Services and Mental Health Targeted Case Management Coverage and Limitation Handbooks.  "]
[null,5.2,"Mental Health & Substance Abuse Subcapitation","Subcapitated payments made to providers for Community Behavioral Health and Targeted Case Management services."]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse","Estimated amount for MH & SA Services incurred but not paid (IBNP) as of the end of the period.  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,"5.4","Mental Health Service Settlements","Financial payments and related mental health service expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 5.1 through 5.3."]
[null,"5.5","Total Mental Health & Substance Abuse Services","Sum of lines 5.1 through 5.4."]
["Dental",6.1,"Dental FFS","Amounts paid for services billed using ADA code of HCPCS Level II code beginning with \"D.\"  Include applicable dental services provided by FQHCs and RHCs."]
[null,6.2,"Dental Subcapitation","Subcapitated payments made to providers for dental services."]
[null,6.3,"Ending IBNP for Dental Services","Estimated amount for Dental Services incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,"6.4","Dental Service Settlements","Financial payments and related dental service expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 6.1 through 6.3."]
[null,"6.5","Total Dental Services","Sum of lines 6.1 through 6.4."]
["Transportation",7.1,"Transportation FFS","Amount paid for both emergency and non-emergency transportation services."]
[null,7.2,"Transportation Subcapitation","Subcapitated payments made to providers for transportation services."]
[null,7.3,"Ending IBNP for Transportation","Estimated amount for Transportation Services incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,"7.4","Transportation Service Settlements","Financial payments and related transportation service expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 7.1 through 7.3."]
[null,"7.5","Total Transportation Services","Sum of lines 7.1 through 7.4."]
["Pharmacy",8.1,"Prescription Drugs FFS","Amount paid for prescription drugs billed using NDC codes for drugs not administered in a physician's office or a facility setting, excluding amounts on line 8.2."]
[null,"8.2","Hepatitis C Prescription Drug FFS","Amount paid for prescription drugs billed for the treatment of Hepatitis C and not administered in a physician's office or a facility setting."]
[null,"8.3","Ending IBNP for Prescription Drugs","Estimated amount for Prescription Drugs incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,"8.4","Prescription Drug Rebates ","Amount of prescription drug rebates received by the plan.  Reported as a negative amount."]
[null,"8.5","Ending accrual for Rebates receivable","Estimated amount for prescription drug rebates receivable but not collected.  Reported as a negative amount."]
[null,"8.6","Prescription Drugs Subcapitation","Subcapitated payments made to providers for prescription drug services."]
[null,"8.7","Prescription Drug Service Settlements","Financial payments and related prescription drug expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 8.1 through 8.6."]
[null,"8.8","Total Prescription Drugs","Sum of lines 8.1 through 8.7."]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS","Amount paid to licensed home health agencies for services other than medical supplies, appliances, and durable medical equipment.  This includes the home health benefit available under the Medicaid State plan."]
[null,"9.2","Hospice FFS","Amount paid for hospice services. "]
[null,"9.3","DME FFS","Amount paid to licensed home health agencies and other providers for medical supplies, appliances, and durable medical equipment.  This service also includes repair of items as well as replacement parts."]
[null,"9.4","Other State Plan Services FFS","Amounts paid for other Medicaid State Plan services not listed in lines 2.1 through 9.3."]
[null,"9.5","Other Services Subcapitation","Subcapitated payments made to providers for home health, DME, and other Medicaid State Plan services."]
[null,"9.6","Ending IBNP for Other Services","Estimated amount for Other Services incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,"9.7","Other Service Settlements","Financial payments and related other service expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 9.1 through 9.6."]
[null,"9.8","Total Other Services","Sum of lines 9.1 through 9.7."]
["Expanded Benefits","10.1","Expanded Benefits FFS","Amounts paid for services that may be offered by the health plan in excess of the amount, duration, and scope of services listed in the Medicaid Health Plan Contract, Attachment II, Sections V & VI."]
[null,"10.2","Expanded benefits Subcapitation","Subcapitated payments made to providers for Expanded Benefits services."]
[null,"10.3","Ending IBNP for Expanded Benefits","Estimated amount for Expanded Benefits services incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,"10.4","Expanded Benefits Settlements","Financial payments and related expanded benefits expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 10.1 through 10.3."]
[null,"10.5","Total Expanded Benefits","Sum of lines 10.1 through 10.4."]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS","Sum of lines 2.1, 2.3 through 2.4, 3.1 through 3.4, 4.1, 5.1, 6.1, 7.1, 8.1 through 8.2, 8.4 through 8.5, 9.1 through 9.4, 10.1."]
[null,"11.2","Total Services Paid Directly -- IBNP","Sum of lines 2.2, 2.5, 3.6, 4.2, 5.3, 6.3, 7.3, 8.3, 9.6, 10.3."]
[null,"11.3","Total Services Paid through Subcapitation","Sum of lines 2.6, 3.5, 5.2, 6.2, 7.2, 8.6, 9.5, 10.2."]
[null,"11.4","Total Services Paid by Settlements","Sum of lines 2.7, 3.7, 4.3, 5.4, 6.4, 7.4, 8.7, 9.7, 10.4."]
[null,"11.5","TPL & Fraud/Abuse Recoveries","Recoveries due to Third-Party Liability, Fraud & Abuse, and other overpayment recovery efforts not included in lines 11.1 through 11.3.  Reported as a negative amount."]
[null,"11.6","Incentive Payments","Financial incentive payments issued to providers not included on lines 11.1 through 11.5, including accruals for future payments"]
[null,"11.7","Subtotal Benefit Expense before Reinsurance","Sum of lines 11.1 through 11.6"]
[null,"11.8","Reinsurance Premiums","Amounts paid by plans to authorized companies assuming risk."]
[null,"11.9","Reinsurance Recoveries","Amounts recovered and changes in accrued amounts recoverable from reinsurers on paid losses and on losses included in IBNP.  Reported as a negative amount."]
[null,"11.10","Net cost of Reinsurance","Sum of Line 11.8 and line 11.9"]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance","Sum of line 11.7 plus line 11.10"]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees "]
["Administrative Expenses","12.1","Salaries & Benefits","Direct salary, benefit, and payroll tax expenses"]
[null,"12.2","Administrative Services","Non-salary/benefit-related expenses for accounting, actuarial, risk management, legal, investment services, underwriting, etc.  Includes payments to parent company or other contracted entities."]
[null,"12.3","Information Systems","Claims processing, pharmacy benefits management, and other information systems expenses.  Includes payments to parent company or contracted entities."]
[null,"12.4","Marketing Expenses","Market research, marketing campaigns/advertising, public relations"]
[null,"12.5","General  Administration","Direct & Allocated overhead, rent, utilities, supplies, insurance, and other operating expenses not specifically identified in lines 12.1 through 12.4"]
[null,"12.6","Compliance/Regulatory","Expenses associated with fines, penalties, liquidated damages, or other compliance matters as identified/levied by governmental or other regulatory entities"]
[null,"12.7","Total Administrative Expenses ","Sum of lines 12.1 through 12.6"]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax","Amounts paid or payable on premium revenue in 1.7"]
[null,"13.2","Department of Insurance Assessments","Amounts paid or payable related to premium revenue in 1.7"]
[null,"13.3","Section 9010 Health Insurance Providers Fee","Amounts payable for the HIPF calculated from amounts of premium revenue filed on Form 8963."]
[null,"13.4","Other 1","Additional assessments, taxes, and fees not reported on lines 13.1 through 13.3, as needed.  Additional information to be provided in the Notes section."]
[null,"13.5","Other 2","Additional assessments, taxes, and fees not reported on lines 13.1 through 13.3, as needed.  Additional information to be provided in the Notes section."]
[null,"13.6","Other 3","Additional assessments, taxes, and fees not reported on lines 13.1 through 13.3, as needed.  Additional information to be provided in the Notes section."]
[null,"13.7","Total ","Sum of lines 13.1 through 13.6"]
[null,"14.0","Grand Total Expenses","Sum of lines 11.11 and 12.7 and 13.7"]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations","Line 1.7 minus 14"]
[null,"16.0","Income Tax Expense","Domestic federal, state, and local taxes based on income from operations.  Exclude income tax expense reported on lines 18.6 and 18.8."]
[null,"17.0","Net Underwriting Gain (Loss) from Operations","Line 15 minus 16"]
["Investment Income and Expenses","18.0","Total Gross Investment Income","Plan-related interest earned from cash, cash equivalents, and investments -- excludes capital gains (losses)"]
[null,"18.1","Investment Expenses","Investment related expenses not reported on line 18.2.  Reported as a negative amount."]
[null,"18.2","Investment Taxes, Licenses and Fees","Excludes federal income taxes.  Reported as a negative amount."]
[null,"18.3","Interest Expense","Includes costs recognized on obligations having explicit interest rates, interest imputed on certain types of payables, and interest related to a capital lease.  Includes amounts resulting from periodic amortization of discount or premium and issue costs on debt.  Reported as a negative amount."]
[null,"18.4","Other deductions","Depreciation on real estate and other invested assets, other deductions from investment income (List on Notes page).  Reported as a negative amount."]
[null,"18.5","Net Investment Income","Sum of lines 18.0 through 18.4."]
[null,"18.6","Income Tax Expense on Net Investment Income","Domestic federal, state, and local taxes based on investment income on line 18.6.  (Exclude income taxes based on capital gain.)"]
[null,"18.7","Capital Gains (Losses)","Realized gain (loss) on sales or maturity plus Other realized adjustments"]
[null,"18.8","Capital Gains Tax","Domestic federal, state, and local taxes based on capital gain on line 18.7. "]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes","(Lines 18.5 minus 18.6) plus (18.7 minus 18.8)"]
[null,"19.0","Net Income (loss)","Lines 17 plus 18.9"]

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["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - SUMMARY"]
[]
["Health Plan:"]
["Reporting Period:"]
["Paid Through:"]
["Summary"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L9)","v":0},{"$f":"SUM(N9:U9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U9)","v":0},{"$f":"SUM(W9:AD9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD9)","v":0},{"$f":"SUM(AF9:AM9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM9)","v":0},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU9)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV9)","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L11)","v":0},{"$f":"SUM(N11:U11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U11)","v":0},{"$f":"SUM(W11:AD11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD11)","v":0},{"$f":"SUM(AF11:AM11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM11)","v":0},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU11)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV11)","v":0}]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L12)","v":0},{"$f":"SUM(N12:U12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U12)","v":0},{"$f":"SUM(W12:AD12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD12)","v":0},{"$f":"SUM(AF12:AM12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM12)","v":0},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU12)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV12)","v":0}]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L13)","v":0},{"$f":"SUM(N13:U13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U13)","v":0},{"$f":"SUM(W13:AD13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD13)","v":0},{"$f":"SUM(AF13:AM13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM13)","v":0},{"$f":"SUM(AO13:AV13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU13)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV13)","v":0}]
[null,"1.4","ACA § 1202 PCP Increase Payments",0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L14)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U14)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD14)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM14)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU14)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV14)","v":0}]
[null,"1.5","ACA § 9010 related payments",0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L15)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U15)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD15)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM15)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU15)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV15)","v":0}]
[null,"1.6","Other Revenue",0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L16)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U16)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD16)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM16)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU16)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV16)","v":0}]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},{"$f":"SUM(P11:P16)","v":0},{"$f":"SUM(Q11:Q16)","v":0},{"$f":"SUM(R11:R16)","v":0},{"$f":"SUM(S11:S16)","v":0},{"$f":"SUM(T11:T16)","v":0},{"$f":"SUM(U11:U16)","v":0},{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},{"$f":"SUM(Y11:Y16)","v":0},{"$f":"SUM(Z11:Z16)","v":0},{"$f":"SUM(AA11:AA16)","v":0},{"$f":"SUM(AB11:AB16)","v":0},{"$f":"SUM(AC11:AC16)","v":0},{"$f":"SUM(AD11:AD16)","v":0},{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},{"$f":"SUM(AH11:AH16)","v":0},{"$f":"SUM(AI11:AI16)","v":0},{"$f":"SUM(AJ11:AJ16)","v":0},{"$f":"SUM(AK11:AK16)","v":0},{"$f":"SUM(AL11:AL16)","v":0},{"$f":"SUM(AM11:AM16)","v":0},{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},{"$f":"SUM(AQ11:AQ16)","v":0},{"$f":"SUM(AR11:AR16)","v":0},{"$f":"SUM(AS11:AS16)","v":0},{"$f":"SUM(AT11:AT16)","v":0},{"$f":"SUM(AU11:AU16)","v":0},{"$f":"SUM(AV11:AV16)","v":0}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L20)","v":0},{"$f":"SUM(N20:U20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U20)","v":0},{"$f":"SUM(W20:AD20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD20)","v":0},{"$f":"SUM(AF20:AM20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM20)","v":0},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU20)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV20)","v":0}]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L21)","v":0},{"$f":"SUM(N21:U21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U21)","v":0},{"$f":"SUM(W21:AD21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD21)","v":0},{"$f":"SUM(AF21:AM21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM21)","v":0},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU21)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV21)","v":0}]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L22)","v":0},{"$f":"SUM(N22:U22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U22)","v":0},{"$f":"SUM(W22:AD22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD22)","v":0},{"$f":"SUM(AF22:AM22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM22)","v":0},{"$f":"SUM(AO22:AV22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU22)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV22)","v":0}]
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[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},{"$f":"SUM(P20:P26)","v":0},{"$f":"SUM(Q20:Q26)","v":0},{"$f":"SUM(R20:R26)","v":0},{"$f":"SUM(S20:S26)","v":0},{"$f":"SUM(T20:T26)","v":0},{"$f":"SUM(U20:U26)","v":0},{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},{"$f":"SUM(X20:X26)","v":0},{"$f":"SUM(Y20:Y26)","v":0},{"$f":"SUM(Z20:Z26)","v":0},{"$f":"SUM(AA20:AA26)","v":0},{"$f":"SUM(AB20:AB26)","v":0},{"$f":"SUM(AC20:AC26)","v":0},{"$f":"SUM(AD20:AD26)","v":0},{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},{"$f":"SUM(AG20:AG26)","v":0},{"$f":"SUM(AH20:AH26)","v":0},{"$f":"SUM(AI20:AI26)","v":0},{"$f":"SUM(AJ20:AJ26)","v":0},{"$f":"SUM(AK20:AK26)","v":0},{"$f":"SUM(AL20:AL26)","v":0},{"$f":"SUM(AM20:AM26)","v":0},{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},{"$f":"SUM(AQ20:AQ26)","v":0},{"$f":"SUM(AR20:AR26)","v":0},{"$f":"SUM(AS20:AS26)","v":0},{"$f":"SUM(AT20:AT26)","v":0},{"$f":"SUM(AU20:AU26)","v":0},{"$f":"SUM(AV20:AV26)","v":0}]
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[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},{"$f":"SUM(F28:F34)","v":0},0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},{"$f":"SUM(O28:O34)","v":0},{"$f":"SUM(P28:P34)","v":0},{"$f":"SUM(Q28:Q34)","v":0},{"$f":"SUM(R28:R34)","v":0},{"$f":"SUM(S28:S34)","v":0},{"$f":"SUM(T28:T34)","v":0},{"$f":"SUM(U28:U34)","v":0},{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},{"$f":"SUM(X28:X34)","v":0},{"$f":"SUM(Y28:Y34)","v":0},{"$f":"SUM(Z28:Z34)","v":0},{"$f":"SUM(AA28:AA34)","v":0},{"$f":"SUM(AB28:AB34)","v":0},{"$f":"SUM(AC28:AC34)","v":0},{"$f":"SUM(AD28:AD34)","v":0},{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},{"$f":"SUM(AG28:AG34)","v":0},{"$f":"SUM(AH28:AH34)","v":0},{"$f":"SUM(AI28:AI34)","v":0},{"$f":"SUM(AJ28:AJ34)","v":0},{"$f":"SUM(AK28:AK34)","v":0},{"$f":"SUM(AL28:AL34)","v":0},{"$f":"SUM(AM28:AM34)","v":0},{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},{"$f":"SUM(AP28:AP34)","v":0},{"$f":"SUM(AQ28:AQ34)","v":0},{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},{"$f":"SUM(AT28:AT34)","v":0},{"$f":"SUM(AU28:AU34)","v":0},{"$f":"SUM(AV28:AV34)","v":0}]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L36)","v":0},{"$f":"SUM(N36:U36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U36)","v":0},{"$f":"SUM(W36:AD36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD36)","v":0},{"$f":"SUM(AF36:AM36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM36)","v":0},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU36)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV36)","v":0}]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L37)","v":0},{"$f":"SUM(N37:U37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U37)","v":0},{"$f":"SUM(W37:AD37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD37)","v":0},{"$f":"SUM(AF37:AM37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM37)","v":0},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU37)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV37)","v":0}]
[null,"4.3","Transplant Settlements",{"$f":"SUM(E38:L38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L38)","v":0},{"$f":"SUM(N38:U38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U38)","v":0},{"$f":"SUM(W38:AD38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD38)","v":0},{"$f":"SUM(AF38:AM38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM38)","v":0},{"$f":"SUM(AO38:AV38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU38)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV38)","v":0}]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M36:M38)","v":0},{"$f":"SUM(N36:N38)","v":0},{"$f":"SUM(O36:O38)","v":0},{"$f":"SUM(P36:P38)","v":0},{"$f":"SUM(Q36:Q38)","v":0},{"$f":"SUM(R36:R38)","v":0},{"$f":"SUM(S36:S38)","v":0},{"$f":"SUM(T36:T38)","v":0},{"$f":"SUM(U36:U38)","v":0},{"$f":"SUM(V36:V38)","v":0},{"$f":"SUM(W36:W38)","v":0},{"$f":"SUM(X36:X38)","v":0},{"$f":"SUM(Y36:Y38)","v":0},{"$f":"SUM(Z36:Z38)","v":0},{"$f":"SUM(AA36:AA38)","v":0},{"$f":"SUM(AB36:AB38)","v":0},{"$f":"SUM(AC36:AC38)","v":0},{"$f":"SUM(AD36:AD38)","v":0},{"$f":"SUM(AE36:AE38)","v":0},{"$f":"SUM(AF36:AF38)","v":0},{"$f":"SUM(AG36:AG38)","v":0},{"$f":"SUM(AH36:AH38)","v":0},{"$f":"SUM(AI36:AI38)","v":0},{"$f":"SUM(AJ36:AJ38)","v":0},{"$f":"SUM(AK36:AK38)","v":0},{"$f":"SUM(AL36:AL38)","v":0},{"$f":"SUM(AM36:AM38)","v":0},{"$f":"SUM(AN36:AN38)","v":0},{"$f":"SUM(AO36:AO38)","v":0},{"$f":"SUM(AP36:AP38)","v":0},{"$f":"SUM(AQ36:AQ38)","v":0},{"$f":"SUM(AR36:AR38)","v":0},{"$f":"SUM(AS36:AS38)","v":0},{"$f":"SUM(AT36:AT38)","v":0},{"$f":"SUM(AU36:AU38)","v":0},{"$f":"SUM(AV36:AV38)","v":0}]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L40)","v":0},{"$f":"SUM(N40:U40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U40)","v":0},{"$f":"SUM(W40:AD40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD40)","v":0},{"$f":"SUM(AF40:AM40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM40)","v":0},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU40)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV40)","v":0}]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L41)","v":0},{"$f":"SUM(N41:U41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U41)","v":0},{"$f":"SUM(W41:AD41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD41)","v":0},{"$f":"SUM(AF41:AM41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM41)","v":0},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU41)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV41)","v":0}]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L42)","v":0},{"$f":"SUM(N42:U42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U42)","v":0},{"$f":"SUM(W42:AD42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD42)","v":0},{"$f":"SUM(AF42:AM42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM42)","v":0},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU42)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV42)","v":0}]
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[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L46)","v":0},{"$f":"SUM(N46:U46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U46)","v":0},{"$f":"SUM(W46:AD46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD46)","v":0},{"$f":"SUM(AF46:AM46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM46)","v":0},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU46)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV46)","v":0}]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L47)","v":0},{"$f":"SUM(N47:U47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U47)","v":0},{"$f":"SUM(W47:AD47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD47)","v":0},{"$f":"SUM(AF47:AM47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM47)","v":0},{"$f":"SUM(AO47:AV47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU47)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV47)","v":0}]
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[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M45:M48)","v":0},{"$f":"SUM(N45:N48)","v":0},{"$f":"SUM(O45:O48)","v":0},{"$f":"SUM(P45:P48)","v":0},{"$f":"SUM(Q45:Q48)","v":0},{"$f":"SUM(R45:R48)","v":0},{"$f":"SUM(S45:S48)","v":0},{"$f":"SUM(T45:T48)","v":0},{"$f":"SUM(U45:U48)","v":0},{"$f":"SUM(V45:V48)","v":0},{"$f":"SUM(W45:W48)","v":0},{"$f":"SUM(X45:X48)","v":0},{"$f":"SUM(Y45:Y48)","v":0},{"$f":"SUM(Z45:Z48)","v":0},{"$f":"SUM(AA45:AA48)","v":0},{"$f":"SUM(AB45:AB48)","v":0},{"$f":"SUM(AC45:AC48)","v":0},{"$f":"SUM(AD45:AD48)","v":0},{"$f":"SUM(AE45:AE48)","v":0},{"$f":"SUM(AF45:AF48)","v":0},{"$f":"SUM(AG45:AG48)","v":0},{"$f":"SUM(AH45:AH48)","v":0},{"$f":"SUM(AI45:AI48)","v":0},{"$f":"SUM(AJ45:AJ48)","v":0},{"$f":"SUM(AK45:AK48)","v":0},{"$f":"SUM(AL45:AL48)","v":0},{"$f":"SUM(AM45:AM48)","v":0},{"$f":"SUM(AN45:AN48)","v":0},{"$f":"SUM(AO45:AO48)","v":0},{"$f":"SUM(AP45:AP48)","v":0},{"$f":"SUM(AQ45:AQ48)","v":0},{"$f":"SUM(AR45:AR48)","v":0},{"$f":"SUM(AS45:AS48)","v":0},{"$f":"SUM(AT45:AT48)","v":0},{"$f":"SUM(AU45:AU48)","v":0},{"$f":"SUM(AV45:AV48)","v":0}]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L50)","v":0},{"$f":"SUM(N50:U50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U50)","v":0},{"$f":"SUM(W50:AD50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD50)","v":0},{"$f":"SUM(AF50:AM50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM50)","v":0},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU50)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV50)","v":0}]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L51)","v":0},{"$f":"SUM(N51:U51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U51)","v":0},{"$f":"SUM(W51:AD51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD51)","v":0},{"$f":"SUM(AF51:AM51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM51)","v":0},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU51)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV51)","v":0}]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L52)","v":0},{"$f":"SUM(N52:U52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U52)","v":0},{"$f":"SUM(W52:AD52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD52)","v":0},{"$f":"SUM(AF52:AM52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM52)","v":0},{"$f":"SUM(AO52:AV52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU52)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV52)","v":0}]
[null,"7.4","Transportation Settlements",0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L53)","v":0},{"$f":"SUM(N53:U53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U53)","v":0},{"$f":"SUM(W53:AD53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD53)","v":0},{"$f":"SUM(AF53:AM53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM53)","v":0},{"$f":"SUM(AO53:AV53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU53)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV53)","v":0}]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M50:M53)","v":0},{"$f":"SUM(N50:N53)","v":0},{"$f":"SUM(O50:O53)","v":0},{"$f":"SUM(P50:P53)","v":0},{"$f":"SUM(Q50:Q53)","v":0},{"$f":"SUM(R50:R53)","v":0},{"$f":"SUM(S50:S53)","v":0},{"$f":"SUM(T50:T53)","v":0},{"$f":"SUM(U50:U53)","v":0},{"$f":"SUM(V50:V53)","v":0},{"$f":"SUM(W50:W53)","v":0},{"$f":"SUM(X50:X53)","v":0},{"$f":"SUM(Y50:Y53)","v":0},{"$f":"SUM(Z50:Z53)","v":0},{"$f":"SUM(AA50:AA53)","v":0},{"$f":"SUM(AB50:AB53)","v":0},{"$f":"SUM(AC50:AC53)","v":0},{"$f":"SUM(AD50:AD53)","v":0},{"$f":"SUM(AE50:AE53)","v":0},{"$f":"SUM(AF50:AF53)","v":0},{"$f":"SUM(AG50:AG53)","v":0},{"$f":"SUM(AH50:AH53)","v":0},{"$f":"SUM(AI50:AI53)","v":0},{"$f":"SUM(AJ50:AJ53)","v":0},{"$f":"SUM(AK50:AK53)","v":0},{"$f":"SUM(AL50:AL53)","v":0},{"$f":"SUM(AM50:AM53)","v":0},{"$f":"SUM(AN50:AN53)","v":0},{"$f":"SUM(AO50:AO53)","v":0},{"$f":"SUM(AP50:AP53)","v":0},{"$f":"SUM(AQ50:AQ53)","v":0},{"$f":"SUM(AR50:AR53)","v":0},{"$f":"SUM(AS50:AS53)","v":0},{"$f":"SUM(AT50:AT53)","v":0},{"$f":"SUM(AU50:AU53)","v":0},{"$f":"SUM(AV50:AV53)","v":0}]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L55)","v":0},{"$f":"SUM(N55:U55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U55)","v":0},{"$f":"SUM(W55:AD55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD55)","v":0},{"$f":"SUM(AF55:AM55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM55)","v":0},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU55)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV55)","v":0}]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L56)","v":0},{"$f":"SUM(N56:U56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U56)","v":0},{"$f":"SUM(W56:AD56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD56)","v":0},{"$f":"SUM(AF56:AM56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM56)","v":0},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU56)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV56)","v":0}]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L57)","v":0},{"$f":"SUM(N57:U57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U57)","v":0},{"$f":"SUM(W57:AD57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD57)","v":0},{"$f":"SUM(AF57:AM57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM57)","v":0},{"$f":"SUM(AO57:AV57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU57)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV57)","v":0}]
