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["SMMC ASR DENTAL FINANCIAL REPORTS - GENERAL INSTRUCTIONS"]
[]
["Certification"]
["Each Unaudited Quarterly and Annual ASR Dental 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 Dental Financial Report"]
["With the exception of the Q1 ASR Dental Financial Report, unaudited Quarterly ASR Dental 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.  The Q1 ASR Dental Financial Report is due by June 1.  Each subsequent quarter's report shall include restated versions of previously submitted quarters, paid through the end of the current reporting period.  The ASR and MLR Exhibit shall be prepared using restated financial data.  The Quarterly ASR Dental 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 Dental Financial Report"]
["Annual unaudited ASR Dental Financial Reports are due to the Agency by May 1 following the end of the reporting calendar year, with claims paid through March 31.  The following shall be submitted as part of the Annual unaudited ASR Dental Financial Report (refer to the Report Guide for further information):"]
[]
[]
["o   One set of the completed Annual ASR Dental Financial Report with all applicable schedules completed."]
["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 Dental Health Plan shall prepare the Quarterly and Annual ASR Dental Financial Reports, and applicable schedules, using generally accepted accounting principles (GAAP)."]
[]
[]
["2.","The Dental Health Plan shall submit reports that are specific to the operations of the Dental Health Plan rather than to a parent or umbrella organization."]
[]
[]
["3.","For the Quarterly ASR Dental 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 Dental 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 Dental Health Plan shall complete the Quarterly ASR Dental Financial Reports using the Excel file supplied by the Agency for unaudited quarterly reports and the Annual ASR Dental 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 Dental Health Plan has a contract:"]
[]
[]
[]
[null,"a.","Quarterly ASR Dental Financial Report (unaudited)"]
[null,null,"i.","Revenue and Expense Schedule in summary and for each region, each quarter year-to-date"]
[null,null,"ii.","Related-Party Schedule in summary and for each region, each quarter year-to-date"]
[null,null,"iii.","Achieved Savings Rebate Exhibit, all quarters year-to-date"]
[null,null,"iv.","Medical Loss Ratio Exhibit, all quarters year-to-date"]
[]
[null,"b.","Annual ASR Dental Financial Report (unaudited)"]
[null,null,"i.","Annual Revenue and Expense Schedule in summary and for each region"]
[null,null,"ii.","Annual Related-Party Schedule Summary Schedule"]
[null,null,"iii.","Annual Achieved Savings Rebate Exhibit"]
[null,null,"iv.","Annual Medical Loss Ratio Exhibit"]
[null,null,"v.","Claim Lag Template"]
[null,null,"vi.","Underwriting and Investment (U&I) Exhibit, Part 2B (for plans not submitting the annual NAIC Health Statement)"]
[]
["5.","Refer to the Instructions tabs for the Dental Revenue and Expense Schedules, the ASR Exhibit and MLR exhibit for more detailed instructions listing the type of revenue or expense to be reported on each line of the reports.  "]
[]
[]
["6.","Dental Related-Party Schedules"]
[null,"For each type of service that the Dental Health 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 Dental Health 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 Dental Health 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 Dental 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 Dental Health Plan has the related-party affiliation."]
[null,"o   ","Affiliation:  Describe the nature of the relationship/affiliation with the related-party."]
[null,"o   ","Payment Methodology:  Select the methodology used to compensate the related-party for the services provided from the drop down list.  If Other is selected, please describe in the Notes section.     "]
[]
[]
["7.","Dental Expanded Benefits Schedule"]
[null,"The purpose of this schedule is to report expenses incurred for each expanded benefit provided to Medicaid recipients.  The Expanded Benefits schedule"]
[null,"should agree with amounts reported for Expanded Benefits on the Rev-Exp schedules."]

{"sheet":"Index","index":1,"n_rows":30,"n_cols":3,"rows_kept":30}
["ASR DENTAL FINANCIAL REPORT - INDEX"]
[]
[]
["Section","Tab Name","Description"]
["General","Plan Selection","Displays the applicable Dental and ASR Schedules for the reporting managed care plan based on the plan selected."]
["General","General Instructions","Provides general instructions for the completion of the ASR Dental Financial Report.  Additional instructions can be found on the schedule-specific instructions."]
["General","Index","Listing of all tabs contained within the ASR Dental Financial Report"]
["General","Changes","Listing of changes made to the ASR Dental Financial Report"]
["General","Jurat","Jurat Page"]
["Dental","Dental Rev-Exp Instructions","Detailed instructions for completion of the Dental Rev-Exp Schedules."]
["Dental","Dental Rev-Exp - Summary","Summary of dental data reported on the Dental Rev-Exp Regional Schedules."]
["Dental","Dental Rev-Exp - Region 1","Dental Revenue and Expense information for Region 1."]
["Dental","Dental Rev-Exp - Region 2","Dental Revenue and Expense information for Region 2."]
["Dental","Dental Rev-Exp - Region 3","Dental Revenue and Expense information for Region 3."]
["Dental","Dental Rev-Exp - Region 4","Dental Revenue and Expense information for Region 4."]
["Dental","Dental Rev-Exp - Region 5","Dental Revenue and Expense information for Region 5."]
["Dental","Dental Rev-Exp - Region 6","Dental Revenue and Expense information for Region 6."]
["Dental","Dental Rev-Exp - Region 7","Dental Revenue and Expense information for Region 7."]
["Dental","Dental Rev-Exp - Region 8","Dental Revenue and Expense information for Region 8."]
["Dental","Dental Rev-Exp - Region 9","Dental Revenue and Expense information for Region 9."]
["Dental","Dental Rev-Exp - Region 10","Dental Revenue and Expense information for Region 10."]
["Dental","Dental Rev-Exp - Region 11","Dental Revenue and Expense information for Region 11."]
["Dental","Dental Exp Benefits","Summary of Dental Expanded Benefits."]
["Dental","Dental Related-Party - Summary","Summary of dental data reported on the Dental 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."]
["ASR ","MLR Exhibit Instruction","Detailed instructions for completing the MLR exhibit"]
["ASR ","MLR Exhibit","Schedule for calculating the Medical Loss Ratio."]
["Notes","Notes","Notes section."]

{"sheet":"Changes","index":2,"n_rows":63,"n_cols":5,"rows_kept":63}
["ASR DENTAL FINANCIAL REPORT - CHANGE LOG"]
[]
["Current Version:",null,"ASR Dental Financial Report, 032123"]
["Previous Version:",null,"ASR Dental Financial Report, 011323"]
[]
[null,"Changes effective with the current version"]
[]
["Section","Change No.","Report Version","Schedule/Excel Tab","Change"]
["All",1,"080118","All","The structure of the Report has been locked.  Tabs cannot be added, deleted, or renamed."]
["General",1,"080118","General Instructions","Included a statement requiring a certification to be submitted along with the ASR Dental Financial Report."]
["General",{"$f":"1+B10","v":2},"080118","General Instructions","Added clarification to the ASR Dental Financial Report."]
["General",{"$f":"1+B11","v":3},"080118","Jurat","No changes."]
["General ",4,"080118","Changes","Updated for current version changes."]
["General ",5,"100119","General Instructions","Added Medical Loss Ratio Exhibit in items 4a(iv.), 4b(iv.) and 4b(v.) and changed the description in line 11."]
["General ",6,"100119","General Instructions","Added MLR Exhibit in item 5."]
["Dental",1,"080118","Dental Rev-Exp Instructions","Added instructions for the lines added on the Dental Rev-Exp Summary and Regional tabs, noted below."]
["Dental",{"$f":"B16+1","v":2},"080118","Dental Rev-Exp Summary","Added a Settlement line to the dental service category.  Instructions added to the Instructions tab."]
["Dental",{"$f":"B17+1","v":3},"080118","Dental 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."]
["Dental",4,"080118","Dental Rev-Exp Summary","Formulas added to populate Dental Health Plan, Reporting Period, and Paid Through for all remaining Dental schedules based on what is entered on the Summary."]
["Dental",5,"080118","Dental Rev-Exp Regional","Regional Tabs added for all 11 regions."]
["Dental",{"$f":"B20+1","v":6},"080118","Dental Rev-Exp Regional","Formulas added for totals.  Cells with formulas have been locked."]
["Dental",{"$f":"B21+1","v":7},"080118","Dental Exp Benefits","Expanded Benefits section added."]
["Dental",8,"080118","Dental Related-Party Summary","Formulas added for totals.  However, cells have not been locked so that additional Vendors can be added, if needed."]
["Dental",9,"021519","Dental Rev-Exp Summary","Formulas corrected pull from the correct cells."]
["Dental",10,"021519","Dental Rev-Exp Regional","Formulas corrected pull from the correct cells in the \"Total to Date\" columns."]
["Dental",11,"050119","ASR Admin Max","Updated ASR Admin Max schedule based on the methodology changes "]
["Dental",12,"050119","ASR Admin Max","Updated and revised instructions for line 1.1"]
["Dental",13,"100119","ASR Exhibit","Deleted Line 1.5 Revenue Subject to MLR."]
["Dental",14,"100119","ASR Exhibit","Deleted Line 3.1 Funds to Graduate Medical Education institutions."]