[null,"8.4","Prescription Drug Rebates ",0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L58)","v":0},{"$f":"SUM(N58:U58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U58)","v":0},{"$f":"SUM(W58:AD58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD58)","v":0},{"$f":"SUM(AF58:AM58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM58)","v":0},{"$f":"SUM(AO58:AV58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU58)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV58)","v":0}]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L59)","v":0},{"$f":"SUM(N59:U59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U59)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD59)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM59)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU59)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV59)","v":0}]
[null,"8.6","Prescription Drugs Subcapitation",{"$f":"SUM(E60:L60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L60)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U60)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD60)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM60)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU60)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV60)","v":0}]
[null,"8.7","Prescription Drug Settlements",{"$f":"SUM(E61:L61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L61)","v":0},{"$f":"SUM(N61:U61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U61)","v":0},{"$f":"SUM(W61:AD61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD61)","v":0},{"$f":"SUM(AF61:AM61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM61)","v":0},{"$f":"SUM(AO61:AV61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU61)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV61)","v":0}]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M55:M61)","v":0},{"$f":"SUM(N55:N61)","v":0},{"$f":"SUM(O55:O61)","v":0},{"$f":"SUM(P55:P61)","v":0},{"$f":"SUM(Q55:Q61)","v":0},{"$f":"SUM(R55:R61)","v":0},{"$f":"SUM(S55:S61)","v":0},{"$f":"SUM(T55:T61)","v":0},{"$f":"SUM(U55:U61)","v":0},{"$f":"SUM(V55:V61)","v":0},{"$f":"SUM(W55:W61)","v":0},{"$f":"SUM(X55:X61)","v":0},{"$f":"SUM(Y55:Y61)","v":0},{"$f":"SUM(Z55:Z61)","v":0},{"$f":"SUM(AA55:AA61)","v":0},{"$f":"SUM(AB55:AB61)","v":0},{"$f":"SUM(AC55:AC61)","v":0},{"$f":"SUM(AD55:AD61)","v":0},{"$f":"SUM(AE55:AE61)","v":0},{"$f":"SUM(AF55:AF61)","v":0},{"$f":"SUM(AG55:AG61)","v":0},{"$f":"SUM(AH55:AH61)","v":0},{"$f":"SUM(AI55:AI61)","v":0},{"$f":"SUM(AJ55:AJ61)","v":0},{"$f":"SUM(AK55:AK61)","v":0},{"$f":"SUM(AL55:AL61)","v":0},{"$f":"SUM(AM55:AM61)","v":0},{"$f":"SUM(AN55:AN61)","v":0},{"$f":"SUM(AO55:AO61)","v":0},{"$f":"SUM(AP55:AP61)","v":0},{"$f":"SUM(AQ55:AQ61)","v":0},{"$f":"SUM(AR55:AR61)","v":0},{"$f":"SUM(AS55:AS61)","v":0},{"$f":"SUM(AT55:AT61)","v":0},{"$f":"SUM(AU55:AU61)","v":0},{"$f":"SUM(AV55:AV61)","v":0}]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:L63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J63)","v":0},null,null,{"$f":"SUM(N63:S63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S63)","v":0},null,null,{"$f":"SUM(W63:AB63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB63)","v":0},null,null,{"$f":"SUM(AF63:AK63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK63)","v":0},null,null,{"$f":"SUM(AO63:AT63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS63)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT63)","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:L64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J64)","v":0},null,null,{"$f":"SUM(N64:S64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S64)","v":0},null,null,{"$f":"SUM(W64:AB64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB64)","v":0},null,null,{"$f":"SUM(AF64:AK64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK64)","v":0},null,null,{"$f":"SUM(AO64:AT64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS64)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT64)","v":0}]
[null,"9.3","DME FFS",{"$f":"SUM(E65:L65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J65)","v":0},null,null,{"$f":"SUM(N65:S65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S65)","v":0},null,null,{"$f":"SUM(W65:AB65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB65)","v":0},null,null,{"$f":"SUM(AF65:AK65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK65)","v":0},null,null,{"$f":"SUM(AO65:AT65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS65)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT65)","v":0}]
[null,"9.4","Other State Plan Services FFS",0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L66)","v":0},{"$f":"SUM(N66:U66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U66)","v":0},{"$f":"SUM(W66:AD66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD66)","v":0},{"$f":"SUM(AF66:AM66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM66)","v":0},{"$f":"SUM(AO66:AV66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU66)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV66)","v":0}]
[null,"9.5","Other Services Subcapitation",0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L67)","v":0},{"$f":"SUM(N67:U67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U67)","v":0},{"$f":"SUM(W67:AD67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD67)","v":0},{"$f":"SUM(AF67:AM67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM67)","v":0},{"$f":"SUM(AO67:AV67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU67)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV67)","v":0}]
[null,"9.6","Ending IBNP for Other Services",{"$f":"SUM(E68:L68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L68)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U68)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD68)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM68)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU68)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV68)","v":0}]
[null,"9.7","Other Service Settlements",{"$f":"SUM(E69:L69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L69)","v":0},{"$f":"SUM(N69:U69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U69)","v":0},{"$f":"SUM(W69:AD69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD69)","v":0},{"$f":"SUM(AF69:AM69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM69)","v":0},{"$f":"SUM(AO69:AV69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU69)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV69)","v":0}]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},{"$f":"SUM(M63:M69)","v":0},{"$f":"SUM(N63:N69)","v":0},{"$f":"SUM(O63:O69)","v":0},{"$f":"SUM(P63:P69)","v":0},{"$f":"SUM(Q63:Q69)","v":0},{"$f":"SUM(R63:R69)","v":0},{"$f":"SUM(S63:S69)","v":0},{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},{"$f":"SUM(V63:V69)","v":0},{"$f":"SUM(W63:W69)","v":0},{"$f":"SUM(X63:X69)","v":0},{"$f":"SUM(Y63:Y69)","v":0},{"$f":"SUM(Z63:Z69)","v":0},{"$f":"SUM(AA63:AA69)","v":0},{"$f":"SUM(AB63:AB69)","v":0},{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},{"$f":"SUM(AE63:AE69)","v":0},{"$f":"SUM(AF63:AF69)","v":0},{"$f":"SUM(AG63:AG69)","v":0},{"$f":"SUM(AH63:AH69)","v":0},{"$f":"SUM(AI63:AI69)","v":0},{"$f":"SUM(AJ63:AJ69)","v":0},{"$f":"SUM(AK63:AK69)","v":0},{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},{"$f":"SUM(AN63:AN69)","v":0},{"$f":"SUM(AO63:AO69)","v":0},{"$f":"SUM(AP63:AP69)","v":0},{"$f":"SUM(AQ63:AQ69)","v":0},{"$f":"SUM(AR63:AR69)","v":0},{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L71)","v":0},{"$f":"SUM(N71:U71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U71)","v":0},{"$f":"SUM(W71:AD71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD71)","v":0},{"$f":"SUM(AF71:AM71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM71)","v":0},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU71)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV71)","v":0}]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L72)","v":0},{"$f":"SUM(N72:U72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U72)","v":0},{"$f":"SUM(W72:AD72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD72)","v":0},{"$f":"SUM(AF72:AM72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM72)","v":0},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU72)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV72)","v":0}]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L73)","v":0},{"$f":"SUM(N73:U73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U73)","v":0},{"$f":"SUM(W73:AD73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD73)","v":0},{"$f":"SUM(AF73:AM73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM73)","v":0},{"$f":"SUM(AO73:AV73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU73)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV73)","v":0}]
[null,"10.4","Expanded Benefits Settlements",0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L74)","v":0},{"$f":"SUM(N74:U74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U74)","v":0},{"$f":"SUM(W74:AD74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD74)","v":0},{"$f":"SUM(AF74:AM74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM74)","v":0},{"$f":"SUM(AO74:AV74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU74)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV74)","v":0}]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M71:M74)","v":0},{"$f":"SUM(N71:N74)","v":0},{"$f":"SUM(O71:O74)","v":0},{"$f":"SUM(P71:P74)","v":0},{"$f":"SUM(Q71:Q74)","v":0},{"$f":"SUM(R71:R74)","v":0},{"$f":"SUM(S71:S74)","v":0},{"$f":"SUM(T71:T74)","v":0},{"$f":"SUM(U71:U74)","v":0},{"$f":"SUM(V71:V74)","v":0},{"$f":"SUM(W71:W74)","v":0},{"$f":"SUM(X71:X74)","v":0},{"$f":"SUM(Y71:Y74)","v":0},{"$f":"SUM(Z71:Z74)","v":0},{"$f":"SUM(AA71:AA74)","v":0},{"$f":"SUM(AB71:AB74)","v":0},{"$f":"SUM(AC71:AC74)","v":0},{"$f":"SUM(AD71:AD74)","v":0},{"$f":"SUM(AE71:AE74)","v":0},{"$f":"SUM(AF71:AF74)","v":0},{"$f":"SUM(AG71:AG74)","v":0},{"$f":"SUM(AH71:AH74)","v":0},{"$f":"SUM(AI71:AI74)","v":0},{"$f":"SUM(AJ71:AJ74)","v":0},{"$f":"SUM(AK71:AK74)","v":0},{"$f":"SUM(AL71:AL74)","v":0},{"$f":"SUM(AM71:AM74)","v":0},{"$f":"SUM(AN71:AN74)","v":0},{"$f":"SUM(AO71:AO74)","v":0},{"$f":"SUM(AP71:AP74)","v":0},{"$f":"SUM(AQ71:AQ74)","v":0},{"$f":"SUM(AR71:AR74)","v":0},{"$f":"SUM(AS71:AS74)","v":0},{"$f":"SUM(AT71:AT74)","v":0},{"$f":"SUM(AU71:AU74)","v":0},{"$f":"SUM(AV71:AV74)","v":0}]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,{"$f":"N20+SUM(N22:N23)+SUM(N28:N31)+N36+N40+N45+N50+SUM(N55:N56)+SUM(N58:N59)+SUM(N63:N66)+N71","v":0},0,0,0,0,0,0,0,0,{"$f":"W20+SUM(W22:W23)+SUM(W28:W31)+W36+W40+W45+W50+SUM(W55:W56)+SUM(W58:W59)+SUM(W63:W66)+W71","v":0},0,0,0,0,0,0,0,0,{"$f":"AF20+SUM(AF22:AF23)+SUM(AF28:AF31)+AF36+AF40+AF45+AF50+SUM(AF55:AF56)+SUM(AF58:AF59)+SUM(AF63:AF66)+AF71","v":0},0,0,0,0,0,0,0,0,{"$f":"AO20+SUM(AO22:AO23)+SUM(AO28:AO31)+AO36+AO40+AO45+AO50+SUM(AO55:AO56)+SUM(AO58:AO59)+SUM(AO63:AO66)+AO71","v":0},0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,{"$f":"N21+N24+N33+N37+N42+N47+N52+N57+N68+N73","v":0},0,0,0,0,0,0,0,0,{"$f":"W21+W24+W33+W37+W42+W47+W52+W57+W68+W73","v":0},0,0,0,0,0,0,0,0,{"$f":"AF21+AF24+AF33+AF37+AF42+AF47+AF52+AF57+AF68+AF73","v":0},0,0,0,0,0,0,0,0,{"$f":"AO21+AO24+AO33+AO37+AO42+AO47+AO52+AO57+AO68+AO73","v":0},0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,{"$f":"N25+N32+N41+N46+N51+N60+N67+N72","v":0},0,0,0,0,0,0,0,0,{"$f":"W25+W32+W41+W46+W51+W60+W67+W72","v":0},0,0,0,0,0,0,0,0,{"$f":"AF25+AF32+AF41+AF46+AF51+AF60+AF67+AF72","v":0},0,0,0,0,0,0,0,0,{"$f":"AO25+AO32+AO41+AO46+AO51+AO60+AO67+AO72","v":0},0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,{"$f":"N26+N34+N38+N43+N48+N53+N61+N69+N74","v":0},0,0,0,0,0,0,0,0,{"$f":"W26+W34+W38+W43+W48+W53+W61+W69+W74","v":0},0,0,0,0,0,0,0,0,{"$f":"AF26+AF34+AF38+AF43+AF48+AF53+AF61+AF69+AF74","v":0},0,0,0,0,0,0,0,0,{"$f":"AO26+AO34+AO38+AO43+AO48+AO53+AO61+AO69+AO74","v":0},0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L80)","v":0},{"$f":"SUM(N80:U80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U80)","v":0},{"$f":"SUM(W80:AD80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD80)","v":0},{"$f":"SUM(AF80:AM80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM80)","v":0},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU80)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV80)","v":0}]
[null,"11.6","Incentive Payments",{"$f":"SUM(E81:L81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L81)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U81)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD81)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM81)","v":0},0,{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU81)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV81)","v":0}]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},{"$f":"SUM(E76:E81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L83)","v":0},{"$f":"SUM(N83:U83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U83)","v":0},{"$f":"SUM(W83:AD83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD83)","v":0},{"$f":"SUM(AF83:AM83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM83)","v":0},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU83)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV83)","v":0}]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L84)","v":0},{"$f":"SUM(N84:U84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U84)","v":0},{"$f":"SUM(W84:AD84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD84)","v":0},{"$f":"SUM(AF84:AM84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM84)","v":0},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV84)","v":0}]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!E85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!F85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!G85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!H85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!I85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!J85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!K85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!L85)","v":0},{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!N85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!O85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!P85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Q85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!R85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!S85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!T85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!U85)","v":0},{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!W85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!X85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Y85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!Z85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AA85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AB85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AC85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AD85)","v":0},{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AF85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AG85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AH85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AI85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AJ85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AK85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AL85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AM85)","v":0},{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AO85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AP85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AQ85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AR85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AS85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AT85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AU85)","v":0},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AV85)","v":0}]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},{"$f":"O82+O85","v":0},{"$f":"P82+P85","v":0},{"$f":"Q82+Q85","v":0},{"$f":"R82+R85","v":0},{"$f":"S82+S85","v":0},{"$f":"T82+T85","v":0},{"$f":"U82+U85","v":0},{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},{"$f":"X82+X85","v":0},{"$f":"Y82+Y85","v":0},{"$f":"Z82+Z85","v":0},{"$f":"AA82+AA85","v":0},{"$f":"AB82+AB85","v":0},{"$f":"AC82+AC85","v":0},{"$f":"AD82+AD85","v":0},{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},{"$f":"AH82+AH85","v":0},{"$f":"AI82+AI85","v":0},{"$f":"AJ82+AJ85","v":0},{"$f":"AK82+AK85","v":0},{"$f":"AL82+AL85","v":0},{"$f":"AM82+AM85","v":0},{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},{"$f":"AQ82+AQ85","v":0},{"$f":"AR82+AR85","v":0},{"$f":"AS82+AS85","v":0},{"$f":"AT82+AT85","v":0},{"$f":"AU82+AU85","v":0},{"$f":"AV82+AV85","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D89)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M89)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V89)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE89)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN89)","v":0}]
[null,"12.2","Administrative Services",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D90)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M90)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V90)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE90)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN90)","v":0}]
[null,"12.3","Information Systems",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D91)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M91)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V91)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE91)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN91)","v":0}]
[null,"12.4","Marketing Expenses",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D92)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M92)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V92)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE92)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN92)","v":0}]
[null,"12.5","General  Administration",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D93)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M93)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V93)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE93)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN93)","v":0}]
[null,"12.6","Compliance/Regulatory",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D94)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M94)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V94)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE94)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN94)","v":0}]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D96)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M96)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V96)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE96)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN96)","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D97)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M97)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V97)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE97)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN97)","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D98)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M98)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V98)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE98)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN98)","v":0}]
[null,"13.4","Other 1",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D99)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M99)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V99)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE99)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN99)","v":0}]
[null,"13.5","Other 2",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D100)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M100)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V100)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE100)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN100)","v":0}]
[null,"13.6","Other 3",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D101)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M101)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V101)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE101)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN101)","v":0}]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D105)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M105)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V105)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE105)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN105)","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D107)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M107)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V107)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE107)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN107)","v":0}]
[null,"18.1","Investment Expenses",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D108)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M108)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V108)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE108)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN108)","v":0}]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D109)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M109)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V109)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE109)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN109)","v":0}]
[null,"18.3","Interest Expense",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D110)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M110)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V110)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE110)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN110)","v":0}]
[null,"18.4","Other deductions",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D111)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M111)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V111)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE111)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN111)","v":0}]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D113)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M113)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V113)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE113)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN113)","v":0}]
[null,"18.7","Capital Gains (Losses)",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D114)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M114)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V114)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE114)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN114)","v":0}]
[null,"18.8","Capital Gains Tax",{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!D115)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!M115)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!V115)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AE115)","v":0},{"$nulls":8},{"$f":"SUM('MMA Rev-Exp Region 1:MMA Rev-Exp Region 11'!AN115)","v":0}]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 1","index":7,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 1"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 1"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},{"$f":"AG9+X9+O9+F9","v":0},0,0,0,0,0,{"$f":"AM9+AD9+U9+L9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,{"$f":"G13+P13+Y13+AH13","v":0},0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",{"$f":"SUM(E15:L15)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E24+N24+W24+AF24","v":0},0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},{"$f":"G26+P26+Y26+AH26","v":0},{"$f":"H26+Q26+Z26+AI26","v":0},{"$f":"I26+R26+AA26+AJ26","v":0},{"$f":"J26+S26+AB26+AK26","v":0},{"$f":"K26+T26+AC26+AL26","v":0},{"$f":"L26+U26+AD26+AM26","v":0}]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},{"$f":"SUM(P20:P26)","v":0},{"$f":"SUM(Q20:Q26)","v":0},{"$f":"SUM(R20:R26)","v":0},{"$f":"SUM(S20:S26)","v":0},{"$f":"SUM(T20:T26)","v":0},{"$f":"SUM(U20:U26)","v":0},{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},{"$f":"SUM(X20:X26)","v":0},{"$f":"SUM(Y20:Y26)","v":0},{"$f":"SUM(Z20:Z26)","v":0},{"$f":"SUM(AA20:AA26)","v":0},{"$f":"SUM(AB20:AB26)","v":0},{"$f":"SUM(AC20:AC26)","v":0},{"$f":"SUM(AD20:AD26)","v":0},{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},{"$f":"SUM(AG20:AG26)","v":0},{"$f":"SUM(AH20:AH26)","v":0},{"$f":"SUM(AI20:AI26)","v":0},{"$f":"SUM(AJ20:AJ26)","v":0},{"$f":"SUM(AK20:AK26)","v":0},{"$f":"SUM(AL20:AL26)","v":0},{"$f":"SUM(AM20:AM26)","v":0},{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},{"$f":"SUM(AQ20:AQ26)","v":0},{"$f":"SUM(AR20:AR26)","v":0},{"$f":"SUM(AS20:AS26)","v":0},{"$f":"SUM(AT20:AT26)","v":0},{"$f":"SUM(AU20:AU26)","v":0},{"$f":"SUM(AV20:AV26)","v":0}]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E33+N33+W33+AF33","v":0},0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},{"$f":"F34+O34+X34+AG34","v":0},{"$f":"G34+P34+Y34+AH34","v":0},{"$f":"H34+Q34+Z34+AI34","v":0},{"$f":"I34+R34+AA34+AJ34","v":0},{"$f":"J34+S34+AB34+AK34","v":0},{"$f":"K34+T34+AC34+AL34","v":0},{"$f":"L34+U34+AD34+AM34","v":0}]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},{"$f":"SUM(O28:O34)","v":0},{"$f":"SUM(P28:P34)","v":0},{"$f":"SUM(Q28:Q34)","v":0},{"$f":"SUM(R28:R34)","v":0},{"$f":"SUM(S28:S34)","v":0},{"$f":"SUM(T28:T34)","v":0},{"$f":"SUM(U28:U34)","v":0},{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},{"$f":"SUM(X28:X34)","v":0},{"$f":"SUM(Y28:Y34)","v":0},{"$f":"SUM(Z28:Z34)","v":0},{"$f":"SUM(AA28:AA34)","v":0},{"$f":"SUM(AB28:AB34)","v":0},{"$f":"SUM(AC28:AC34)","v":0},{"$f":"SUM(AD28:AD34)","v":0},{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},{"$f":"SUM(AG28:AG34)","v":0},{"$f":"SUM(AH28:AH34)","v":0},{"$f":"SUM(AI28:AI34)","v":0},{"$f":"SUM(AJ28:AJ34)","v":0},{"$f":"SUM(AK28:AK34)","v":0},{"$f":"SUM(AL28:AL34)","v":0},{"$f":"SUM(AM28:AM34)","v":0},{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},{"$f":"SUM(AP28:AP34)","v":0},{"$f":"SUM(AQ28:AQ34)","v":0},{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},{"$f":"SUM(AT28:AT34)","v":0},{"$f":"SUM(AU28:AU34)","v":0},{"$f":"SUM(AV28:AV34)","v":0}]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},{"$f":"E38+N38+W38+AF38","v":0},{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},{"$f":"H38+Q38+Z38+AI38","v":0},{"$f":"I38+R38+AA38+AJ38","v":0},{"$f":"J38+S38+AB38+AK38","v":0},{"$f":"K38+T38+AC38+AL38","v":0},{"$f":"L38+U38+AD38+AM38","v":0}]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,{"$f":"J43+S43+AB43+AK43","v":0},{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},{"$f":"SUM(O40:O43)","v":0},{"$f":"SUM(P40:P43)","v":0},{"$f":"SUM(Q40:Q43)","v":0},{"$f":"SUM(R40:R43)","v":0},{"$f":"SUM(S40:S43)","v":0},{"$f":"SUM(T40:T43)","v":0},{"$f":"SUM(U40:U43)","v":0},{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},{"$f":"SUM(X40:X43)","v":0},{"$f":"SUM(Y40:Y43)","v":0},{"$f":"SUM(Z40:Z43)","v":0},{"$f":"SUM(AA40:AA43)","v":0},{"$f":"SUM(AB40:AB43)","v":0},{"$f":"SUM(AC40:AC43)","v":0},{"$f":"SUM(AD40:AD43)","v":0},{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},{"$f":"SUM(AG40:AG43)","v":0},{"$f":"SUM(AH40:AH43)","v":0},{"$f":"SUM(AI40:AI43)","v":0},{"$f":"SUM(AJ40:AJ43)","v":0},{"$f":"SUM(AK40:AK43)","v":0},{"$f":"SUM(AL40:AL43)","v":0},{"$f":"SUM(AM40:AM43)","v":0},{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},{"$f":"SUM(AP40:AP43)","v":0},{"$f":"SUM(AQ40:AQ43)","v":0},{"$f":"SUM(AR40:AR43)","v":0},{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},{"$f":"SUM(AU40:AU43)","v":0},{"$f":"SUM(AV40:AV43)","v":0}]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,{"$f":"J48+S48+AB48+AK48","v":0},{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},{"$f":"SUM(N53:U53)","v":0},{"$nulls":8},{"$f":"SUM(W53:AD53)","v":0},{"$nulls":8},{"$f":"SUM(AF53:AM53)","v":0},{"$nulls":8},{"$f":"SUM(AO53:AV53)","v":0},{"$f":"E53+N53+W53+AF53","v":0},{"$f":"F53+O53+X53+AG53","v":0},{"$f":"G53+P53+Y53+AH53","v":0},{"$f":"H53+Q53+Z53+AI53","v":0},{"$f":"I53+R53+AA53+AJ53","v":0},{"$f":"J53+S53+AB53+AK53","v":0},{"$f":"K53+T53+AC53+AL53","v":0},{"$f":"L53+U53+AD53+AM53","v":0}]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",{"$f":"SUM(E61:L61)","v":0},{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},{"$f":"SUM(W61:AD61)","v":0},{"$nulls":8},{"$f":"SUM(AF61:AM61)","v":0},{"$nulls":8},{"$f":"SUM(AO61:AV61)","v":0},{"$f":"E61+N61+W61+AF61","v":0},{"$f":"F61+O61+X61+AG61","v":0},{"$f":"G61+P61+Y61+AH61","v":0},{"$f":"H61+Q61+Z61+AI61","v":0},{"$f":"I61+R61+AA61+AJ61","v":0},{"$f":"J61+S61+AB61+AK61","v":0},{"$f":"K61+T61+AC61+AL61","v":0},{"$f":"L61+U61+AD61+AM61","v":0}]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",{"$f":"SUM(E68:L68)","v":0},{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},{"$f":"SUM(N69:U69)","v":0},{"$nulls":8},{"$f":"SUM(W69:AD69)","v":0},{"$nulls":8},{"$f":"SUM(AF69:AM69)","v":0},{"$nulls":8},{"$f":"SUM(AO69:AV69)","v":0},{"$f":"E69+N69+W69+AF69","v":0},{"$f":"F69+O69+X69+AG69","v":0},{"$f":"G69+P69+Y69+AH69","v":0},{"$f":"H69+Q69+Z69+AI69","v":0},{"$f":"I69+R69+AA69+AJ69","v":0},{"$f":"J69+S69+AB69+AK69","v":0},{"$f":"K69+T69+AC69+AL69","v":0},{"$f":"L69+U69+AD69+AM69","v":0}]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},0,0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},{"$f":"SUM(W74:AD74)","v":0},{"$nulls":8},{"$f":"SUM(AF74:AM74)","v":0},{"$nulls":8},{"$f":"SUM(AO74:AV74)","v":0},{"$f":"E74+N74+W74+AF74","v":0},{"$f":"F74+O74+X74+AG74","v":0},{"$f":"G74+P74+Y74+AH74","v":0},{"$f":"H74+Q74+Z74+AI74","v":0},{"$f":"I74+R74+AA74+AJ74","v":0},{"$f":"J74+S74+AB74+AK74","v":0},{"$f":"K74+T74+AC74+AL74","v":0},{"$f":"L74+U74+AD74+AM74","v":0}]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},{"$f":"F80+O80+X80+AG80","v":0},0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},{"$f":"SUM(E76:E81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},0]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 2","index":8,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 2"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 2"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},0,0,0,0,0,0,0]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,{"$f":"G13+P13+Y13+AH13","v":0},0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},0,0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 3","index":9,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 3"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 3"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},0,0,0,0,0,0,0]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,0,0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN36:AN38)","v":0},{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN45:AN48)","v":0},0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN50:AN53)","v":0},0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN55:AN61)","v":0},0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},{"$f":"SUM(AN63:AN69)","v":0},0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN71:AN74)","v":0},0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 4","index":10,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 4"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 4"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},{"$f":"AG9+X9+O9+F9","v":0},0,0,{"$f":"AJ9+AA9+R9+I9","v":0},{"$f":"AK9+AB9+S9+J9","v":0},{"$f":"AL9+AC9+T9+K9","v":0},{"$f":"AM9+AD9+U9+L9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,0,0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN36:AN38)","v":0},{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN45:AN48)","v":0},0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN50:AN53)","v":0},0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN55:AN61)","v":0},0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},{"$f":"SUM(AN63:AN69)","v":0},0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN71:AN74)","v":0},0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 5","index":11,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 5"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 5"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},0,0,0,0,0,0,0]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,0,0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},0,0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 6","index":12,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 6"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 6"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},{"$f":"AG9+X9+O9+F9","v":0},0,0,0,0,0,0]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,0,0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},0,0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 7","index":13,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 7"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 7"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},0,0,0,0,0,0,0]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,0,0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":17},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},0,0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":17},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(W73:AD73)","v":0},{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 8","index":14,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 8"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 8"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},0,0,0,0,0,0,0]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,0,0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},0,0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 9","index":15,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 9"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 9"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},0,0,0,0,0,0,0]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,0,0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},0,0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 10","index":16,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 10"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 10"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},0,0,0,0,0,0,0]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,0,0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},0,0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,0,0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Rev-Exp Region 11","index":17,"n_rows":117,"n_cols":48,"rows_kept":117,"hidden":true,"merged":[[6,3,6,11],[6,12,6,20],[6,21,6,29],[6,30,6,38],[6,39,6,47],[9,0,9,2],[10,0,16,0],[17,0,18,2],[17,3,17,11],[17,12,17,20],[17,21,17,29],[17,30,17,38],[17,39,17,47],[19,0,26,0],[27,0,34,0],[35,0,38,0],[39,0,43,0],[44,0,48,0],[49,0,53,0],[54,0,61,0],[62,0,69,0],[70,0,74,0],[75,0,85,0],[86,0,87,2],[86,3,86,11],[86,12,86,20],[86,21,86,29],[86,30,86,38],[86,39,86,47],[88,0,94,0],[95,0,101,0],[106,0,115,0]]}
["MANAGED MEDICAL ASSISTANCE -- REVENUE AND EXPENSE SCHEDULE - REGION 11"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Region 11"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:L9)","v":0},{"$nulls":8},{"$f":"SUM(N9:U9)","v":0},{"$nulls":8},{"$f":"SUM(W9:AD9)","v":0},{"$nulls":8},{"$f":"SUM(AF9:AM9)","v":0},{"$nulls":8},{"$f":"AE9+V9+M9+D9","v":0},{"$f":"AF9+W9+N9+E9","v":0},0,0,0,0,0,0,0]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM(E11:L11)","v":0},{"$nulls":8},{"$f":"SUM(N11:U11)","v":0},{"$nulls":8},{"$f":"SUM(W11:AD11)","v":0},{"$nulls":8},{"$f":"SUM(AF11:AM11)","v":0},{"$nulls":8},{"$f":"SUM(AO11:AV11)","v":0},{"$f":"E11+N11+W11+AF11","v":0},{"$f":"F11+O11+X11+AG11","v":0},0,0,0,0,0,0]
[null,1.2,"Transplant Kick Payments",{"$f":"SUM(E12:L12)","v":0},{"$nulls":8},{"$f":"SUM(N12:U12)","v":0},{"$nulls":8},{"$f":"SUM(W12:AD12)","v":0},{"$nulls":8},{"$f":"SUM(AF12:AM12)","v":0},{"$nulls":8},{"$f":"SUM(AO12:AV12)","v":0},{"$f":"E12+N12+W12+AF12","v":0},0,0,0,0,0,0,0]
[null,"1.3","Hepatitis C Kick Payments",{"$f":"SUM(E13:L13)","v":0},{"$nulls":8},{"$f":"SUM(N13:U13)","v":0},{"$nulls":8},{"$f":"SUM(W13:AD13)","v":0},{"$nulls":8},{"$f":"SUM(AF13:AM13)","v":0},{"$nulls":8},{"$f":"SUM(AO13:AV13)","v":0},0,0,0,0,0,{"$f":"J13+S13+AB13+AK13","v":0},0,0]
[null,"1.4","ACA § 1202 PCP Increase Payments",{"$f":"SUM(E14:L14)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.5","ACA § 9010 related payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.6","Other Revenue",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"1.7","Total Revenue",{"$f":"SUM(D11:D16)","v":0},{"$f":"SUM(E11:E16)","v":0},{"$f":"SUM(F11:F16)","v":0},0,0,0,0,0,0,{"$f":"SUM(M11:M16)","v":0},{"$f":"SUM(N11:N16)","v":0},{"$f":"SUM(O11:O16)","v":0},0,0,0,0,0,0,{"$f":"SUM(V11:V16)","v":0},{"$f":"SUM(W11:W16)","v":0},{"$f":"SUM(X11:X16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE11:AE16)","v":0},{"$f":"SUM(AF11:AF16)","v":0},{"$f":"SUM(AG11:AG16)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN11:AN16)","v":0},{"$f":"SUM(AO11:AO16)","v":0},{"$f":"SUM(AP11:AP16)","v":0},0,0,0,0,0,0]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Hospital Services",2.1,"Inpatient FFS",{"$f":"SUM(E20:L20)","v":0},{"$nulls":8},{"$f":"SUM(N20:U20)","v":0},{"$nulls":8},{"$f":"SUM(W20:AD20)","v":0},{"$nulls":8},{"$f":"SUM(AF20:AM20)","v":0},{"$nulls":8},{"$f":"SUM(AO20:AV20)","v":0},{"$f":"E20+N20+W20+AF20","v":0},{"$f":"F20+O20+X20+AG20","v":0},0,0,0,0,0,0]
[null,2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"SUM(E21:L21)","v":0},{"$nulls":8},{"$f":"SUM(N21:U21)","v":0},{"$nulls":8},{"$f":"SUM(W21:AD21)","v":0},{"$nulls":8},{"$f":"SUM(AF21:AM21)","v":0},{"$nulls":8},{"$f":"SUM(AO21:AV21)","v":0},{"$f":"E21+N21+W21+AF21","v":0},0,{"$f":"G21+P21+Y21+AH21","v":0},0,0,0,0,0]
[null,2.3,"Outpatient FFS: ER",{"$f":"SUM(E22:L22)","v":0},{"$nulls":8},{"$f":"SUM(N22:U22)","v":0},{"$nulls":8},{"$f":"SUM(W22:AD22)","v":0},{"$nulls":8},{"$f":"SUM(AF22:AM22)","v":0},{"$nulls":8},{"$f":"SUM(AO22:AV22)","v":0},0,0,0,0,0,{"$f":"J22+S22+AB22+AK22","v":0},0,0]
[null,2.4,"Outpatient FFS: Other than ER ",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,2.5,"Ending IBNP for Outpatient Hospital Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"2.6","Subcapitated Hospital Services",{"$f":"SUM(E25:L25)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$f":"E25+N25+W25+AF25","v":0},0,0,0,0,0,0,0]
[null,"2.7","Hospital Services Settlements",{"$f":"SUM(E26:L26)","v":0},{"$nulls":8},{"$f":"SUM(N26:U26)","v":0},{"$nulls":8},{"$f":"SUM(W26:AD26)","v":0},{"$nulls":8},{"$f":"SUM(AF26:AM26)","v":0},{"$nulls":8},{"$f":"SUM(AO26:AV26)","v":0},{"$f":"E26+N26+W26+AF26","v":0},{"$f":"F26+O26+X26+AG26","v":0},0,0,{"$f":"I26+R26+AA26+AJ26","v":0},0,0,0]
[null,"2.8","Total Hospital Services",{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},{"$f":"SUM(F20:F26)","v":0},0,0,0,0,0,0,{"$f":"SUM(M20:M26)","v":0},{"$f":"SUM(N20:N26)","v":0},{"$f":"SUM(O20:O26)","v":0},0,0,0,0,0,0,{"$f":"SUM(V20:V26)","v":0},{"$f":"SUM(W20:W26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE20:AE26)","v":0},{"$f":"SUM(AF20:AF26)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN20:AN26)","v":0},{"$f":"SUM(AO20:AO26)","v":0},{"$f":"SUM(AP20:AP26)","v":0},0,0,0,0,0,0]
["Professional Services",3.1,"Primary Care FFS",{"$f":"SUM(E28:L28)","v":0},{"$nulls":8},{"$f":"SUM(N28:U28)","v":0},{"$nulls":8},{"$f":"SUM(W28:AD28)","v":0},{"$nulls":8},{"$f":"SUM(AF28:AM28)","v":0},{"$nulls":8},{"$f":"SUM(AO28:AV28)","v":0},{"$f":"E28+N28+W28+AF28","v":0},{"$f":"F28+O28+X28+AG28","v":0},0,0,0,0,0,0]
[null,3.2,"Specialty Care FFS",{"$f":"SUM(E29:L29)","v":0},{"$nulls":8},{"$f":"SUM(N29:U29)","v":0},{"$nulls":8},{"$f":"SUM(W29:AD29)","v":0},{"$nulls":8},{"$f":"SUM(AF29:AM29)","v":0},{"$nulls":8},{"$f":"SUM(AO29:AV29)","v":0},{"$f":"E29+N29+W29+AF29","v":0},0,{"$f":"G29+P29+Y29+AH29","v":0},0,0,0,0,0]
[null,3.3,"Other Professional FFS",{"$f":"SUM(E30:L30)","v":0},{"$nulls":8},{"$f":"SUM(N30:U30)","v":0},{"$nulls":8},{"$f":"SUM(W30:AD30)","v":0},{"$nulls":8},{"$f":"SUM(AF30:AM30)","v":0},{"$nulls":8},{"$f":"SUM(AO30:AV30)","v":0},0,0,0,0,0,{"$f":"J30+S30+AB30+AK30","v":0},0,0]
[null,"3.4","§ 1202 PCP Payments to providers",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.5","Subcapitated Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.6","Ending IBNP for Professional Services",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"3.7","Professional Services Settlements",{"$f":"SUM(E34:L34)","v":0},{"$nulls":8},{"$f":"SUM(N34:U34)","v":0},{"$nulls":8},{"$f":"SUM(W34:AD34)","v":0},{"$nulls":8},{"$f":"SUM(AF34:AM34)","v":0},{"$nulls":8},{"$f":"SUM(AO34:AV34)","v":0},{"$f":"E34+N34+W34+AF34","v":0},0,0,0,0,0,{"$f":"K34+T34+AC34+AL34","v":0},0]
[null,"3.8","Total Physician Services",{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M28:M34)","v":0},{"$f":"SUM(N28:N34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V28:V34)","v":0},{"$f":"SUM(W28:W34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE28:AE34)","v":0},{"$f":"SUM(AF28:AF34)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN28:AN34)","v":0},{"$f":"SUM(AO28:AO34)","v":0},0,0,{"$f":"SUM(AR28:AR34)","v":0},{"$f":"SUM(AS28:AS34)","v":0},0,0,0]
["Transplant Services",4.1,"Transplant Services",{"$f":"SUM(E36:L36)","v":0},{"$nulls":8},{"$f":"SUM(N36:U36)","v":0},{"$nulls":8},{"$f":"SUM(W36:AD36)","v":0},{"$nulls":8},{"$f":"SUM(AF36:AM36)","v":0},{"$nulls":8},{"$f":"SUM(AO36:AV36)","v":0},{"$f":"E36+N36+W36+AF36","v":0},{"$f":"F36+O36+X36+AG36","v":0},0,0,{"$f":"I36+R36+AA36+AJ36","v":0},{"$f":"J36+S36+AB36+AK36","v":0},0,0]
[null,"4.2","Ending IBNP for Transplant Services",{"$f":"SUM(E37:L37)","v":0},{"$nulls":8},{"$f":"SUM(N37:U37)","v":0},{"$nulls":8},{"$f":"SUM(W37:AD37)","v":0},{"$nulls":8},{"$f":"SUM(AF37:AM37)","v":0},{"$nulls":8},{"$f":"SUM(AO37:AV37)","v":0},{"$f":"E37+N37+W37+AF37","v":0},0,{"$f":"G37+P37+Y37+AH37","v":0},0,0,0,0,0]
[null,"4.3","Transplant Services Settlements",{"$f":"SUM(E38:L38)","v":0},{"$nulls":8},{"$f":"SUM(N38:U38)","v":0},{"$nulls":8},{"$f":"SUM(W38:AD38)","v":0},{"$nulls":8},{"$f":"SUM(AF38:AM38)","v":0},{"$nulls":8},{"$f":"SUM(AO38:AV38)","v":0},0,{"$f":"F38+O38+X38+AG38","v":0},{"$f":"G38+P38+Y38+AH38","v":0},0,0,0,0,0]
[null,"4.4","Total Transplant Services",{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q36:Q38)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO36:AO38)","v":0},0,0,0,0,0,0,0]
["Mental Health",5.1,"Mental Health & Substance Abuse FFS",{"$f":"SUM(E40:L40)","v":0},{"$nulls":8},{"$f":"SUM(N40:U40)","v":0},{"$nulls":8},{"$f":"SUM(W40:AD40)","v":0},{"$nulls":8},{"$f":"SUM(AF40:AM40)","v":0},{"$nulls":8},{"$f":"SUM(AO40:AV40)","v":0},{"$f":"E40+N40+W40+AF40","v":0},{"$f":"F40+O40+X40+AG40","v":0},0,0,0,0,0,0]
[null,5.2,"Mental Health & Substance Abuse Subcapitation",{"$f":"SUM(E41:L41)","v":0},{"$nulls":8},{"$f":"SUM(N41:U41)","v":0},{"$nulls":8},{"$f":"SUM(W41:AD41)","v":0},{"$nulls":8},{"$f":"SUM(AF41:AM41)","v":0},{"$nulls":8},{"$f":"SUM(AO41:AV41)","v":0},{"$f":"E41+N41+W41+AF41","v":0},0,{"$f":"G41+P41+Y41+AH41","v":0},0,0,0,0,0]
[null,5.3,"Ending IBNP for Mental Health & Substance Abuse",{"$f":"SUM(E42:L42)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO42:AV42)","v":0},{"$f":"E42+N42+W42+AF42","v":0},0,0,0,0,{"$f":"J42+S42+AB42+AK42","v":0},0,0]
[null,"5.4","Mental Health Services Settlements",{"$f":"SUM(E43:L43)","v":0},{"$nulls":8},{"$f":"SUM(N43:U43)","v":0},{"$nulls":8},{"$f":"SUM(W43:AD43)","v":0},{"$nulls":8},{"$f":"SUM(AF43:AM43)","v":0},{"$nulls":8},{"$f":"SUM(AO43:AV43)","v":0},{"$f":"E43+N43+W43+AF43","v":0},0,0,0,0,0,{"$f":"K43+T43+AC43+AL43","v":0},0]
[null,"5.5","Total Mental Health & Substance Abuse Services",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,{"$f":"SUM(G40:G43)","v":0},0,0,0,0,0,{"$f":"SUM(M40:M43)","v":0},{"$f":"SUM(N40:N43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V40:V43)","v":0},{"$f":"SUM(W40:W43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE40:AE43)","v":0},{"$f":"SUM(AF40:AF43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,{"$f":"SUM(AS40:AS43)","v":0},{"$f":"SUM(AT40:AT43)","v":0},0,0]
["Dental",6.1,"Dental FFS",{"$f":"SUM(E45:L45)","v":0},{"$nulls":8},{"$f":"SUM(N45:U45)","v":0},{"$nulls":8},{"$f":"SUM(W45:AD45)","v":0},{"$nulls":8},{"$f":"SUM(AF45:AM45)","v":0},{"$nulls":8},{"$f":"SUM(AO45:AV45)","v":0},{"$f":"E45+N45+W45+AF45","v":0},{"$f":"F45+O45+X45+AG45","v":0},0,0,0,0,0,0]
[null,6.2,"Dental Subcapitation",{"$f":"SUM(E46:L46)","v":0},{"$nulls":8},{"$f":"SUM(N46:U46)","v":0},{"$nulls":8},{"$f":"SUM(W46:AD46)","v":0},{"$nulls":8},{"$f":"SUM(AF46:AM46)","v":0},{"$nulls":8},{"$f":"SUM(AO46:AV46)","v":0},{"$f":"E46+N46+W46+AF46","v":0},0,{"$f":"G46+P46+Y46+AH46","v":0},0,0,0,0,0]
[null,6.3,"Ending IBNP for Dental Services",{"$f":"SUM(E47:L47)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO47:AV47)","v":0},0,0,0,0,0,{"$f":"J47+S47+AB47+AK47","v":0},0,0]
[null,"6.4","Dental Services Settlements",{"$f":"SUM(E48:L48)","v":0},{"$nulls":8},{"$f":"SUM(N48:U48)","v":0},{"$nulls":8},{"$f":"SUM(W48:AD48)","v":0},{"$nulls":8},{"$f":"SUM(AF48:AM48)","v":0},{"$nulls":8},{"$f":"SUM(AO48:AV48)","v":0},{"$f":"E48+N48+W48+AF48","v":0},{"$f":"F48+O48+X48+AG48","v":0},0,0,0,0,{"$f":"K48+T48+AC48+AL48","v":0},0]
[null,"6.5","Total Dental Services",{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation",7.1,"Transportation FFS",{"$f":"SUM(E50:L50)","v":0},{"$nulls":8},{"$f":"SUM(N50:U50)","v":0},{"$nulls":8},{"$f":"SUM(W50:AD50)","v":0},{"$nulls":8},{"$f":"SUM(AF50:AM50)","v":0},{"$nulls":8},{"$f":"SUM(AO50:AV50)","v":0},{"$f":"E50+N50+W50+AF50","v":0},{"$f":"F50+O50+X50+AG50","v":0},0,0,0,0,0,0]
[null,7.2,"Transportation Subcapitation",{"$f":"SUM(E51:L51)","v":0},{"$nulls":8},{"$f":"SUM(N51:U51)","v":0},{"$nulls":8},{"$f":"SUM(W51:AD51)","v":0},{"$nulls":8},{"$f":"SUM(AF51:AM51)","v":0},{"$nulls":8},{"$f":"SUM(AO51:AV51)","v":0},{"$f":"E51+N51+W51+AF51","v":0},0,{"$f":"G51+P51+Y51+AH51","v":0},0,0,0,0,0]
[null,7.3,"Ending IBNP for Transportation",{"$f":"SUM(E52:L52)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO52:AV52)","v":0},0,0,0,0,0,{"$f":"J52+S52+AB52+AK52","v":0},0,0]
[null,"7.4","Transportation Services Settlements",{"$f":"SUM(E53:L53)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,{"$f":"J53+S53+AB53+AK53","v":0},0,0]
[null,"7.5","Total Transportation Services",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T50:T53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pharmacy",8.1,"Prescription Drugs FFS",{"$f":"SUM(E55:L55)","v":0},{"$nulls":8},{"$f":"SUM(N55:U55)","v":0},{"$nulls":8},{"$f":"SUM(W55:AD55)","v":0},{"$nulls":8},{"$f":"SUM(AF55:AM55)","v":0},{"$nulls":8},{"$f":"SUM(AO55:AV55)","v":0},{"$f":"E55+N55+W55+AF55","v":0},{"$f":"F55+O55+X55+AG55","v":0},0,0,0,0,0,0]
[null,"8.2","Hepatitis C Prescription Drug FFS",{"$f":"SUM(E56:L56)","v":0},{"$nulls":8},{"$f":"SUM(N56:U56)","v":0},{"$nulls":8},{"$f":"SUM(W56:AD56)","v":0},{"$nulls":8},{"$f":"SUM(AF56:AM56)","v":0},{"$nulls":8},{"$f":"SUM(AO56:AV56)","v":0},{"$f":"E56+N56+W56+AF56","v":0},0,0,0,0,0,0,0]
[null,"8.3","Ending IBNP for Prescription Drugs",{"$f":"SUM(E57:L57)","v":0},{"$nulls":8},{"$f":"SUM(N57:U57)","v":0},{"$nulls":8},{"$f":"SUM(W57:AD57)","v":0},{"$nulls":8},{"$f":"SUM(AF57:AM57)","v":0},{"$nulls":8},{"$f":"SUM(AO57:AV57)","v":0},0,0,0,0,0,0,0,0]
[null,"8.4","Prescription Drug Rebates ",{"$f":"SUM(E58:L58)","v":0},{"$nulls":8},{"$f":"SUM(N58:U58)","v":0},{"$nulls":8},{"$f":"SUM(W58:AD58)","v":0},{"$nulls":8},{"$f":"SUM(AF58:AM58)","v":0},{"$nulls":8},{"$f":"SUM(AO58:AV58)","v":0},0,{"$f":"F58+O58+X58+AG58","v":0},0,0,0,0,0,0]
[null,"8.5","Ending accrual for Rebates receivable",0,{"$nulls":8},{"$f":"SUM(N59:U59)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.6","Prescription Drugs Subcapitation",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.7","Prescription Drug Services Settlements",0,{"$nulls":8},{"$f":"SUM(N61:U61)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"8.8","Total Prescription Drugs",{"$f":"SUM(D55:D61)","v":0},{"$f":"SUM(E55:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Services",9.1,"Home Health, Private Duty Nursing, Personal Care FFS",{"$f":"SUM(E63:J63)","v":0},{"$nulls":8},{"$f":"SUM(N63:S63)","v":0},{"$nulls":8},{"$f":"SUM(W63:AB63)","v":0},{"$nulls":8},{"$f":"SUM(AF63:AK63)","v":0},{"$nulls":8},{"$f":"SUM(AO63:AT63)","v":0},{"$f":"E63+N63+W63+AF63","v":0},{"$f":"F63+O63+X63+AG63","v":0},0,0,0,{"$f":"J63+S63+AB63+AK63","v":0}]
[null,"9.2","Hospice FFS",{"$f":"SUM(E64:J64)","v":0},{"$nulls":8},{"$f":"SUM(N64:S64)","v":0},{"$nulls":8},{"$f":"SUM(W64:AB64)","v":0},{"$nulls":8},{"$f":"SUM(AF64:AK64)","v":0},{"$nulls":8},{"$f":"SUM(AO64:AT64)","v":0},{"$f":"E64+N64+W64+AF64","v":0},0,0,0,0,0]
[null,"9.3","DME FFS",{"$f":"SUM(E65:J65)","v":0},{"$nulls":8},{"$f":"SUM(N65:S65)","v":0},{"$nulls":8},{"$f":"SUM(W65:AB65)","v":0},{"$nulls":8},{"$f":"SUM(AF65:AK65)","v":0},{"$nulls":8},{"$f":"SUM(AO65:AT65)","v":0},0,0,0,0,0,0]
[null,"9.4","Other State Plan Services FFS",{"$f":"SUM(E66:L66)","v":0},{"$nulls":8},{"$f":"SUM(N66:U66)","v":0},{"$nulls":8},{"$f":"SUM(W66:AD66)","v":0},{"$nulls":8},{"$f":"SUM(AF66:AM66)","v":0},{"$nulls":8},{"$f":"SUM(AO66:AV66)","v":0},0,{"$f":"F66+O66+X66+AG66","v":0},0,0,0,0,0,0]
[null,"9.5","Other Services Subcapitation",{"$f":"SUM(E67:L67)","v":0},{"$nulls":8},{"$f":"SUM(N67:U67)","v":0},{"$nulls":8},{"$f":"SUM(W67:AD67)","v":0},{"$nulls":8},{"$f":"SUM(AF67:AM67)","v":0},{"$nulls":8},{"$f":"SUM(AO67:AV67)","v":0},0,0,0,0,0,0,0,0]
[null,"9.6","Ending IBNP for Other Services",0,{"$nulls":8},{"$f":"SUM(N68:U68)","v":0},{"$nulls":8},{"$f":"SUM(W68:AD68)","v":0},{"$nulls":8},{"$f":"SUM(AF68:AM68)","v":0},{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.7","Other Services Settlements",{"$f":"SUM(E69:L69)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"9.8","Total Other Services",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},0,0,0,0,0,{"$f":"SUM(K66:K69)","v":0},{"$f":"SUM(L66:L69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T66:T69)","v":0},{"$f":"SUM(U66:U69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AC66:AC69)","v":0},{"$f":"SUM(AD66:AD69)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AL66:AL69)","v":0},{"$f":"SUM(AM66:AM69)","v":0},0,0,0,0,0,{"$f":"SUM(AS63:AS69)","v":0},{"$f":"SUM(AT63:AT69)","v":0},{"$f":"SUM(AU66:AU69)","v":0},{"$f":"SUM(AV66:AV69)","v":0}]
["Expanded Benefits","10.1","Expanded Benefits FFS",{"$f":"SUM(E71:L71)","v":0},{"$nulls":8},{"$f":"SUM(N71:U71)","v":0},{"$nulls":8},{"$f":"SUM(W71:AD71)","v":0},{"$nulls":8},{"$f":"SUM(AF71:AM71)","v":0},{"$nulls":8},{"$f":"SUM(AO71:AV71)","v":0},{"$f":"E71+N71+W71+AF71","v":0},{"$f":"F71+O71+X71+AG71","v":0},0,0,0,0,0,0]
[null,"10.2","Expanded benefits Subcapitation",{"$f":"SUM(E72:L72)","v":0},{"$nulls":8},{"$f":"SUM(N72:U72)","v":0},{"$nulls":8},{"$f":"SUM(W72:AD72)","v":0},{"$nulls":8},{"$f":"SUM(AF72:AM72)","v":0},{"$nulls":8},{"$f":"SUM(AO72:AV72)","v":0},{"$f":"E72+N72+W72+AF72","v":0},0,{"$f":"G72+P72+Y72+AH72","v":0},0,0,0,0,0]
[null,"10.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E73:L73)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},{"$f":"SUM(AO73:AV73)","v":0},0,0,{"$f":"G73+P73+Y73+AH73","v":0},0,0,{"$f":"J73+S73+AB73+AK73","v":0},0,0]
[null,"10.4","Expanded Benefits Settlements",{"$f":"SUM(E74:L74)","v":0},{"$nulls":8},{"$f":"SUM(N74:U74)","v":0},{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,{"$f":"H74+Q74+Z74+AI74","v":0},0,{"$f":"J74+S74+AB74+AK74","v":0},0,0]
[null,"10.5","Total Expanded Benefits",{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},{"$f":"SUM(F71:F74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T71:T74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Totals Before and After Reinsurance","11.1","Total Services Paid Directly FFS",{"$f":"D20+SUM(D22:D23)+SUM(D28:D31)+D36+D40+D45+D50+SUM(D55:D56)+SUM(D58:D59)+SUM(D63:D66)+D71","v":0},{"$f":"E20+SUM(E22:E23)+SUM(E28:E31)+E36+E40+E45+E50+SUM(E55:E56)+SUM(E58:E59)+SUM(E63:E66)+E71","v":0},{"$f":"F20+SUM(F22:F23)+SUM(F28:F31)+F36+F40+F45+F50+SUM(F55:F56)+SUM(F58:F59)+SUM(F63:F66)+F71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.2","Total Services Paid Directly -- IBNP",{"$f":"D21+D24+D33+D37+D42+D47+D52+D57+D68+D73","v":0},{"$f":"E21+E24+E33+E37+E42+E47+E52+E57+E68+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.3","Total Services Paid through Subcapitation",{"$f":"D25+D32+D41+D46+D51+D60+D67+D72","v":0},{"$f":"E25+E32+E41+E46+E51+E60+E67+E72","v":0},{"$f":"F25+F32+F41+F46+F51+F60+F67+F72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.4","Total Services Paid by Settlements",{"$f":"D26+D34+D38+D43+D48+D53+D61+D69+D74","v":0},{"$f":"E26+E34+E38+E43+E48+E53+E61+E69+E74","v":0},{"$f":"F26+F34+F38+F43+F48+F53+F61+F69+F74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E80:L80)","v":0},{"$nulls":8},{"$f":"SUM(N80:U80)","v":0},{"$nulls":8},{"$f":"SUM(W80:AD80)","v":0},{"$nulls":8},{"$f":"SUM(AF80:AM80)","v":0},{"$nulls":8},{"$f":"SUM(AO80:AV80)","v":0},{"$f":"E80+N80+W80+AF80","v":0},0,0,0,0,0,0,0]
[null,"11.6","Incentive Payments",0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,{"$nulls":8},0,0,0,0,0,0,0,0,0]
[null,"11.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D76:D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11.8","Reinsurance Premiums",{"$f":"SUM(E83:L83)","v":0},{"$nulls":8},{"$f":"SUM(N83:U83)","v":0},{"$nulls":8},{"$f":"SUM(W83:AD83)","v":0},{"$nulls":8},{"$f":"SUM(AF83:AM83)","v":0},{"$nulls":8},{"$f":"SUM(AO83:AV83)","v":0},{"$f":"E83+N83+W83+AF83","v":0},{"$f":"F83+O83+X83+AG83","v":0},{"$f":"G83+P83+Y83+AH83","v":0},0,0,0,0,0]
[null,"11.9","Reinsurance Recoveries",{"$f":"SUM(E84:L84)","v":0},{"$nulls":8},{"$f":"SUM(N84:U84)","v":0},{"$nulls":8},{"$f":"SUM(W84:AD84)","v":0},{"$nulls":8},{"$f":"SUM(AF84:AM84)","v":0},{"$nulls":8},{"$f":"SUM(AO84:AV84)","v":0},{"$f":"E84+N84+W84+AF84","v":0},0,{"$f":"G84+P84+Y84+AH84","v":0},0,0,0,0,0]
[null,"11.10","Net cost of Reinsurance",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V83:V84)","v":0},{"$f":"SUM(W83:W84)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE83:AE84)","v":0},{"$f":"SUM(AF83:AF84)","v":0},{"$f":"SUM(AG83:AG84)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN83:AN84)","v":0},{"$f":"SUM(AO83:AO84)","v":0},{"$f":"SUM(AP83:AP84)","v":0},{"$f":"SUM(AQ83:AQ84)","v":0},0,0,0,0,0]
[null,"11.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D82+D85","v":0},{"$f":"E82+E85","v":0},0,0,0,0,0,0,0,{"$f":"M82+M85","v":0},{"$f":"N82+N85","v":0},0,0,0,0,0,0,0,{"$f":"V82+V85","v":0},{"$f":"W82+W85","v":0},0,0,0,0,0,0,0,{"$f":"AE82+AE85","v":0},{"$f":"AF82+AF85","v":0},{"$f":"AG82+AG85","v":0},0,0,0,0,0,0,{"$f":"AN82+AN85","v":0},{"$f":"AO82+AO85","v":0},{"$f":"AP82+AP85","v":0},0,0,0,0,0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":8},"APRIL - JUNE (Q2)",{"$nulls":8},"JULY - SEPTEMBER (Q3)",{"$nulls":8},"OCTOBER - DECEMBER (Q4)",{"$nulls":8},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
["Administrative Expenses","12.1","Salaries & Benefits",{"$nulls":36},{"$f":"D89+M89+V89+AE89","v":0}]
[null,"12.2","Administrative Services",{"$nulls":36},{"$f":"D90+M90+V90+AE90","v":0}]
[null,"12.3","Information Systems",{"$nulls":36},0]
[null,"12.4","Marketing Expenses",{"$nulls":36},0]
[null,"12.5","General  Administration",{"$nulls":36},{"$f":"D93+M93+V93+AE93","v":0}]
[null,"12.6","Compliance/Regulatory",{"$nulls":36},0]
[null,"12.7","Total Administrative Expenses ",{"$f":"SUM(D89:D94)","v":0},{"$nulls":8},{"$f":"SUM(M89:M94)","v":0},{"$nulls":8},{"$f":"SUM(V89:V94)","v":0},{"$nulls":8},{"$f":"SUM(AE89:AE94)","v":0},{"$nulls":8},{"$f":"SUM(AN89:AN94)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","13.1","State Premium tax",{"$nulls":36},{"$f":"D96+M96+V96+AE96","v":0}]
[null,"13.2","Department of Insurance Assessments",{"$nulls":36},{"$f":"D97+M97+V97+AE97","v":0}]
[null,"13.3","Section 9010 Health Insurance Providers Fee",{"$nulls":36},{"$f":"D98+M98+V98+AE98","v":0}]
[null,"13.4","Other 1",{"$nulls":36},0]
[null,"13.5","Other 2",{"$nulls":36},0]
[null,"13.6","Other 3",{"$nulls":36},0]