["Dental",15,"100119","ASR Exhibit","Deleted Line 3.2 Contributions for the Purpose of Supporting Medicaid and Indigent Care."]
["Dental",16,"100119","ASR Exhibit","Deleted Line 3.3 Total Florida-Specific Contributions."]
["Dental",17,"100119","ASR Exhibit","Deleted Line 4.1 Improve Health Outcomes."]
["Dental",18,"100119","ASR Exhibit","Deleted Line 4.2 Activities to Prevent Hospital Readmissions."]
["Dental",19,"100119","ASR Exhibit","Deleted Line 4.3 Improve Patient Safety and Reducing Medical Errors."]
["Dental",20,"100119","ASR Exhibit","Deleted Line 4.4 Wellness and Health Promotion Activities."]
["Dental",21,"100119","ASR Exhibit","Deleted Line 4.5 Health Information Technology (HIT) expenses related to Health Improvement."]
["Dental",22,"100119","ASR Exhibit","Deleted Line 4.6 Total of Defined Expenses incurred for improving Health Care Quality."]
["Dental",23,"100119","ASR Exhibit","Deleted Line 5.0 Deductible Fraud and Abuse Detection/Recovery Expenses (MLR only)."]
["Dental",24,"100119","ASR Exhibit","Deleted Line 6.0 Preliminary Medical Loss Ratio: MLR."]
["Dental",25,"100119","ASR Exhibit","Deleted Line 1.6 Add: Income taxes deducted from Revenue for Federal MLR reporting"]
["Dental",26,"100119","ASR Exhibit Instructions","Instructions have been revised for the above changes."]
["Dental",27,"100119","ASR Exhibit Instructions","Instructions have been revised from Excel line 5 to line 10. Removed one quarter lag behind Revenue & Expense schedule"]
["Dental",28,"100119","ASR Exhibit Instructions","Instructions have been revised for line 1.2 Federal Taxes and Assessments, ACA9010. Removed  income taxes deductible from revenue."]
["Dental",29,"100119","ASR Exhibit Instructions","Instructions have been revised from line 1.3 State insurance, Premium and other Taxes. Removed  income taxes deductible from revenue."]
["Dental",30,"100119","ASR Exhibit Instructions"," Removed line 1.6 Add; Income taxes deducted from Revenue for Federal MLR reporting. "]
["Dental",31,"100119","MLR Instructions","Added Medical Loss Ratio Instructions Tab."]
["Dental",32,"100119","MLR Exhibit","Added Medical Loss Ratio Exhibit Tab.  This change is related to  CMCS informational bulletin issued on May 15, 2019  \" Medical Loss Ratio (MLR) Requirements Related to Third Party Vendors\" "]
["Dental",33,"011520","MLR Instructions","Added item 2.4 instruction for Incurred But Not Paid Ending Balance-Subcontractors"]
["Dental",34,"011520","MLR exhibit","Added item 2.4-Incurred But Not Paid Ending Balance-Subcontractors"]
["Dental",35,"033020","ASR Exhibit","Updated the formula for cell H30"]
["Dental",36,"033020","ASR Admin Max","Updated instructions for line 1.0 and  1.1.  Added Note 1"]
["Dental",37,"033020","ASR Admin Max","Added information in line 4 and line 5 for reporting period and paid through"]
["Dental",38,"033020","ASR Admin Max-period 2","Added ASR Admin Max-period 2 tab. This tab represents admin max for reporting period from Oct 1, 2019 to Dec 31, 2019. Please see note 1 for PMPM instruction"]
["Dental",39,"042720","ASR Admin Max","Updated instructions from line 19 to line 26"]
["Dental",40,"042720","ASR Admin Max-period 2","Updated instructions from line 19 to line 24"]
["Dental",41,"091520","Encounter Instructions","Added Encounter Instructions tab"]
["Dental",42,"091520","Dental Encounter","Added Dental Encounter tab and formulas"]
["Dental",43,"072121","ASR exhibit","Removed premium deficiency reserve and other reserve account contributions. "]
["Dental",44,"072121","MLR exhibit","Removed premium deficiency reserve and other reserve account contributions. "]
["Dental",45,"072121","Dental Encounter","Updated the formula for cell C24"]
["Dental",46,11323,"Dental Encounter","Corrected formulas in cells F12-F24"]
["Dental",47,32123,"MLR Instructions - Dental Plan","Added instructions on how to calculate MLR Credibility Adjustment "]
["Dental",48,32123,"MLR Exhibit - Dental","Added MLR Credibility Adjustment calculation"]

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[null,null,"HEALTH PLAN NAME",{"$nulls":3},"Calendar Year:",null,2022]
[null,null,"DentaQuest of Florida, Inc."]
[null,null,"ADDRESS"]
[null,null,"96 Worcester St, Wellesley Hills, MA  02481",{"$nulls":4},"(street, city, zip)"]
[null,null,"PARENT COMPANY NAME"]
[null,null,"DentaQuest, LLC"]
[]
[null,"CONTACT PERSON:","Jay Ronck"]
[null,"TELEPHONE:","617.886.1039 "]
[null,"FAX:"]
[null,"E-MAIL ADDRESS:","Jay.Ronck@greatdentalplans.com"]
[null,null,"PRESIDENT, C.E.O."]
[]
[null,null,"OFFICERS AND DIRECTORS"]
[null,"Name:",null,null,"Title:"]
["1.","Brett A. Bostrack",null,null,"President"]
["2.","Robert E. Lynn",null,null,"Vice President"]
["3.","Colleen L. Kallas",null,null,"Secretary"]
["4.","Miles Yakre",null,null,"Treasurer"]
["5."]
["6."]
["7."]
["8."]
["9."]
["10."]
[]
[]
[null,null,"Company Filing Status:      (1) For-Profit     (2) Not-For-Profit"]
[]
[]
[]
[{"$nulls":3},"FOR THE QUARTER ENDING"]
[{"$nulls":3},"2022-12-31"]
[]
[null,"-----------------------------------------------------------------------------"]
[null,"CEO/PRESIDENT'S SIGNATURE "]
[]
[null,"AUTHORITY GRANTED BY :"]
[null,"AGENCY FOR HEALTH CARE ADMINISTRATION  "]
[null," "]

{"sheet":"Dental Rev-Exp Instructions","index":4,"n_rows":74,"n_cols":4,"rows_kept":74,"merged":[[19,0,19,2],[20,0,21,2],[20,3,21,3],[22,0,25,0],[26,0,27,2],[26,3,27,3],[28,0,43,0],[44,0,54,0],[55,0,55,2],[56,0,62,0],[63,0,69,0]]}
["DENTAL REVENUE AND EXPENSE SCHEDULE - INSTRUCTIONS"]
["QUARTERLY AND ANNUAL"]
[]
["Coverage:","Reported for dental experience, by region and by rate cell. Summary report aggregates all contracted regions."]
["Reporting Period:","Quarter YTD; each quarterly submission introduces a new quarter and updates prior quarters."]
["June 1","Q1 Revenue & Expense Schedule includes only January - March (paid through March)."]
["August 15","Q2 Revenue & Expense Schedule includes restated January - March, first look at April - June (all paid through June). "]
["November 15","Q3 Revenue & Expense Schedule includes restated January - March and April - June, first look at July - September (all paid through September)."]
["February 15","Q4 Revenue & Expense Schedule includes restated quarters 1 - 3, first look at October - December (all paid through December)."]
["May 1","Annual Revenue & Expense Schedule includes restated quarters 1-4 of prior calendar year, all paid through March."]
[]
["Health Plan:","Name or D/B/A of the reporting prepaid dental health 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."]
[]
["Note 1:  The Prior Year Adjustment column shall be used to report all prior period activity, including changes in estimates."]
["Note 2:  Please exclude Medical School Pass-through Payments from the Dental Report."]
[]
["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 earned on behalf of Medicaid recipients. Report accrued revenue details, including the type and the amounts, in the notes tab of this report."]
[null,"1.2","ACA § 9010 related payments","Amounts earned by plans for the Health Insurance Providers Fee and associated tax gross-ups. Report accrued revenue details, including the type and the amounts, in the notes tab of this report."]
[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 the 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)"]
["BENEFIT EXPENSES"]
[]
["Dental","2.1","Dental Services Diagnostic FFS","Expenses incurred for Clinical Oral Evaluations, Pre-diagnostic Services, Diagnostic Imaging, and Tests and Examinations."]
[null,2.2,"Dental Services Preventive FFS","Expenses incurred for Dental Prophylaxis, Topical Fluoride Treatment (Office Procedure), Space Maintenance (Passive Appliances), and Other Preventive Services."]
[null,"2.3","Dental Services Restorative FFS","Expenses incurred for Amalgam Restorations (Including Polishing), Resin-Based Composite Restorations - Direct, Crowns - Single Restorations Only, and Other Restorative Services."]
[null,"2.4","Dental Services Endodontics FFS","Expenses incurred for Pulp Capping, Pulpotomy, Endodontic Therapy on Primary Teeth, Endodontic Therapy (Including Treatment Plan, Clinical Procedures and Follow-Up Care), Apexification/Recalcification, and Apicoectomy/Periradicular Services."]