[null,"13.7","Total ",{"$f":"SUM(D96:D101)","v":0},{"$nulls":8},{"$f":"SUM(M96:M101)","v":0},{"$nulls":8},{"$f":"SUM(V96:V101)","v":0},{"$nulls":8},{"$f":"SUM(AE96:AE101)","v":0},{"$nulls":8},{"$f":"SUM(AN96:AN101)","v":0}]
[null,"14.0","Grand Total Expenses",{"$f":"D86+D95+D102","v":0},{"$nulls":8},{"$f":"M86+M95+M102","v":0},{"$nulls":8},{"$f":"V86+V95+V102","v":0},{"$nulls":8},{"$f":"AE86+AE95+AE102","v":0},{"$nulls":8},{"$f":"AN86+AN95+AN102","v":0}]
[null,"15.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D17-D103","v":0},{"$nulls":8},{"$f":"M17-M103","v":0},{"$nulls":8},{"$f":"V17-V103","v":0},{"$nulls":8},{"$f":"AE17-AE103","v":0},{"$nulls":8},{"$f":"AN17-AN103","v":0}]
[null,"16.0","Income Tax Expense",{"$nulls":36},{"$f":"D105+M105+V105+AE105","v":0}]
[null,"17.0","Net Underwriting Gain (Loss)",{"$f":"D104-D105","v":0},{"$nulls":8},{"$f":"M104-M105","v":0},{"$nulls":8},{"$f":"V104-V105","v":0},{"$nulls":8},{"$f":"AE104-AE105","v":0},{"$nulls":8},{"$f":"AN104-AN105","v":0}]
["Investment Income and Expenses","18.0","Total Gross Investment Income",{"$nulls":36},{"$f":"D107+M107+V107+AE107","v":0}]
[null,"18.1","Investment Expenses",{"$nulls":36},0]
[null,"18.2","Investment Taxes, Licenses and Fees",{"$nulls":36},0]
[null,"18.3","Interest Expense",{"$nulls":36},0]
[null,"18.4","Other deductions",{"$nulls":36},0]
[null,"18.5","Net Investment Income",{"$f":"SUM(D107:D111)","v":0},{"$nulls":8},{"$f":"SUM(M107:M111)","v":0},{"$nulls":8},{"$f":"SUM(V107:V111)","v":0},{"$nulls":8},{"$f":"SUM(AE107:AE111)","v":0},{"$nulls":8},{"$f":"SUM(AN107:AN111)","v":0}]
[null,"18.6","Income Tax Expense on Net Investment Income",{"$nulls":36},0]
[null,"18.7","Capital Gains (Losses)",{"$nulls":36},0]
[null,"18.8","Capital Gains Tax",{"$nulls":36},0]
[null,"18.9","Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D112-D113)+(D114-D115)","v":0},{"$nulls":8},{"$f":"(M112-M113)+(M114-M115)","v":0},{"$nulls":8},{"$f":"(V112-V113)+(V114-V115)","v":0},{"$nulls":8},{"$f":"(AE112-AE113)+(AE114-AE115)","v":0},{"$nulls":8},{"$f":"(AN112-AN113)+(AN114-AN115)","v":0}]
[null,"19.0","Net Income (loss)",{"$f":"D106+D116","v":0},{"$nulls":8},{"$f":"M106+M116","v":0},{"$nulls":8},{"$f":"V106+V116","v":0},{"$nulls":8},{"$f":"AE106+AE116","v":0},{"$nulls":8},{"$f":"AN106+AN116","v":0}]

{"sheet":"MMA Subcap Summary","index":18,"n_rows":83,"n_cols":88,"rows_kept":83,"hidden":true,"merged":[[7,0,8,2],[7,3,7,19],[7,20,7,36],[7,37,7,53],[7,54,7,70],[7,71,7,87],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,10,8,11],[8,12,8,13],[8,14,8,15],[8,16,8,17],[8,18,8,19],[8,21,8,22],[8,23,8,24],[8,25,8,26],[8,27,8,28],[8,29,8,30],[8,31,8,32],[8,33,8,34],[8,35,8,36],[8,38,8,39],[8,40,8,41],[8,42,8,43],[8,44,8,45],[8,46,8,47],[8,48,8,49],[8,50,8,51],[8,52,8,53],[8,55,8,56],[8,57,8,58],[8,59,8,60],[8,61,8,62],[8,63,8,64],[8,65,8,66],[8,67,8,68],[8,69,8,70],[8,72,8,73],[8,74,8,75],[8,76,8,77],[8,78,8,79],[8,80,8,81],[8,82,8,83],[8,84,8,85],[8,86,8,87],[11,0,17,0],[18,0,39,0],[40,0,46,0],[47,0,53,0],[54,0,60,0],[61,0,67,0],[68,0,74,0],[75,0,81,0]]}
["MANAGED MEDICAL ASSISTANCE -- SUBCAPITATION SCHEDULE - SUMMARY"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Summary"]
[]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":16},"APRIL - JUNE (Q2)",{"$nulls":16},"JULY - SEPTEMBER (Q3)",{"$nulls":16},"OCTOBER - DECEMBER (Q4)",{"$nulls":16},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","TANF",null,"SSI No Medicare",null,"Dual Eligible",null,"Child Welfare",null,"HIV/AIDS Dual Eligible",null,"HIV/AIDS Medicaid Only",null,"LTC Dual Eligible",null,"LTC Medicaid Only",null,"Total","TANF",null,"SSI No Medicare",null,"Dual Eligible",null,"Child Welfare",null,"HIV/AIDS Dual Eligible",null,"HIV/AIDS Medicaid Only",null,"LTC Dual Eligible",null,"LTC Medicaid Only",null,"Total","TANF",null,"SSI No Medicare",null,"Dual Eligible",null,"Child Welfare",null,"HIV/AIDS Dual Eligible",null,"HIV/AIDS Medicaid Only",null,"LTC Dual Eligible",null,"LTC Medicaid Only",null,"Total","TANF",null,"SSI No Medicare",null,"Dual Eligible",null,"Child Welfare",null,"HIV/AIDS Dual Eligible",null,"HIV/AIDS Medicaid Only",null,"LTC Dual Eligible",null,"LTC Medicaid Only",null,"Total","TANF",null,"SSI No Medicare",null,"Dual Eligible",null,"Child Welfare",null,"HIV/AIDS Dual Eligible",null,"HIV/AIDS Medicaid Only",null,"LTC Dual Eligible",null,"LTC Medicaid Only"]
[{"$nulls":3},"Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount"]
["MMA EXPENSES"]
["Hospital Services","1.1","Vendor #1",{"$f":"F12+H12+J12+L12+N12+P12+R12+T12","v":0},{"$nulls":16},{"$f":"W12+Y12+AA12+AC12+AE12+AG12+AI12+AK12","v":0},{"$nulls":16},{"$f":"AN12+AP12+AR12+AT12+AV12+AX12+AZ12+BB12","v":0},{"$nulls":16},{"$f":"BE12+BG12+BI12+BK12+BM12+BO12+BQ12+BS12","v":0},{"$nulls":16},{"$f":"BV12+BX12+BZ12+CB12+CD12+CF12+CH12+CJ12","v":0},{"$f":"E12+V12+AM12+BD12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1.2","Vendor #2",{"$f":"F13+H13+J13+L13+N13+P13+R13+T13","v":0},{"$nulls":16},{"$f":"W13+Y13+AA13+AC13+AE13+AG13+AI13+AK13","v":0},{"$nulls":16},{"$f":"AN13+AP13+AR13+AT13+AV13+AX13+AZ13+BB13","v":0},{"$nulls":16},{"$f":"BE13+BG13+BI13+BK13+BM13+BO13+BQ13+BS13","v":0},{"$nulls":16},{"$f":"BV13+BX13+BZ13+CB13+CD13+CF13+CH13+CJ13","v":0},{"$f":"E13+V13+AM13+BD13","v":0},{"$f":"F13+W13+AN13+BE13","v":0},{"$f":"G13+X13+AO13+BF13","v":0},{"$f":"H13+Y13+AP13+BG13","v":0},{"$f":"I13+Z13+AQ13+BH13","v":0},{"$f":"J13+AA13+AR13+BI13","v":0},{"$f":"K13+AB13+AS13+BJ13","v":0},{"$f":"L13+AC13+AT13+BK13","v":0},{"$f":"M13+AD13+AU13+BL13","v":0},{"$f":"N13+AE13+AV13+BM13","v":0},{"$f":"O13+AF13+AW13+BN13","v":0},{"$f":"P13+AG13+AX13+BO13","v":0},{"$f":"Q13+AH13+AY13+BP13","v":0},{"$f":"R13+AI13+AZ13+BQ13","v":0},{"$f":"S13+AJ13+BA13+BR13","v":0},{"$f":"T13+AK13+BB13+BS13","v":0}]
[null,"1.3","Vendor #3",{"$f":"F14+H14+J14+L14+N14+P14+R14+T14","v":0},{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$f":"E14+V14+AM14+BD14","v":0},0,{"$f":"G14+X14+AO14+BF14","v":0},0,{"$f":"I14+Z14+AQ14+BH14","v":0},0,{"$f":"K14+AB14+AS14+BJ14","v":0},0,{"$f":"M14+AD14+AU14+BL14","v":0},0,{"$f":"O14+AF14+AW14+BN14","v":0},0,{"$f":"Q14+AH14+AY14+BP14","v":0},0,{"$f":"S14+AJ14+BA14+BR14","v":0},{"$f":"T14+AK14+BB14+BS14","v":0}]
[null,"1.4","Vendor #4",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1.5","Vendor #5",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1.6","All Others",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,{"$f":"F17+W17+AN17+BE17","v":0},0,{"$f":"H17+Y17+AP17+BG17","v":0},0,{"$f":"J17+AA17+AR17+BI17","v":0},0,{"$f":"L17+AC17+AT17+BK17","v":0},0,{"$f":"N17+AE17+AV17+BM17","v":0},0,{"$f":"P17+AG17+AX17+BO17","v":0},0,{"$f":"R17+AI17+AZ17+BQ17","v":0},0,{"$f":"T17+AK17+BB17+BS17","v":0}]
[null,"1.7","Total Subcap Hospital Services",{"$f":"F18+H18+J18+L18+N18+P18+R18+T18","v":0},null,{"$f":"SUM(F12:F17)","v":0},null,{"$f":"SUM(H12:H17)","v":0},null,{"$f":"SUM(J12:J17)","v":0},null,{"$f":"SUM(L12:L17)","v":0},null,{"$f":"SUM(N12:N17)","v":0},null,{"$f":"SUM(P12:P17)","v":0},null,{"$f":"SUM(R12:R17)","v":0},null,{"$f":"SUM(T12:T17)","v":0},{"$f":"W18+Y18+AA18+AC18+AE18+AG18+AI18+AK18","v":0},null,{"$f":"SUM(W12:W17)","v":0},null,{"$f":"SUM(Y12:Y17)","v":0},null,{"$f":"SUM(AA12:AA17)","v":0},null,{"$f":"SUM(AC12:AC17)","v":0},null,{"$f":"SUM(AE12:AE17)","v":0},null,{"$f":"SUM(AG12:AG17)","v":0},null,{"$f":"SUM(AI12:AI17)","v":0},null,{"$f":"SUM(AK12:AK17)","v":0},{"$f":"AN18+AP18+AR18+AT18+AV18+AX18+AZ18+BB18","v":0},null,{"$f":"SUM(AN12:AN17)","v":0},null,{"$f":"SUM(AP12:AP17)","v":0},null,{"$f":"SUM(AR12:AR17)","v":0},null,{"$f":"SUM(AT12:AT17)","v":0},null,{"$f":"SUM(AV12:AV17)","v":0},null,{"$f":"SUM(AX12:AX17)","v":0},null,{"$f":"SUM(AZ12:AZ17)","v":0},null,{"$f":"SUM(BB12:BB17)","v":0},{"$f":"BE18+BG18+BI18+BK18+BM18+BO18+BQ18+BS18","v":0},null,{"$f":"SUM(BE12:BE17)","v":0},null,{"$f":"SUM(BG12:BG17)","v":0},null,{"$f":"SUM(BI12:BI17)","v":0},null,{"$f":"SUM(BK12:BK17)","v":0},null,{"$f":"SUM(BM12:BM17)","v":0},null,{"$f":"SUM(BO12:BO17)","v":0},null,{"$f":"SUM(BQ12:BQ17)","v":0},null,{"$f":"SUM(BS12:BS17)","v":0},{"$f":"BV18+BX18+BZ18+CB18+CD18+CF18+CH18+CJ18","v":0},null,{"$f":"SUM(BV12:BV17)","v":0},null,{"$f":"SUM(BX12:BX17)","v":0},null,{"$f":"SUM(BZ12:BZ17)","v":0},null,{"$f":"SUM(CB12:CB17)","v":0},null,{"$f":"SUM(CD12:CD17)","v":0},null,{"$f":"SUM(CF12:CF17)","v":0},null,{"$f":"SUM(CH12:CH17)","v":0},null,{"$f":"SUM(CJ12:CJ17)","v":0}]
["Professional Services","2.1","Primary Care - Vendor #1",{"$f":"F19+H19+J19+L19+N19+P19+R19+T19","v":0},{"$nulls":16},{"$f":"W19+Y19+AA19+AC19+AE19+AG19+AI19+AK19","v":0},{"$nulls":16},{"$f":"AN19+AP19+AR19+AT19+AV19+AX19+AZ19+BB19","v":0},{"$nulls":16},{"$f":"BE19+BG19+BI19+BK19+BM19+BO19+BQ19+BS19","v":0},{"$nulls":16},{"$f":"BV19+BX19+BZ19+CB19+CD19+CF19+CH19+CJ19","v":0},{"$f":"E19+V19+AM19+BD19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.2","Primary Care - Vendor #2",{"$f":"F20+H20+J20+L20+N20+P20+R20+T20","v":0},{"$nulls":16},{"$f":"W20+Y20+AA20+AC20+AE20+AG20+AI20+AK20","v":0},{"$nulls":16},{"$f":"AN20+AP20+AR20+AT20+AV20+AX20+AZ20+BB20","v":0},{"$nulls":16},{"$f":"BE20+BG20+BI20+BK20+BM20+BO20+BQ20+BS20","v":0},{"$nulls":16},{"$f":"BV20+BX20+BZ20+CB20+CD20+CF20+CH20+CJ20","v":0},{"$f":"E20+V20+AM20+BD20","v":0},{"$f":"F20+W20+AN20+BE20","v":0},{"$f":"G20+X20+AO20+BF20","v":0},{"$f":"H20+Y20+AP20+BG20","v":0},{"$f":"I20+Z20+AQ20+BH20","v":0},{"$f":"J20+AA20+AR20+BI20","v":0},{"$f":"K20+AB20+AS20+BJ20","v":0},{"$f":"L20+AC20+AT20+BK20","v":0},{"$f":"M20+AD20+AU20+BL20","v":0},{"$f":"N20+AE20+AV20+BM20","v":0},{"$f":"O20+AF20+AW20+BN20","v":0},{"$f":"P20+AG20+AX20+BO20","v":0},{"$f":"Q20+AH20+AY20+BP20","v":0},{"$f":"R20+AI20+AZ20+BQ20","v":0},{"$f":"S20+AJ20+BA20+BR20","v":0},{"$f":"T20+AK20+BB20+BS20","v":0}]
[null,"2.3","Primary Care - Vendor #3",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$f":"E21+V21+AM21+BD21","v":0},0,{"$f":"G21+X21+AO21+BF21","v":0},0,{"$f":"I21+Z21+AQ21+BH21","v":0},0,{"$f":"K21+AB21+AS21+BJ21","v":0},0,{"$f":"M21+AD21+AU21+BL21","v":0},0,{"$f":"O21+AF21+AW21+BN21","v":0},0,{"$f":"Q21+AH21+AY21+BP21","v":0},0,{"$f":"S21+AJ21+BA21+BR21","v":0},{"$f":"T21+AK21+BB21+BS21","v":0}]
[null,"2.4","Primary Care - Vendor #4",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T22+AK22+BB22+BS22","v":0}]
[null,"2.5","Primary Care - Vendor #5",0,{"$nulls":16},0,{"$nulls":16},{"$f":"AN23+AP23+AR23+AT23+AV23+AX23+AZ23+BB23","v":0},{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.6","Primary Care - All Others",0,{"$nulls":16},0,{"$nulls":16},{"$f":"AN24+AP24+AR24+AT24+AV24+AX24+AZ24+BB24","v":0},{"$nulls":16},0,{"$nulls":16},0,0,{"$f":"F24+W24+AN24+BE24","v":0},0,{"$f":"H24+Y24+AP24+BG24","v":0},0,{"$f":"J24+AA24+AR24+BI24","v":0},0,{"$f":"L24+AC24+AT24+BK24","v":0},0,{"$f":"N24+AE24+AV24+BM24","v":0},0,{"$f":"P24+AG24+AX24+BO24","v":0},0,{"$f":"R24+AI24+AZ24+BQ24","v":0},0,{"$f":"T24+AK24+BB24+BS24","v":0}]
[null,"2.7","Subtotal Primary Care",0,null,{"$f":"SUM(F19:F24)","v":0},null,{"$f":"SUM(H19:H24)","v":0},null,{"$f":"SUM(J19:J24)","v":0},null,{"$f":"SUM(L19:L24)","v":0},null,{"$f":"SUM(N19:N24)","v":0},null,{"$f":"SUM(P19:P24)","v":0},null,{"$f":"SUM(R19:R24)","v":0},null,{"$f":"SUM(T19:T24)","v":0},{"$f":"W25+Y25+AA25+AC25+AE25+AG25+AI25+AK25","v":0},null,{"$f":"SUM(W19:W24)","v":0},null,{"$f":"SUM(Y19:Y24)","v":0},null,{"$f":"SUM(AA19:AA24)","v":0},null,{"$f":"SUM(AC19:AC24)","v":0},null,{"$f":"SUM(AE19:AE24)","v":0},null,{"$f":"SUM(AG19:AG24)","v":0},null,{"$f":"SUM(AI19:AI24)","v":0},null,{"$f":"SUM(AK19:AK24)","v":0},{"$f":"AN25+AP25+AR25+AT25+AV25+AX25+AZ25+BB25","v":0},null,{"$f":"SUM(AN19:AN24)","v":0},null,{"$f":"SUM(AP19:AP24)","v":0},null,{"$f":"SUM(AR19:AR24)","v":0},null,{"$f":"SUM(AT19:AT24)","v":0},null,{"$f":"SUM(AV19:AV24)","v":0},null,{"$f":"SUM(AX19:AX24)","v":0},null,{"$f":"SUM(AZ19:AZ24)","v":0},null,{"$f":"SUM(BB19:BB24)","v":0},{"$f":"BE25+BG25+BI25+BK25+BM25+BO25+BQ25+BS25","v":0},null,{"$f":"SUM(BE19:BE24)","v":0},null,{"$f":"SUM(BG19:BG24)","v":0},null,{"$f":"SUM(BI19:BI24)","v":0},null,{"$f":"SUM(BK19:BK24)","v":0},null,{"$f":"SUM(BM19:BM24)","v":0},null,{"$f":"SUM(BO19:BO24)","v":0},null,{"$f":"SUM(BQ19:BQ24)","v":0},null,{"$f":"SUM(BS19:BS24)","v":0},{"$f":"BV25+BX25+BZ25+CB25+CD25+CF25+CH25+CJ25","v":0},null,{"$f":"SUM(BV19:BV24)","v":0},null,{"$f":"SUM(BX19:BX24)","v":0},null,{"$f":"SUM(BZ19:BZ24)","v":0},null,{"$f":"SUM(CB19:CB24)","v":0},null,{"$f":"SUM(CD19:CD24)","v":0},null,{"$f":"SUM(CF19:CF24)","v":0},null,{"$f":"SUM(CH19:CH24)","v":0},null,{"$f":"SUM(CJ19:CJ24)","v":0}]
[null,"2.8","Specialty Care - Vendor #1",0,{"$nulls":16},{"$f":"W26+Y26+AA26+AC26+AE26+AG26+AI26+AK26","v":0},{"$nulls":16},{"$f":"AN26+AP26+AR26+AT26+AV26+AX26+AZ26+BB26","v":0},{"$nulls":16},{"$f":"BE26+BG26+BI26+BK26+BM26+BO26+BQ26+BS26","v":0},{"$nulls":16},{"$f":"BV26+BX26+BZ26+CB26+CD26+CF26+CH26+CJ26","v":0},{"$f":"E26+V26+AM26+BD26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.9","Specialty Care - Vendor #2",0,{"$nulls":16},{"$f":"W27+Y27+AA27+AC27+AE27+AG27+AI27+AK27","v":0},{"$nulls":16},{"$f":"AN27+AP27+AR27+AT27+AV27+AX27+AZ27+BB27","v":0},{"$nulls":16},{"$f":"BE27+BG27+BI27+BK27+BM27+BO27+BQ27+BS27","v":0},{"$nulls":16},{"$f":"BV27+BX27+BZ27+CB27+CD27+CF27+CH27+CJ27","v":0},{"$f":"E27+V27+AM27+BD27","v":0},{"$f":"F27+W27+AN27+BE27","v":0},{"$f":"G27+X27+AO27+BF27","v":0},{"$f":"H27+Y27+AP27+BG27","v":0},{"$f":"I27+Z27+AQ27+BH27","v":0},{"$f":"J27+AA27+AR27+BI27","v":0},{"$f":"K27+AB27+AS27+BJ27","v":0},{"$f":"L27+AC27+AT27+BK27","v":0},{"$f":"M27+AD27+AU27+BL27","v":0},{"$f":"N27+AE27+AV27+BM27","v":0},{"$f":"O27+AF27+AW27+BN27","v":0},{"$f":"P27+AG27+AX27+BO27","v":0},{"$f":"Q27+AH27+AY27+BP27","v":0},{"$f":"R27+AI27+AZ27+BQ27","v":0},{"$f":"S27+AJ27+BA27+BR27","v":0},{"$f":"T27+AK27+BB27+BS27","v":0}]
[null,"2.10","Specialty Care - Vendor #3",0,{"$nulls":16},0,{"$nulls":16},{"$f":"AN28+AP28+AR28+AT28+AV28+AX28+AZ28+BB28","v":0},{"$nulls":16},0,{"$nulls":16},0,{"$f":"E28+V28+AM28+BD28","v":0},0,{"$f":"G28+X28+AO28+BF28","v":0},0,{"$f":"I28+Z28+AQ28+BH28","v":0},0,{"$f":"K28+AB28+AS28+BJ28","v":0},0,{"$f":"M28+AD28+AU28+BL28","v":0},0,{"$f":"O28+AF28+AW28+BN28","v":0},0,{"$f":"Q28+AH28+AY28+BP28","v":0},0,{"$f":"S28+AJ28+BA28+BR28","v":0},{"$f":"T28+AK28+BB28+BS28","v":0}]
[null,"2.11","Specialty Care - Vendor #4",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T29+AK29+BB29+BS29","v":0}]
[null,"2.12","Specialty Care - Vendor #5",0,{"$nulls":16},0,{"$nulls":16},{"$f":"AN30+AP30+AR30+AT30+AV30+AX30+AZ30+BB30","v":0},{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.13","Specialty Care - All Others",0,{"$nulls":16},0,{"$nulls":16},{"$f":"AN31+AP31+AR31+AT31+AV31+AX31+AZ31+BB31","v":0},{"$nulls":16},0,{"$nulls":16},0,0,{"$f":"F31+W31+AN31+BE31","v":0},0,{"$f":"H31+Y31+AP31+BG31","v":0},0,{"$f":"J31+AA31+AR31+BI31","v":0},0,{"$f":"L31+AC31+AT31+BK31","v":0},0,{"$f":"N31+AE31+AV31+BM31","v":0},0,{"$f":"P31+AG31+AX31+BO31","v":0},0,{"$f":"R31+AI31+AZ31+BQ31","v":0},0,{"$f":"T31+AK31+BB31+BS31","v":0}]
[null,"2.14","Subtotal Specialty Care",0,null,{"$f":"SUM(F26:F31)","v":0},null,{"$f":"SUM(H26:H31)","v":0},null,{"$f":"SUM(J26:J31)","v":0},null,{"$f":"SUM(L26:L31)","v":0},null,{"$f":"SUM(N26:N31)","v":0},null,{"$f":"SUM(P26:P31)","v":0},null,{"$f":"SUM(R26:R31)","v":0},null,{"$f":"SUM(T26:T31)","v":0},{"$f":"W32+Y32+AA32+AC32+AE32+AG32+AI32+AK32","v":0},null,{"$f":"SUM(W26:W31)","v":0},null,{"$f":"SUM(Y26:Y31)","v":0},null,{"$f":"SUM(AA26:AA31)","v":0},null,{"$f":"SUM(AC26:AC31)","v":0},null,{"$f":"SUM(AE26:AE31)","v":0},null,{"$f":"SUM(AG26:AG31)","v":0},null,{"$f":"SUM(AI26:AI31)","v":0},null,{"$f":"SUM(AK26:AK31)","v":0},{"$f":"AN32+AP32+AR32+AT32+AV32+AX32+AZ32+BB32","v":0},null,{"$f":"SUM(AN26:AN31)","v":0},null,{"$f":"SUM(AP26:AP31)","v":0},null,{"$f":"SUM(AR26:AR31)","v":0},null,{"$f":"SUM(AT26:AT31)","v":0},null,{"$f":"SUM(AV26:AV31)","v":0},null,{"$f":"SUM(AX26:AX31)","v":0},null,{"$f":"SUM(AZ26:AZ31)","v":0},null,{"$f":"SUM(BB26:BB31)","v":0},{"$f":"BE32+BG32+BI32+BK32+BM32+BO32+BQ32+BS32","v":0},null,{"$f":"SUM(BE26:BE31)","v":0},null,{"$f":"SUM(BG26:BG31)","v":0},null,{"$f":"SUM(BI26:BI31)","v":0},null,{"$f":"SUM(BK26:BK31)","v":0},null,{"$f":"SUM(BM26:BM31)","v":0},null,{"$f":"SUM(BO26:BO31)","v":0},null,{"$f":"SUM(BQ26:BQ31)","v":0},null,{"$f":"SUM(BS26:BS31)","v":0},{"$f":"BV32+BX32+BZ32+CB32+CD32+CF32+CH32+CJ32","v":0},null,{"$f":"SUM(BV26:BV31)","v":0},null,{"$f":"SUM(BX26:BX31)","v":0},null,{"$f":"SUM(BZ26:BZ31)","v":0},null,{"$f":"SUM(CB26:CB31)","v":0},null,{"$f":"SUM(CD26:CD31)","v":0},null,{"$f":"SUM(CF26:CF31)","v":0},null,{"$f":"SUM(CH26:CH31)","v":0},null,{"$f":"SUM(CJ26:CJ31)","v":0}]
[null,"2.15","Other Professional - Vendor #1",{"$f":"F33+H33+J33+L33+N33+P33+R33+T33","v":0},{"$nulls":16},{"$f":"W33+Y33+AA33+AC33+AE33+AG33+AI33+AK33","v":0},{"$nulls":16},{"$f":"AN33+AP33+AR33+AT33+AV33+AX33+AZ33+BB33","v":0},{"$nulls":16},{"$f":"BE33+BG33+BI33+BK33+BM33+BO33+BQ33+BS33","v":0},{"$nulls":16},{"$f":"BV33+BX33+BZ33+CB33+CD33+CF33+CH33+CJ33","v":0},{"$f":"E33+V33+AM33+BD33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.16","Other Professional - Vendor #2",0,{"$nulls":16},{"$f":"W34+Y34+AA34+AC34+AE34+AG34+AI34+AK34","v":0},{"$nulls":16},{"$f":"AN34+AP34+AR34+AT34+AV34+AX34+AZ34+BB34","v":0},{"$nulls":16},{"$f":"BE34+BG34+BI34+BK34+BM34+BO34+BQ34+BS34","v":0},{"$nulls":16},{"$f":"BV34+BX34+BZ34+CB34+CD34+CF34+CH34+CJ34","v":0},{"$f":"E34+V34+AM34+BD34","v":0},{"$f":"F34+W34+AN34+BE34","v":0},{"$f":"G34+X34+AO34+BF34","v":0},{"$f":"H34+Y34+AP34+BG34","v":0},{"$f":"I34+Z34+AQ34+BH34","v":0},{"$f":"J34+AA34+AR34+BI34","v":0},{"$f":"K34+AB34+AS34+BJ34","v":0},{"$f":"L34+AC34+AT34+BK34","v":0},{"$f":"M34+AD34+AU34+BL34","v":0},{"$f":"N34+AE34+AV34+BM34","v":0},{"$f":"O34+AF34+AW34+BN34","v":0},{"$f":"P34+AG34+AX34+BO34","v":0},{"$f":"Q34+AH34+AY34+BP34","v":0},{"$f":"R34+AI34+AZ34+BQ34","v":0},{"$f":"S34+AJ34+BA34+BR34","v":0},{"$f":"T34+AK34+BB34+BS34","v":0}]
[null,"2.17","Other Professional - Vendor #3",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$f":"E35+V35+AM35+BD35","v":0},0,{"$f":"G35+X35+AO35+BF35","v":0},0,{"$f":"I35+Z35+AQ35+BH35","v":0},0,{"$f":"K35+AB35+AS35+BJ35","v":0},0,{"$f":"M35+AD35+AU35+BL35","v":0},0,{"$f":"O35+AF35+AW35+BN35","v":0},0,{"$f":"Q35+AH35+AY35+BP35","v":0},0,{"$f":"S35+AJ35+BA35+BR35","v":0},{"$f":"T35+AK35+BB35+BS35","v":0}]
[null,"2.18","Other Professional - Vendor #4",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T36+AK36+BB36+BS36","v":0}]
[null,"2.19","Other Professional - Vendor #5",0,{"$nulls":16},0,{"$nulls":16},{"$f":"AN37+AP37+AR37+AT37+AV37+AX37+AZ37+BB37","v":0},{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.20","Other Professional - All Others",0,{"$nulls":16},0,{"$nulls":16},{"$f":"AN38+AP38+AR38+AT38+AV38+AX38+AZ38+BB38","v":0},{"$nulls":16},0,{"$nulls":16},0,0,{"$f":"F38+W38+AN38+BE38","v":0},0,{"$f":"H38+Y38+AP38+BG38","v":0},0,{"$f":"J38+AA38+AR38+BI38","v":0},0,{"$f":"L38+AC38+AT38+BK38","v":0},0,{"$f":"N38+AE38+AV38+BM38","v":0},0,{"$f":"P38+AG38+AX38+BO38","v":0},0,{"$f":"R38+AI38+AZ38+BQ38","v":0},0,{"$f":"T38+AK38+BB38+BS38","v":0}]
[null,"2.6","Subtotal Other Professional",0,null,{"$f":"SUM(F33:F38)","v":0},null,{"$f":"SUM(H33:H38)","v":0},null,{"$f":"SUM(J33:J38)","v":0},null,{"$f":"SUM(L33:L38)","v":0},null,{"$f":"SUM(N33:N38)","v":0},null,{"$f":"SUM(P33:P38)","v":0},null,{"$f":"SUM(R33:R38)","v":0},null,{"$f":"SUM(T33:T38)","v":0},{"$f":"W39+Y39+AA39+AC39+AE39+AG39+AI39+AK39","v":0},null,{"$f":"SUM(W33:W38)","v":0},null,{"$f":"SUM(Y33:Y38)","v":0},null,{"$f":"SUM(AA33:AA38)","v":0},null,{"$f":"SUM(AC33:AC38)","v":0},null,{"$f":"SUM(AE33:AE38)","v":0},null,{"$f":"SUM(AG33:AG38)","v":0},null,{"$f":"SUM(AI33:AI38)","v":0},null,{"$f":"SUM(AK33:AK38)","v":0},{"$f":"AN39+AP39+AR39+AT39+AV39+AX39+AZ39+BB39","v":0},null,{"$f":"SUM(AN33:AN38)","v":0},null,{"$f":"SUM(AP33:AP38)","v":0},null,{"$f":"SUM(AR33:AR38)","v":0},null,{"$f":"SUM(AT33:AT38)","v":0},null,{"$f":"SUM(AV33:AV38)","v":0},null,{"$f":"SUM(AX33:AX38)","v":0},null,{"$f":"SUM(AZ33:AZ38)","v":0},null,{"$f":"SUM(BB33:BB38)","v":0},{"$f":"BE39+BG39+BI39+BK39+BM39+BO39+BQ39+BS39","v":0},null,{"$f":"SUM(BE33:BE38)","v":0},null,{"$f":"SUM(BG33:BG38)","v":0},null,{"$f":"SUM(BI33:BI38)","v":0},null,{"$f":"SUM(BK33:BK38)","v":0},null,{"$f":"SUM(BM33:BM38)","v":0},null,{"$f":"SUM(BO33:BO38)","v":0},null,{"$f":"SUM(BQ33:BQ38)","v":0},null,{"$f":"SUM(BS33:BS38)","v":0},{"$f":"BV39+BX39+BZ39+CB39+CD39+CF39+CH39+CJ39","v":0},null,{"$f":"SUM(BV33:BV38)","v":0},null,{"$f":"SUM(BX33:BX38)","v":0},null,{"$f":"SUM(BZ33:BZ38)","v":0},null,{"$f":"SUM(CB33:CB38)","v":0},null,{"$f":"SUM(CD33:CD38)","v":0},null,{"$f":"SUM(CF33:CF38)","v":0},null,{"$f":"SUM(CH33:CH38)","v":0},null,{"$f":"SUM(CJ33:CJ38)","v":0}]
[null,"2.7","Total Subcap Professional Services",{"$f":"F40+H40+J40+L40+N40+P40+R40+T40","v":0},null,{"$f":"F25+F32+F39","v":0},null,{"$f":"H25+H32+H39","v":0},null,{"$f":"J25+J32+J39","v":0},null,{"$f":"L25+L32+L39","v":0},null,{"$f":"N25+N32+N39","v":0},null,{"$f":"P25+P32+P39","v":0},null,{"$f":"R25+R32+R39","v":0},null,{"$f":"T25+T32+T39","v":0},{"$f":"W40+Y40+AA40+AC40+AE40+AG40+AI40+AK40","v":0},null,{"$f":"W25+W32+W39","v":0},null,{"$f":"Y25+Y32+Y39","v":0},null,{"$f":"AA25+AA32+AA39","v":0},null,{"$f":"AC25+AC32+AC39","v":0},null,{"$f":"AE25+AE32+AE39","v":0},null,{"$f":"AG25+AG32+AG39","v":0},null,{"$f":"AI25+AI32+AI39","v":0},null,{"$f":"AK25+AK32+AK39","v":0},{"$f":"AN40+AP40+AR40+AT40+AV40+AX40+AZ40+BB40","v":0},null,{"$f":"AN25+AN32+AN39","v":0},null,{"$f":"AP25+AP32+AP39","v":0},null,{"$f":"AR25+AR32+AR39","v":0},null,{"$f":"AT25+AT32+AT39","v":0},null,{"$f":"AV25+AV32+AV39","v":0},null,{"$f":"AX25+AX32+AX39","v":0},null,{"$f":"AZ25+AZ32+AZ39","v":0},null,{"$f":"BB25+BB32+BB39","v":0},{"$f":"BE40+BG40+BI40+BK40+BM40+BO40+BQ40+BS40","v":0},null,{"$f":"BE25+BE32+BE39","v":0},null,{"$f":"BG25+BG32+BG39","v":0},null,{"$f":"BI25+BI32+BI39","v":0},null,{"$f":"BK25+BK32+BK39","v":0},null,{"$f":"BM25+BM32+BM39","v":0},null,{"$f":"BO25+BO32+BO39","v":0},null,{"$f":"BQ25+BQ32+BQ39","v":0},null,{"$f":"BS25+BS32+BS39","v":0},{"$f":"BV40+BX40+BZ40+CB40+CD40+CF40+CH40+CJ40","v":0},null,{"$f":"BV25+BV32+BV39","v":0},null,{"$f":"BX25+BX32+BX39","v":0},null,{"$f":"BZ25+BZ32+BZ39","v":0},null,{"$f":"CB25+CB32+CB39","v":0},null,{"$f":"CD25+CD32+CD39","v":0},null,{"$f":"CF25+CF32+CF39","v":0},null,{"$f":"CH25+CH32+CH39","v":0},null,{"$f":"CJ25+CJ32+CJ39","v":0}]
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[null,"3.2","Vendor #2",{"$f":"F42+H42+J42+L42+N42+P42+R42+T42","v":0},{"$nulls":16},{"$f":"W42+Y42+AA42+AC42+AE42+AG42+AI42+AK42","v":0},{"$nulls":16},{"$f":"AN42+AP42+AR42+AT42+AV42+AX42+AZ42+BB42","v":0},{"$nulls":16},{"$f":"BE42+BG42+BI42+BK42+BM42+BO42+BQ42+BS42","v":0},{"$nulls":16},{"$f":"BV42+BX42+BZ42+CB42+CD42+CF42+CH42+CJ42","v":0},{"$f":"E42+V42+AM42+BD42","v":0},{"$f":"F42+W42+AN42+BE42","v":0},{"$f":"G42+X42+AO42+BF42","v":0},{"$f":"H42+Y42+AP42+BG42","v":0},{"$f":"I42+Z42+AQ42+BH42","v":0},{"$f":"J42+AA42+AR42+BI42","v":0},{"$f":"K42+AB42+AS42+BJ42","v":0},{"$f":"L42+AC42+AT42+BK42","v":0},{"$f":"M42+AD42+AU42+BL42","v":0},{"$f":"N42+AE42+AV42+BM42","v":0},{"$f":"O42+AF42+AW42+BN42","v":0},{"$f":"P42+AG42+AX42+BO42","v":0},{"$f":"Q42+AH42+AY42+BP42","v":0},{"$f":"R42+AI42+AZ42+BQ42","v":0},{"$f":"S42+AJ42+BA42+BR42","v":0},{"$f":"T42+AK42+BB42+BS42","v":0}]
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[null,"3.6","All Others",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,{"$f":"F46+W46+AN46+BE46","v":0},0,{"$f":"H46+Y46+AP46+BG46","v":0},0,{"$f":"J46+AA46+AR46+BI46","v":0},0,{"$f":"L46+AC46+AT46+BK46","v":0},0,{"$f":"N46+AE46+AV46+BM46","v":0},0,{"$f":"P46+AG46+AX46+BO46","v":0},0,{"$f":"R46+AI46+AZ46+BQ46","v":0},0,{"$f":"T46+AK46+BB46+BS46","v":0}]
[null,"3.7","Total Subcap Mental Health Services",{"$f":"F47+H47+J47+L47+N47+P47+R47+T47","v":0},null,{"$f":"SUM(F41:F46)","v":0},null,{"$f":"SUM(H41:H46)","v":0},null,{"$f":"SUM(J41:J46)","v":0},null,{"$f":"SUM(L41:L46)","v":0},null,{"$f":"SUM(N41:N46)","v":0},null,{"$f":"SUM(P41:P46)","v":0},null,{"$f":"SUM(R41:R46)","v":0},null,{"$f":"SUM(T41:T46)","v":0},{"$f":"W47+Y47+AA47+AC47+AE47+AG47+AI47+AK47","v":0},null,{"$f":"SUM(W41:W46)","v":0},null,{"$f":"SUM(Y41:Y46)","v":0},null,{"$f":"SUM(AA41:AA46)","v":0},null,{"$f":"SUM(AC41:AC46)","v":0},null,{"$f":"SUM(AE41:AE46)","v":0},null,{"$f":"SUM(AG41:AG46)","v":0},null,{"$f":"SUM(AI41:AI46)","v":0},null,{"$f":"SUM(AK41:AK46)","v":0},{"$f":"AN47+AP47+AR47+AT47+AV47+AX47+AZ47+BB47","v":0},null,{"$f":"SUM(AN41:AN46)","v":0},null,{"$f":"SUM(AP41:AP46)","v":0},null,{"$f":"SUM(AR41:AR46)","v":0},null,{"$f":"SUM(AT41:AT46)","v":0},null,{"$f":"SUM(AV41:AV46)","v":0},null,{"$f":"SUM(AX41:AX46)","v":0},null,{"$f":"SUM(AZ41:AZ46)","v":0},null,{"$f":"SUM(BB41:BB46)","v":0},{"$f":"BE47+BG47+BI47+BK47+BM47+BO47+BQ47+BS47","v":0},null,{"$f":"SUM(BE41:BE46)","v":0},null,{"$f":"SUM(BG41:BG46)","v":0},null,{"$f":"SUM(BI41:BI46)","v":0},null,{"$f":"SUM(BK41:BK46)","v":0},null,{"$f":"SUM(BM41:BM46)","v":0},null,{"$f":"SUM(BO41:BO46)","v":0},null,{"$f":"SUM(BQ41:BQ46)","v":0},null,{"$f":"SUM(BS41:BS46)","v":0},{"$f":"BV47+BX47+BZ47+CB47+CD47+CF47+CH47+CJ47","v":0},null,{"$f":"SUM(BV41:BV46)","v":0},null,{"$f":"SUM(BX41:BX46)","v":0},null,{"$f":"SUM(BZ41:BZ46)","v":0},null,{"$f":"SUM(CB41:CB46)","v":0},null,{"$f":"SUM(CD41:CD46)","v":0},null,{"$f":"SUM(CF41:CF46)","v":0},null,{"$f":"SUM(CH41:CH46)","v":0},null,{"$f":"SUM(CJ41:CJ46)","v":0}]
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[null,"4.2","Vendor #2",{"$f":"F49+H49+J49+L49+N49+P49+R49+T49","v":0},{"$nulls":16},{"$f":"W49+Y49+AA49+AC49+AE49+AG49+AI49+AK49","v":0},{"$nulls":16},{"$f":"AN49+AP49+AR49+AT49+AV49+AX49+AZ49+BB49","v":0},{"$nulls":16},{"$f":"BE49+BG49+BI49+BK49+BM49+BO49+BQ49+BS49","v":0},{"$nulls":16},{"$f":"BV49+BX49+BZ49+CB49+CD49+CF49+CH49+CJ49","v":0},{"$f":"E49+V49+AM49+BD49","v":0},{"$f":"F49+W49+AN49+BE49","v":0},{"$f":"G49+X49+AO49+BF49","v":0},{"$f":"H49+Y49+AP49+BG49","v":0},{"$f":"I49+Z49+AQ49+BH49","v":0},{"$f":"J49+AA49+AR49+BI49","v":0},{"$f":"K49+AB49+AS49+BJ49","v":0},{"$f":"L49+AC49+AT49+BK49","v":0},{"$f":"M49+AD49+AU49+BL49","v":0},{"$f":"N49+AE49+AV49+BM49","v":0},{"$f":"O49+AF49+AW49+BN49","v":0},{"$f":"P49+AG49+AX49+BO49","v":0},{"$f":"Q49+AH49+AY49+BP49","v":0},{"$f":"R49+AI49+AZ49+BQ49","v":0},{"$f":"S49+AJ49+BA49+BR49","v":0},{"$f":"T49+AK49+BB49+BS49","v":0}]
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[null,"4.5","Vendor #5",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.6","All Others",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,{"$f":"F53+W53+AN53+BE53","v":0},0,{"$f":"H53+Y53+AP53+BG53","v":0},0,{"$f":"J53+AA53+AR53+BI53","v":0},0,{"$f":"L53+AC53+AT53+BK53","v":0},0,{"$f":"N53+AE53+AV53+BM53","v":0},0,{"$f":"P53+AG53+AX53+BO53","v":0},0,{"$f":"R53+AI53+AZ53+BQ53","v":0},0,{"$f":"T53+AK53+BB53+BS53","v":0}]
[null,"4.7","Total Subcap Dental Services",{"$f":"F54+H54+J54+L54+N54+P54+R54+T54","v":0},null,{"$f":"SUM(F48:F53)","v":0},null,{"$f":"SUM(H48:H53)","v":0},null,{"$f":"SUM(J48:J53)","v":0},null,{"$f":"SUM(L48:L53)","v":0},null,{"$f":"SUM(N48:N53)","v":0},null,{"$f":"SUM(P48:P53)","v":0},null,{"$f":"SUM(R48:R53)","v":0},null,{"$f":"SUM(T48:T53)","v":0},{"$f":"W54+Y54+AA54+AC54+AE54+AG54+AI54+AK54","v":0},null,{"$f":"SUM(W48:W53)","v":0},null,{"$f":"SUM(Y48:Y53)","v":0},null,{"$f":"SUM(AA48:AA53)","v":0},null,{"$f":"SUM(AC48:AC53)","v":0},null,{"$f":"SUM(AE48:AE53)","v":0},null,{"$f":"SUM(AG48:AG53)","v":0},null,{"$f":"SUM(AI48:AI53)","v":0},null,{"$f":"SUM(AK48:AK53)","v":0},{"$f":"AN54+AP54+AR54+AT54+AV54+AX54+AZ54+BB54","v":0},null,{"$f":"SUM(AN48:AN53)","v":0},null,{"$f":"SUM(AP48:AP53)","v":0},null,{"$f":"SUM(AR48:AR53)","v":0},null,{"$f":"SUM(AT48:AT53)","v":0},null,{"$f":"SUM(AV48:AV53)","v":0},null,{"$f":"SUM(AX48:AX53)","v":0},null,{"$f":"SUM(AZ48:AZ53)","v":0},null,{"$f":"SUM(BB48:BB53)","v":0},{"$f":"BE54+BG54+BI54+BK54+BM54+BO54+BQ54+BS54","v":0},null,{"$f":"SUM(BE48:BE53)","v":0},null,{"$f":"SUM(BG48:BG53)","v":0},null,{"$f":"SUM(BI48:BI53)","v":0},null,{"$f":"SUM(BK48:BK53)","v":0},null,{"$f":"SUM(BM48:BM53)","v":0},null,{"$f":"SUM(BO48:BO53)","v":0},null,{"$f":"SUM(BQ48:BQ53)","v":0},null,{"$f":"SUM(BS48:BS53)","v":0},{"$f":"BV54+BX54+BZ54+CB54+CD54+CF54+CH54+CJ54","v":0},null,{"$f":"SUM(BV48:BV53)","v":0},null,{"$f":"SUM(BX48:BX53)","v":0},null,{"$f":"SUM(BZ48:BZ53)","v":0},null,{"$f":"SUM(CB48:CB53)","v":0},null,{"$f":"SUM(CD48:CD53)","v":0},null,{"$f":"SUM(CF48:CF53)","v":0},null,{"$f":"SUM(CH48:CH53)","v":0},null,{"$f":"SUM(CJ48:CJ53)","v":0}]