[null,"2.5","Dental Services Periodontics FFS","Expenses incurred for non- Oral and Maxillofacial Surgical Services (e.g. gingivectomy, gingivoplasty, gingival flap procedure, osseous surgery) including Usual Postoperative Care and Non-Surgical Periodontal Services."]
[null,"2.6","Dental Services Prosthodontics FFS","Expenses incurred for Complete Dentures (Including Routine Post-Delivery Care), Partial Dentures (Including Routine Post-Delivery Care), Adjustments to Dentures, Repairs to Complete Dentures, Repairs to Partial Dentures, Denture Reline Procedures, and Interim Prosthesis."]
[null,"2.7","Dental Services Prosthodontics, fixed FFS","Expenses incurred for Other Fixed Partial Denture Services."]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS","Expenses incurred for Extractions (Includes Local Anesthesia, Suturing, If Needed, and Routine Postoperative Care), Surgical Extractions (Includes Local Anesthesia, Suturing, If Needed, and Routine Postoperative Care) , Surgical Incision, Alveoloplasty - Surgical Preparation of Ridge, Excision of Bone Tissue, Reduction of Dislocation and Management of Other Temporomandibular Joint Dysfunctions, Other Surgical Procedures, and Other Repair Procedures (such as Excision of hyperplastic tissue – per arch) ."]
[null,"2.9","Dental Services Orthodontics FFS","Expenses incurred for Comprehensive Orthodontic Treatment, Minor Treatment to Control Harmful Habits, and Other Orthodontic Services."]
[null,"2.10","Dental Services Adjunctive General Services FFS","Expenses incurred for Anesthesia, Professional Consultation, Professional Visits, Behavior Management, and Palliative (Emergency) Treatment of Dental Pain."]
[null,"2.11","Dental Services Other FFS","Expenses incurred for covered services not included on lines 2.1 through 2.10."]
[null,"2.12","Dental Expanded Benefits FFS","Expenses incurred for services that may be offered by the health plan in excess of the amount, duration, and scope of services listed in the Medicaid Dental Health Plan Contract, Attachment II, Sections VI."]
[null,"2.13","Dental Services Paid through Subcapitation","Expenses incurred for subcapitated payments to providers for dental services."]
[null,"2.14","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.  The Prior Calendar Year column should include a reversal of the prior year's IBNP as claims experience develops."]
[null,"2.15","Dental Settlements/AP","Expenses incurred for dental services associated with provider, recipient, legal, and/or TPL settlements not included on lines 2.1 through 2.14.  Also includes alternative payment arrangements."]
[null,2.16,"Total Dental Services","Sum of lines 2.1 through 2.15"]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS","Sum of lines 2.1 through 2.12"]
[null,3.2,"Total Dental Services Paid through Subcapitation","Sum of line 2.13"]
[null,3.3,"Total Dental Services Paid Directly -- IBNP","Sum of line 2.14"]
[null,"3.4","Total Dental Services Paid by Settlements/AP","Sum of line 2.15"]
[null,"3.5","TPL & Fraud/Abuse Recoveries","Recoveries due to Third-Party Liability, Fraud & Abuse, and other overpayment recovery efforts not included in lines 3.1 through 3.3.  Reported as a negative amount."]
[null,3.6,"Premium Deficiency Reserve","Provision for Premium Deficiency Reserve."]
[null,"3.7","Subtotal Benefit Expense before Reinsurance","Sum of lines 3.1 through 3.6"]
[null,"3.8","Reinsurance Premiums","Amounts incurred by plans to authorized companies assuming risk."]
[null,"3.9","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,"3.10","Net cost of Reinsurance","Sum of Lines 3.8 and line 3.9"]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance","Sum of line 3.7 plus line 3.10"]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees "]
["Administrative Expenses","4.1","Salaries & Benefits","Direct salary, benefit, and payroll tax expenses.  Reported separately for direct health plan expenses and corporate allocations."]
[null,"4.2","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.  Reported separately for direct health plan expenses and corporate allocations."]
[null,"4.3","Information Systems","Claims processing, pharmacy benefits management, and other information systems expenses.  Includes payments to parent company or contracted entities.  Reported separately for direct health plan expenses and corporate allocations."]
[null,"4.4","Marketing Expenses","Market research, marketing campaigns/advertising, public relations.  Reported separately for direct health plan expenses and corporate allocations."]
[null,"4.5","General  Administration","Direct & Allocated overhead, rent, utilities, supplies, insurance, and other operating expenses not specifically identified in lines 4.1 through 4.4.  Reported separately for direct health plan expenses and corporate allocations."]
[null,"4.6","Compliance/Regulatory","Expenses associated with fines, penalties, liquidated damages, or other compliance matters as identified/levied by governmental or other regulatory entities.  Reported separately for direct health plan expenses and corporate allocations."]
[null,"4.7","Total Administrative Expenses ","Sum of lines 4.1 through 4.6"]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax","Amounts paid or payable on premium revenue in 1.4"]
[null,"5.2","Department of Insurance Assessments","Amounts paid or payable related to premium revenue in 1.4"]
[null,"5.3","Section 9010 Health Insurance Providers Fee","Amounts payable for the HIPF calculated from amounts of premium revenue filed on Form 8963."]
[null,"5.4","Other 1","Additional assessments, taxes, and fees not reported on lines 5.1 through 5.3, as needed.  Additional information to be provided in the Notes section."]
[null,"5.5","Other 2","Additional assessments, taxes, and fees not reported on lines 5.1 through 5.3, as needed.  Additional information to be provided in the Notes section."]
[null,"5.6","Other 3","Additional assessments, taxes, and fees not reported on lines 5.1 through 5.3, as needed.  Additional information to be provided in the Notes section."]
[null,"5.7","Total ","Sum of lines 5.1 through 5.6"]
[null,"6.0","Grand Total Expenses","Sum of lines 3.11 and 4.7 and 5.7"]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations","Line 1.4 minus 6.0"]
[null,"8.0","Income Tax Expense","Domestic federal, state, and local taxes based on income from operations. "]
[null,"9.0","Net Underwriting Gain (Loss) from Operations","Line 7.0 minus 8.0"]

{"sheet":"Dental Rev-Exp Summary","index":5,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - SUMMARY"]
[]
["Health Plan:",{"$f":"[2]Jurat!$C$2","v":"DentaQuest of Florida, Inc."}]
["Reporting Period:","1/1/2022 - 12/31/2022"]
["Paid Through:","2022-12-31"]
["Summary"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":5463349.140000001,"d":"5,463,349.14"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E9)","v":{"v":3494573.08,"d":"3,494,573.08"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F9)","v":{"v":1533003.7200000002,"d":"1,533,003.72"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G9)","v":{"v":334196.71,"d":"334,196.71"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H9)","v":{"v":17229.579999999998,"d":"17,229.58"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I9)","v":{"v":84346.04999999999,"d":"84,346.05"}},{"$f":"SUM(K9:O9)","v":{"v":5506956.169999999,"d":"5,506,956.17"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K9)","v":{"v":3504101.8499999996,"d":"3,504,101.85"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L9)","v":{"v":1601246.1100000003,"d":"1,601,246.11"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M9)","v":{"v":301175.47,"d":"301,175.47"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N9)","v":{"v":17126.680000000004,"d":"17,126.68"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O9)","v":{"v":83306.06,"d":"83,306.06"}},{"$f":"SUM(Q9:U9)","v":{"v":5694633.350000001,"d":"5,694,633.35"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q9)","v":{"v":3575416.81,"d":"3,575,416.81"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R9)","v":{"v":1714966.24,"d":"1,714,966.24"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S9)","v":{"v":302449.19,"d":"302,449.19"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T9)","v":{"v":17213.36,"d":"17,213.36"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U9)","v":{"v":84587.75,"d":"84,587.75"}},{"$f":"SUM(W9:AA9)","v":{"v":5803170.58,"d":"5,803,170.58"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W9)","v":{"v":3599180.0699999994,"d":"3,599,180.07"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X9)","v":{"v":1801444.66,"d":"1,801,444.66"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y9)","v":{"v":301570.79,"d":"301,570.79"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z9)","v":{"v":17213.11,"d":"17,213.11"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA9)","v":{"v":83761.95,"d":"83,761.95"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB9)","v":{"v":103035.59999999999,"d":"103,035.60"}},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":22571144.84,"d":"22,571,144.84"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD9)","v":{"v":14173271.809999999,"d":"14,173,271.81"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE9)","v":{"v":6650660.73,"d":"6,650,660.73"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF9)","v":{"v":1239392.16,"d":"1,239,392.16"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG9)","v":{"v":68782.73,"d":"68,782.73"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH9)","v":{"v":336001.81000000006,"d":"336,001.81"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":46738100.45999999,"d":"46,738,100.46"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E11)","v":{"v":39483447.22,"d":"39,483,447.22"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F11)","v":{"v":6014041.47,"d":"6,014,041.47"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G11)","v":{"v":888657.23,"d":"888,657.23"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H11)","v":{"v":96585.18000000001,"d":"96,585.18"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I11)","v":{"v":255369.35999999996,"d":"255,369.36"}},{"$f":"SUM(K11:O11)","v":{"v":47441005.919999994,"d":"47,441,005.92"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K11)","v":{"v":39868391.9,"d":"39,868,391.90"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L11)","v":{"v":6344815.4,"d":"6,344,815.40"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M11)","v":{"v":871895.9,"d":"871,895.90"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N11)","v":{"v":97015.54,"d":"97,015.54"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O11)","v":{"v":258887.18,"d":"258,887.18"}},{"$f":"SUM(Q11:U11)","v":{"v":48169893.3,"d":"48,169,893.30"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q11)","v":{"v":40213491.26,"d":"40,213,491.26"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R11)","v":{"v":6735102.32,"d":"6,735,102.32"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S11)","v":{"v":860463.1300000001,"d":"860,463.13"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T11)","v":{"v":98115.97,"d":"98,115.97"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U11)","v":{"v":262720.62,"d":"262,720.62"}},{"$f":"SUM(W11:AA11)","v":{"v":44827727.419999994,"d":"44,827,727.42"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W11)","v":{"v":37183085.690000005,"d":"37,183,085.69"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X11)","v":{"v":6480661.449999999,"d":"6,480,661.45"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y11)","v":{"v":838974.1399999999,"d":"838,974.14"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z11)","v":{"v":86168.48000000001,"d":"86,168.48"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA11)","v":{"v":238837.66000000003,"d":"238,837.66"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB11)","v":{"v":187656.72999999998,"d":"187,656.73"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":187364383.83,"d":"187,364,383.83"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD11)","v":{"v":156748416.07000002,"d":"156,748,416.07"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE11)","v":{"v":25574620.64,"d":"25,574,620.64"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF11)","v":{"v":3459990.4000000004,"d":"3,459,990.40"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG11)","v":{"v":377885.17,"d":"377,885.17"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH11)","v":{"v":1015814.82,"d":"1,015,814.82"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I12)","v":0},{"$f":"SUM(K12:O12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O12)","v":0},{"$f":"SUM(Q12:U12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U12)","v":0},{"$f":"SUM(W12:AA12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB12)","v":0},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG12)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH12)","v":0}]
[null,"1.3","Other Revenue",0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I13)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O13)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U13)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB13)","v":0},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG13)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH13)","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":46738100.45999999,"d":"46,738,100.46"}},{"$f":"SUM(E11:E13)","v":{"v":39483447.22,"d":"39,483,447.22"}},{"v":6014041.47,"d":"6,014,041.47"},{"v":888657.23,"d":"888,657.23"},{"v":96585.18000000001,"d":"96,585.18"},{"v":255369.35999999996,"d":"255,369.36"},{"$f":"SUM(J11:J13)","v":{"v":47441005.919999994,"d":"47,441,005.92"}},{"$f":"SUM(K11:K13)","v":{"v":39868391.9,"d":"39,868,391.90"}},{"v":6344815.4,"d":"6,344,815.40"},{"v":871895.9,"d":"871,895.90"},{"v":97015.54,"d":"97,015.54"},{"v":258887.18,"d":"258,887.18"},{"$f":"SUM(P11:P13)","v":{"v":48169893.3,"d":"48,169,893.30"}},{"$f":"SUM(Q11:Q13)","v":{"v":40213491.26,"d":"40,213,491.26"}},{"v":6735102.32,"d":"6,735,102.32"},{"v":860463.1300000001,"d":"860,463.13"},{"v":98115.97,"d":"98,115.97"},{"v":262720.62,"d":"262,720.62"},{"$f":"SUM(V11:V13)","v":{"v":44827727.419999994,"d":"44,827,727.42"}},{"v":37183085.690000005,"d":"37,183,085.69"},{"v":6480661.449999999,"d":"6,480,661.45"},{"v":838974.1399999999,"d":"838,974.14"},{"$f":"SUM(Z11:Z13)","v":{"v":86168.48000000001,"d":"86,168.48"}},{"v":238837.66000000003,"d":"238,837.66"},{"$f":"SUM(AB11:AB13)","v":{"v":187656.72999999998,"d":"187,656.73"}},{"$f":"SUM(AC11:AC13)","v":{"v":187364383.83,"d":"187,364,383.83"}},{"$f":"SUM(AD11:AD13)","v":{"v":156748416.07000002,"d":"156,748,416.07"}},{"v":25574620.64,"d":"25,574,620.64"},{"v":3459990.4000000004,"d":"3,459,990.40"},{"v":377885.17,"d":"377,885.17"},{"$f":"SUM(AH11:AH13)","v":{"v":1015814.82,"d":"1,015,814.82"}}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":8963802.020000001,"d":"8,963,802.02"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E17)","v":{"v":8180445.98,"d":"8,180,445.98"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F17)","v":{"v":666828.97,"d":"666,828.97"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G17)","v":{"v":92496.43000000001,"d":"92,496.43"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H17)","v":{"v":11484.239999999998,"d":"11,484.24"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I17)","v":{"v":12546.4,"d":"12,546.40"}},{"$f":"SUM(K17:O17)","v":{"v":8491748.51,"d":"8,491,748.51"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K17)","v":{"v":7690915.1899999995,"d":"7,690,915.19"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L17)","v":{"v":691499.23,"d":"691,499.23"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M17)","v":{"v":85582.78,"d":"85,582.78"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N17)","v":{"v":12636.47,"d":"12,636.47"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O17)","v":{"v":11114.84,"d":"11,114.84"}},{"$f":"SUM(Q17:U17)","v":{"v":8913372.540000001,"d":"8,913,372.54"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q17)","v":{"v":8083484.4,"d":"8,083,484.40"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R17)","v":{"v":725991.44,"d":"725,991.44"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S17)","v":{"v":83746.68000000001,"d":"83,746.68"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T17)","v":{"v":11258.71,"d":"11,258.71"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U17)","v":{"v":8891.31,"d":"8,891.31"}},{"$f":"SUM(W17:AA17)","v":{"v":8653694.809999999,"d":"8,653,694.81"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W17)","v":{"v":7816514.56,"d":"7,816,514.56"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X17)","v":{"v":740447.25,"d":"740,447.25"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y17)","v":{"v":75195.37,"d":"75,195.37"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z17)","v":{"v":11556.3,"d":"11,556.30"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA17)","v":{"v":9981.33,"d":"9,981.33"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB17)","v":{"v":55190.39,"d":"55,190.39"}},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":35077808.269999996,"d":"35,077,808.27"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD17)","v":{"v":31771360.13,"d":"31,771,360.13"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE17)","v":{"v":2824766.89,"d":"2,824,766.89"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF17)","v":{"v":337021.26,"d":"337,021.26"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG17)","v":{"v":46935.72,"d":"46,935.72"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH17)","v":{"v":42533.88,"d":"42,533.88"}}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":8863323.3,"d":"8,863,323.30"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E18)","v":{"v":8847792.780000001,"d":"8,847,792.78"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F18)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G18)","v":{"v":2249.98,"d":"2,249.98"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H18)","v":{"v":13280.540000000003,"d":"13,280.54"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I18)","v":0},{"$f":"SUM(K18:O18)","v":{"v":8690932.51,"d":"8,690,932.51"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K18)","v":{"v":8675580.069999998,"d":"8,675,580.07"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L18)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M18)","v":{"v":1485.23,"d":"1,485.23"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N18)","v":{"v":13867.210000000001,"d":"13,867.21"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O18)","v":0},{"$f":"SUM(Q18:U18)","v":{"v":9103009.290000001,"d":"9,103,009.29"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q18)","v":{"v":9089547.870000001,"d":"9,089,547.87"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R18)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S18)","v":{"v":1760.5800000000002,"d":"1,760.58"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T18)","v":{"v":11700.839999999998,"d":"11,700.84"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U18)","v":0},{"$f":"SUM(W18:AA18)","v":{"v":9121932.39,"d":"9,121,932.39"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W18)","v":{"v":9106881.08,"d":"9,106,881.08"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X18)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y18)","v":{"v":1491.91,"d":"1,491.91"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z18)","v":{"v":13559.4,"d":"13,559.40"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA18)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB18)","v":{"v":52694.799999999996,"d":"52,694.80"}},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":35831892.29,"d":"35,831,892.29"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD18)","v":{"v":35719801.8,"d":"35,719,801.80"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE18)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF18)","v":{"v":6987.699999999999,"d":"6,987.70"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG18)","v":{"v":52407.99,"d":"52,407.99"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH18)","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":7632073.04,"d":"7,632,073.04"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E19)","v":{"v":7616964.74,"d":"7,616,964.74"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F19)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G19)","v":{"v":4844.99,"d":"4,844.99"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H19)","v":{"v":10263.310000000003,"d":"10,263.31"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I19)","v":0},{"v":7402330.68,"d":"7,402,330.68"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K19)","v":{"v":7384987.75,"d":"7,384,987.75"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L19)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M19)","v":{"v":4345.13,"d":"4,345.13"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N19)","v":{"v":12997.8,"d":"12,997.80"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O19)","v":0},{"v":7492710.260000001,"d":"7,492,710.26"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q19)","v":{"v":7477430.590000001,"d":"7,477,430.59"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R19)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S19)","v":{"v":3512.17,"d":"3,512.17"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T19)","v":{"v":11767.500000000004,"d":"11,767.50"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U19)","v":0},{"v":7275749.529999999,"d":"7,275,749.53"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W19)","v":{"v":7262308.989999999,"d":"7,262,308.99"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X19)","v":338.88},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y19)","v":{"v":1558.3600000000001,"d":"1,558.36"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z19)","v":{"v":11543.3,"d":"11,543.30"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA19)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB19)","v":{"v":45221.65000000001,"d":"45,221.65"}},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":29848085.159999993,"d":"29,848,085.16"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD19)","v":{"v":29741692.069999997,"d":"29,741,692.07"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE19)","v":338.88},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF19)","v":{"v":14260.65,"d":"14,260.65"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG19)","v":{"v":46571.909999999996,"d":"46,571.91"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH19)","v":0}]