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[null,"5.7","Total Subcap Transp. Services",{"$f":"F61+H61+J61+L61+N61+P61+R61+T61","v":0},null,{"$f":"SUM(F55:F60)","v":0},null,{"$f":"SUM(H55:H60)","v":0},null,{"$f":"SUM(J55:J60)","v":0},null,{"$f":"SUM(L55:L60)","v":0},null,{"$f":"SUM(N55:N60)","v":0},null,{"$f":"SUM(P55:P60)","v":0},null,{"$f":"SUM(R55:R60)","v":0},null,{"$f":"SUM(T55:T60)","v":0},{"$f":"W61+Y61+AA61+AC61+AE61+AG61+AI61+AK61","v":0},null,{"$f":"SUM(W55:W60)","v":0},null,{"$f":"SUM(Y55:Y60)","v":0},null,{"$f":"SUM(AA55:AA60)","v":0},null,{"$f":"SUM(AC55:AC60)","v":0},null,{"$f":"SUM(AE55:AE60)","v":0},null,{"$f":"SUM(AG55:AG60)","v":0},null,{"$f":"SUM(AI55:AI60)","v":0},null,{"$f":"SUM(AK55:AK60)","v":0},{"$f":"AN61+AP61+AR61+AT61+AV61+AX61+AZ61+BB61","v":0},null,{"$f":"SUM(AN55:AN60)","v":0},null,{"$f":"SUM(AP55:AP60)","v":0},null,{"$f":"SUM(AR55:AR60)","v":0},null,{"$f":"SUM(AT55:AT60)","v":0},null,{"$f":"SUM(AV55:AV60)","v":0},null,{"$f":"SUM(AX55:AX60)","v":0},null,{"$f":"SUM(AZ55:AZ60)","v":0},null,{"$f":"SUM(BB55:BB60)","v":0},{"$f":"BE61+BG61+BI61+BK61+BM61+BO61+BQ61+BS61","v":0},null,{"$f":"SUM(BE55:BE60)","v":0},null,{"$f":"SUM(BG55:BG60)","v":0},null,{"$f":"SUM(BI55:BI60)","v":0},null,{"$f":"SUM(BK55:BK60)","v":0},null,{"$f":"SUM(BM55:BM60)","v":0},null,{"$f":"SUM(BO55:BO60)","v":0},null,{"$f":"SUM(BQ55:BQ60)","v":0},null,{"$f":"SUM(BS55:BS60)","v":0},{"$f":"BV61+BX61+BZ61+CB61+CD61+CF61+CH61+CJ61","v":0},null,{"$f":"SUM(BV55:BV60)","v":0},null,{"$f":"SUM(BX55:BX60)","v":0},null,{"$f":"SUM(BZ55:BZ60)","v":0},null,{"$f":"SUM(CB55:CB60)","v":0},null,{"$f":"SUM(CD55:CD60)","v":0},null,{"$f":"SUM(CF55:CF60)","v":0},null,{"$f":"SUM(CH55:CH60)","v":0},null,{"$f":"SUM(CJ55:CJ60)","v":0}]
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[null,"6.2","Vendor #2",{"$f":"F63+H63+J63+L63+N63+P63+R63+T63","v":0},{"$nulls":16},{"$f":"W63+Y63+AA63+AC63+AE63+AG63+AI63+AK63","v":0},{"$nulls":16},{"$f":"AN63+AP63+AR63+AT63+AV63+AX63+AZ63+BB63","v":0},{"$nulls":16},{"$f":"BE63+BG63+BI63+BK63+BM63+BO63+BQ63+BS63","v":0},{"$nulls":16},{"$f":"BV63+BX63+BZ63+CB63+CD63+CF63+CH63+CJ63","v":0},{"$f":"E63+V63+AM63+BD63","v":0},{"$f":"F63+W63+AN63+BE63","v":0},{"$f":"G63+X63+AO63+BF63","v":0},{"$f":"H63+Y63+AP63+BG63","v":0},{"$f":"I63+Z63+AQ63+BH63","v":0},{"$f":"J63+AA63+AR63+BI63","v":0},{"$f":"K63+AB63+AS63+BJ63","v":0},{"$f":"L63+AC63+AT63+BK63","v":0},{"$f":"M63+AD63+AU63+BL63","v":0},{"$f":"N63+AE63+AV63+BM63","v":0},{"$f":"O63+AF63+AW63+BN63","v":0},{"$f":"P63+AG63+AX63+BO63","v":0},{"$f":"Q63+AH63+AY63+BP63","v":0},{"$f":"R63+AI63+AZ63+BQ63","v":0},{"$f":"S63+AJ63+BA63+BR63","v":0},{"$f":"T63+AK63+BB63+BS63","v":0}]
[null,"6.3","Vendor #3",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$f":"E64+V64+AM64+BD64","v":0},0,{"$f":"G64+X64+AO64+BF64","v":0},0,{"$f":"I64+Z64+AQ64+BH64","v":0},0,{"$f":"K64+AB64+AS64+BJ64","v":0},0,{"$f":"M64+AD64+AU64+BL64","v":0},0,{"$f":"O64+AF64+AW64+BN64","v":0},0,{"$f":"Q64+AH64+AY64+BP64","v":0},0,{"$f":"S64+AJ64+BA64+BR64","v":0},{"$f":"T64+AK64+BB64+BS64","v":0}]
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[null,"6.5","Vendor #5",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"6.6","All Others",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,{"$f":"F67+W67+AN67+BE67","v":0},0,{"$f":"H67+Y67+AP67+BG67","v":0},0,{"$f":"J67+AA67+AR67+BI67","v":0},0,{"$f":"L67+AC67+AT67+BK67","v":0},0,{"$f":"N67+AE67+AV67+BM67","v":0},0,{"$f":"P67+AG67+AX67+BO67","v":0},0,{"$f":"R67+AI67+AZ67+BQ67","v":0},0,{"$f":"T67+AK67+BB67+BS67","v":0}]
[null,"6.7","Total Subcap Pharmacy Services",{"$f":"F68+H68+J68+L68+N68+P68+R68+T68","v":0},null,{"$f":"SUM(F62:F67)","v":0},null,{"$f":"SUM(H62:H67)","v":0},null,{"$f":"SUM(J62:J67)","v":0},null,{"$f":"SUM(L62:L67)","v":0},null,{"$f":"SUM(N62:N67)","v":0},null,{"$f":"SUM(P62:P67)","v":0},null,{"$f":"SUM(R62:R67)","v":0},null,{"$f":"SUM(T62:T67)","v":0},{"$f":"W68+Y68+AA68+AC68+AE68+AG68+AI68+AK68","v":0},null,{"$f":"SUM(W62:W67)","v":0},null,{"$f":"SUM(Y62:Y67)","v":0},null,{"$f":"SUM(AA62:AA67)","v":0},null,{"$f":"SUM(AC62:AC67)","v":0},null,{"$f":"SUM(AE62:AE67)","v":0},null,{"$f":"SUM(AG62:AG67)","v":0},null,{"$f":"SUM(AI62:AI67)","v":0},null,{"$f":"SUM(AK62:AK67)","v":0},{"$f":"AN68+AP68+AR68+AT68+AV68+AX68+AZ68+BB68","v":0},null,{"$f":"SUM(AN62:AN67)","v":0},null,{"$f":"SUM(AP62:AP67)","v":0},null,{"$f":"SUM(AR62:AR67)","v":0},null,{"$f":"SUM(AT62:AT67)","v":0},null,{"$f":"SUM(AV62:AV67)","v":0},null,{"$f":"SUM(AX62:AX67)","v":0},null,{"$f":"SUM(AZ62:AZ67)","v":0},null,{"$f":"SUM(BB62:BB67)","v":0},{"$f":"BE68+BG68+BI68+BK68+BM68+BO68+BQ68+BS68","v":0},null,{"$f":"SUM(BE62:BE67)","v":0},null,{"$f":"SUM(BG62:BG67)","v":0},null,{"$f":"SUM(BI62:BI67)","v":0},null,{"$f":"SUM(BK62:BK67)","v":0},null,{"$f":"SUM(BM62:BM67)","v":0},null,{"$f":"SUM(BO62:BO67)","v":0},null,{"$f":"SUM(BQ62:BQ67)","v":0},null,{"$f":"SUM(BS62:BS67)","v":0},{"$f":"BV68+BX68+BZ68+CB68+CD68+CF68+CH68+CJ68","v":0},null,{"$f":"SUM(BV62:BV67)","v":0},null,{"$f":"SUM(BX62:BX67)","v":0},null,{"$f":"SUM(BZ62:BZ67)","v":0},null,{"$f":"SUM(CB62:CB67)","v":0},null,{"$f":"SUM(CD62:CD67)","v":0},null,{"$f":"SUM(CF62:CF67)","v":0},null,{"$f":"SUM(CH62:CH67)","v":0},null,{"$f":"SUM(CJ62:CJ67)","v":0}]
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[null,"7.2","Service Type, Vendor #2",{"$f":"F70+H70+J70+L70+N70+P70+R70+T70","v":0},{"$nulls":16},{"$f":"W70+Y70+AA70+AC70+AE70+AG70+AI70+AK70","v":0},{"$nulls":16},{"$f":"AN70+AP70+AR70+AT70+AV70+AX70+AZ70+BB70","v":0},{"$nulls":16},{"$f":"BE70+BG70+BI70+BK70+BM70+BO70+BQ70+BS70","v":0},{"$nulls":16},{"$f":"BV70+BX70+BZ70+CB70+CD70+CF70+CH70+CJ70","v":0},{"$f":"E70+V70+AM70+BD70","v":0},{"$f":"F70+W70+AN70+BE70","v":0},{"$f":"G70+X70+AO70+BF70","v":0},{"$f":"H70+Y70+AP70+BG70","v":0},{"$f":"I70+Z70+AQ70+BH70","v":0},{"$f":"J70+AA70+AR70+BI70","v":0},{"$f":"K70+AB70+AS70+BJ70","v":0},{"$f":"L70+AC70+AT70+BK70","v":0},{"$f":"M70+AD70+AU70+BL70","v":0},{"$f":"N70+AE70+AV70+BM70","v":0},{"$f":"O70+AF70+AW70+BN70","v":0},{"$f":"P70+AG70+AX70+BO70","v":0},{"$f":"Q70+AH70+AY70+BP70","v":0},{"$f":"R70+AI70+AZ70+BQ70","v":0},{"$f":"S70+AJ70+BA70+BR70","v":0},{"$f":"T70+AK70+BB70+BS70","v":0}]
[null,"7.3","Service Type, Vendor #3",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$f":"E71+V71+AM71+BD71","v":0},0,{"$f":"G71+X71+AO71+BF71","v":0},0,{"$f":"I71+Z71+AQ71+BH71","v":0},0,{"$f":"K71+AB71+AS71+BJ71","v":0},0,{"$f":"M71+AD71+AU71+BL71","v":0},0,{"$f":"O71+AF71+AW71+BN71","v":0},0,{"$f":"Q71+AH71+AY71+BP71","v":0},0,{"$f":"S71+AJ71+BA71+BR71","v":0},{"$f":"T71+AK71+BB71+BS71","v":0}]
[null,"7.4","Service Type, Vendor #4",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T72+AK72+BB72+BS72","v":0}]
[null,"7.5","Service Type, Vendor #5",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"7.6","All Others",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,{"$f":"F74+W74+AN74+BE74","v":0},0,{"$f":"H74+Y74+AP74+BG74","v":0},0,{"$f":"J74+AA74+AR74+BI74","v":0},0,{"$f":"L74+AC74+AT74+BK74","v":0},0,{"$f":"N74+AE74+AV74+BM74","v":0},0,{"$f":"P74+AG74+AX74+BO74","v":0},0,{"$f":"R74+AI74+AZ74+BQ74","v":0},0,{"$f":"T74+AK74+BB74+BS74","v":0}]
[null,"7.7","Total Subcap Other Services",{"$f":"F75+H75+J75+L75+N75+P75+R75+T75","v":0},null,{"$f":"SUM(F69:F74)","v":0},null,{"$f":"SUM(H69:H74)","v":0},null,{"$f":"SUM(J69:J74)","v":0},null,{"$f":"SUM(L69:L74)","v":0},null,{"$f":"SUM(N69:N74)","v":0},null,{"$f":"SUM(P69:P74)","v":0},null,{"$f":"SUM(R69:R74)","v":0},null,{"$f":"SUM(T69:T74)","v":0},{"$f":"W75+Y75+AA75+AC75+AE75+AG75+AI75+AK75","v":0},null,{"$f":"SUM(W69:W74)","v":0},null,{"$f":"SUM(Y69:Y74)","v":0},null,{"$f":"SUM(AA69:AA74)","v":0},null,{"$f":"SUM(AC69:AC74)","v":0},null,{"$f":"SUM(AE69:AE74)","v":0},null,{"$f":"SUM(AG69:AG74)","v":0},null,{"$f":"SUM(AI69:AI74)","v":0},null,{"$f":"SUM(AK69:AK74)","v":0},{"$f":"AN75+AP75+AR75+AT75+AV75+AX75+AZ75+BB75","v":0},null,{"$f":"SUM(AN69:AN74)","v":0},null,{"$f":"SUM(AP69:AP74)","v":0},null,{"$f":"SUM(AR69:AR74)","v":0},null,{"$f":"SUM(AT69:AT74)","v":0},null,{"$f":"SUM(AV69:AV74)","v":0},null,{"$f":"SUM(AX69:AX74)","v":0},null,{"$f":"SUM(AZ69:AZ74)","v":0},null,{"$f":"SUM(BB69:BB74)","v":0},{"$f":"BE75+BG75+BI75+BK75+BM75+BO75+BQ75+BS75","v":0},null,{"$f":"SUM(BE69:BE74)","v":0},null,{"$f":"SUM(BG69:BG74)","v":0},null,{"$f":"SUM(BI69:BI74)","v":0},null,{"$f":"SUM(BK69:BK74)","v":0},null,{"$f":"SUM(BM69:BM74)","v":0},null,{"$f":"SUM(BO69:BO74)","v":0},null,{"$f":"SUM(BQ69:BQ74)","v":0},null,{"$f":"SUM(BS69:BS74)","v":0},{"$f":"BV75+BX75+BZ75+CB75+CD75+CF75+CH75+CJ75","v":0},null,{"$f":"SUM(BV69:BV74)","v":0},null,{"$f":"SUM(BX69:BX74)","v":0},null,{"$f":"SUM(BZ69:BZ74)","v":0},null,{"$f":"SUM(CB69:CB74)","v":0},null,{"$f":"SUM(CD69:CD74)","v":0},null,{"$f":"SUM(CF69:CF74)","v":0},null,{"$f":"SUM(CH69:CH74)","v":0},null,{"$f":"SUM(CJ69:CJ74)","v":0}]
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[null,"8.2","Service Type, Vendor #2",{"$f":"F77+H77+J77+L77+N77+P77+R77+T77","v":0},{"$nulls":16},{"$f":"W77+Y77+AA77+AC77+AE77+AG77+AI77+AK77","v":0},{"$nulls":16},{"$f":"AN77+AP77+AR77+AT77+AV77+AX77+AZ77+BB77","v":0},{"$nulls":16},{"$f":"BE77+BG77+BI77+BK77+BM77+BO77+BQ77+BS77","v":0},{"$nulls":16},{"$f":"BV77+BX77+BZ77+CB77+CD77+CF77+CH77+CJ77","v":0},{"$f":"E77+V77+AM77+BD77","v":0},{"$f":"F77+W77+AN77+BE77","v":0},{"$f":"G77+X77+AO77+BF77","v":0},{"$f":"H77+Y77+AP77+BG77","v":0},{"$f":"I77+Z77+AQ77+BH77","v":0},{"$f":"J77+AA77+AR77+BI77","v":0},{"$f":"K77+AB77+AS77+BJ77","v":0},{"$f":"L77+AC77+AT77+BK77","v":0},{"$f":"M77+AD77+AU77+BL77","v":0},{"$f":"N77+AE77+AV77+BM77","v":0},{"$f":"O77+AF77+AW77+BN77","v":0},{"$f":"P77+AG77+AX77+BO77","v":0},{"$f":"Q77+AH77+AY77+BP77","v":0},{"$f":"R77+AI77+AZ77+BQ77","v":0},{"$f":"S77+AJ77+BA77+BR77","v":0},{"$f":"T77+AK77+BB77+BS77","v":0}]
[null,"8.3","Service Type, Vendor #3",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$f":"E78+V78+AM78+BD78","v":0},0,{"$f":"G78+X78+AO78+BF78","v":0},0,{"$f":"I78+Z78+AQ78+BH78","v":0},0,{"$f":"K78+AB78+AS78+BJ78","v":0},0,{"$f":"M78+AD78+AU78+BL78","v":0},0,{"$f":"O78+AF78+AW78+BN78","v":0},0,{"$f":"Q78+AH78+AY78+BP78","v":0},0,{"$f":"S78+AJ78+BA78+BR78","v":0},{"$f":"T78+AK78+BB78+BS78","v":0}]
[null,"8.4","Service Type, Vendor #4",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q79+AH79+AY79+BP79","v":0},0,0,{"$f":"T79+AK79+BB79+BS79","v":0}]
[null,"8.5","Service Type, Vendor #5",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"8.6","All Others",0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,{"$nulls":16},0,0,{"$f":"F81+W81+AN81+BE81","v":0},0,{"$f":"H81+Y81+AP81+BG81","v":0},0,{"$f":"J81+AA81+AR81+BI81","v":0},0,{"$f":"L81+AC81+AT81+BK81","v":0},0,{"$f":"N81+AE81+AV81+BM81","v":0},0,{"$f":"P81+AG81+AX81+BO81","v":0},0,{"$f":"R81+AI81+AZ81+BQ81","v":0},0,{"$f":"T81+AK81+BB81+BS81","v":0}]
[null,"8.7","Total Subcap Expanded Benefits",{"$f":"F82+H82+J82+L82+N82+P82+R82+T82","v":0},null,{"$f":"SUM(F76:F81)","v":0},null,{"$f":"SUM(H76:H81)","v":0},null,{"$f":"SUM(J76:J81)","v":0},null,{"$f":"SUM(L76:L81)","v":0},null,{"$f":"SUM(N76:N81)","v":0},null,{"$f":"SUM(P76:P81)","v":0},null,{"$f":"SUM(R76:R81)","v":0},null,{"$f":"SUM(T76:T81)","v":0},{"$f":"W82+Y82+AA82+AC82+AE82+AG82+AI82+AK82","v":0},null,{"$f":"SUM(W76:W81)","v":0},null,{"$f":"SUM(Y76:Y81)","v":0},null,{"$f":"SUM(AA76:AA81)","v":0},null,{"$f":"SUM(AC76:AC81)","v":0},null,{"$f":"SUM(AE76:AE81)","v":0},null,{"$f":"SUM(AG76:AG81)","v":0},null,{"$f":"SUM(AI76:AI81)","v":0},null,{"$f":"SUM(AK76:AK81)","v":0},{"$f":"AN82+AP82+AR82+AT82+AV82+AX82+AZ82+BB82","v":0},null,{"$f":"SUM(AN76:AN81)","v":0},null,{"$f":"SUM(AP76:AP81)","v":0},null,{"$f":"SUM(AR76:AR81)","v":0},null,{"$f":"SUM(AT76:AT81)","v":0},null,{"$f":"SUM(AV76:AV81)","v":0},null,{"$f":"SUM(AX76:AX81)","v":0},null,{"$f":"SUM(AZ76:AZ81)","v":0},null,{"$f":"SUM(BB76:BB81)","v":0},{"$f":"BE82+BG82+BI82+BK82+BM82+BO82+BQ82+BS82","v":0},null,{"$f":"SUM(BE76:BE81)","v":0},null,{"$f":"SUM(BG76:BG81)","v":0},null,{"$f":"SUM(BI76:BI81)","v":0},null,{"$f":"SUM(BK76:BK81)","v":0},null,{"$f":"SUM(BM76:BM81)","v":0},null,{"$f":"SUM(BO76:BO81)","v":0},null,{"$f":"SUM(BQ76:BQ81)","v":0},null,{"$f":"SUM(BS76:BS81)","v":0},{"$f":"BV82+BX82+BZ82+CB82+CD82+CF82+CH82+CJ82","v":0},null,{"$f":"SUM(BV76:BV81)","v":0},null,{"$f":"SUM(BX76:BX81)","v":0},null,{"$f":"SUM(BZ76:BZ81)","v":0},null,{"$f":"SUM(CB76:CB81)","v":0},null,{"$f":"SUM(CD76:CD81)","v":0},null,{"$f":"SUM(CF76:CF81)","v":0},null,{"$f":"SUM(CH76:CH81)","v":0},null,{"$f":"SUM(CJ76:CJ81)","v":0}]
[null,9,"Grand Total, Subcap Services",{"$f":"D18+D40+D47+D54+D61+D68+D75+D82","v":0},null,{"$f":"F18+F40+F47+F54+F61+F68+F75+F82","v":0},null,{"$f":"H18+H40+H47+H54+H61+H68+H75+H82","v":0},null,{"$f":"J18+J40+J47+J54+J61+J68+J75+J82","v":0},null,{"$f":"L18+L40+L47+L54+L61+L68+L75+L82","v":0},null,{"$f":"N18+N40+N47+N54+N61+N68+N75+N82","v":0},null,{"$f":"P18+P40+P47+P54+P61+P68+P75+P82","v":0},null,{"$f":"R18+R40+R47+R54+R61+R68+R75+R82","v":0},null,{"$f":"T18+T40+T47+T54+T61+T68+T75+T82","v":0},{"$f":"U18+U40+U47+U54+U61+U68+U75+U82","v":0},null,{"$f":"W18+W40+W47+W54+W61+W68+W75+W82","v":0},null,{"$f":"Y18+Y40+Y47+Y54+Y61+Y68+Y75+Y82","v":0},null,{"$f":"AA18+AA40+AA47+AA54+AA61+AA68+AA75+AA82","v":0},null,{"$f":"AC18+AC40+AC47+AC54+AC61+AC68+AC75+AC82","v":0},null,{"$f":"AE18+AE40+AE47+AE54+AE61+AE68+AE75+AE82","v":0},null,{"$f":"AG18+AG40+AG47+AG54+AG61+AG68+AG75+AG82","v":0},null,{"$f":"AI18+AI40+AI47+AI54+AI61+AI68+AI75+AI82","v":0},null,{"$f":"AK18+AK40+AK47+AK54+AK61+AK68+AK75+AK82","v":0},{"$f":"AL18+AL40+AL47+AL54+AL61+AL68+AL75+AL82","v":0},null,{"$f":"AN18+AN40+AN47+AN54+AN61+AN68+AN75+AN82","v":0},null,{"$f":"AP18+AP40+AP47+AP54+AP61+AP68+AP75+AP82","v":0},null,{"$f":"AR18+AR40+AR47+AR54+AR61+AR68+AR75+AR82","v":0},null,{"$f":"AT18+AT40+AT47+AT54+AT61+AT68+AT75+AT82","v":0},null,{"$f":"AV18+AV40+AV47+AV54+AV61+AV68+AV75+AV82","v":0},null,{"$f":"AX18+AX40+AX47+AX54+AX61+AX68+AX75+AX82","v":0},null,{"$f":"AZ18+AZ40+AZ47+AZ54+AZ61+AZ68+AZ75+AZ82","v":0},null,{"$f":"BB18+BB40+BB47+BB54+BB61+BB68+BB75+BB82","v":0},{"$f":"BC18+BC40+BC47+BC54+BC61+BC68+BC75+BC82","v":0},null,{"$f":"BE18+BE40+BE47+BE54+BE61+BE68+BE75+BE82","v":0},null,{"$f":"BG18+BG40+BG47+BG54+BG61+BG68+BG75+BG82","v":0},null,{"$f":"BI18+BI40+BI47+BI54+BI61+BI68+BI75+BI82","v":0},null,{"$f":"BK18+BK40+BK47+BK54+BK61+BK68+BK75+BK82","v":0},null,{"$f":"BM18+BM40+BM47+BM54+BM61+BM68+BM75+BM82","v":0},null,{"$f":"BO18+BO40+BO47+BO54+BO61+BO68+BO75+BO82","v":0},null,{"$f":"BQ18+BQ40+BQ47+BQ54+BQ61+BQ68+BQ75+BQ82","v":0},null,{"$f":"BS18+BS40+BS47+BS54+BS61+BS68+BS75+BS82","v":0},{"$f":"BT18+BT40+BT47+BT54+BT61+BT68+BT75+BT82","v":0},null,{"$f":"BV18+BV40+BV47+BV54+BV61+BV68+BV75+BV82","v":0},null,{"$f":"BX18+BX40+BX47+BX54+BX61+BX68+BX75+BX82","v":0},null,{"$f":"BZ18+BZ40+BZ47+BZ54+BZ61+BZ68+BZ75+BZ82","v":0},null,{"$f":"CB18+CB40+CB47+CB54+CB61+CB68+CB75+CB82","v":0},null,{"$f":"CD18+CD40+CD47+CD54+CD61+CD68+CD75+CD82","v":0},null,{"$f":"CF18+CF40+CF47+CF54+CF61+CF68+CF75+CF82","v":0},null,{"$f":"CH18+CH40+CH47+CH54+CH61+CH68+CH75+CH82","v":0},null,{"$f":"CJ18+CJ40+CJ47+CJ54+CJ61+CJ68+CJ75+CJ82","v":0}]

{"sheet":"MMA Related-Party Summary","index":19,"n_rows":38,"n_cols":16,"rows_kept":38,"hidden":true,"merged":[[7,0,7,2],[7,6,7,7],[7,8,7,9],[7,10,7,11],[7,12,7,13],[7,14,7,15],[9,0,14,0],[15,0,20,0],[21,0,26,0],[27,0,32,0]]}
["MANAGED MEDICAL ASSISTANCE -- RELATED-PARTY TRANSACTION SCHEDULE - SUMMARY"]
[]
["Health Plan:",null,{"$f":"'MMA Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('MMA Rev-Exp Summary'!C4=0,\"\",'MMA Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('MMA Rev-Exp Summary'!C5=0,\"\",'MMA Rev-Exp Summary'!C5)","v":""}]
["Summary"]
[]
[{"$nulls":6},"JANUARY - MARCH (Q1)",null,"APRIL - \nJUNE (Q2)",null,"JULY - SEPTEMBER (Q3)",null,"OCTOBER - DECEMBER (Q4)",null,"CALENDAR YEAR TOTAL\n(TO DATE)"]
["EXPENSES",null,"Vendor Name","Affiliation","Service Type","Payment Methodology","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount"]
["Fee-For-Service","1.1","Vendor #1",{"$nulls":12},{"$f":"H10+J10+L10+N10","v":0}]
[null,"1.2","Vendor #2",{"$nulls":12},{"$f":"H11+J11+L11+N11","v":0}]
[null,"1.3","Vendor #3",{"$nulls":12},0]
[null,"1.4","Vendor #4",{"$nulls":12},0]
[null,"1.5","Vendor #5",{"$nulls":12},0]
[null,"1.6","Total Fee-For-Service",{"$nulls":4},{"$f":"SUM(H10:H14)","v":0},null,{"$f":"SUM(J10:J14)","v":0},null,{"$f":"SUM(L10:L14)","v":0},null,{"$f":"SUM(N10:N14)","v":0},null,{"$f":"SUM(P10:P14)","v":0}]
["Subcapitated Services","2.1","Vendor #1",{"$nulls":11},{"$f":"G16+I16+K16+M16","v":0},{"$f":"H16+J16+L16+N16","v":0}]
[null,"2.2","Vendor #2",{"$nulls":11},{"$f":"G17+I17+K17+M17","v":0},0]
[null,"2.3","Vendor #3",{"$nulls":11},0,0]
[null,"2.4","Vendor #4",{"$nulls":11},0,0]
[null,"2.5","Vendor #5",{"$nulls":11},0,0]
[null,"2.6","Total Subcapitated Services",{"$nulls":4},{"$f":"SUM(H16:H20)","v":0},null,0,null,0,null,0,null,0]
["Administrative Expenses","3.1","Vendor #1",{"$nulls":12},{"$f":"H22+J22+L22+N22","v":0}]
[null,"3.2","Vendor #2",{"$nulls":12},{"$f":"H23+J23+L23+N23","v":0}]
[null,"3.3","Vendor #3",{"$nulls":12},0]
[null,"3.4","Vendor #4",{"$nulls":12},0]
[null,"3.5","Vendor #5",{"$nulls":12},0]
[null,"3.7","Total Administrative Expenses",{"$nulls":4},{"$f":"SUM(H22:H26)","v":0},null,{"$f":"SUM(J22:J26)","v":0},null,{"$f":"SUM(L22:L26)","v":0},null,{"$f":"SUM(N22:N26)","v":0},null,{"$f":"SUM(P22:P26)","v":0}]
["Other Expenses","4.1","Vendor #1",{"$nulls":12},{"$f":"H28+J28+L28+N28","v":0}]
[null,"4.2","Vendor #2",{"$nulls":12},{"$f":"H29+J29+L29+N29","v":0}]
[null,"4.3","Vendor #3",{"$nulls":12},0]
[null,"4.4","Vendor #4",{"$nulls":12},0]
[null,"4.5","Vendor #5",{"$nulls":12},0]
[null,"4.6","Total Other Expense",{"$nulls":4},{"$f":"SUM(H28:H32)","v":0},null,{"$f":"SUM(J28:J32)","v":0},null,{"$f":"SUM(L28:L32)","v":0},null,{"$f":"SUM(N28:N32)","v":0},null,{"$f":"SUM(P28:P32)","v":0}]
[null,5,"Grand Total",{"$nulls":4},{"$f":"H15+H21+H27+H33","v":0},null,{"$f":"J15+J21+J27+J33","v":0},null,{"$f":"L15+L21+L27+L33","v":0},null,{"$f":"N15+N21+N27+N33","v":0},null,{"$f":"P15+P21+P27+P33","v":0}]
[]
["Notes"]
["Additional lines can be added if the number of related-party vendors exceeds the number of lines listed per service type."]
["Additional information concerning the nature of the relationship with each related party, as well as the payment methodology, shall be disclosed in the Notes tab of the Financial Reporting package."]

{"sheet":"LTC Rev-Exp Instructions","index":20,"n_rows":82,"n_cols":4,"rows_kept":82,"hidden":true,"merged":[[16,0,16,2],[17,0,18,2],[17,3,18,3],[19,0,22,0],[23,0,24,2],[23,3,24,3],[25,0,36,0],[37,0,41,0],[42,0,52,0],[53,0,53,2],[54,0,60,0],[61,0,66,0],[71,0,80,0]]}
["LONG TERM CARE REVENUE AND EXPENSE SCHEDULE - INSTRUCTIONS"]
["QUARTERLY AND ANNUAL"]
[]
["Coverage:","Reported for LTC experience, by region. Summary report aggregates all contracted regions."]
["Reporting Period:","Quarter YTD; each quarterly submission introduces a new quarter and updates prior quarters."]
["May 15","Revenue & Expense Schedule includes only January - March (paid through March)."]
["August 15","Revenue & Expense Schedule includes restated January - March, first look at April - June (all paid through June). "]
["November 15","Revenue & Expense Schedule includes restated January - March and April - June, first look at July - September (all paid through September)."]
["February 15","Revenue & Expense Schedule includes restated quarters 1 - 3, first look at October - December (all paid through December)."]
["July 1","Prior Calendar Year Examined Reports; all paid through March."]
[]
["Health Plan:","Name or D/B/A of the managed care plan."]
["Reporting Period:","Based upon the reporting periods identified above."]
["Paid Through:","Based on the paid through timeframes identified above."]
["Region:","Applicable only for Regional reports."]
[]
["MEMBER MONTHS",null,null,"Number of members enrolled in each month.  Year-to-Date is the sum of the member months over the individual months of the period."]
["REVENUES"]
[]
["Revenues",1.1,"Capitation","Monthly premium payments received on behalf of Medicaid recipients "]
[null,1.2,"NH Rate Reconciliation","Accruals for amounts due to the plan as a result of the annual nursing home rate reconciliation.  Amounts due to the State arising from nursing home rate reconciliations should be listed as a negative amount,  reducing revenue earned during the period."]
[null,"1.3","Other Revenue","Plan-related revenue earned from other sources not listed in lines 1.1 through 1.2 -- does not include investment gains.  Report details of this income, including type and amount, in the notes section of this report."]
[null,"1.4","Total Revenue","Sum of lines 1.1 through 1.3 (Direct business, not increased for reinsurance assumed and not reduced by reinsurance ceded)."]
["EXPENSES"]
[]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS","Amounts paid for Nursing Facility services as defined in the SMMC Contract.  "]
[null,"2.2","Hospice FFS","Amounts paid for Hospice services as defined in the SMMC Contract."]
[null,"2.3","Assisted Living FFS","Amounts paid for Assisted Living services as defined in the SMMC Contract."]
[null,"2.4","Home Health FFS","Amounts paid for Attendant Care, Intermittent/Skilled Nursing, or Personal Care services as defined in the SMMC Contract."]
[null,"2.5","Medical Equipment/Supplies FFS","Amounts paid for Medical Equipment and Supplies as defined in the SMMC Contract."]
[null,"2.6","Therapy Services FFS","Amounts paid for Occupational Therapy, Physical Therapy, Respiratory Therapy, or Speech Therapy services, as defined in the SMMC Contract."]
[null,"2.7","Transportation Services FFS","Amounts paid for Transportation services as defined in the SMMC Contract."]
[null,"2.8","Home & Community Based Services  (HCBS) FFS","Amounts paid for all other LTC services included in the SMMC Contract, and not listed above in lines 2.1 through 2.7."]
[null,2.9,"Subcapitated LTC Services","Subcapitated payments to providers for LTC services."]
[null,"2.10","Ending IBNP for Long Term Care Services","Estimated amount for LTC services that have been incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,2.11,"LTC Services Settlements","Financial payments and related LTC service expenses associated with provider, recipient, legal, and/or TPL settlements not included on lines 2.1 through 2.11."]
[null,2.12,"Total LTC Services","Sum of lines 2.1 through 2.11"]
["Expanded Benefits","3.1","Expanded Benefits FFS","Amounts paid for services offered by the health plan as specified in the Medicaid Health Plan Contract, Attachment I, Table 3."]
[null,"3.2","Expanded Benefits Subcapitation","Subcapitated payments made to providers for Expanded Benefits services."]
[null,"3.3","Ending IBNP for Expanded Benefits","Estimated amount for Expanded Benefits services incurred but not paid (IBNP).  Amounts should be \"Best Estimate\" and should not include margin or LAE."]
[null,3.4,"Expanded Benefits Services Settlements","Financial payments and related expanded benefits expenses associated with provider, recipient, legal, and/or TPL settlements not included o lines 3.1 through 3.3."]
[null,3.5,"Total Expanded Benefits","Sum of lines 3.1 through 3.4"]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS","Sum of lines 2.1 through 2.8 plus 3.1"]
[null,"4.2","Total Services Paid Directly -- IBNP","Sum of lines 2.10 and 3.3"]
[null,"4.3","Total Services Paid through Subcapitation","Sum of lines 2.9 and 3.2"]
[null,4.4,"Total Services Paid by Settlements","Sum of lines 2.11 and 3.4"]
[null,4.5,"TPL & Fraud/Abuse Recoveries","Recoveries due to Third-Party Liability, Fraud & Abuse, and other overpayment recovery efforts not included in lines 2.1 through 3.4.  Reported as a negative amount."]
[null,"4.6","Incentive Payments","Financial incentive payments issued to providers not included on lines 2.1 through 3.4, including accruals for future payments."]
[null,"4.7","Subtotal Benefit Expense before Reinsurance","Sum of lines 4.1 through 4.6"]
[null,"4.8","Reinsurance Premiums","Amounts paid by plans to authorized companies assuming risk."]
[null,"4.9","Reinsurance Recoveries","Amounts recovered and changes in accrued amounts recoverable from reinsurers on paid losses and on losses included in IBNP.  Reported as a negative amount."]
[null,"4.10","Net Cost of Reinsurance","Sum of line 4.8 and line 4.9."]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance","Sum of lines 4.7 and 4.10"]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees "]
["Administrative Expenses","5.1","Salaries & Benefits","Direct salary, benefit, and payroll tax expenses.  Excludes case management which should be reported as an LTC Service expense."]
[null,"5.2","Administrative Services","Non-salary/benefit-related expenses for accounting, actuarial, risk management, legal, investment services, underwriting, etc.  Includes payments to parent company or other contracted entities.  Excludes case management which should be reported as an LTC Service expense."]
[null,"5.3","Information Systems","Claims processing, pharmacy benefits management, and other information systems expenses.  Includes payments to parent company or contracted entities."]
[null,"5.4","Marketing Expenses","Market research, marketing campaigns/advertising, public relations."]
[null,"5.5","General  Administration","Direct & Allocated overhead, rent, utilities, supplies, insurance, and other operating expenses not specifically identified in lines 5.1 through 5.4  Excludes case management which should be reported as an LTC Service expense."]
[null,"5.6","Compliance/Regulatory","Expenses associated with fines, penalties, liquidated damages, or other compliance matters as identified/levied by governmental or other regulatory entities."]
[null,"5.7","Total Administrative Expenses ","Sum of lines 5.1 through 5.6"]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax","Amounts paid or payable on premium revenue in 1.4."]
[null,"6.2","Department of Insurance Assessments","Amounts paid or payable related to premium revenue in 1.4."]
[null,"6.3","Other 1","Additional assessments, taxes, and fees not reported on lines 13.1 through 13.3, as needed.  Additional information to be provided in the Notes section."]
[null,"6.4","Other 2","Additional assessments, taxes, and fees not reported on lines 13.1 through 13.3, as needed.  Additional information to be provided in the Notes section."]
[null,"6.5","Other 3","Additional assessments, taxes, and fees not reported on lines 13.1 through 13.3, as needed.  Additional information to be provided in the Notes section."]
[null,"6.6","Total ","Sum of lines 6.1 through 6.6"]
[null,"7.0","Grand Total Expenses","Sum of lines 4.11 and 5.7 and 6.6"]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations","Line 1.4 minus line 7."]
[null,"9.0","Income Tax Expense","Domestic federal, state, and local taxes based on income from operations.  Excludes income tax expense reported on lines 11.6 and 11.8."]
[null,"10.0","Net Underwriting Gain (Loss) from Operations","Line 8 minus line 9."]
["Investment Income and Expenses","11.0","Total Gross Investment Income","Plan-related interest earned from cash, cash equivalents, and investments -- excludes capital gains (losses)"]
[null,11.1,"Investment Expenses","Investment related expenses not reported on line 18.2.  Reported as a negative amount."]
[null,11.2,"Investment Taxes, Licenses and Fees","Excludes federal income taxes.  Reported as a negative amount."]
[null,11.3,"Interest Expense","Includes costs recognized on obligations having explicit interest rates, interest imputed on certain types of payables, and interest related to a capital lease.  Includes amounts resulting from periodic amortization of discount or premium and issue costs on debt.  Reported as a negative amount."]
[null,11.4,"Other deductions","Depreciation on real estate and other invested assets, other deductions from investment income (List on Notes page).  Reported as a negative amount."]
[null,11.5,"Net Investment Income","Sum of Lines 11.0 through 11.4."]
[null,11.6,"Income Tax Expense on Net Investment Income","Domestic federal, state, and local taxes based on income on line 11.5.  (Exclude income taxes based on capital gain.)"]
[null,11.7,"Capital Gains (Losses)","Realized gain (loss) on sales or maturity plus Other realized adjustments"]
[null,11.8,"Capital Gains Tax","Domestic federal, state, and local taxes based on capital gain on line 11.7. "]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes","(Lines 11.5 minus 11.6) plus (11.7 minus 11.8)"]
[null,"12.0","Net Income (loss)","Lines 10.0 plus 11.9"]

{"sheet":"LTC Rev-Exp Summary","index":21,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - SUMMARY"]
[]
["Health Plan:"]
["Reporting Period:"]
["Paid Through:"]
["Summary"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G9)","v":0},{"$f":"SUM(I9:K9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K9)","v":0},{"$f":"SUM(M9:O9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O9)","v":0},{"$f":"SUM(Q9:S9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S9)","v":0},{"$f":"SUM(U9:W9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V9)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W9)","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D11)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H11)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L11)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P11)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T11)","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D12)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H12)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L12)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P12)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T12)","v":0}]
[null,"1.3","Other Revenue",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D13)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H13)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L13)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P13)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T13)","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},0,{"$nulls":3},0]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G17)","v":0},{"$f":"SUM(I17:K17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K17)","v":0},{"$f":"SUM(M17:O17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O17)","v":0},{"$f":"SUM(Q17:S17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S17)","v":0},{"$f":"SUM(U17:W17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V17)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W17)","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G18)","v":0},{"$f":"SUM(I18:K18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K18)","v":0},{"$f":"SUM(M18:O18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O18)","v":0},{"$f":"SUM(Q18:S18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S18)","v":0},{"$f":"SUM(U18:W18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V18)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W18)","v":0}]
[null,"2.3","Assisted Living FFS",0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G19)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K19)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O19)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S19)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V19)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W19)","v":0}]
[null,"2.4","Home Health FFS",0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G20)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K20)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O20)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S20)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V20)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W20)","v":0}]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G21)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K21)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O21)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S21)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V21)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W21)","v":0}]
[null,"2.6","Therapy Services FFS",0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G22)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K22)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O22)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S22)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V22)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W22)","v":0}]
[null,"2.7","Transportation Services FFS",0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G23)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K23)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O23)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S23)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V23)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W23)","v":0}]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G24)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K24)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O24)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S24)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V24)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W24)","v":0}]
[null,2.9,"Subcapitated LTC Services",0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G25)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K25)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O25)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S25)","v":0},{"$f":"SUM(U25:W25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V25)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W25)","v":0}]
[null,"2.10","Ending IBNP for Long Term Care Services",{"$f":"SUM(E26:G26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G26)","v":0},{"$f":"SUM(I26:K26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K26)","v":0},{"$f":"SUM(M26:O26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O26)","v":0},{"$f":"SUM(Q26:S26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S26)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V26)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W26)","v":0}]
[null,2.11,"LTC Services Settlements",{"$f":"SUM(E27:G27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G27)","v":0},{"$f":"SUM(I27:K27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K27)","v":0},{"$f":"SUM(M27:O27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O27)","v":0},{"$f":"SUM(Q27:S27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S27)","v":0},0,{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V27)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W27)","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G29)","v":0},{"$f":"SUM(I29:K29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K29)","v":0},{"$f":"SUM(M29:O29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O29)","v":0},{"$f":"SUM(Q29:S29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S29)","v":0},{"$f":"SUM(U29:W29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V29)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W29)","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G30)","v":0},{"$f":"SUM(I30:K30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K30)","v":0},{"$f":"SUM(M30:O30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O30)","v":0},{"$f":"SUM(Q30:S30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S30)","v":0},{"$f":"SUM(U30:W30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V30)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W30)","v":0}]
[null,"3.3","Ending IBNP for Expanded Benefits",{"$f":"SUM(E31:G31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G31)","v":0},{"$f":"SUM(I31:K31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K31)","v":0},{"$f":"SUM(M31:O31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O31)","v":0},{"$f":"SUM(Q31:S31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S31)","v":0},{"$f":"SUM(U31:W31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V31)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W31)","v":0}]
[null,3.4,"Expanded Benefits Services Settlements",{"$f":"SUM(E32:G32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G32)","v":0},{"$f":"SUM(I32:K32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K32)","v":0},{"$f":"SUM(M32:O32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O32)","v":0},{"$f":"SUM(Q32:S32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S32)","v":0},{"$f":"SUM(U32:W32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V32)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W32)","v":0}]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},0,0,{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,0,{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,0,{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,0,{"$f":"SUM(T29:T32)","v":0},{"$f":"SUM(U29:U32)","v":0},0,0]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,{"$f":"SUM(H17:H24)+H29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},{"$f":"F26+F31","v":0},{"$f":"G26+G31","v":0},{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},{"$f":"J26+J31","v":0},0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},{"$f":"N26+N31","v":0},0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},{"$f":"R26+R31","v":0},0,{"$f":"T26+T31","v":0},{"$f":"U26+U31","v":0},{"$f":"V26+V31","v":0},0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},{"$f":"G25+G30","v":0},{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,{"$f":"T25+T30","v":0},{"$f":"U25+U30","v":0},{"$f":"V25+V30","v":0},0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,{"$f":"G27+G32","v":0},{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,{"$f":"T27+T32","v":0},{"$f":"U27+U32","v":0},0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G38)","v":0},{"$f":"SUM(I38:K38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K38)","v":0},{"$f":"SUM(M38:O38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O38)","v":0},{"$f":"SUM(Q38:S38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S38)","v":0},{"$f":"SUM(U38:W38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V38)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W38)","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G39)","v":0},{"$f":"SUM(I39:K39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K39)","v":0},{"$f":"SUM(M39:O39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O39)","v":0},{"$f":"SUM(Q39:S39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S39)","v":0},{"$f":"SUM(U39:W39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V39)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W39)","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,{"$f":"SUM(G34:G39)","v":0},{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},{"$f":"SUM(U34:U39)","v":0},0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G41)","v":0},{"$f":"SUM(I41:K41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K41)","v":0},{"$f":"SUM(M41:O41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O41)","v":0},{"$f":"SUM(Q41:S41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S41)","v":0},{"$f":"SUM(U41:W41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V41)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W41)","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G42)","v":0},{"$f":"SUM(I42:K42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K42)","v":0},{"$f":"SUM(M42:O42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O42)","v":0},{"$f":"SUM(Q42:S42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S42)","v":0},{"$f":"SUM(U42:W42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W42)","v":0}]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!E43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!F43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!G43)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!I43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!J43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!K43)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!M43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!N43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!O43)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!Q43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!R43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!S43)","v":0},{"$f":"SUM(T41:T42)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!U43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!V43)","v":0},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!W43)","v":0}]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},0,{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},0,0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},0,0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},0,0,{"$f":"T40+T43","v":0},{"$f":"U40+U43","v":0},0,0]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D47)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H47)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L47)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P47)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T47)","v":0}]
[null,"5.2","Administrative Services",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D48)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H48)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L48)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P48)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T48)","v":0}]
[null,"5.3","Information Systems",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D49)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H49)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L49)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P49)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T49)","v":0}]
[null,"5.4","Marketing Expenses",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D50)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H50)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L50)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P50)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T50)","v":0}]
[null,"5.5","General  Administration",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D51)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H51)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L51)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P51)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T51)","v":0}]
[null,"5.6","Compliance/Regulatory",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D52)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H52)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L52)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P52)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T52)","v":0}]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D54)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H54)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L54)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P54)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T54)","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D55)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H55)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L55)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P55)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T55)","v":0}]
[null,"6.3","Other 1",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D56)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H56)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L56)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P56)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T56)","v":0}]
[null,"6.4","Other 2",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D57)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H57)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L57)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P57)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T57)","v":0}]
[null,"6.5","Other 3",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D58)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H58)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L58)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P58)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T58)","v":0}]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D62)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H62)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L62)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P62)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T62)","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D64)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H64)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L64)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P64)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T64)","v":0}]
[null,11.1,"Investment Expenses",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D65)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H65)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L65)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P65)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T65)","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D66)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H66)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L66)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P66)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T66)","v":0}]
[null,11.3,"Interest Expense",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D67)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H67)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L67)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P67)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T67)","v":0}]
[null,11.4,"Other deductions",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D68)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H68)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L68)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P68)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T68)","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D70)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H70)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L70)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P70)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T70)","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D71)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H71)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L71)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P71)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T71)","v":0}]
[null,11.8,"Capital Gains Tax",{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!D72)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!H72)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!L72)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!P72)","v":0},{"$nulls":3},{"$f":"SUM('LTC Rev-Exp Region 1:LTC Rev-Exp Region 11'!T72)","v":0}]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 1","index":22,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 1"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 1"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},{"$f":"F18+J18+N18+R18","v":0},{"$f":"G18+K18+O18+S18","v":0}]
[null,"2.3","Assisted Living FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$f":"E27+I27+M27+Q27","v":0},{"$f":"F27+J27+N27+R27","v":0},{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},{"$f":"F30+J30+N30+R30","v":0},{"$f":"G30+K30+O30+S30","v":0}]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$f":"E32+I32+M32+Q32","v":0},{"$f":"F32+J32+N32+R32","v":0},0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,{"$f":"G26+G31","v":0},{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,{"$f":"W26+W31","v":0}]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},{"$f":"G25+G30","v":0},{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,{"$f":"W25+W30","v":0}]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,{"$f":"G27+G32","v":0},{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,{"$f":"W27+W32","v":0}]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},{"$f":"F39+J39+N39+R39","v":0},{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,{"$f":"SUM(W34:W39)","v":0}]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},{"$f":"F42+J42+N42+R42","v":0},0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0},{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(N41:N42)","v":0},{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},{"$f":"SUM(R41:R42)","v":0},{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 2","index":23,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 2"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 2"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 3","index":24,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 3"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 3"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 4","index":25,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 4"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 4"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 5","index":26,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 5"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 5"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 6","index":27,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 6"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 6"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","blank",{"$nulls":16},0]
[null,"6.4","blank",{"$nulls":16},0]
[null,"6.5","blank",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 7","index":28,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 7"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 7"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 8","index":29,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 8"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 8"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 9","index":30,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 9"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 9"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 10","index":31,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 10"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 10"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:V41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},0,{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Rev-Exp Region 11","index":32,"n_rows":74,"n_cols":23,"rows_kept":74,"hidden":true,"merged":[[6,3,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,18],[6,19,6,22],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,6],[14,7,14,10],[14,11,14,14],[14,15,14,18],[14,19,14,22],[16,0,27,0],[28,0,32,0],[33,0,43,0],[44,0,45,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[44,15,44,18],[44,19,44,22],[46,0,52,0],[53,0,58,0],[63,0,72,0]]}
["LONG TERM CARE -- REVENUE AND EXPENSE SCHEDULE - REGION 11"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Region 11"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:G9)","v":0},{"$nulls":3},{"$f":"SUM(I9:K9)","v":0},{"$nulls":3},{"$f":"SUM(M9:O9)","v":0},{"$nulls":3},{"$f":"SUM(Q9:S9)","v":0},{"$nulls":3},{"$f":"SUM(U9:W9)","v":0},{"$f":"E9+I9+M9+Q9","v":0},{"$f":"F9+J9+N9+R9","v":0},{"$f":"G9+K9+O9+S9","v":0}]
["REVENUES"]
["Revenues",1.1,"Capitation",{"$nulls":16},{"$f":"D11+H11+L11+P11","v":0}]
[null,1.2,"NH Rate Reconciliation",{"$nulls":16},{"$f":"D12+H12+L12+P12","v":0}]
[null,"1.3","Other Revenue",{"$nulls":16},0]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":0},{"$nulls":3},{"$f":"SUM(H11:H13)","v":0},{"$nulls":3},{"$f":"SUM(L11:L13)","v":0},{"$nulls":3},{"$f":"SUM(P11:P13)","v":0},{"$nulls":3},{"$f":"SUM(T11:T13)","v":0}]
["EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Long Term Care (LTC) Services","2.1","Nursing Facility FFS",{"$f":"SUM(E17:G17)","v":0},{"$nulls":3},{"$f":"SUM(I17:K17)","v":0},{"$nulls":3},{"$f":"SUM(M17:O17)","v":0},{"$nulls":3},{"$f":"SUM(Q17:S17)","v":0},{"$nulls":3},{"$f":"SUM(U17:W17)","v":0},{"$f":"E17+I17+M17+Q17","v":0},{"$f":"F17+J17+N17+R17","v":0},{"$f":"G17+K17+O17+S17","v":0}]
[null,"2.2","Hospice FFS",{"$f":"SUM(E18:G18)","v":0},{"$nulls":3},{"$f":"SUM(I18:K18)","v":0},{"$nulls":3},{"$f":"SUM(M18:O18)","v":0},{"$nulls":3},{"$f":"SUM(Q18:S18)","v":0},{"$nulls":3},{"$f":"SUM(U18:W18)","v":0},{"$f":"E18+I18+M18+Q18","v":0},0,0]
[null,"2.3","Assisted Living FFS",{"$f":"SUM(E19:G19)","v":0},{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.4","Home Health FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.5","Medical Equipment/Supplies FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.6","Therapy Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.7","Transportation Services FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.8","Home & Community Based Services  (HCBS) FFS",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,2.9,"Subcapitated LTC Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,"2.10","Ending IBNP for Long Term Care Services",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G26+K26+O26+S26","v":0}]
[null,2.11,"LTC Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,{"$f":"G27+K27+O27+S27","v":0}]
[null,2.12,"Total LTC Services",{"$f":"SUM(D17:D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"SUM(E29:G29)","v":0},{"$nulls":3},{"$f":"SUM(I29:K29)","v":0},{"$nulls":3},{"$f":"SUM(M29:O29)","v":0},{"$nulls":3},{"$f":"SUM(Q29:S29)","v":0},{"$nulls":3},{"$f":"SUM(U29:W29)","v":0},{"$f":"E29+I29+M29+Q29","v":0},{"$f":"F29+J29+N29+R29","v":0},{"$f":"G29+K29+O29+S29","v":0}]
[null,"3.2","Expanded Benefits Subcapitation",{"$f":"SUM(E30:G30)","v":0},{"$nulls":3},{"$f":"SUM(I30:K30)","v":0},{"$nulls":3},{"$f":"SUM(M30:O30)","v":0},{"$nulls":3},{"$f":"SUM(Q30:S30)","v":0},{"$nulls":3},{"$f":"SUM(U30:W30)","v":0},{"$f":"E30+I30+M30+Q30","v":0},0,0]
[null,"3.3","Ending IBNP for Expanded Benefits",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.4,"Expanded Benefits Services Settlements",0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,0,0,0]
[null,3.5,"Total Expanded Benefits",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":0},{"$f":"SUM(I29:I32)","v":0},0,{"$f":"SUM(K29:K32)","v":0},{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(P29:P32)","v":0},{"$f":"SUM(Q29:Q32)","v":0},0,{"$f":"SUM(S29:S32)","v":0},{"$f":"SUM(T29:T32)","v":0},0,{"$f":"SUM(V29:V32)","v":0},{"$f":"SUM(W29:W32)","v":0}]
["Totals Before and After Reinsurance","4.1","Total Services Paid Directly FFS",{"$f":"SUM(D17:D24)+D29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2","Total Services Paid Directly -- IBNP",{"$f":"D26+D31","v":0},{"$f":"E26+E31","v":0},0,0,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,{"$f":"L26+L31","v":0},{"$f":"M26+M31","v":0},0,0,{"$f":"P26+P31","v":0},{"$f":"Q26+Q31","v":0},0,0,{"$f":"T26+T31","v":0},0,0,0]
[null,"4.3","Total Services Paid through Subcapitation",{"$f":"D25+D30","v":0},{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},0,{"$f":"H25+H30","v":0},{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,{"$f":"L25+L30","v":0},{"$f":"M25+M30","v":0},{"$f":"N25+N30","v":0},0,{"$f":"P25+P30","v":0},{"$f":"Q25+Q30","v":0},{"$f":"R25+R30","v":0},0,0,0,0,0]
[null,4.4,"Total Services Paid by Settlemements",{"$f":"D27+D32","v":0},{"$f":"E27+E32","v":0},0,0,{"$f":"H27+H32","v":0},{"$f":"I27+I32","v":0},0,0,{"$f":"L27+L32","v":0},{"$f":"M27+M32","v":0},0,0,{"$f":"P27+P32","v":0},{"$f":"Q27+Q32","v":0},0,0,0,0,0,0]
[null,4.5,"TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E38:G38)","v":0},{"$nulls":3},{"$f":"SUM(I38:K38)","v":0},{"$nulls":3},{"$f":"SUM(M38:O38)","v":0},{"$nulls":3},{"$f":"SUM(Q38:S38)","v":0},{"$nulls":3},{"$f":"SUM(U38:W38)","v":0},{"$f":"E38+I38+M38+Q38","v":0},{"$f":"F38+J38+N38+R38","v":0},{"$f":"G38+K38+O38+S38","v":0}]
[null,"4.6","Incentive Payments",{"$f":"SUM(E39:G39)","v":0},{"$nulls":3},{"$f":"SUM(I39:K39)","v":0},{"$nulls":3},{"$f":"SUM(M39:O39)","v":0},{"$nulls":3},{"$f":"SUM(Q39:S39)","v":0},{"$nulls":3},{"$f":"SUM(U39:W39)","v":0},{"$f":"E39+I39+M39+Q39","v":0},0,{"$f":"G39+K39+O39+S39","v":0}]
[null,"4.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},0,0,{"$f":"SUM(L34:L39)","v":0},{"$f":"SUM(M34:M39)","v":0},0,0,{"$f":"SUM(P34:P39)","v":0},{"$f":"SUM(Q34:Q39)","v":0},0,0,{"$f":"SUM(T34:T39)","v":0},0,0,0]
[null,"4.8","Reinsurance Premiums",{"$f":"SUM(E41:G41)","v":0},{"$nulls":3},{"$f":"SUM(I41:K41)","v":0},{"$nulls":3},{"$f":"SUM(M41:O41)","v":0},{"$nulls":3},{"$f":"SUM(Q41:S41)","v":0},{"$nulls":3},{"$f":"SUM(U41:W41)","v":0},{"$f":"E41+I41+M41+Q41","v":0},{"$f":"F41+J41+N41+R41","v":0},{"$f":"G41+K41+O41+S41","v":0}]
[null,"4.9","Reinsurance Recoveries",{"$f":"SUM(E42:G42)","v":0},{"$nulls":3},{"$f":"SUM(I42:K42)","v":0},{"$nulls":3},{"$f":"SUM(M42:O42)","v":0},{"$nulls":3},{"$f":"SUM(Q42:S42)","v":0},{"$nulls":3},{"$f":"SUM(U42:W42)","v":0},{"$f":"E42+I42+M42+Q42","v":0},0,0]
[null,"4.10","Net Cost of Reinsurance",{"$f":"SUM(D41:D42)","v":0},{"$f":"SUM(E41:E42)","v":0},{"$f":"SUM(F41:F42)","v":0},{"$f":"SUM(G41:G42)","v":0},{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},0,{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},0,{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},0,0,0]
[null,"4.11","Grand Total Service Benefit Expense Net of Reinsurance",{"$f":"D40+D43","v":0},{"$f":"E40+E43","v":0},{"$f":"F40+F43","v":0},{"$f":"G40+G43","v":0},{"$f":"H40+H43","v":0},{"$f":"I40+I43","v":0},{"$f":"J40+J43","v":0},0,{"$f":"L40+L43","v":0},{"$f":"M40+M43","v":0},{"$f":"N40+N43","v":0},0,{"$f":"P40+P43","v":0},{"$f":"Q40+Q43","v":0},{"$f":"R40+R43","v":0},0,0,0,0,{"$f":"W40+W43","v":0}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":3},"APRIL - JUNE (Q2)",{"$nulls":3},"JULY - SEPTEMBER (Q3)",{"$nulls":3},"OCTOBER - DECEMBER (Q4)",{"$nulls":3},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT","Total","Non-HCBS","HCBS","MED-P / SIXT"]
["Administrative Expenses","5.1","Salaries & Benefits",{"$nulls":16},{"$f":"D47+H47+L47+P47","v":0}]
[null,"5.2","Administrative Services",{"$nulls":16},{"$f":"D48+H48+L48+P48","v":0}]
[null,"5.3","Information Systems",{"$nulls":16},0]
[null,"5.4","Marketing Expenses",{"$nulls":16},0]
[null,"5.5","General  Administration",{"$nulls":16},{"$f":"D51+H51+L51+P51","v":0}]
[null,"5.6","Compliance/Regulatory",{"$nulls":16},0]
[null,"5.7","Total Administrative Expenses ",{"$f":"SUM(D47:D52)","v":0},{"$nulls":3},{"$f":"SUM(H47:H52)","v":0},{"$nulls":3},{"$f":"SUM(L47:L52)","v":0},{"$nulls":3},{"$f":"SUM(P47:P52)","v":0},{"$nulls":3},{"$f":"SUM(T47:T52)","v":0}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","6.1","State Premium Tax",{"$nulls":16},{"$f":"D54+H54+L54+P54","v":0}]
[null,"6.2","Department of Insurance Assessments",{"$nulls":16},{"$f":"D55+H55+L55+P55","v":0}]
[null,"6.3","Other 1",{"$nulls":16},0]
[null,"6.4","Other 2",{"$nulls":16},0]
[null,"6.5","Other 3",{"$nulls":16},0]
[null,"6.6","Total ",{"$f":"SUM(D54:D58)","v":0},{"$nulls":3},{"$f":"SUM(H54:H58)","v":0},{"$nulls":3},{"$f":"SUM(L54:L58)","v":0},{"$nulls":3},{"$f":"SUM(P54:P58)","v":0},{"$nulls":3},{"$f":"SUM(T54:T58)","v":0}]
[null,"7.0","Grand Total Expenses",{"$f":"D44+D53+D59","v":0},{"$nulls":3},{"$f":"H44+H53+H59","v":0},{"$nulls":3},{"$f":"L44+L53+L59","v":0},{"$nulls":3},{"$f":"P44+P53+P59","v":0},{"$nulls":3},{"$f":"T44+T53+T59","v":0}]
[null,"8.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":0},{"$nulls":3},{"$f":"H14-H60","v":0},{"$nulls":3},{"$f":"L14-L60","v":0},{"$nulls":3},{"$f":"P14-P60","v":0},{"$nulls":3},{"$f":"T14-T60","v":0}]
[null,"9.0","Income Tax Expense",{"$nulls":16},{"$f":"D62+H62+L62+P62","v":0}]
[null,"10.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":0},{"$nulls":3},{"$f":"H61-H62","v":0},{"$nulls":3},{"$f":"L61-L62","v":0},{"$nulls":3},{"$f":"P61-P62","v":0},{"$nulls":3},{"$f":"T61-T62","v":0}]
["Investment Income and Expenses","11.0","Total Gross Investment Income",{"$nulls":16},{"$f":"D64+H64+L64+P64","v":0}]
[null,11.1,"Investment Expenses",{"$nulls":16},{"$f":"D65+H65+L65+P65","v":0}]
[null,11.2,"Investment Taxes, Licenses and Fees",{"$nulls":16},0]
[null,11.3,"Interest Expense",{"$nulls":16},0]
[null,11.4,"Other deductions",{"$nulls":16},{"$f":"D68+H68+L68+P68","v":0}]
[null,11.5,"Net Investment Income",{"$f":"SUM(D64:D68)","v":0},{"$nulls":3},{"$f":"SUM(H64:H68)","v":0},{"$nulls":3},{"$f":"SUM(L64:L68)","v":0},{"$nulls":3},{"$f":"SUM(P64:P68)","v":0},{"$nulls":3},{"$f":"SUM(T64:T68)","v":0}]
[null,11.6,"Income Tax Expense on Net Investment Income",{"$nulls":16},{"$f":"D70+H70+L70+P70","v":0}]
[null,11.7,"Capital Gains (Losses)",{"$nulls":16},{"$f":"D71+H71+L71+P71","v":0}]
[null,11.8,"Capital Gains Tax",{"$nulls":16},0]
[null,11.9,"Net Income from Investments and Capital Gains after Income Taxes",{"$f":"(D69-D70)+(D71-D72)","v":0},{"$nulls":3},{"$f":"(H69-H70)+(H71-H72)","v":0},{"$nulls":3},{"$f":"(L69-L70)+(L71-L72)","v":0},{"$nulls":3},{"$f":"(P69-P70)+(P71-P72)","v":0},{"$nulls":3},{"$f":"(T69-T70)+(T71-T72)","v":0}]
[null,"12.0","Net Income (loss)",{"$f":"D63+D73","v":0},{"$nulls":3},{"$f":"H63+H73","v":0},{"$nulls":3},{"$f":"L63+L73","v":0},{"$nulls":3},{"$f":"P63+P73","v":0},{"$nulls":3},{"$f":"T63+T73","v":0}]

{"sheet":"LTC Subcap Summary","index":33,"n_rows":34,"n_cols":39,"rows_kept":34,"hidden":true,"merged":[[7,0,8,2],[7,4,7,10],[7,11,7,17],[7,18,7,24],[7,25,7,31],[7,32,7,38],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,12,8,13],[8,14,8,15],[8,16,8,17],[8,19,8,20],[8,21,8,22],[8,23,8,24],[8,26,8,27],[8,28,8,29],[8,30,8,31],[8,33,8,34],[8,35,8,36],[8,37,8,38],[11,0,22,0],[23,0,28,0]]}
["LONG TERM CARE -- SUBCAPITATION SCHEDULE - SUMMARY"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Summary"]
[]
[{"$nulls":4},"JANUARY - MARCH (Q1)",{"$nulls":6},"APRIL - JUNE (Q2)",{"$nulls":6},"JULY - SEPTEMBER (Q3)",{"$nulls":6},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"CALENDAR YEAR TOTAL (TO DATE)"]
[{"$nulls":4},"Total","Non-HCBS",null,"HCBS",null,"Med-P / SIXT",null,"Total","Non-HCBS",null,"HCBS",null,"Med-P / SIXT",null,"Total","Non-HCBS",null,"HCBS",null,"Med-P / SIXT",null,"Total","Non-HCBS",null,"HCBS",null,"Med-P / SIXT",null,"Total","Non-HCBS",null,"HCBS",null,"Med-P / SIXT"]
["EXPENSES",{"$nulls":3},"Amount","MM","Amount","MM","Amount","MM","Amount","Amount","MM","Amount","MM","Amount","MM","Amount","Amount","MM","Amount","MM","Amount","MM","Amount","Amount","MM","Amount","MM","Amount","MM","Amount","Amount","MM","Amount","MM","Amount","MM","Amount"]
[null,null,"Vendor Name","Service Category"]
["LTC Services","1.1","Vendor #1",null,{"$f":"G12+I12+K12","v":0},{"$nulls":6},{"$f":"N12+P12+R12","v":0},{"$nulls":6},{"$f":"U12+W12+Y12","v":0},{"$nulls":6},{"$f":"AB12+AD12+AF12","v":0},{"$nulls":6},{"$f":"AI12+AK12+AM12","v":0},{"$f":"F12+M12+T12+AA12","v":0},0,0,0,0,0]
[null,"1.2","Vendor #2",null,{"$f":"G13+I13+K13","v":0},{"$nulls":6},{"$f":"N13+P13+R13","v":0},{"$nulls":6},{"$f":"U13+W13+Y13","v":0},{"$nulls":6},{"$f":"AB13+AD13+AF13","v":0},{"$nulls":6},{"$f":"AI13+AK13+AM13","v":0},{"$f":"F13+M13+T13+AA13","v":0},0,0,0,0,0]
[null,"1.3","Vendor #3",null,0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,0,0,0,0,0,0]
[null,"1.4","Vendor #4",null,0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},{"$f":"AI15+AK15+AM15","v":0},0,0,0,0,0,0]
[null,"1.5","Vendor #5",null,{"$f":"G16+I16+K16","v":0},{"$nulls":6},{"$f":"N16+P16+R16","v":0},{"$nulls":6},{"$f":"U16+W16+Y16","v":0},{"$nulls":6},{"$f":"AB16+AD16+AF16","v":0},{"$nulls":6},{"$f":"AI16+AK16+AM16","v":0},{"$f":"F16+M16+T16+AA16","v":0},0,0,0,0,0]
[null,"1.6","Vendor #6",null,{"$f":"G17+I17+K17","v":0},{"$nulls":6},{"$f":"N17+P17+R17","v":0},{"$nulls":6},{"$f":"U17+W17+Y17","v":0},{"$nulls":6},{"$f":"AB17+AD17+AF17","v":0},{"$nulls":6},{"$f":"AI17+AK17+AM17","v":0},{"$f":"F17+M17+T17+AA17","v":0},{"$f":"G17+N17+U17+AB17","v":0},{"$f":"H17+O17+V17+AC17","v":0},{"$f":"I17+P17+W17+AD17","v":0},{"$f":"J17+Q17+X17+AE17","v":0},{"$f":"K17+R17+Y17+AF17","v":0}]
[null,"1.7","Vendor #7",null,{"$f":"G18+I18+K18","v":0},{"$nulls":6},{"$f":"N18+P18+R18","v":0},{"$nulls":6},{"$f":"U18+W18+Y18","v":0},{"$nulls":6},{"$f":"AB18+AD18+AF18","v":0},{"$nulls":6},0,0,0,0,0,0,0]
[null,"1.8","Vendor #8",null,0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,0,0,0,0,0,0]
[null,"1.9","Vendor #9",null,0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,0,0,0,0,0,0]
[null,"1.10","Vendor #10",null,0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},{"$f":"AI21+AK21+AM21","v":0},0,0,0,0,0,0]
[null,"1.11","All Others",null,{"$f":"G22+I22+K22","v":0},{"$nulls":6},{"$f":"N22+P22+R22","v":0},{"$nulls":6},{"$f":"U22+W22+Y22","v":0},{"$nulls":6},{"$f":"AB22+AD22+AF22","v":0},{"$nulls":6},{"$f":"AI22+AK22+AM22","v":0},0,0,0,0,0,0]
[null,"1.12","Total Subcap LTC Services",null,{"$f":"SUM(E12:E22)","v":0},null,{"$f":"SUM(G12:G22)","v":0},null,{"$f":"SUM(I12:I22)","v":0},null,{"$f":"SUM(K12:K22)","v":0},{"$f":"SUM(L12:L22)","v":0},null,{"$f":"SUM(N12:N22)","v":0},null,{"$f":"SUM(P12:P22)","v":0},null,{"$f":"SUM(R12:R22)","v":0},{"$f":"SUM(S12:S22)","v":0},null,{"$f":"SUM(U12:U22)","v":0},null,{"$f":"SUM(W12:W22)","v":0},null,{"$f":"SUM(Y12:Y22)","v":0},{"$f":"SUM(Z12:Z22)","v":0},null,{"$f":"SUM(AB12:AB22)","v":0},null,{"$f":"SUM(AD12:AD22)","v":0},null,{"$f":"SUM(AF12:AF22)","v":0},{"$f":"SUM(AG12:AG22)","v":0},null,{"$f":"SUM(AI12:AI22)","v":0},null,{"$f":"SUM(AK12:AK22)","v":0},null,{"$f":"SUM(AM12:AM22)","v":0}]
["Expanded Benefits","2.1","Vendor #1",null,{"$f":"G24+I24+K24","v":0},{"$nulls":6},{"$f":"N24+P24+R24","v":0},{"$nulls":6},{"$f":"U24+W24+Y24","v":0},{"$nulls":6},{"$f":"AB24+AD24+AF24","v":0},{"$nulls":6},{"$f":"AI24+AK24+AM24","v":0},{"$f":"F24+M24+T24+AA24","v":0},0,0,0,0,0]
[null,"2.2","Vendor #2",null,{"$f":"G25+I25+K25","v":0},{"$nulls":6},{"$f":"N25+P25+R25","v":0},{"$nulls":6},{"$f":"U25+W25+Y25","v":0},{"$nulls":6},{"$f":"AB25+AD25+AF25","v":0},{"$nulls":6},{"$f":"AI25+AK25+AM25","v":0},0,0,0,0,0,0]
[null,"2.3","Vendor #3",null,0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},{"$f":"AI26+AK26+AM26","v":0},0,0,0,0,0,0]
[null,"2.4","Vendor #4",null,0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,0,0,0,0,0,0]
[null,"2.5","Vendor #5",null,0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,0,{"$f":"G28+N28+U28+AB28","v":0},{"$f":"H28+O28+V28+AC28","v":0},{"$f":"I28+P28+W28+AD28","v":0},{"$f":"J28+Q28+X28+AE28","v":0},{"$f":"K28+R28+Y28+AF28","v":0}]
[null,"2.6","All Others",null,0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},{"$f":"AI29+AK29+AM29","v":0},{"$f":"F29+M29+T29+AA29","v":0},{"$f":"G29+N29+U29+AB29","v":0},{"$f":"H29+O29+V29+AC29","v":0},{"$f":"I29+P29+W29+AD29","v":0},{"$f":"J29+Q29+X29+AE29","v":0},{"$f":"K29+R29+Y29+AF29","v":0}]
[null,2.7,"Total Subcap LTC Services",null,{"$f":"SUM(E24:E29)","v":0},null,{"$f":"SUM(G24:G29)","v":0},null,{"$f":"SUM(I24:I29)","v":0},null,{"$f":"SUM(K24:K29)","v":0},{"$f":"SUM(L24:L29)","v":0},null,{"$f":"SUM(N24:N29)","v":0},null,{"$f":"SUM(P24:P29)","v":0},null,{"$f":"SUM(R24:R29)","v":0},{"$f":"SUM(S24:S29)","v":0},null,{"$f":"SUM(U24:U29)","v":0},null,{"$f":"SUM(W24:W29)","v":0},null,{"$f":"SUM(Y24:Y29)","v":0},{"$f":"SUM(Z24:Z29)","v":0},null,{"$f":"SUM(AB24:AB29)","v":0},null,{"$f":"SUM(AD24:AD29)","v":0},null,{"$f":"SUM(AF24:AF29)","v":0},{"$f":"SUM(AG24:AG29)","v":0},null,{"$f":"SUM(AI24:AI29)","v":0},null,{"$f":"SUM(AK24:AK29)","v":0},null,{"$f":"SUM(AM24:AM29)","v":0}]
[null,3,"Grand Total, Subcap Services",null,{"$f":"E23+E30","v":0},null,{"$f":"G23+G30","v":0},null,{"$f":"I23+I30","v":0},null,{"$f":"K23+K30","v":0},{"$f":"L23+L30","v":0},null,{"$f":"N23+N30","v":0},null,{"$f":"P23+P30","v":0},null,{"$f":"R23+R30","v":0},{"$f":"S23+S30","v":0},null,{"$f":"U23+U30","v":0},null,{"$f":"W23+W30","v":0},null,{"$f":"Y23+Y30","v":0},{"$f":"Z23+Z30","v":0},null,{"$f":"AB23+AB30","v":0},null,{"$f":"AD23+AD30","v":0},null,{"$f":"AF23+AF30","v":0},{"$f":"AG23+AG30","v":0},null,{"$f":"AI23+AI30","v":0},null,{"$f":"AK23+AK30","v":0},null,{"$f":"AM23+AM30","v":0}]
[]
["Note "]
["Each Vendor shall be reported on the same line for the Summary Subcap schedule as well as Regional Subcap schedules.  This will allow the formulas in the Subcap Summary schedule to total properly.  Additional lines can be added if needed."]

{"sheet":"LTC Related-Party Summary","index":34,"n_rows":39,"n_cols":16,"rows_kept":39,"hidden":true,"merged":[[7,0,7,2],[7,6,7,7],[7,8,7,9],[7,10,7,11],[7,12,7,13],[7,14,7,15],[9,0,14,0],[15,0,20,0],[21,0,26,0],[27,0,32,0]]}
["LONG TERM CARE -- RELATED-PARTY TRANSACTION SCHEDULE - SUMMARY"]
[]
["Health Plan:",null,{"$f":"'LTC Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('LTC Rev-Exp Summary'!C4=0,\"\",'LTC Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('LTC Rev-Exp Summary'!C5=0,\"\",'LTC Rev-Exp Summary'!C5)","v":""}]
["Summary"]
[]
[{"$nulls":6},"JANUARY - MARCH (Q1)",null,"APRIL - JUNE (Q2)",null,"JULY - SEPTEMBER (Q3)",null,"OCTOBER - DECEMBER (Q4)",null,"CALENDAR YEAR TOTAL (TO DATE)"]
["EXPENSES",null,"Vendor Name","Affiliation","Service Type","Payment Methodology","MM","Amount","MM","Amount","MM","Amount","MM","Amount","MM","Amount"]
["LTC Fee-For-Service","1.1","Vendor #1",{"$nulls":12},{"$f":"H10+J10+L10+N10","v":0}]
[null,"1.2","Vendor #2",{"$nulls":12},{"$f":"H11+J11+L11+N11","v":0}]
[null,"1.3","Vendor #3",{"$nulls":12},0]
[null,"1.4","Vendor #4",{"$nulls":12},0]
[null,"1.5","Vendor #5",{"$nulls":12},0]
[null,"1.6","Total Fee-For-Service",{"$nulls":4},{"$f":"SUM(H10:H14)","v":0},null,{"$f":"SUM(J10:J14)","v":0},null,{"$f":"SUM(L10:L14)","v":0},null,{"$f":"SUM(N10:N14)","v":0},null,{"$f":"SUM(P10:P14)","v":0}]
["LTC Subcapitated Services","2.1","Vendor #1",{"$nulls":11},{"$f":"G16+I16+K16+M16","v":0},{"$f":"H16+J16+L16+N16","v":0}]
[null,"2.2","Vendor #2",{"$nulls":11},{"$f":"G17+I17+K17+M17","v":0},{"$f":"H17+J17+L17+N17","v":0}]
[null,"2.3","Vendor #3",{"$nulls":11},0,0]
[null,"2.4","Vendor #4",{"$nulls":11},0,0]
[null,"2.5","Vendor #5",{"$nulls":11},0,0]
[null,"2.6","Total Subcapitated Services",{"$nulls":4},{"$f":"SUM(H16:H20)","v":0},null,{"$f":"SUM(J16:J20)","v":0},null,{"$f":"SUM(L16:L20)","v":0},null,{"$f":"SUM(N16:N20)","v":0},null,{"$f":"SUM(P16:P20)","v":0}]
["Administrative Expenses","3.1","Vendor #1",{"$nulls":12},{"$f":"H22+J22+L22+N22","v":0}]
[null,"3.2","Vendor #2",{"$nulls":12},{"$f":"H23+J23+L23+N23","v":0}]
[null,"3.3","Vendor #3",{"$nulls":12},0]
[null,"3.4","Vendor #4",{"$nulls":12},0]
[null,"3.5","Vendor #5",{"$nulls":12},0]
[null,"3.6","Total Administrative Expenses",{"$nulls":4},{"$f":"SUM(H22:H26)","v":0},null,{"$f":"SUM(J22:J26)","v":0},null,{"$f":"SUM(L22:L26)","v":0},null,{"$f":"SUM(N22:N26)","v":0},null,{"$f":"SUM(P22:P26)","v":0}]
["Other Expenses","4.1","Vendor #1",{"$nulls":12},{"$f":"H28+J28+L28+N28","v":0}]
[null,"4.2","Vendor #2",{"$nulls":12},{"$f":"H29+J29+L29+N29","v":0}]
[null,"4.3","Vendor #3",{"$nulls":12},0]
[null,"4.4","Vendor #4",{"$nulls":12},0]
[null,"4.5","Vendor #5",{"$nulls":12},0]
[null,"4.6","Total Other Expenses",{"$nulls":4},{"$f":"SUM(H28:H32)","v":0},null,{"$f":"SUM(J28:J32)","v":0},null,{"$f":"SUM(L28:L32)","v":0},null,{"$f":"SUM(N28:N32)","v":0},null,{"$f":"SUM(P28:P32)","v":0}]
[null,5,"Grand Total",{"$nulls":4},{"$f":"H15+H21+H27+H33","v":0},null,{"$f":"J15+J21+J27+J33","v":0},null,{"$f":"L15+L21+L27+L33","v":0},null,{"$f":"N15+N21+N27+N33","v":0},null,{"$f":"P15+P21+P27+P33","v":0}]
[]
["Notes"]
["Each Vendor shall be reported on the same line for the Summary Related-Party schedule as well as Regional Related-Party schedules.  This will allow the formulas in the Related-Party Summary schedule to total properly.  Additional lines can be added if needed."]
[]
["Additional information concerning the nature of the relationship with each related party, as well as the payment methodology, shall be disclosed in the Notes tab of the Financial Reporting package."]