[null,"2.4","Dental Services Endodontics FFS",{"v":1812767.1699999997,"d":"1,812,767.17"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E20)","v":{"v":1808425.2699999998,"d":"1,808,425.27"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F20)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G20)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H20)","v":{"v":4341.900000000001,"d":"4,341.90"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I20)","v":0},{"v":1776544.83,"d":"1,776,544.83"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K20)","v":{"v":1769161.5200000003,"d":"1,769,161.52"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L20)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M20)","v":756.92},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N20)","v":{"v":6626.389999999999,"d":"6,626.39"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O20)","v":0},{"v":1717885.9500000002,"d":"1,717,885.95"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q20)","v":{"v":1711793.6600000001,"d":"1,711,793.66"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R20)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S20)","v":{"v":1460,"d":"1,460.00"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T20)","v":{"v":4632.29,"d":"4,632.29"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U20)","v":0},{"v":1834221.4000000001,"d":"1,834,221.40"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W20)","v":{"v":1830488.8,"d":"1,830,488.80"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X20)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y20)","v":592.51},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z20)","v":{"v":3140.09,"d":"3,140.09"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA20)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB20)","v":{"v":4529.41,"d":"4,529.41"}},{"v":7145948.76,"d":"7,145,948.76"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD20)","v":{"v":7119869.25,"d":"7,119,869.25"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE20)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF20)","v":{"v":2809.43,"d":"2,809.43"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG20)","v":{"v":18740.670000000002,"d":"18,740.67"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH20)","v":0}]
[null,"2.5","Dental Services Periodontics FFS",{"v":46464.65,"d":"46,464.65"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E21)","v":{"v":46380.39,"d":"46,380.39"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F21)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G21)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H21)","v":84.26},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I21)","v":0},{"v":50672.56,"d":"50,672.56"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K21)","v":{"v":49394.7,"d":"49,394.70"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L21)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M21)","v":{"v":1083.61,"d":"1,083.61"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N21)","v":194.25},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O21)","v":0},{"v":48617.45,"d":"48,617.45"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q21)","v":{"v":47817.45,"d":"47,817.45"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R21)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S21)","v":{"v":800,"d":"800.00"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T21)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U21)","v":0},{"v":35899.59,"d":"35,899.59"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W21)","v":{"v":34982.67,"d":"34,982.67"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X21)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y21)","v":820.06},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z21)","v":{"v":96.86000000000001,"d":"96.86"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA21)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB21)","v":173.89},{"v":181828.14,"d":"181,828.14"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD21)","v":{"v":178575.21,"d":"178,575.21"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE21)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF21)","v":{"v":2703.6699999999996,"d":"2,703.67"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG21)","v":375.37},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH21)","v":0}]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":468389.37,"d":"468,389.37"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E22)","v":{"v":3975.8299999999995,"d":"3,975.83"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F22)","v":{"v":332292.69999999995,"d":"332,292.70"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G22)","v":{"v":126152.51,"d":"126,152.51"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H22)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I22)","v":{"v":5968.33,"d":"5,968.33"}},{"v":411376.65,"d":"411,376.65"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K22)","v":{"v":1506.37,"d":"1,506.37"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L22)","v":{"v":317461.31,"d":"317,461.31"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M22)","v":{"v":87841.07,"d":"87,841.07"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N22)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O22)","v":{"v":4567.9,"d":"4,567.90"}},{"v":415703.12,"d":"415,703.12"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q22)","v":{"v":3147.6699999999996,"d":"3,147.67"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R22)","v":{"v":317295.47,"d":"317,295.47"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S22)","v":{"v":94301.34,"d":"94,301.34"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T22)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U22)","v":958.64},{"v":445109.18,"d":"445,109.18"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W22)","v":{"v":1246.63,"d":"1,246.63"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X22)","v":{"v":348057.8,"d":"348,057.80"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y22)","v":{"v":91878.43,"d":"91,878.43"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z22)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA22)","v":{"v":3926.3199999999997,"d":"3,926.32"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB22)","v":{"v":9986.46,"d":"9,986.46"}},{"v":1750564.7799999998,"d":"1,750,564.78"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD22)","v":{"v":9876.5,"d":"9,876.50"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE22)","v":{"v":1315107.28,"d":"1,315,107.28"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF22)","v":{"v":400173.35,"d":"400,173.35"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG22)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH22)","v":{"v":15421.189999999999,"d":"15,421.19"}}]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I23)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O23)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U23)","v":0},245.24,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W23)","v":245.24},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB23)","v":0},245.24,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD23)","v":245.24},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG23)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH23)","v":0}]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":3699122.209999999,"d":"3,699,122.21"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E24)","v":{"v":2184350.64,"d":"2,184,350.64"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F24)","v":{"v":1342429.8399999996,"d":"1,342,429.84"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G24)","v":{"v":135183.82,"d":"135,183.82"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H24)","v":{"v":7960.8,"d":"7,960.80"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I24)","v":{"v":29197.110000000004,"d":"29,197.11"}},{"v":3493454.75,"d":"3,493,454.75"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K24)","v":{"v":2150931.3,"d":"2,150,931.30"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L24)","v":{"v":1169430.92,"d":"1,169,430.92"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M24)","v":{"v":150078.96000000002,"d":"150,078.96"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N24)","v":{"v":3556.5800000000004,"d":"3,556.58"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O24)","v":{"v":19456.989999999998,"d":"19,456.99"}},{"v":3671616.93,"d":"3,671,616.93"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q24)","v":{"v":2265117.2399999998,"d":"2,265,117.24"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R24)","v":{"v":1247581.01,"d":"1,247,581.01"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S24)","v":{"v":129337.84999999999,"d":"129,337.85"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T24)","v":{"v":4329.99,"d":"4,329.99"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U24)","v":{"v":25250.84,"d":"25,250.84"}},{"v":3684111.3899999997,"d":"3,684,111.39"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W24)","v":{"v":2230363.8099999996,"d":"2,230,363.81"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X24)","v":{"v":1285850.67,"d":"1,285,850.67"