{"sheet":"ASR Instructions","index":35,"n_rows":62,"n_cols":3,"rows_kept":62,"hidden":true,"merged":[[16,0,16,1],[61,0,61,2]]}
["ACHIEVED SAVINGS REBATE EXHIBIT - INSTRUCTIONS"]
["QUARTERLY AND ANNUAL"]
[]
["Coverage:","Reported for both MMA and LTC experience; all regions combined"]
["Reporting Period:","Quarter YTD; one quarter lag behind Revenue & Expense schedule"]
["May 15","Revenue & Expense Schedule includes only January - March (paid through March).  ASR Exhibit uses restated January - December of the prior calendar year."]
["August 15","Revenue & Expense Schedule includes restated January - March, first look at April - June (all paid through June).  ASR Exhibit uses restated January - March of the current calendar year."]
["November 15","Revenue & Expense Schedule includes restated January - March and April - June, first look at July - September (all paid through September).  ASR Exhibit uses restated January - June of the current calendar year."]
["February 15","Revenue & Expense Schedule includes restated quarters 1 - 3, first look at October - December (all paid through December).  ASR Exhibit uses restated January - September of the current calendar year."]
["July 1","Calendar Year Examined Reports, including ASR exhibit; all paid through March. For 2015 and beyond, ASR Exhibit incorporates change in IBNR Reserve."]
[]
["Health Plan:","Name or D/B/A of the managed care plan."]
["Reporting Period:","Based upon the reporting periods identified above."]
["Paid Through:","Based on the paid through timeframes identified above."]
["Plan Type:","MMA, LTC, or Comprehensive"]
[]
["REVENUES"]
[1.1,"Total Revenue from Revenue & Expense Schedules","Premium and related payments received on behalf of Medicaid recipients. \nCorresponds to LTC Rev-Exp Line 1.4 and MMA Rev-Exp Line 1.7."]
[1.2,"Federal Taxes and Assessments, including ACA § 9010","Federal taxes and assessments allocated to health insurance coverage; do not include federal income taxes on investment income and capital gains.  Reported as a negative amount."]
[1.3,"State Insurance, Premium and other Taxes","State premium taxes and state income, excise, and business taxes other than premium taxes. Any other industry-wide assessments paid to the state directly.  Reported as a negative amount."]
[1.4,"Regulatory Authority Licenses and Fees","Statutory assessments to defray operating expenses of any state insurance department. Do not include fines and penalties or examination fees not in lieu of premium taxes.  Reported as a negative amount."]
["1.5","Revenue Subject to MLR ","Sum of Lines 1.1 through 1.4."]
["1.6","Less:  Financial Incentive Payments Outside of Capitation Rate ","Incentive payments received by the plan in addition to the capitation rate.  Reported as a negative.  [409.967(3), FL Statutes]"]
["1.7","Revenue Subject to ASR ","Sum of lines 1.5 through 1.6"]
["EXPENSES"]
["Benefit Expenses"]
["2.1","Total Benefits Paid through FFS and Subcapitation During the Year","Total expenses paid for providing services to Medicaid beneficiaries, including services provided as fee-for-service or subcapitation. \nCorresponds to LTC Rev-Exp Lines 4.1 plus 4.3 and MMA Rev-Exp Lines 11.1 plus 11.3."]
["2.2","Change in IBNP Reserve","Change in Incurred but Not Paid (IBNP) between prior period and current period.  \n[Fresh start IBNP for CY 2014 Annual Exhibit]"]
["2.3","Settlements","Financial payments and related service expenses associated with provider, recipient, legal, and/or TPL settlements not reported in lines 2.1 - 2.2. \nCorresponds to LTC Rev-Exp line 4.4 and MMA Rev-Exp line 11.4."]
["2.4","Incentive Payments","Financial incentive payments issued to providers not included on lines 2.1 through 2.3, including accruals for future payments. \nCorresponds to LTC Rev-Exp line 4.6 and MMA Rev-Exp line 11.6."]
["2.5","Total Benefit Expense before Reinsurance ","Sum of lines 2.1 through 2.4."]
[2.6,"Net Cost of Reinsurance","Amounts paid by the plan to an authorized reinsurer, less amounts recovered and change in accrued amount recoverable from reinsurer on paid losses. \nCorresponds to LTC Rev-Exp line 4.10 and MMA Rev-Exp line 11.10."]
["2.7","Total Benefit Expense after Reinsurance ","Lines 2.5 plus 2.6."]
["Florida-Specific Contributions (MLR Only)"]
["3.1","Funds to Graduate Medical Education institutions","Funds provided by plans to graduate medical institutions to underwrite the costs of residency positions, provided the funding is sufficient to sustain the position(s) for the number of years necessary to complete the residency requirements and the residency positions funded by the plan are active providers of care to Medicaid and uninsured residents.**"]
["3.2","Contributions for the Purpose of Supporting Medicaid and Indigent Care","Contributions to a designated state trust fund for the purpose of supporting Medicaid and indigent care."]
["3.3","Total Florida-Specific Contributions ","Lines 3.1 plus 3.2."]
["Improving Health Care Quality Expenses Incurred (MLR Only)"]
["4.1","Improve Health Outcomes","Using the guidance found at 45 CFR, 158.150, include expenses meeting the definition of Improve Health Outcomes that are not health information technology expenses. "]
["4.2","Activities to Prevent Hospital Readmissions","Using the guidance found at 45 CFR, 158.150, include expenses meeting the definition of Improving Activities to Prevent Hospital Readmissions that are not health information technology expenses. "]
["4.3","Improve Patient Safety and Reducing Medical Errors","Using the guidance found at 45 CFR, 158.150, include expenses meeting the definition of Improve Patient Safety and Reduce Medical Errors that are not health information technology expenses. "]
["4.4","Wellness and Health Promotion Activities","Using the guidance found at 45 CFR, 158.150, include expenses meeting the definition of Wellness and Health Promotion Activities that are not health information technology expenses. "]
["4.5","Health Information Technology (HIT) expenses related to Health Improvement","Using the guidance found at 45 CFR 151.151, include expenses meeting the definition of HIT Expenses for Health Care Quality Improvements that are health information technology expenses. "]
["4.6","Total of Defined Expenses incurred for improving Health Care Quality.","Sum of lines 4.1 through 4.5."]
["5.0","Deductible Fraud and Abuse Detection/Recovery Expenses (MLR only)","Using the federal guidance found at 45 CFR 158.140 report the lesser of Fraud and Abuse Recoveries that reduced paid claims in line 2.1 above or Total Fraud and Abuse Detection/Recovery Expenses."]
["6.0","Preliminary Medical Loss Ratio: MLR ","(Lines 2.7 plus 3.3 plus 4.6 + 5.0)/Line 1.5. Preliminary MLR prior to any adjustment due to credibility."]
["Administrative Expenses"]
["7.1","Total Administrative Expenses from Revenue & Expense Schedule","Total administrative expenses associated with administering the contract, as reported on LTC Rev-Exp line 5.7 and MMA Rev-Exp line 12.7, including Improving Health Care Quality Expenses incurred."]
["7.2","Less: Compliance/Regulatory","Expenses included in line 7.1 above that are associated with fines, penalties, liquidated damages, or other compliance matters as identified/levied by governmental or other regulatory entities; as reported on LTC Rev-Exp line 5.6 and MMA Rev-Exp line 12.6. Report as a negative amount."]
["7.3","Less: Lobbying/Political expenses","Expenses included in line 7.1 above associated with lobbying and political contributions/expenses. Report as a negative amount."]
["7.4","Less: Cash-value of Executive Bonuses Above Base Salary","Expenses included in line 7.1 above associated with the cash value of bonuses issued to executives, reported as a negative amount.  Executive defined as CEO, CFO, COO, CIO, CISO, CKO, President, VP, Managing Director, Executive Director, Secretary, Treasurer, Controller, Board of Directors, or other like titles assigned to corporate executives. (amount required to be disclosed in notes of Annual Summary). "]
["7.5","Less: Reserve Account Contributions","Expenses included in lines 2.8 or 7.1 above that represent contributions to reserve accounts.  Reported as a negative amount."]
["7.6","Less: Other Non-allowed expenses","Expenses reported in line 7.1 that are not related to the fulfillment of the contract and not included in lines 7.2 through 7.5; including charitable contributions, legal fees, or claims interest expense.  Report as a negative amount."]
["7.7","Administrative Expense Subject to ASR ","Sum of lines 7.1 through 7.6."]
["8.0","Actuarially-sound Administrative Expense Maximum","Dollar amount of administration expense as calculated by application of the actuarially-sound maximum administrative percentage(s) to the capitation received. The actuarially-sound maximum administrative percentage(s) will be provided each rate cycle with rate report materials.  This line is automatically populated from calculations performed on the ASR Admin Max tab."]
["9.0","Administrative Expenses Subject to ASR ","The lesser of line 7.7 or line 8.0."]
["10.0","Total Benefit and Administrative Expense Subject to ASR","The sum of lines 2.7 and 9.0."]
["Calculation of Pre-Tax Income and ASR"]
["11.1","Pre-tax Income subject to ASR","Line 1.7 minus line 10.0."]
["11.2","Pre-tax Income as a Percent of Revenue ","Line 11.1 / line 1.7."]
["11.3","Preliminary Achieved Savings Rebate","Preliminary ASR without adjustment for credibility or quality incentive.\nIf Line 11.2 <= 5.00%; then Line 11.3 = $0\nIf 5.00% < Line 11.2 <= 10.00%; then Line 11.3 = (Line 11.2 - 5.00%) multiplied by Line 1.7\nIf Line 11.2 > 10.00%; then Line 11.3 = (Line 11.2 - 7.50%) multiplied by Line 1.7 "]
["** Please provide an attestation from the graduate medical education institutions that the funding amount is sufficient to sustain the position(s) for the number of years necessary to complete the residency requirements and the residency positions funded are active providers of care to Medicaid and uninsured patients (include Medicaid provider identification numbers)."]

{"sheet":"ASR Exhibit","index":36,"n_rows":51,"n_cols":17,"rows_kept":51,"hidden":true,"merged":[[4,2,4,4],[4,5,4,7],[4,8,4,10],[4,11,4,13],[4,14,4,16]]}
["ACHIEVED SAVINGS REBATE EXHIBIT"]
["Health Plan:"]
["Reporting Period:"]
["Paid Through:"]
["Plan Type: ",null,"JANUARY - MARCH (Q1)",null,null,"APRIL - JUNE (Q2)",null,null,"JULY - SEPTEMBER (Q3)",null,null,"OCTOBER - DECEMBER (Q4)",null,null,"CALENDER YEAR TOTAL (TO DATE)"]
[null,null,"Total","MMA","Long-Term Care","Total","MMA","Long-Term Care","Total","MMA","Long-Term Care","Total","MMA","Long-Term Care","Total","MMA","Long-Term Care"]
["REVENUES"]
[1.1,"Total Revenue from Revenue & Expense Schedules",{"$f":"SUM(D8:E8)","v":0},null,null,{"$f":"SUM(G8:H8)","v":0},null,null,{"$f":"SUM(J8:K8)","v":0},null,null,{"$f":"SUM(M8:N8)","v":0},null,null,{"$f":"SUM(P8:Q8)","v":0},{"$f":"D8+G8+J8+M8","v":0},{"$f":"E8+H8+K8+N8","v":0}]
[1.2,"Federal Taxes and Assessments, including ACA § 9010",{"$f":"SUM(D9:E9)","v":0},null,null,{"$f":"SUM(G9:H9)","v":0},null,null,{"$f":"SUM(J9:K9)","v":0},null,null,{"$f":"SUM(M9:N9)","v":0},null,null,{"$f":"SUM(P9:Q9)","v":0},{"$f":"D9+G9+J9+M9","v":0},{"$f":"E9+H9+K9+N9","v":0}]
[1.3,"State Insurance, Premium and other Taxes",{"$f":"SUM(D10:E10)","v":0},null,null,{"$f":"SUM(G10:H10)","v":0},null,null,{"$f":"SUM(J10:K10)","v":0},null,null,{"$f":"SUM(M10:N10)","v":0},null,null,{"$f":"SUM(P10:Q10)","v":0},0,0]
[1.4,"Regulatory Authority Licenses and Fees",{"$f":"SUM(D11:E11)","v":0},null,null,{"$f":"SUM(G11:H11)","v":0},null,null,{"$f":"SUM(J11:K11)","v":0},null,null,{"$f":"SUM(M11:N11)","v":0},null,null,{"$f":"SUM(P11:Q11)","v":0},0,0]
["1.5","Revenue Subject to MLR ",{"$f":"SUM(C8:C11)","v":0},{"$f":"SUM(D8:D11)","v":0},0,{"$f":"SUM(F8:F11)","v":0},{"$f":"SUM(G8:G11)","v":0},{"$f":"SUM(H8:H11)","v":0},{"$f":"SUM(I8:I11)","v":0},{"$f":"SUM(J8:J11)","v":0},{"$f":"SUM(K8:K11)","v":0},{"$f":"SUM(L8:L11)","v":0},{"$f":"SUM(M8:M11)","v":0},{"$f":"SUM(N8:N11)","v":0},{"$f":"SUM(O8:O11)","v":0},0,0]
["1.6","Less:  Financial Incentive Payments Outside of Capitation Rate ",{"$f":"SUM(D13:E13)","v":0},null,null,{"$f":"SUM(G13:H13)","v":0},null,null,{"$f":"SUM(J13:K13)","v":0},null,null,{"$f":"SUM(M13:N13)","v":0},null,null,{"$f":"SUM(P13:Q13)","v":0},0,0]
["1.7","Revenue Subject to ASR ",{"$f":"SUM(C12:C13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["EXPENSES"]
["Benefit Expenses"]
["2.1","Total Benefits Paid through FFS and Subcapitation During the Year",{"$f":"SUM(D17:E17)","v":0},null,null,{"$f":"SUM(G17:H17)","v":0},null,null,{"$f":"SUM(J17:K17)","v":0},null,null,{"$f":"SUM(M17:N17)","v":0},null,null,{"$f":"SUM(P17:Q17)","v":0},{"$f":"D17+G17+J17+M17","v":0},{"$f":"E17+H17+K17+N17","v":0}]
["2.2","Change in IBNP Reserve",{"$f":"SUM(D18:E18)","v":0},null,null,{"$f":"SUM(G18:H18)","v":0},null,null,{"$f":"SUM(J18:K18)","v":0},null,null,{"$f":"SUM(M18:N18)","v":0},null,null,{"$f":"SUM(P18:Q18)","v":0},0,0]
["2.3","Settlements",{"$f":"SUM(D19:E19)","v":0},null,null,{"$f":"SUM(G19:H19)","v":0},null,null,{"$f":"SUM(J19:K19)","v":0},null,null,{"$f":"SUM(M19:N19)","v":0},null,null,{"$f":"SUM(P19:Q19)","v":0},0,0]
["2.4","Incentive Payments",{"$f":"SUM(D20:E20)","v":0},null,null,{"$f":"SUM(G20:H20)","v":0},null,null,{"$f":"SUM(J20:K20)","v":0},null,null,{"$f":"SUM(M20:N20)","v":0},null,null,{"$f":"SUM(P20:Q20)","v":0},0,0]
["2.5","Total Benefit Expense before Reinsurance ",{"$f":"SUM(C17:C20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.6,"Net Cost of Reinsurance",{"$f":"SUM(D22:E22)","v":0},null,null,{"$f":"SUM(G22:H22)","v":0},null,null,{"$f":"SUM(J22:K22)","v":0},null,null,{"$f":"SUM(M22:N22)","v":0},null,null,{"$f":"SUM(P22:Q22)","v":0},0,0]
["2.7","Total Benefit Expense after Reinsurance ",{"$f":"SUM(C21:C22)","v":0},{"$f":"SUM(D21:D22)","v":0},0,{"$f":"SUM(F21:F22)","v":0},{"$f":"SUM(G21:G22)","v":0},{"$f":"SUM(H21:H22)","v":0},{"$f":"SUM(I21:I22)","v":0},{"$f":"SUM(J21:J22)","v":0},{"$f":"SUM(K21:K22)","v":0},{"$f":"SUM(L21:L22)","v":0},{"$f":"SUM(M21:M22)","v":0},{"$f":"SUM(N21:N22)","v":0},{"$f":"SUM(O21:O22)","v":0},{"$f":"SUM(P21:P22)","v":0},{"$f":"SUM(Q21:Q22)","v":0}]
["Florida-Specific Contributions (MLR Only)"]
["3.1","Funds to Graduate Medical Education institutions",{"$f":"D25","v":0},null,null,{"$f":"G25","v":0},null,null,{"$f":"J25","v":0},null,null,{"$f":"M25","v":0},null,null,{"$f":"P25","v":0},{"$f":"D25+G25+J25+M25","v":0}]
["3.2","Contributions for the Purpose of Supporting Medicaid and Indigent Care",{"$f":"D26","v":0},null,null,{"$f":"G26","v":0},null,null,{"$f":"J26","v":0},null,null,{"$f":"M26","v":0},null,null,{"$f":"P26","v":0},0]
["3.3","Total Florida-Specific Contributions ",{"$f":"SUM(C25:C26)","v":0},{"$f":"SUM(D25:D26)","v":0},null,{"$f":"SUM(F25:F26)","v":0},{"$f":"SUM(G25:G26)","v":0},null,{"$f":"SUM(I25:I26)","v":0},{"$f":"SUM(J25:J26)","v":0},null,{"$f":"SUM(L25:L26)","v":0},{"$f":"SUM(M25:M26)","v":0},null,{"$f":"SUM(O25:O26)","v":0},{"$f":"SUM(P25:P26)","v":0}]
["Improving Health Care Quality Expenses Incurred (MLR Only)"]
["4.1","Improve Health Outcomes",{"$f":"D29","v":0},null,null,{"$f":"G29","v":0},null,null,{"$f":"J29","v":0},null,null,{"$f":"M29","v":0},null,null,{"$f":"P29","v":0},{"$f":"D29+G29+J29+M29","v":0}]
["4.2","Activities to Prevent Hospital Readmissions",{"$f":"D30","v":0},null,null,{"$f":"G30","v":0},null,null,{"$f":"J30","v":0},null,null,{"$f":"M30","v":0},null,null,{"$f":"P30","v":0},0]
["4.3","Improve Patient Safety and Reducing Medical Errors",0,null,null,0,null,null,0,null,null,0,null,null,0,0]
["4.4","Wellness and Health Promotion Activities",0,null,null,0,null,null,0,null,null,0,null,null,0,0]
["4.5","Health Information Technology (HIT) expenses related to Health Improvement",0,null,null,0,null,null,0,null,null,0,null,null,0,0]
["4.6","Total of Defined Expenses incurred for improving Health Care Quality.",{"$f":"SUM(C29:C33)","v":0},{"$f":"SUM(D29:D33)","v":0},null,{"$f":"SUM(F29:F33)","v":0},{"$f":"SUM(G29:G33)","v":0},null,{"$f":"SUM(I29:I33)","v":0},{"$f":"SUM(J29:J33)","v":0},null,{"$f":"SUM(L29:L33)","v":0},{"$f":"SUM(M29:M33)","v":0},null,{"$f":"SUM(O29:O33)","v":0},{"$f":"SUM(P29:P33)","v":0}]
["5.0","Deductible Fraud and Abuse Detection/Recovery Expenses (MLR only)",{"$f":"D35","v":0},null,null,{"$f":"G35","v":0},null,null,{"$f":"J35","v":0},null,null,{"$f":"M35","v":0},null,null,{"$f":"P35","v":0},0]
["6.0","Preliminary Medical Loss Ratio: MLR ",{"$f":"IFERROR((C23+C27+C34+C35)/C12,0)","v":{"v":0,"d":"0.00%"}},{"$f":"IFERROR((D23+D27+D34+D35)/D12,0)","v":{"v":0,"d":"0.00%"}},null,{"$f":"IFERROR((F23+F27+F34+F35)/F12,0)","v":{"v":0,"d":"0.00%"}},{"$f":"IFERROR((G23+G27+G34+G35)/G12,0)","v":{"v":0,"d":"0.00%"}},null,{"$f":"IFERROR((I23+I27+I34+I35)/I12,0)","v":{"v":0,"d":"0.00%"}},{"$f":"IFERROR((J23+J27+J34+J35)/J12,0)","v":{"v":0,"d":"0.00%"}},null,{"$f":"IFERROR((L23+L27+L34+L35)/L12,0)","v":{"v":0,"d":"0.00%"}},{"$f":"IFERROR((M23+M27+M34+M35)/M12,0)","v":{"v":0,"d":"0.00%"}},null,{"$f":"IFERROR((O23+O27+O34+O35)/O12,0)","v":{"v":0,"d":"0.00%"}},{"$f":"IFERROR((P23+P27+P34+P35)/P12,0)","v":{"v":0,"d":"0.00%"}}]
["Administrative Expenses"]
["7.1","Total Administrative Expenses from Revenue & Expense Schedule",{"$f":"SUM(D38:E38)","v":0},null,null,{"$f":"SUM(G38:H38)","v":0},null,null,{"$f":"SUM(J38:K38)","v":0},null,null,{"$f":"SUM(M38:N38)","v":0},null,null,{"$f":"SUM(P38:Q38)","v":0},{"$f":"D38+G38+J38+M38","v":0},{"$f":"E38+H38+K38+N38","v":0}]
["7.2","Less: Compliance/Regulatory",{"$f":"SUM(D39:E39)","v":0},null,null,{"$f":"SUM(G39:H39)","v":0},null,null,{"$f":"SUM(J39:K39)","v":0},null,null,{"$f":"SUM(M39:N39)","v":0},null,null,{"$f":"SUM(P39:Q39)","v":0},0,0]
["7.3","Less: Lobbying/Political expenses",{"$f":"SUM(D40:E40)","v":0},null,null,{"$f":"SUM(G40:H40)","v":0},null,null,{"$f":"SUM(J40:K40)","v":0},null,null,{"$f":"SUM(M40:N40)","v":0},null,null,{"$f":"SUM(P40:Q40)","v":0},0,0]
["7.4","Less: Cash-value of Executive Bonuses Above Base Salary",0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
["7.5","Less: Reserve Account Contributions",0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
["7.6","Less: Other Non-allowed expenses",0,null,null,0,null,null,0,null,null,0,null,null,0,0,0]
["7.7","Administrative Expense Subject to ASR ",{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,{"$f":"SUM(F38:F43)","v":0},{"$f":"SUM(G38:G43)","v":0},{"$f":"SUM(H38:H43)","v":0},{"$f":"SUM(I38:I43)","v":0},{"$f":"SUM(J38:J43)","v":0},{"$f":"SUM(K38:K43)","v":0},{"$f":"SUM(L38:L43)","v":0},{"$f":"SUM(M38:M43)","v":0},{"$f":"SUM(N38:N43)","v":0},{"$f":"SUM(O38:O43)","v":0},{"$f":"SUM(P38:P43)","v":0},{"$f":"SUM(Q38:Q43)","v":0}]
["8.0","Actuarially-sound Administrative Expense Maximum",{"$nulls":12},{"$f":"P45+Q45","v":0},{"$f":"'ASR Admin Max'!C15","v":0},{"$f":"'ASR Admin Max'!D19+'ASR Admin Max'!E19","v":0}]
["9.0","Administrative Expenses Subject to ASR ",{"$nulls":12},{"$f":"MIN(O44:O45)","v":0}]
["10.0","Total Benefit and Administrative Expense subject to ASR",{"$nulls":12},{"$f":"O23+O46","v":0}]
["Calculation of Pre-Tax Income and ASR"]
["11.1","Pre-tax Income",{"$nulls":12},{"$f":"O14-O47","v":0}]
["11.2","Pre-tax Income as a Percent of Revenue",{"$f":"IFERROR(C49/C14,0)","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IFERROR(F49/F14,0)","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IFERROR(I49/I14,0)","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IFERROR(L49/L14,0)","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IFERROR(O49/O14,0)","v":{"v":0,"d":"0.00%"}}]
["11.3","Preliminary Achieved Savings Rebate"]

{"sheet":"ASR Admin Max","index":37,"n_rows":29,"n_cols":5,"rows_kept":29,"hidden":true,"merged":[[7,2,7,4],[8,3,8,4]]}
["ACHIEVED SAVINGS REBATE - ACTUARIALLY-SOUND ADMINISTRATIVE MAXIMUM CALCULATION"]
["Health Plan:",{"$f":"IF('ASR Exhibit'!B2=0,\"\",'ASR Exhibit'!B2)","v":""}]
["Reporting Period:",{"$f":"IF('ASR Exhibit'!B3=0,\"\",'ASR Exhibit'!B3)","v":""}]
["Paid Through:",{"$f":"IF('ASR Exhibit'!B4=0,\"\",'ASR Exhibit'!B4)","v":""}]
["Plan Type: ",{"$f":"IF('ASR Exhibit'!B5=0,\"\",'ASR Exhibit'!B5)","v":""}]
[]
[]
[null,null,"CALENDER YEAR TOTAL (TO DATE)"]
[null,null,"MMA","Long-Term Care"]
[{"$nulls":3},"Non-HCBS","HCBS"]
["MMA Administrative Expense Maximum"]
["1.0","Plan Enrollment"]
["1.1","MMA Administrative Maximum (Percent of Premium)"]
[1.2,"MMA Revenue Subject to ASR",{"$f":"'ASR Exhibit'!P14","v":0}]
["1.3","Total MMA Administrative Maximum",{"$f":"IFERROR(C13*C14, 0)","v":0}]
["LTC Administrative Expense Maximum"]
["2.0","LTC Member Months"]
[2.1,"LTC Administrative Maximum (PMPM)"]
[2.2,"Total LTC Administrative Maximum ",null,{"$f":"D17*D18","v":0},{"$f":"E17*E18","v":0}]
[]
[]
[]
["Instructions"]
["Reporting Period","Follows the same reporting schedules as the ASR Exhibit, as noted in the ASR Instructions (i.e. one quarter lag)."]
["Paid Through","Follows the same Paid Through dates as the ASR Exhibit, as noted in the ASR Instructions (i.e. paid through the current period)."]
["Line 1.0","Report total Florida enrollment (including other lines), as of the end of the reporting period."]
["Line 1.1","Enter the applicable percentage of premium based on plan enrollment."]
["Line 2.0","Report Year-to-Date member months for the reporting period."]
["Line 2.1","Enter the PMPM applicable to each population."]

{"sheet":"Notes","index":38,"n_rows":1,"n_cols":5,"rows_kept":1,"hidden":true}
["Notes to ASR-Related Financial Reports ",{"$nulls":3},"(report as needed)"]

{"sheet":"MMA Data","index":39,"n_rows":3649,"n_cols":23,"rows_kept":3649,"hidden":true}
["ID","Contract","Plan ID","Plan Name","Reporting Year","Reporting Quarter","Calendar Quarter","Quarter Ending","Region","Transaction Class","Transaction Type","Transaction Category","Report Line","Report Description","Total","TANF","SSI No Medicare","Dual Eligible","Child Welfare","HIV/AIDS Dual Eligible","HIV/AIDS Medicaid Only","LTC Dual Eligible","LTC Medicaid Only"]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Administrative Expense","Administrative","12.1","Salaries & Benefits",{"$f":"'MMA Rev-Exp Summary'!D$89","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Administrative Expense","Administrative","12.2","Administrative Services",{"$f":"'MMA Rev-Exp Summary'!D$90","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Administrative Expense","Administrative","12.3","Information Systems",{"$f":"'MMA Rev-Exp Summary'!D$91","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Administrative Expense","Administrative","12.4","Marketing Expenses",{"$f":"'MMA Rev-Exp Summary'!D$92","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Administrative Expense","Administrative","12.5","General  Administration",{"$f":"'MMA Rev-Exp Summary'!D$93","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Administrative Expense","Administrative","12.6","Compliance/Regulatory",{"$f":"'MMA Rev-Exp Summary'!D$94","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","13.1","State Premium tax",{"$f":"'MMA Rev-Exp Summary'!D$96","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","13.2","Department of Insurance Assessments",{"$f":"'MMA Rev-Exp Summary'!D$97","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","13.3","Section 9010 Health Insurance Providers Fee",{"$f":"'MMA Rev-Exp Summary'!D$98","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","16.0","Income Tax Expense",{"$f":"'MMA Rev-Exp Summary'!D$105","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Revenue","Investment Income","Investment Income","18.0","Total Gross Investment Income",{"$f":"'MMA Rev-Exp Summary'!D$107","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Investment Expense","Investment Expense","18.1","Investment Expenses",{"$f":"'MMA Rev-Exp Summary'!D$108","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Investment Expense","Investment Expense","18.2","Investment Taxes, Licenses and Fees",{"$f":"'MMA Rev-Exp Summary'!D$109","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Investment Expense","Investment Expense","18.3","Interest Expense",{"$f":"'MMA Rev-Exp Summary'!D$110","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Investment Expense","Investment Expense","18.4","Other deductions",{"$f":"'MMA Rev-Exp Summary'!D$111","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","18.6","Income Tax Expense on Net Investment Income",{"$f":"'MMA Rev-Exp Summary'!D$113","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Revenue","Investment Income","Investment Income","18.7","Capital Gains (Losses)",{"$f":"'MMA Rev-Exp Summary'!D$114","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","18.8","Capital Gains Tax",{"$f":"'MMA Rev-Exp Summary'!D$115","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"'MMA Rev-Exp Summary'!M$9","v":0},{"$f":"'MMA Rev-Exp Summary'!N$9","v":0},{"$f":"'MMA Rev-Exp Summary'!O$9","v":0},{"$f":"'MMA Rev-Exp Summary'!P$9","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$9","v":0},{"$f":"'MMA Rev-Exp Summary'!R$9","v":0},{"$f":"'MMA Rev-Exp Summary'!S$9","v":0},{"$f":"'MMA Rev-Exp Summary'!T$9","v":0},{"$f":"'MMA Rev-Exp Summary'!U$9","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Revenue","Capitation","Capitation",1.1,"Capitation",{"$f":"'MMA Rev-Exp Summary'!M$11","v":0},{"$f":"'MMA Rev-Exp Summary'!N$11","v":0},{"$f":"'MMA Rev-Exp Summary'!O$11","v":0},{"$f":"'MMA Rev-Exp Summary'!P$11","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$11","v":0},{"$f":"'MMA Rev-Exp Summary'!R$11","v":0},{"$f":"'MMA Rev-Exp Summary'!S$11","v":0},{"$f":"'MMA Rev-Exp Summary'!T$11","v":0},{"$f":"'MMA Rev-Exp Summary'!U$11","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Revenue","Kick Payments","Kick Payments - Transplant",1.2,"Transplant Kick Payments",{"$f":"'MMA Rev-Exp Summary'!M$12","v":0},{"$f":"'MMA Rev-Exp Summary'!N$12","v":0},{"$f":"'MMA Rev-Exp Summary'!O$12","v":0},{"$f":"'MMA Rev-Exp Summary'!P$12","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$12","v":0},{"$f":"'MMA Rev-Exp Summary'!R$12","v":0},{"$f":"'MMA Rev-Exp Summary'!S$12","v":0},{"$f":"'MMA Rev-Exp Summary'!T$12","v":0},{"$f":"'MMA Rev-Exp Summary'!U$12","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Revenue","Kick Payments","Kick Payments - Hep C","1.3","Hepatitis C Kick Payments",{"$f":"'MMA Rev-Exp Summary'!M$13","v":0},{"$f":"'MMA Rev-Exp Summary'!N$13","v":0},{"$f":"'MMA Rev-Exp Summary'!O$13","v":0},{"$f":"'MMA Rev-Exp Summary'!P$13","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$13","v":0},{"$f":"'MMA Rev-Exp Summary'!R$13","v":0},{"$f":"'MMA Rev-Exp Summary'!S$13","v":0},{"$f":"'MMA Rev-Exp Summary'!T$13","v":0},{"$f":"'MMA Rev-Exp Summary'!U$13","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Revenue","Kick Payments","Kick Payments - PCP","1.4","ACA § 1202 PCP Increase Payments",{"$f":"'MMA Rev-Exp Summary'!M$14","v":0},{"$f":"'MMA Rev-Exp Summary'!N$14","v":0},{"$f":"'MMA Rev-Exp Summary'!O$14","v":0},{"$f":"'MMA Rev-Exp Summary'!P$14","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$14","v":0},{"$f":"'MMA Rev-Exp Summary'!R$14","v":0},{"$f":"'MMA Rev-Exp Summary'!S$14","v":0},{"$f":"'MMA Rev-Exp Summary'!T$14","v":0},{"$f":"'MMA Rev-Exp Summary'!U$14","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Revenue","Other Revenue","Other Revenue - 9010","1.5","ACA § 9010 related payments",{"$f":"'MMA Rev-Exp Summary'!M$15","v":0},{"$f":"'MMA Rev-Exp Summary'!N$15","v":0},{"$f":"'MMA Rev-Exp Summary'!O$15","v":0},{"$f":"'MMA Rev-Exp Summary'!P$15","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$15","v":0},{"$f":"'MMA Rev-Exp Summary'!R$15","v":0},{"$f":"'MMA Rev-Exp Summary'!S$15","v":0},{"$f":"'MMA Rev-Exp Summary'!T$15","v":0},{"$f":"'MMA Rev-Exp Summary'!U$15","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Revenue","Other Revenue","Other Revenue","1.6","Other Revenue",{"$f":"'MMA Rev-Exp Summary'!M$16","v":0},{"$f":"'MMA Rev-Exp Summary'!N$16","v":0},{"$f":"'MMA Rev-Exp Summary'!O$16","v":0},{"$f":"'MMA Rev-Exp Summary'!P$16","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$16","v":0},{"$f":"'MMA Rev-Exp Summary'!R$16","v":0},{"$f":"'MMA Rev-Exp Summary'!S$16","v":0},{"$f":"'MMA Rev-Exp Summary'!T$16","v":0},{"$f":"'MMA Rev-Exp Summary'!U$16","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Hospital Services",2.1,"Inpatient FFS",{"$f":"'MMA Rev-Exp Summary'!M$20","v":0},{"$f":"'MMA Rev-Exp Summary'!N$20","v":0},{"$f":"'MMA Rev-Exp Summary'!O$20","v":0},{"$f":"'MMA Rev-Exp Summary'!P$20","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$20","v":0},{"$f":"'MMA Rev-Exp Summary'!R$20","v":0},{"$f":"'MMA Rev-Exp Summary'!S$20","v":0},{"$f":"'MMA Rev-Exp Summary'!T$20","v":0},{"$f":"'MMA Rev-Exp Summary'!U$20","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Hospital Services",2.2,"Ending IBNP for Inpatient Hospital Services",{"$f":"'MMA Rev-Exp Summary'!M$21","v":0},{"$f":"'MMA Rev-Exp Summary'!N$21","v":0},{"$f":"'MMA Rev-Exp Summary'!O$21","v":0},{"$f":"'MMA Rev-Exp Summary'!P$21","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$21","v":0},{"$f":"'MMA Rev-Exp Summary'!R$21","v":0},{"$f":"'MMA Rev-Exp Summary'!S$21","v":0},{"$f":"'MMA Rev-Exp Summary'!T$21","v":0},{"$f":"'MMA Rev-Exp Summary'!U$21","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Hospital Services",2.3,"Outpatient FFS: ER",{"$f":"'MMA Rev-Exp Summary'!M$22","v":0},{"$f":"'MMA Rev-Exp Summary'!N$22","v":0},{"$f":"'MMA Rev-Exp Summary'!O$22","v":0},{"$f":"'MMA Rev-Exp Summary'!P$22","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$22","v":0},{"$f":"'MMA Rev-Exp Summary'!R$22","v":0},{"$f":"'MMA Rev-Exp Summary'!S$22","v":0},{"$f":"'MMA Rev-Exp Summary'!T$22","v":0},{"$f":"'MMA Rev-Exp Summary'!U$22","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Hospital Services",2.4,"Outpatient FFS: Other than ER ",{"$f":"'MMA Rev-Exp Summary'!M$23","v":0},{"$f":"'MMA Rev-Exp Summary'!N$23","v":0},{"$f":"'MMA Rev-Exp Summary'!O$23","v":0},{"$f":"'MMA Rev-Exp Summary'!P$23","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$23","v":0},{"$f":"'MMA Rev-Exp Summary'!R$23","v":0},{"$f":"'MMA Rev-Exp Summary'!S$23","v":0},{"$f":"'MMA Rev-Exp Summary'!T$23","v":0},{"$f":"'MMA Rev-Exp Summary'!U$23","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Hospital Services",2.5,"Ending IBNP for Outpatient Hospital Services",{"$f":"'MMA Rev-Exp Summary'!M$24","v":0},{"$f":"'MMA Rev-Exp Summary'!N$24","v":0},{"$f":"'MMA Rev-Exp Summary'!O$24","v":0},{"$f":"'MMA Rev-Exp Summary'!P$24","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$24","v":0},{"$f":"'MMA Rev-Exp Summary'!R$24","v":0},{"$f":"'MMA Rev-Exp Summary'!S$24","v":0},{"$f":"'MMA Rev-Exp Summary'!T$24","v":0},{"$f":"'MMA Rev-Exp Summary'!U$24","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Hospital Services","2.6","Subcapitated Hospital Services",{"$f":"'MMA Rev-Exp Summary'!M$25","v":0},{"$f":"'MMA Rev-Exp Summary'!N$25","v":0},{"$f":"'MMA Rev-Exp Summary'!O$25","v":0},{"$f":"'MMA Rev-Exp Summary'!P$25","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$25","v":0},{"$f":"'MMA Rev-Exp Summary'!R$25","v":0},{"$f":"'MMA Rev-Exp Summary'!S$25","v":0},{"$f":"'MMA Rev-Exp Summary'!T$25","v":0},{"$f":"'MMA Rev-Exp Summary'!U$25","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Hospital Services","2.7","Hospital Settlements",{"$f":"'MMA Rev-Exp Summary'!M$26","v":0},{"$f":"'MMA Rev-Exp Summary'!N$26","v":0},{"$f":"'MMA Rev-Exp Summary'!O$26","v":0},{"$f":"'MMA Rev-Exp Summary'!P$26","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$26","v":0},{"$f":"'MMA Rev-Exp Summary'!R$26","v":0},{"$f":"'MMA Rev-Exp Summary'!S$26","v":0},{"$f":"'MMA Rev-Exp Summary'!T$26","v":0},{"$f":"'MMA Rev-Exp Summary'!U$26","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Professional Services",3.1,"Primary Care FFS",{"$f":"'MMA Rev-Exp Summary'!M$28","v":0},{"$f":"'MMA Rev-Exp Summary'!N$28","v":0},{"$f":"'MMA Rev-Exp Summary'!O$28","v":0},{"$f":"'MMA Rev-Exp Summary'!P$28","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$28","v":0},{"$f":"'MMA Rev-Exp Summary'!R$28","v":0},{"$f":"'MMA Rev-Exp Summary'!S$28","v":0},{"$f":"'MMA Rev-Exp Summary'!T$28","v":0},{"$f":"'MMA Rev-Exp Summary'!U$28","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Professional Services",3.2,"Specialty Care FFS",{"$f":"'MMA Rev-Exp Summary'!M$29","v":0},{"$f":"'MMA Rev-Exp Summary'!N$29","v":0},{"$f":"'MMA Rev-Exp Summary'!O$29","v":0},{"$f":"'MMA Rev-Exp Summary'!P$29","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$29","v":0},{"$f":"'MMA Rev-Exp Summary'!R$29","v":0},{"$f":"'MMA Rev-Exp Summary'!S$29","v":0},{"$f":"'MMA Rev-Exp Summary'!T$29","v":0},{"$f":"'MMA Rev-Exp Summary'!U$29","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Professional Services",3.3,"Other Professional FFS",{"$f":"'MMA Rev-Exp Summary'!M$30","v":0},{"$f":"'MMA Rev-Exp Summary'!N$30","v":0},{"$f":"'MMA Rev-Exp Summary'!O$30","v":0},{"$f":"'MMA Rev-Exp Summary'!P$30","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$30","v":0},{"$f":"'MMA Rev-Exp Summary'!R$30","v":0},{"$f":"'MMA Rev-Exp Summary'!S$30","v":0},{"$f":"'MMA Rev-Exp Summary'!T$30","v":0},{"$f":"'MMA Rev-Exp Summary'!U$30","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Benefits Expense","Professional Services","3.4","§ 1202 PCP Payments to providers",{"$f":"'MMA Rev-Exp Summary'!M$31","v":0},{"$f":"'MMA Rev-Exp Summary'!N$31","v":0},{"$f":"'MMA Rev-Exp Summary'!O$31","v":0},{"$f":"'MMA Rev-Exp Summary'!P$31","v":0},{"$f":"'MMA Rev-Exp Summary'!Q$31","v":0},{"$f":"'MMA Rev-Exp Summary'!R$31","v":0},{"$f":"'MMA Rev-Exp Summary'!S$31","v":0},{"$f":"'MMA Rev-Exp Summary'!T$31","v":0},{"$f":"'MMA Rev-Exp Summary'!U$31","v":0}]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Administrative Expense","Administrative","12.4","Marketing Expenses",{"$f":"'MMA Rev-Exp Summary'!M$92","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Administrative Expense","Administrative","12.5","General  Administration",{"$f":"'MMA Rev-Exp Summary'!M$93","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Administrative Expense","Administrative","12.6","Compliance/Regulatory",{"$f":"'MMA Rev-Exp Summary'!M$94","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","13.1","State Premium tax",{"$f":"'MMA Rev-Exp Summary'!M$96","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","13.2","Department of Insurance Assessments",{"$f":"'MMA Rev-Exp Summary'!M$97","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","13.3","Section 9010 Health Insurance Providers Fee",{"$f":"'MMA Rev-Exp Summary'!M$98","v":0},0,0,0,0,0,0,0,0]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Revenue","Investment Income","Investment Income","18.0","Total Gross Investment Income",{"$f":"'MMA Rev-Exp Summary'!M$107","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense","18.1","Investment Expenses",{"$f":"'MMA Rev-Exp Summary'!M$108","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense","18.2","Investment Taxes, Licenses and Fees",{"$f":"'MMA Rev-Exp Summary'!M$109","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense","18.3","Interest Expense",{"$f":"'MMA Rev-Exp Summary'!M$110","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense","18.4","Other deductions",{"$f":"'MMA Rev-Exp Summary'!M$111","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","18.6","Income Tax Expense on Net Investment Income",{"$f":"'MMA Rev-Exp Summary'!M$113","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Revenue","Investment Income","Investment Income","18.7","Capital Gains (Losses)",{"$f":"'MMA Rev-Exp Summary'!M$114","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","18.8","Capital Gains Tax",{"$f":"'MMA Rev-Exp Summary'!M$115","v":0},0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"'MMA Rev-Exp Summary'!V$9","v":0},{"$f":"'MMA Rev-Exp Summary'!W$9","v":0},{"$f":"'MMA Rev-Exp Summary'!X$9","v":0},{"$f":"'MMA Rev-Exp Summary'!Y$9","v":0},{"$f":"'MMA Rev-Exp Summary'!Z$9","v":0},{"$f":"'MMA Rev-Exp Summary'!AA$9","v":0},{"$f":"'MMA Rev-Exp Summary'!AB$9","v":0},{"$f":"'MMA Rev-Exp Summary'!AC$9","v":0},{"$f":"'MMA Rev-Exp Summary'!AD$9","v":0}]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Revenue","Kick Payments","Kick Payments - Transplant",1.2,"Transplant Kick Payments",{"$f":"'MMA Rev-Exp Summary'!V$12","v":0},{"$f":"'MMA Rev-Exp Summary'!W$12","v":0},{"$f":"'MMA Rev-Exp Summary'!X$12","v":0},{"$f":"'MMA Rev-Exp Summary'!Y$12","v":0},{"$f":"'MMA Rev-Exp Summary'!Z$12","v":0},{"$f":"'MMA Rev-Exp Summary'!AA$12","v":0},{"$f":"'MMA Rev-Exp Summary'!AB$12","v":0},{"$f":"'MMA Rev-Exp Summary'!AC$12","v":0},{"$f":"'MMA Rev-Exp Summary'!AD$12","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Revenue","Kick Payments","Kick Payments - Hep C","1.3","Hepatitis C Kick Payments",{"$f":"'MMA Rev-Exp Summary'!V$13","v":0},{"$f":"'MMA Rev-Exp Summary'!W$13","v":0},{"$f":"'MMA Rev-Exp Summary'!X$13","v":0},{"$f":"'MMA Rev-Exp Summary'!Y$13","v":0},{"$f":"'MMA Rev-Exp Summary'!Z$13","v":0},{"$f":"'MMA Rev-Exp Summary'!AA$13","v":0},{"$f":"'MMA Rev-Exp Summary'!AB$13","v":0},{"$f":"'MMA Rev-Exp Summary'!AC$13","v":0},{"$f":"'MMA Rev-Exp Summary'!AD$13","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Revenue","Kick Payments","Kick Payments - PCP","1.4","ACA § 1202 PCP Increase Payments",{"$f":"'MMA Rev-Exp Summary'!V$14","v":0},{"$f":"'MMA Rev-Exp Summary'!W$14","v":0},{"$f":"'MMA Rev-Exp Summary'!X$14","v":0},{"$f":"'MMA Rev-Exp Summary'!Y$14","v":0},{"$f":"'MMA Rev-Exp Summary'!Z$14","v":0},{"$f":"'MMA Rev-Exp Summary'!AA$14","v":0},{"$f":"'MMA Rev-Exp Summary'!AB$14","v":0},{"$f":"'MMA Rev-Exp Summary'!AC$14","v":0},{"$f":"'MMA Rev-Exp Summary'!AD$14","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Revenue","Other Revenue","Other Revenue - 9010","1.5","ACA § 9010 related payments",{"$f":"'MMA Rev-Exp Summary'!V$15","v":0},{"$f":"'MMA Rev-Exp Summary'!W$15","v":0},{"$f":"'MMA Rev-Exp Summary'!X$15","v":0},{"$f":"'MMA Rev-Exp Summary'!Y$15","v":0},{"$f":"'MMA Rev-Exp Summary'!Z$15","v":0},{"$f":"'MMA Rev-Exp Summary'!AA$15","v":0},{"$f":"'MMA Rev-Exp Summary'!AB$15","v":0},{"$f":"'MMA Rev-Exp Summary'!AC$15","v":0},{"$f":"'MMA Rev-Exp Summary'!AD$15","v":0}]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Administrative Expense","Administrative","12.5","General  Administration",{"$f":"'MMA Rev-Exp Summary'!V$93","v":0},0,0,0,0,0,0,0,0]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","13.1","State Premium tax",{"$f":"'MMA Rev-Exp Summary'!V$96","v":0},0,0,0,0,0,0,0,0]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Adminstrative Expense","Administrative","5.5","General  Administration",{"$f":"'LTC Rev-Exp Summary'!D$51","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Adminstrative Expense","Administrative","5.6","Compliance/Regulatory",{"$f":"'LTC Rev-Exp Summary'!D$52","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","6.1","State Premium Tax",{"$f":"'LTC Rev-Exp Summary'!D$54","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","6.2","Department of Insurance Assessments",{"$f":"'LTC Rev-Exp Summary'!D$55","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","9.0","Income Tax Expense",{"$f":"'LTC Rev-Exp Summary'!D$62","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Revenue","Investment Income","Investment Income","11.0","Total Gross Investment Income",{"$f":"'LTC Rev-Exp Summary'!D$64","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.1,"Investment Expenses",{"$f":"'LTC Rev-Exp Summary'!D$65","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.2,"Investment Taxes, Licenses and Fees",{"$f":"'LTC Rev-Exp Summary'!D$66","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.3,"Interest Expense",{"$f":"'LTC Rev-Exp Summary'!D$67","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.4,"Other deductions",{"$f":"'LTC Rev-Exp Summary'!D$68","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense",11.6,"Income Tax Expense on Net Investment Income",{"$f":"'LTC Rev-Exp Summary'!D$70","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Revenue","Investment Income","Investment Income",11.7,"Capital Gains (Losses)",{"$f":"'LTC Rev-Exp Summary'!D$71","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q1","2015-03-31","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","11.8","Capital Gains Tax",{"$f":"'LTC Rev-Exp Summary'!D$72","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"'LTC Rev-Exp Summary'!H$9","v":0},{"$f":"'LTC Rev-Exp Summary'!I$9","v":0},{"$f":"'LTC Rev-Exp Summary'!J$9","v":0},{"$f":"'LTC Rev-Exp Summary'!K$9","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Revenue","Capitation","Capitation",1.1,"Capitation",{"$f":"'LTC Rev-Exp Summary'!H$11","v":0},{"$f":"'LTC Rev-Exp Summary'!I$11","v":0},{"$f":"'LTC Rev-Exp Summary'!J$11","v":0},{"$f":"'LTC Rev-Exp Summary'!K$11","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Revenue","Capitation","NH Rate Reconciliation",1.2,"NH Rate Reconciliation",{"$f":"'LTC Rev-Exp Summary'!H$12","v":0},{"$f":"'LTC Rev-Exp Summary'!I$12","v":0},{"$f":"'LTC Rev-Exp Summary'!J$12","v":0},{"$f":"'LTC Rev-Exp Summary'!K$12","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Revenue","Other Revenue","Other Revenue",1.3,"Other Revenue",{"$f":"'LTC Rev-Exp Summary'!H$13","v":0},{"$f":"'LTC Rev-Exp Summary'!I$13","v":0},{"$f":"'LTC Rev-Exp Summary'!J$13","v":0},{"$f":"'LTC Rev-Exp Summary'!K$13","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.1","Nursing Facility FFS",{"$f":"'LTC Rev-Exp Summary'!H$17","v":0},{"$f":"'LTC Rev-Exp Summary'!I$17","v":0},{"$f":"'LTC Rev-Exp Summary'!J$17","v":0},{"$f":"'LTC Rev-Exp Summary'!K$17","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.2","Hospice FFS",{"$f":"'LTC Rev-Exp Summary'!H$18","v":0},{"$f":"'LTC Rev-Exp Summary'!I$18","v":0},{"$f":"'LTC Rev-Exp Summary'!J$18","v":0},{"$f":"'LTC Rev-Exp Summary'!K$18","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.3","Assisted Living FFS",{"$f":"'LTC Rev-Exp Summary'!H$19","v":0},{"$f":"'LTC Rev-Exp Summary'!I$19","v":0},{"$f":"'LTC Rev-Exp Summary'!J$19","v":0},{"$f":"'LTC Rev-Exp Summary'!K$19","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.4","Home Health FFS",{"$f":"'LTC Rev-Exp Summary'!H$20","v":0},{"$f":"'LTC Rev-Exp Summary'!I$20","v":0},{"$f":"'LTC Rev-Exp Summary'!J$20","v":0},{"$f":"'LTC Rev-Exp Summary'!K$20","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.5","Medical Equipment/Supplies FFS",{"$f":"'LTC Rev-Exp Summary'!H$21","v":0},{"$f":"'LTC Rev-Exp Summary'!I$21","v":0},{"$f":"'LTC Rev-Exp Summary'!J$21","v":0},{"$f":"'LTC Rev-Exp Summary'!K$21","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.6","Therapy FFS",{"$f":"'LTC Rev-Exp Summary'!H$22","v":0},{"$f":"'LTC Rev-Exp Summary'!I$22","v":0},{"$f":"'LTC Rev-Exp Summary'!J$22","v":0},{"$f":"'LTC Rev-Exp Summary'!K$22","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.7","Transportation FFS",{"$f":"'LTC Rev-Exp Summary'!H$23","v":0},{"$f":"'LTC Rev-Exp Summary'!I$23","v":0},{"$f":"'LTC Rev-Exp Summary'!J$23","v":0},{"$f":"'LTC Rev-Exp Summary'!K$23","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.8","HCBS FFS",{"$f":"'LTC Rev-Exp Summary'!H$24","v":0},{"$f":"'LTC Rev-Exp Summary'!I$24","v":0},{"$f":"'LTC Rev-Exp Summary'!J$24","v":0},{"$f":"'LTC Rev-Exp Summary'!K$24","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.9","Subcapitated LTC Services",{"$f":"'LTC Rev-Exp Summary'!H$25","v":0},{"$f":"'LTC Rev-Exp Summary'!I$25","v":0},{"$f":"'LTC Rev-Exp Summary'!J$25","v":0},{"$f":"'LTC Rev-Exp Summary'!K$25","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.10","Ending IBNP for Long Term Care Services",{"$f":"'LTC Rev-Exp Summary'!H$26","v":0},{"$f":"'LTC Rev-Exp Summary'!I$26","v":0},{"$f":"'LTC Rev-Exp Summary'!J$26","v":0},{"$f":"'LTC Rev-Exp Summary'!K$26","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","LTC Services","2.11","LTC Services Settlements",{"$f":"'LTC Rev-Exp Summary'!H$27","v":0},{"$f":"'LTC Rev-Exp Summary'!I$27","v":0},{"$f":"'LTC Rev-Exp Summary'!J$27","v":0},{"$f":"'LTC Rev-Exp Summary'!K$27","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"'LTC Rev-Exp Summary'!H$29","v":0},{"$f":"'LTC Rev-Exp Summary'!I$29","v":0},{"$f":"'LTC Rev-Exp Summary'!J$29","v":0},{"$f":"'LTC Rev-Exp Summary'!K$29","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","Expanded Benefits","3.2","Expanded Benefits Subcapitation",{"$f":"'LTC Rev-Exp Summary'!H$30","v":0},{"$f":"'LTC Rev-Exp Summary'!I$30","v":0},{"$f":"'LTC Rev-Exp Summary'!J$30","v":0},{"$f":"'LTC Rev-Exp Summary'!K$30","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","Expanded Benefits","3.3","Ending IBNP for Expanded Benefits",{"$f":"'LTC Rev-Exp Summary'!H$31","v":0},{"$f":"'LTC Rev-Exp Summary'!I$31","v":0},{"$f":"'LTC Rev-Exp Summary'!J$31","v":0},{"$f":"'LTC Rev-Exp Summary'!K$31","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","Expanded Benefits","3.4","Expanded Benefits Settlements",{"$f":"'LTC Rev-Exp Summary'!H$32","v":0},{"$f":"'LTC Rev-Exp Summary'!I$32","v":0},{"$f":"'LTC Rev-Exp Summary'!J$32","v":0},{"$f":"'LTC Rev-Exp Summary'!K$32","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","Other Medical","4.5","TPL & Fraud/Abuse Recoveries",{"$f":"'LTC Rev-Exp Summary'!H$38","v":0},{"$f":"'LTC Rev-Exp Summary'!I$38","v":0},{"$f":"'LTC Rev-Exp Summary'!J$38","v":0},{"$f":"'LTC Rev-Exp Summary'!K$38","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","Other Medical","4.6","Incentive Payments",{"$f":"'LTC Rev-Exp Summary'!H$39","v":0},{"$f":"'LTC Rev-Exp Summary'!I$39","v":0},{"$f":"'LTC Rev-Exp Summary'!J$39","v":0},{"$f":"'LTC Rev-Exp Summary'!K$39","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","Other Medical","4.8","Reinsurance Premiums",{"$f":"'LTC Rev-Exp Summary'!H$41","v":0},{"$f":"'LTC Rev-Exp Summary'!I$41","v":0},{"$f":"'LTC Rev-Exp Summary'!J$41","v":0},{"$f":"'LTC Rev-Exp Summary'!K$41","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Medical Expense","Other Medical","4.9","Reinsurance Recoveries",{"$f":"'LTC Rev-Exp Summary'!H$42","v":0},{"$f":"'LTC Rev-Exp Summary'!I$42","v":0},{"$f":"'LTC Rev-Exp Summary'!J$42","v":0},{"$f":"'LTC Rev-Exp Summary'!K$42","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.1","Salaries & Benefits",{"$f":"'LTC Rev-Exp Summary'!H$47","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.2","Administrative Services",{"$f":"'LTC Rev-Exp Summary'!H$48","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.3","Information Systems",{"$f":"'LTC Rev-Exp Summary'!H$49","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.4","Marketing Expenses",{"$f":"'LTC Rev-Exp Summary'!H$50","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.5","General  Administration",{"$f":"'LTC Rev-Exp Summary'!H$51","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.6","Compliance/Regulatory",{"$f":"'LTC Rev-Exp Summary'!H$52","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","6.1","State Premium Tax",{"$f":"'LTC Rev-Exp Summary'!H$54","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","6.2","Department of Insurance Assessments",{"$f":"'LTC Rev-Exp Summary'!H$55","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","9.0","Income Tax Expense",{"$f":"'LTC Rev-Exp Summary'!H$62","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Revenue","Investment Income","Investment Income","11.0","Total Gross Investment Income",{"$f":"'LTC Rev-Exp Summary'!H$64","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.1,"Investment Expenses",{"$f":"'LTC Rev-Exp Summary'!H$65","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.2,"Investment Taxes, Licenses and Fees",{"$f":"'LTC Rev-Exp Summary'!H$66","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.3,"Interest Expense",{"$f":"'LTC Rev-Exp Summary'!H$67","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.4,"Other deductions",{"$f":"'LTC Rev-Exp Summary'!H$68","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense",11.6,"Income Tax Expense on Net Investment Income",{"$f":"'LTC Rev-Exp Summary'!H$70","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Revenue","Investment Income","Investment Income",11.7,"Capital Gains (Losses)",{"$f":"'LTC Rev-Exp Summary'!H$71","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q2","2015-06-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","11.8","Capital Gains Tax",{"$f":"'LTC Rev-Exp Summary'!H$72","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"'LTC Rev-Exp Summary'!L$9","v":0},{"$f":"'LTC Rev-Exp Summary'!M$9","v":0},{"$f":"'LTC Rev-Exp Summary'!N$9","v":0},{"$f":"'LTC Rev-Exp Summary'!O$9","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Revenue","Capitation","Capitation",1.1,"Capitation",{"$f":"'LTC Rev-Exp Summary'!L$11","v":0},{"$f":"'LTC Rev-Exp Summary'!M$11","v":0},{"$f":"'LTC Rev-Exp Summary'!N$11","v":0},{"$f":"'LTC Rev-Exp Summary'!O$11","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Revenue","Capitation","NH Rate Reconciliation",1.2,"NH Rate Reconciliation",{"$f":"'LTC Rev-Exp Summary'!L$12","v":0},{"$f":"'LTC Rev-Exp Summary'!M$12","v":0},{"$f":"'LTC Rev-Exp Summary'!N$12","v":0},{"$f":"'LTC Rev-Exp Summary'!O$12","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Revenue","Other Revenue","Other Revenue",1.3,"Other Revenue",{"$f":"'LTC Rev-Exp Summary'!L$13","v":0},{"$f":"'LTC Rev-Exp Summary'!M$13","v":0},{"$f":"'LTC Rev-Exp Summary'!N$13","v":0},{"$f":"'LTC Rev-Exp Summary'!O$13","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","LTC Services","2.1","Nursing Facility FFS",{"$f":"'LTC Rev-Exp Summary'!L$17","v":0},{"$f":"'LTC Rev-Exp Summary'!M$17","v":0},{"$f":"'LTC Rev-Exp Summary'!N$17","v":0},{"$f":"'LTC Rev-Exp Summary'!O$17","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","LTC Services","2.2","Hospice FFS",{"$f":"'LTC Rev-Exp Summary'!L$18","v":0},{"$f":"'LTC Rev-Exp Summary'!M$18","v":0},{"$f":"'LTC Rev-Exp Summary'!N$18","v":0},{"$f":"'LTC Rev-Exp Summary'!O$18","v":0}]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","LTC Services","2.5","Medical Equipment/Supplies FFS",{"$f":"'LTC Rev-Exp Summary'!L$21","v":0},{"$f":"'LTC Rev-Exp Summary'!M$21","v":0},{"$f":"'LTC Rev-Exp Summary'!N$21","v":0},{"$f":"'LTC Rev-Exp Summary'!O$21","v":0}]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","LTC Services","2.7","Transportation FFS",{"$f":"'LTC Rev-Exp Summary'!L$23","v":0},{"$f":"'LTC Rev-Exp Summary'!M$23","v":0},{"$f":"'LTC Rev-Exp Summary'!N$23","v":0},{"$f":"'LTC Rev-Exp Summary'!O$23","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","LTC Services","2.8","HCBS FFS",{"$f":"'LTC Rev-Exp Summary'!L$24","v":0},{"$f":"'LTC Rev-Exp Summary'!M$24","v":0},{"$f":"'LTC Rev-Exp Summary'!N$24","v":0},{"$f":"'LTC Rev-Exp Summary'!O$24","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","LTC Services","2.9","Subcapitated LTC Services",{"$f":"'LTC Rev-Exp Summary'!L$25","v":0},{"$f":"'LTC Rev-Exp Summary'!M$25","v":0},{"$f":"'LTC Rev-Exp Summary'!N$25","v":0},{"$f":"'LTC Rev-Exp Summary'!O$25","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","LTC Services","2.10","Ending IBNP for Long Term Care Services",{"$f":"'LTC Rev-Exp Summary'!L$26","v":0},{"$f":"'LTC Rev-Exp Summary'!M$26","v":0},{"$f":"'LTC Rev-Exp Summary'!N$26","v":0},{"$f":"'LTC Rev-Exp Summary'!O$26","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","LTC Services","2.11","LTC Services Settlements",{"$f":"'LTC Rev-Exp Summary'!L$27","v":0},{"$f":"'LTC Rev-Exp Summary'!M$27","v":0},{"$f":"'LTC Rev-Exp Summary'!N$27","v":0},{"$f":"'LTC Rev-Exp Summary'!O$27","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"'LTC Rev-Exp Summary'!L$29","v":0},{"$f":"'LTC Rev-Exp Summary'!M$29","v":0},{"$f":"'LTC Rev-Exp Summary'!N$29","v":0},{"$f":"'LTC Rev-Exp Summary'!O$29","v":0}]
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[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","Expanded Benefits","3.3","Ending IBNP for Expanded Benefits",{"$f":"'LTC Rev-Exp Summary'!L$31","v":0},{"$f":"'LTC Rev-Exp Summary'!M$31","v":0},{"$f":"'LTC Rev-Exp Summary'!N$31","v":0},{"$f":"'LTC Rev-Exp Summary'!O$31","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","Expanded Benefits","3.4","Expanded Benefits Settlements",{"$f":"'LTC Rev-Exp Summary'!L$32","v":0},{"$f":"'LTC Rev-Exp Summary'!M$32","v":0},{"$f":"'LTC Rev-Exp Summary'!N$32","v":0},{"$f":"'LTC Rev-Exp Summary'!O$32","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","Other Medical","4.5","TPL & Fraud/Abuse Recoveries",{"$f":"'LTC Rev-Exp Summary'!L$38","v":0},{"$f":"'LTC Rev-Exp Summary'!M$38","v":0},{"$f":"'LTC Rev-Exp Summary'!N$38","v":0},{"$f":"'LTC Rev-Exp Summary'!O$38","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","Other Medical","4.6","Incentive Payments",{"$f":"'LTC Rev-Exp Summary'!L$39","v":0},{"$f":"'LTC Rev-Exp Summary'!M$39","v":0},{"$f":"'LTC Rev-Exp Summary'!N$39","v":0},{"$f":"'LTC Rev-Exp Summary'!O$39","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","Other Medical","4.8","Reinsurance Premiums",{"$f":"'LTC Rev-Exp Summary'!L$41","v":0},{"$f":"'LTC Rev-Exp Summary'!M$41","v":0},{"$f":"'LTC Rev-Exp Summary'!N$41","v":0},{"$f":"'LTC Rev-Exp Summary'!O$41","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Medical Expense","Other Medical","4.9","Reinsurance Recoveries",{"$f":"'LTC Rev-Exp Summary'!L$42","v":0},{"$f":"'LTC Rev-Exp Summary'!M$42","v":0},{"$f":"'LTC Rev-Exp Summary'!N$42","v":0},{"$f":"'LTC Rev-Exp Summary'!O$42","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.1","Salaries & Benefits",{"$f":"'LTC Rev-Exp Summary'!L$47","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.2","Administrative Services",{"$f":"'LTC Rev-Exp Summary'!L$48","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.3","Information Systems",{"$f":"'LTC Rev-Exp Summary'!L$49","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.4","Marketing Expenses",{"$f":"'LTC Rev-Exp Summary'!L$50","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.5","General  Administration",{"$f":"'LTC Rev-Exp Summary'!L$51","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Adminstrative Expense","Administrative","5.6","Compliance/Regulatory",{"$f":"'LTC Rev-Exp Summary'!L$52","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","6.1","State Premium Tax",{"$f":"'LTC Rev-Exp Summary'!L$54","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","6.2","Department of Insurance Assessments",{"$f":"'LTC Rev-Exp Summary'!L$55","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","9.0","Income Tax Expense",{"$f":"'LTC Rev-Exp Summary'!L$62","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Non-Operating Revenue","Investment Income","Investment Income","11.0","Total Gross Investment Income",{"$f":"'LTC Rev-Exp Summary'!L$64","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.1,"Investment Expenses",{"$f":"'LTC Rev-Exp Summary'!L$65","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.2,"Investment Taxes, Licenses and Fees",{"$f":"'LTC Rev-Exp Summary'!L$66","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.3,"Interest Expense",{"$f":"'LTC Rev-Exp Summary'!L$67","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Non-Operating Expense","Investment Expense","Investment Expense",11.4,"Other deductions",{"$f":"'LTC Rev-Exp Summary'!L$68","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense",11.6,"Income Tax Expense on Net Investment Income",{"$f":"'LTC Rev-Exp Summary'!L$70","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Non-Operating Revenue","Investment Income","Investment Income",11.7,"Capital Gains (Losses)",{"$f":"'LTC Rev-Exp Summary'!L$71","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q3","2015-09-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","11.8","Capital Gains Tax",{"$f":"'LTC Rev-Exp Summary'!L$72","v":0},0,0,0]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"'LTC Rev-Exp Summary'!P$9","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$9","v":0},{"$f":"'LTC Rev-Exp Summary'!R$9","v":0},{"$f":"'LTC Rev-Exp Summary'!S$9","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Revenue","Capitation","Capitation",1.1,"Capitation",{"$f":"'LTC Rev-Exp Summary'!P$11","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$11","v":0},{"$f":"'LTC Rev-Exp Summary'!R$11","v":0},{"$f":"'LTC Rev-Exp Summary'!S$11","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Revenue","Capitation","NH Rate Reconciliation",1.2,"NH Rate Reconciliation",{"$f":"'LTC Rev-Exp Summary'!P$12","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$12","v":0},{"$f":"'LTC Rev-Exp Summary'!R$12","v":0},{"$f":"'LTC Rev-Exp Summary'!S$12","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Revenue","Other Revenue","Other Revenue",1.3,"Other Revenue",{"$f":"'LTC Rev-Exp Summary'!P$13","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$13","v":0},{"$f":"'LTC Rev-Exp Summary'!R$13","v":0},{"$f":"'LTC Rev-Exp Summary'!S$13","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.1","Nursing Facility FFS",{"$f":"'LTC Rev-Exp Summary'!P$17","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$17","v":0},{"$f":"'LTC Rev-Exp Summary'!R$17","v":0},{"$f":"'LTC Rev-Exp Summary'!S$17","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.2","Hospice FFS",{"$f":"'LTC Rev-Exp Summary'!P$18","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$18","v":0},{"$f":"'LTC Rev-Exp Summary'!R$18","v":0},{"$f":"'LTC Rev-Exp Summary'!S$18","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.3","Assisted Living FFS",{"$f":"'LTC Rev-Exp Summary'!P$19","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$19","v":0},{"$f":"'LTC Rev-Exp Summary'!R$19","v":0},{"$f":"'LTC Rev-Exp Summary'!S$19","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.4","Home Health FFS",{"$f":"'LTC Rev-Exp Summary'!P$20","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$20","v":0},{"$f":"'LTC Rev-Exp Summary'!R$20","v":0},{"$f":"'LTC Rev-Exp Summary'!S$20","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.5","Medical Equipment/Supplies FFS",{"$f":"'LTC Rev-Exp Summary'!P$21","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$21","v":0},{"$f":"'LTC Rev-Exp Summary'!R$21","v":0},{"$f":"'LTC Rev-Exp Summary'!S$21","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.6","Therapy FFS",{"$f":"'LTC Rev-Exp Summary'!P$22","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$22","v":0},{"$f":"'LTC Rev-Exp Summary'!R$22","v":0},{"$f":"'LTC Rev-Exp Summary'!S$22","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.7","Transportation FFS",{"$f":"'LTC Rev-Exp Summary'!P$23","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$23","v":0},{"$f":"'LTC Rev-Exp Summary'!R$23","v":0},{"$f":"'LTC Rev-Exp Summary'!S$23","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.8","HCBS FFS",{"$f":"'LTC Rev-Exp Summary'!P$24","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$24","v":0},{"$f":"'LTC Rev-Exp Summary'!R$24","v":0},{"$f":"'LTC Rev-Exp Summary'!S$24","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.9","Subcapitated LTC Services",{"$f":"'LTC Rev-Exp Summary'!P$25","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$25","v":0},{"$f":"'LTC Rev-Exp Summary'!R$25","v":0},{"$f":"'LTC Rev-Exp Summary'!S$25","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.10","Ending IBNP for Long Term Care Services",{"$f":"'LTC Rev-Exp Summary'!P$26","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$26","v":0},{"$f":"'LTC Rev-Exp Summary'!R$26","v":0},{"$f":"'LTC Rev-Exp Summary'!S$26","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","LTC Services","2.11","LTC Services Settlements",{"$f":"'LTC Rev-Exp Summary'!P$27","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$27","v":0},{"$f":"'LTC Rev-Exp Summary'!R$27","v":0},{"$f":"'LTC Rev-Exp Summary'!S$27","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","Expanded Benefits","3.1","Expanded Benefits FFS",{"$f":"'LTC Rev-Exp Summary'!P$29","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$29","v":0},{"$f":"'LTC Rev-Exp Summary'!R$29","v":0},{"$f":"'LTC Rev-Exp Summary'!S$29","v":0}]
[{"$nulls":4},{"$f":"Jurat!I$1","v":0},{"$f":"Jurat!D$33","v":"00:00:00"},"Q4","2015-12-31","Summary","Operating Expense","Medical Expense","Expanded Benefits","3.2","Expanded Benefits Subcapitation",{"$f":"'LTC Rev-Exp Summary'!P$30","v":0},{"$f":"'LTC Rev-Exp Summary'!Q$30","v":0},{"$f":"'LTC Rev-Exp Summary'!R$30","v":0},{"$f":"'LTC Rev-Exp Summary'!S$30","v":0}]
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