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y24)","v":{"v":137855.6,"d":"137,855.60"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z24)","v":{"v":5803.539999999999,"d":"5,803.54"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA24)","v":{"v":24237.770000000004,"d":"24,237.77"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB24)","v":{"v":19110.43,"d":"19,110.43"}},{"v":14567415.709999999,"d":"14,567,415.71"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD24)","v":{"v":8830762.989999998,"d":"8,830,762.99"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE24)","v":{"v":5045292.4399999995,"d":"5,045,292.44"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF24)","v":{"v":552456.23,"d":"552,456.23"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG24)","v":{"v":21650.91,"d":"21,650.91"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH24)","v":{"v":98142.70999999999,"d":"98,142.71"}}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":1018403.72,"d":"1,018,403.72"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E25)","v":{"v":1016822.61,"d":"1,016,822.61"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F25)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G25)","v":507.37},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H25)","v":{"v":1073.74,"d":"1,073.74"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I25)","v":0},{"v":950189.9899999999,"d":"950,189.99"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K25)","v":{"v":948189.5999999999,"d":"948,189.60"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L25)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M25)","v":414.62},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N25)","v":{"v":1585.77,"d":"1,585.77"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O25)","v":0},{"v":934152.3200000001,"d":"934,152.32"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q25)","v":{"v":931734.13,"d":"931,734.13"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R25)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S25)","v":422.16},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T25)","v":{"v":1996.0299999999997,"d":"1,996.03"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U25)","v":0},{"v":779958.46,"d":"779,958.46"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W25)","v":{"v":777376.5599999999,"d":"777,376.56"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X25)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y25)","v":{"v":1211.85,"d":"1,211.85"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z25)","v":{"v":1370.05,"d":"1,370.05"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA25)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB25)","v":{"v":27236.479999999996,"d":"27,236.48"}},{"v":3709940.97,"d":"3,709,940.97"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD25)","v":{"v":3674122.9000000004,"d":"3,674,122.90"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE25)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF25)","v":{"v":2556,"d":"2,556.00"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG25)","v":{"v":6025.589999999999,"d":"6,025.59"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH25)","v":0}]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":2285571.09,"d":"2,285,571.09"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E26)","v":{"v":1856518.38,"d":"1,856,518.38"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F26)","v":{"v":338117.08999999997,"d":"338,117.09"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G26)","v":{"v":81369.51999999999,"d":"81,369.52"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H26)","v":{"v":4203.419999999999,"d":"4,203.42"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I26)","v":{"v":5362.68,"d":"5,362.68"}},{"v":2186741.39,"d":"2,186,741.39"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K26)","v":{"v":1770827.9500000002,"d":"1,770,827.95"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L26)","v":{"v":321140.45999999996,"d":"321,140.46"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M26)","v":{"v":88965.76000000001,"d":"88,965.76"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N26)","v":{"v":1926.6000000000001,"d":"1,926.60"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O26)","v":{"v":3880.62,"d":"3,880.62"}},{"v":2134959.73,"d":"2,134,959.73"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q26)","v":{"v":1761544.63,"d":"1,761,544.63"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R26)","v":{"v":303819.11,"d":"303,819.11"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S26)","v":{"v":64148.12000000001,"d":"64,148.12"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T26)","v":{"v":2607.3699999999994,"d":"2,607.37"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U26)","v":{"v":2840.5,"d":"2,840.50"}},{"v":2110839.1300000004,"d":"2,110,839.13"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W26)","v":{"v":1702265.6600000001,"d":"1,702,265.66"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X26)","v":{"v":316861.85,"d":"316,861.85"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y26)","v":{"v":84895.16,"d":"84,895.16"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z26)","v":{"v":2802.56,"d":"2,802.56"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA26)","v":{"v":4013.9,"d":"4,013.90"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB26)","v":{"v":14381.720000000001,"d":"14,381.72"}},{"v":8732493.059999999,"d":"8,732,493.06"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD26)","v":{"v":7091156.62,"d":"7,091,156.62"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE26)","v":{"v":1279938.51,"d":"1,279,938.51"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF26)","v":{"v":319378.56000000006,"d":"319,378.56"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG26)","v":{"v":11539.95,"d":"11,539.95"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH26)","v":{"v":16097.7,"d":"16,097.70"}}]
[null,"2.11","Dental Services Other FFS",{"$f":"SUM(E27:I27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I27)","v":0},{"$f":"SUM(K27:O27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O27)","v":0},{"$f":"SUM(Q27:U27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U27)","v":0},{"$f":"SUM(W27:AA27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB27)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG27)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH27)","v":0}]
[null,"2.12","Dental Expanded Benefits FFS",{"$f":"SUM(E28:I28)","v":{"v":1436727.6199999999,"d":"1,436,727.62"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F28)","v":{"v":1198353.74,"d":"1,198,353.74"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G28)","v":{"v":216968.49,"d":"216,968.49"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I28)","v":{"v":21405.390000000007,"d":"21,405.39"}},{"$f":"SUM(K28:O28)","v":{"v":1572991.3699999999,"d":"1,572,991.37"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L28)","v":{"v":1317265.72,"d":"1,317,265.72"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M28)","v":{"v":238743.40999999997,"d":"238,743.41"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O28)","v":{"v":16982.239999999998,"d":"16,982.24"}},{"$f":"SUM(Q28:U28)","v":{"v":1703595.0199999998,"d":"1,703,595.02"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R28)","v":{"v":1478503.6099999999,"d":"1,478,503.61"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S28)","v":{"v":211604.90000000002,"d":"211,604.90"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U28)","v":{"v":13486.51,"d":"13,486.51"}},{"$f":"SUM(W28:AA28)","v":{"v":1730337.2100000002,"d":"1,730,337.21"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X28)","v":{"v":1509810.08,"d":"1,509,810.08"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y28)","v":{"v":205214.53000000003,"d":"205,214.53"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA28)","v":{"v":15312.6,"d":"15,312.60"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB28)","v":{"v":19724.670000000002,"d":"19,724.67"}},{"v":6463375.890000001,"d":"6,463,375.89"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE28)","v":{"v":5503933.15,"d":"5,503,933.15"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF28)","v":{"v":872531.33,"d":"872,531.33"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG28)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH28)","v":{"v":67186.73999999999,"d":"67,186.74"}}]
[null,"2.13","Dental Services Paid through Subcapitation",0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E29)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F29)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G29)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H29)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I29)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K29)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L29)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M29)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N29)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O29)","v":0},{"v":776840.1300000004,"d":"776,840.13"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q29)","v":{"v":518401.85961549025,"d":"518,401.86"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R29)","v":{"v":209309.70376021176,"d":"209,309.70"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S29)","v":{"v":38570.6390293759,"d":"38,570.64"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T29)","v":{"v":1550.710306472753,"d":"1,550.71"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U29)","v":{"v":9007.21728844971,"d":"9,007.22"}},{"v":1587301.7400000002,"d":"1,587,301.74"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W29)","v":{"v":1051279.5526931484,"d":"1,051,279.55"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X29)","v":{"v":436264.44536955084,"d":"436,264.45"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y29)","v":{"v":78712.89469792273,"d":"78,712.89"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z29)","v":{"v":3079.3339772055215,"d":"3,079.33"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA29)","v":{"v":17965.51326217284,"d":"17,965.51"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB29)","v":0},{"v":2364141.8700000006,"d":"2,364,141.87"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD29)","v":{"v":1569681.4123086387,"d":"1,569,681.41"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE29)","v":{"v":645574.1491297625,"d":"645,574.15"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF29)","v":{"v":117283.53372729864,"d":"117,283.53"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG29)","v":{"v":4630.044283678275,"d":"4,630.04"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH29)","v":{"v":26972.730550622553,"d":"26,972.73"}}]
[null,"2.14","Ending IBNP for Dental Services",{"v":332.6902488172055,"d":"332.69"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E30)","v":{"v":289.849150606516,"d":"289.85"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F30)","v":{"v":35.614124522453636,"d":"35.61"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G30)","v":{"v":6.05907847764139,"d":"6.06"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H30)","v":{"v":0.48390307321006243,"d":"0.48"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I30)","v":{"v":0.6839921373844227,"d":"0.68"}},{"v":14974.51379376277,"d":"14,974.51"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K30)","v":{"v":13014.154699560642,"d":"13,014.15"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L30)","v":{"v":1631.7331274739036,"d":"1,631.73"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M30)","v":{"v":281.8586827918376,"d":"281.86"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N30)","v":{"v":22.825411731882667,"d":"22.83"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O30)","v":{"v":23.941872204505636,"d":"23.94"}},{"v":66653.97863201985,"d":"66,653.98"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q30)","v":{"v":57866.53116223855,"d":"57,866.53"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R30)","v":{"v":7513.2055925216355,"d":"7,513.21"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S30)","v":{"v":1090.3023296412334,"d":"1,090.30"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T30)","v":{"v":89.0783764332075,"d":"89.08"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U30)","v":{"v":94.86117118522203,"d":"94.86"}},{"v":285214.2883516662,"d":"285,214.29"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W30)","v":{"v":245961.25777455224,"d":"245,961.26"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X30)","v":{"v":33591.7936162086,"d":"33,591.79"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y30)","v":{"v":4802.97378866693,"d":"4,802.97"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z30)","v":{"v":398.7496159748092,"d":"398.75"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA30)","v":{"v":459.5135562636214,"d":"459.51"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB30)","v":{"v":-441712.74741695134,"d":"(441,712.75)"}},{"v":-74537.27639068541,"d":"(74,537.28)"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD30)","v":{"v":317131.7927869579,"d":"317,131.79"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE30)","v":{"v":42772.346460726585,"d":"42,772.35"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF30)","v":{"v":6181.193879577642,"d":"6,181.19"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG30)","v":{"v":511.1373072131094,"d":"511.14"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH30)","v":{"v":579.0005917907334,"d":"579.00"}}]
[null,"2.15","Dental Settlements/AP",0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I31)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O31)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U31)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB31)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG31)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH31)","v":0}]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":36226976.88024881,"d":"36,226,976.88"}},{"$f":"SUM(E17:E31)","v":{"v":31561966.469150603,"d":"31,561,966.47"}},{"v":3878057.9541245224,"d":"3,878,057.95"},{"v":659779.1690784777,"d":"659,779.17"},{"v":52692.69390307322,"d":"52,692.69"},{"$f":"SUM(I17:I31)","v":{"v":74480.5939921374,"d":"74,480.59"}},{"$f":"SUM(J17:J31)","v":{"v":35041957.75379375,"d":"35,041,957.75"}},{"$f":"SUM(K17:K31)","v":{"v":30454508.60469956,"d":"30,454,508.60"}},{"$f":"SUM(L17:L31)","v":{"v":3818429.3731274735,"d":"3,818,429.37"}},{"$f":"SUM(M17:M31)","v":{"v":659579.3486827918,"d":"659,579.35"}},{"$f":"SUM(N17:N31)","v":{"v":53413.89541173187,"d":"53,413.90"}},{"$f":"SUM(O17:O31)","v":{"v":56026.531872204505,"d":"56,026.53"}},{"$f":"SUM(P17:P31)","v":{"v":36979116.71863203,"d":"36,979,116.72"}},{"$f":"SUM(Q17:Q31)","v":{"v":31947886.03077773,"d":"31,947,886.03"}},{"$f":"SUM(R17:R31)","v":{"v":4290013.5493527325,"d":"4,290,013.55"}},{"$f":"SUM(S17:S31)","v":{"v":630754.7413590171,"d":"630,754.74"}},{"$f":"SUM(T17:T31)","v":{"v":49932.51868290597,"d":"49,932.52"}},{"$f":"SUM(U17:U31)","v":{"v":60529.878459634936,"d":"60,529.88"}},{"$f":"SUM(V17:V31)","v":{"v":37544614.35835166,"d":"37,544,614.36"}},{"$f":"SUM(W17:W31)","v":{"v":32059914.810467694,"d":"32,059,914.81"}},{"$f":"SUM(X17:X31)","v":{"v":4671222.768985759,"d":"4,671,222.77"}},{"$f":"SUM(Y17:Y31)","v":{"v":684229.6484865897,"d":"684,229.65"}},{"$f":"SUM(Z17:Z31)","v":{"v":53350.18359318033,"d":"53,350.18"}},{"$f":"SUM(AA17:AA31)","v":{"v":75896.94681843648,"d":"75,896.95"}},{"$f":"SUM(AB17:AB31)","v":{"v":-193462.84741695132,"d":"(193,462.85)"}},{"$f":"SUM(AC17:AC31)","v":{"v":145599202.8636093,"d":"145,599,202.86"}},{"$f":"SUM(AD17:AD31)","v":{"v":126024275.91509557,"d":"126,024,275.92"}},{"$f":"SUM(AE17:AE31)","v":{"v":16657723.645590488,"d":"16,657,723.65"}},{"$f":"SUM(AF17:AF31)","v":{"v":2634342.9076068765,"d":"2,634,342.91"}},{"$f":"SUM(AG17:AG31)","v":{"v":209389.29159089137,"d":"209,389.29"}},{"$f":"SUM(AH17:AH31)","v":{"v":266933.95114241325,"d":"266,933.95"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(E33:I33)","v":{"v":36226644.18999999,"d":"36,226,644.19"}},{"$f":"SUM(E17:E28)","v":{"v":31561676.619999997,"d":"31,561,676.62"}},{"$f":"SUM(F17:F28)","v":{"v":3878022.34,"d":"3,878,022.34"}},{"v":659773.11,"d":"659,773.11"},{"v":52692.21000000001,"d":"52,692.21"},{"v":74479.91,"d":"74,479.91"},{"$f":"SUM(K33:O33)","v":{"v":35026983.24,"d":"35,026,983.24"}},{"$f":"SUM(K17:K28)","v":{"v":30441494.45,"d":"30,441,494.45"}},{"$f":"SUM(L17:L28)","v":{"v":3816797.6399999997,"d":"3,816,797.64"}},{"v":659297.49,"d":"659,297.49"},{"v":53391.06999999999,"d":"53,391.07"},{"v":56002.59,"d":"56,002.59"},{"$f":"SUM(Q33:U33)","v":{"v":36135622.60999999,"d":"36,135,622.61"}},{"$f":"SUM(Q17:Q28)","v":{"v":31371617.64,"d":"31,371,617.64"}},{"$f":"SUM(R17:R28)","v":{"v":4073190.6399999997,"d":"4,073,190.64"}},{"v":591093.8,"d":"591,093.80"},{"v":48292.73,"d":"48,292.73"},{"v":51427.8,"d":"51,427.80"},{"$f":"SUM(W33:AA33)","v":{"v":35672098.33,"d":"35,672,098.33"}},{"$f":"SUM(W17:W28)","v":{"v":30762673.999999996,"d":"30,762,674.00"}},{"$f":"SUM(X17:X28)","v":{"v":4201366.529999999,"d":"4,201,366.53"}},{"v":600713.78,"d":"600,713.78"},{"v":49872.1,"d":"49,872.10"},{"v":57471.920000000006,"d":"57,471.92"},{"$f":"SUM(AB17:AB28)","v":{"v":248249.90000000002,"d":"248,249.90"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":143309598.27,"d":"143,309,598.27"}},{"$f":"SUM(AD17:AD28)","v":{"v":124137462.70999998,"d":"124,137,462.71"}},{"$f":"SUM(AE17:AE28)","v":{"v":15969377.149999999,"d":"15,969,377.15"}},{"v":2510878.18,"d":"2,510,878.18"},{"v":204248.11000000002,"d":"204,248.11"},{"v":239382.21999999997,"d":"239,382.22"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"SUM(E34:I34)","v":0},{"$f":"E29","v":0},{"$f":"F29","v":0},0,0,0,{"$f":"SUM(K34:O34)","v":0},{"$f":"K29","v":0},{"$f":"L29","v":0},0,0,0,{"$f":"SUM(Q34:U34)","v":{"v":776840.1300000004,"d":"776,840.13"}},{"$f":"Q29","v":{"v":518401.85961549025,"d":"518,401.86"}},{"$f":"R29","v":{"v":209309.70376021176,"d":"209,309.70"}},{"v":38570.6390293759,"d":"38,570.64"},{"v":1550.710306472753,"d":"1,550.71"},{"v":9007.21728844971,"d":"9,007.22"},{"$f":"SUM(W34:AA34)","v":{"v":1587301.7400000002,"d":"1,587,301.74"}},{"$f":"W29","v":{"v":1051279.5526931484,"d":"1,051,279.55"}},{"$f":"X29","v":{"v":436264.44536955084,"d":"436,264.45"}},{"v":78712.89469792273,"d":"78,712.89"},{"v":3079.3339772055215,"d":"3,079.33"},{"v":17965.51326217284,"d":"17,965.51"},{"$f":"AB29","v":0},{"$f":"SUM(AD34:AH34)+AB34","v":{"v":2364141.8700000006,"d":"2,364,141.87"}},{"$f":"AD29","v":{"v":1569681.4123086387,"d":"1,569,681.41"}},{"$f":"AE29","v":{"v":645574.1491297625,"d":"645,574.15"}},{"v":117283.53372729864,"d":"117,283.53"},{"v":4630.044283678275,"d":"4,630.04"},{"v":26972.730550622553,"d":"26,972.73"}]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":332.6902488172055,"d":"332.69"},{"$f":"E30","v":{"v":289.849150606516,"d":"289.85"}},{"$f":"F30","v":{"v":35.614124522453636,"d":"35.61"}},{"v":6.05907847764139,"d":"6.06"},{"v":0.48390307321006243,"d":"0.48"},{"$f":"I30","v":{"v":0.6839921373844227,"d":"0.68"}},{"$f":"SUM(K35:O35)","v":{"v":14974.51379376277,"d":"14,974.51"}},{"$f":"K30","v":{"v":13014.154699560642,"d":"13,014.15"}},{"$f":"L30","v":{"v":1631.7331274739036,"d":"1,631.73"}},{"v":281.8586827918376,"d":"281.86"},{"v":22.825411731882667,"d":"22.83"},{"$f":"O30","v":{"v":23.941872204505636,"d":"23.94"}},{"$f":"SUM(Q35:U35)","v":{"v":66653.97863201985,"d":"66,653.98"}},{"$f":"Q30","v":{"v":57866.53116223855,"d":"57,866.53"}},{"$f":"R30","v":{"v":7513.2055925216355,"d":"7,513.21"}},{"v":1090.3023296412334,"d":"1,090.30"},{"v":89.0783764332075,"d":"89.08"},{"$f":"U30","v":{"v":94.86117118522203,"d":"94.86"}},{"$f":"SUM(W35:AA35)","v":{"v":285214.2883516662,"d":"285,214.29"}},{"$f":"W30","v":{"v":245961.25777455224,"d":"245,961.26"}},{"$f":"X30","v":{"v":33591.7936162086,"d":"33,591.79"}},{"v":4802.97378866693,"d":"4,802.97"},{"v":398.7496159748092,"d":"398.75"},{"$f":"AA30","v":{"v":459.5135562636214,"d":"459.51"}},{"$f":"AB30","v":{"v":-441712.74741695134,"d":"(441,712.75)"}},{"$f":"SUM(AD35:AH35)+AB35","v":{"v":-74537.27639068541,"d":"(74,537.28)"}},{"$f":"AD30","v":{"v":317131.7927869579,"d":"317,131.79"}},{"$f":"AE30","v":{"v":42772.346460726585,"d":"42,772.35"}},{"v":6181.193879577642,"d":"6,181.19"},{"v":511.1373072131094,"d":"511.14"},{"$f":"AH30","v":{"v":579.0005917907334,"d":"579.00"}}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,{"$f":"E31","v":0},{"$f":"F31","v":0},0,0,{"$f":"I31","v":0},0,{"$f":"K31","v":0},{"$f":"L31","v":0},0,0,{"$f":"O31","v":0},0,{"$f":"Q31","v":0},{"$f":"R31","v":0},0,0,{"$f":"U31","v":0},0,{"$f":"W31","v":0},{"$f":"X31","v":0},0,0,{"$f":"AA31","v":0},{"$f":"AB31","v":0},0,{"$f":"AD31","v":0},{"$f":"AE31","v":0},0,0,{"$f":"AH31","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I37)","v":0},{"$f":"SUM(K37:O37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O37)","v":0},{"$f":"SUM(Q37:U37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U37)","v":0},{"$f":"SUM(W37:AA37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB37)","v":0},0,{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG37)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH37)","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I38)","v":0},{"$f":"SUM(K38:O38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O38)","v":0},{"$f":"SUM(Q38:U38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U38)","v":0},{"$f":"SUM(W38:AA38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB38)","v":0},{"$f":"SUM(AD38:AH38)+AB38","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG38)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH38)","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":36226976.88024881,"d":"36,226,976.88"}},{"$f":"SUM(E33:E38)","v":{"v":31561966.469150603,"d":"31,561,966.47"}},{"$f":"SUM(F33:F38)","v":{"v":3878057.9541245224,"d":"3,878,057.95"}},{"v":659779.1690784777,"d":"659,779.17"},{"v":52692.69390307322,"d":"52,692.69"},{"v":74480.5939921374,"d":"74,480.59"},{"$f":"SUM(J33:J38)","v":{"v":35041957.75379376,"d":"35,041,957.75"}},{"$f":"SUM(K33:K38)","v":{"v":30454508.60469956,"d":"30,454,508.60"}},{"$f":"SUM(L33:L38)","v":{"v":3818429.3731274735,"d":"3,818,429.37"}},{"v":659579.3486827918,"d":"659,579.35"},{"v":53413.89541173187,"d":"53,413.90"},{"v":56026.531872204505,"d":"56,026.53"},{"$f":"SUM(P33:P38)","v":{"v":36979116.71863201,"d":"36,979,116.72"}},{"$f":"SUM(Q33:Q38)","v":{"v":31947886.03077773,"d":"31,947,886.03"}},{"$f":"SUM(R33:R38)","v":{"v":4290013.5493527325,"d":"4,290,013.55"}},{"v":630754.7413590171,"d":"630,754.74"},{"v":49932.51868290597,"d":"49,932.52"},{"v":60529.878459634936,"d":"60,529.88"},{"$f":"SUM(V33:V38)","v":{"v":37544614.35835166,"d":"37,544,614.36"}},{"$f":"SUM(W33:W38)","v":{"v":32059914.810467694,"d":"32,059,914.81"}},{"$f":"SUM(X33:X38)","v":{"v":4671222.768985759,"d":"4,671,222.77"}},{"v":684229.6484865897,"d":"684,229.65"},{"v":53350.18359318033,"d":"53,350.18"},{"v":75896.94681843648,"d":"75,896.95"},{"$f":"SUM(AB33:AB38)","v":{"v":-193462.84741695132,"d":"(193,462.85)"}},{"$f":"SUM(AC33:AC38)","v":{"v":145599202.86360934,"d":"145,599,202.86"}},{"$f":"SUM(AD33:AD38)","v":{"v":126024275.91509557,"d":"126,024,275.92"}},{"$f":"SUM(AE33:AE38)","v":{"v":16657723.645590488,"d":"16,657,723.65"}},{"v":2634342.9076068765,"d":"2,634,342.91"},{"v":209389.29159089137,"d":"209,389.29"},{"v":266933.95114241325,"d":"266,933.95"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I40)","v":0},{"$f":"SUM(K40:O40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O40)","v":0},{"$f":"SUM(Q40:U40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U40)","v":0},{"$f":"SUM(W40:AA40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB40)","v":0},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG40)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH40)","v":0}]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I41)","v":0},{"$f":"SUM(K41:O41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O41)","v":0},{"$f":"SUM(Q41:U41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U41)","v":0},{"$f":"SUM(W41:AA41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB41)","v":0},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH41)","v":0}]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!G42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!H42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!I42)","v":0},{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!M42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!N42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!O42)","v":0},{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!S42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!T42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!U42)","v":0},{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Y42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Z42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AA42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB42)","v":0},{"$f":"SUM(AC40:AC41)+AB42","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AF42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AG42)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AH42)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":36226976.88024881,"d":"36,226,976.88"}},{"$f":"E39+E42","v":{"v":31561966.469150603,"d":"31,561,966.47"}},{"$f":"F39+F42","v":{"v":3878057.9541245224,"d":"3,878,057.95"}},{"v":659779.1690784777,"d":"659,779.17"},{"v":52692.69390307322,"d":"52,692.69"},{"$f":"I39+I42","v":{"v":74480.5939921374,"d":"74,480.59"}},{"$f":"J39+J42","v":{"v":35041957.75379376,"d":"35,041,957.75"}},{"$f":"K39+K42","v":{"v":30454508.60469956,"d":"30,454,508.60"}},{"$f":"L39+L42","v":{"v":3818429.3731274735,"d":"3,818,429.37"}},{"v":659579.3486827918,"d":"659,579.35"},{"v":53413.89541173187,"d":"53,413.90"},{"$f":"O39+O42","v":{"v":56026.531872204505,"d":"56,026.53"}},{"$f":"P39+P42","v":{"v":36979116.71863201,"d":"36,979,116.72"}},{"$f":"Q39+Q42","v":{"v":31947886.03077773,"d":"31,947,886.03"}},{"$f":"R39+R42","v":{"v":4290013.5493527325,"d":"4,290,013.55"}},{"v":630754.7413590171,"d":"630,754.74"},{"v":49932.51868290597,"d":"49,932.52"},{"$f":"U39+U42","v":{"v":60529.878459634936,"d":"60,529.88"}},{"$f":"V39+V42","v":{"v":37544614.35835166,"d":"37,544,614.36"}},{"$f":"W39+W42","v":{"v":32059914.810467694,"d":"32,059,914.81"}},{"$f":"X39+X42","v":{"v":4671222.768985759,"d":"4,671,222.77"}},{"v":684229.6484865897,"d":"684,229.65"},{"v":53350.18359318033,"d":"53,350.18"},{"$f":"AA39+AA42","v":{"v":75896.94681843648,"d":"75,896.95"}},{"$f":"AB39+AB42","v":{"v":-193462.84741695132,"d":"(193,462.85)"}},{"$f":"AC39+AC42","v":{"v":145599202.86360934,"d":"145,599,202.86"}},{"$f":"AD39+AD42","v":{"v":126024275.91509557,"d":"126,024,275.92"}},{"$f":"AE39+AE42","v":{"v":16657723.645590488,"d":"16,657,723.65"}},{"v":2634342.9076068765,"d":"2,634,342.91"},{"v":209389.29159089137,"d":"209,389.29"},{"$f":"AH39+AH42","v":{"v":266933.95114241325,"d":"266,933.95"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":1802420.2,"d":"1,802,420.20"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E46)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F46)","v":{"v":1802420.2,"d":"1,802,420.20"}},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":1688808.73,"d":"1,688,808.73"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K46)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L46)","v":{"v":1688808.73,"d":"1,688,808.73"}},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":1564948.922734992,"d":"1,564,948.92"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q46)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R46)","v":{"v":1564948.922734992,"d":"1,564,948.92"}},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":2104535.28,"d":"2,104,535.28"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W46)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X46)","v":{"v":2104535.28,"d":"2,104,535.28"}},{"$nulls":3},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB46)","v":0},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":7160713.132734993,"d":"7,160,713.13"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD46)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE46)","v":{"v":7160713.132734993,"d":"7,160,713.13"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":273179.26,"d":"273,179.26"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E47)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F47)","v":{"v":273179.26,"d":"273,179.26"}},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":255960.02000000005,"d":"255,960.02"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K47)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L47)","v":{"v":255960.02000000005,"d":"255,960.02"}},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":237187.516291954,"d":"237,187.52"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q47)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R47)","v":{"v":237187.516291954,"d":"237,187.52"}},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":318968.53,"d":"318,968.53"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W47)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X47)","v":{"v":318968.53,"d":"318,968.53"}},{"$nulls":3},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB47)","v":0},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":1085295.3262919541,"d":"1,085,295.33"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD47)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE47)","v":{"v":1085295.3262919541,"d":"1,085,295.33"}}]
[null,"4.3","Information Systems",{"v":221108.74999999997,"d":"221,108.75"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E48)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F48)","v":{"v":221108.74999999997,"d":"221,108.75"}},{"$nulls":3},{"v":207171.68,"d":"207,171.68"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K48)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L48)","v":{"v":207171.68,"d":"207,171.68"}},{"$nulls":3},{"v":191977.37001127796,"d":"191,977.37"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q48)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R48)","v":{"v":191977.37001127796,"d":"191,977.37"}},{"$nulls":3},{"v":258170.15999999997,"d":"258,170.16"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W48)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X48)","v":{"v":258170.15999999997,"d":"258,170.16"}},{"$nulls":3},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB48)","v":0},{"v":878427.960011278,"d":"878,427.96"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD48)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE48)","v":{"v":878427.960011278,"d":"878,427.96"}}]
[null,"4.4","Marketing Expenses",{"v":50507.73,"d":"50,507.73"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E49)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F49)","v":{"v":50507.73,"d":"50,507.73"}},{"$nulls":3},{"v":47324.09,"d":"47,324.09"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K49)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L49)","v":{"v":47324.09,"d":"47,324.09"}},{"$nulls":3},{"v":43853.27673387093,"d":"43,853.28"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q49)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R49)","v":{"v":43853.27673387093,"d":"43,853.28"}},{"$nulls":3},{"v":58973.67,"d":"58,973.67"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W49)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X49)","v":{"v":58973.67,"d":"58,973.67"}},{"$nulls":3},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB49)","v":0},{"v":200658.76673387093,"d":"200,658.77"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD49)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE49)","v":{"v":200658.76673387093,"d":"200,658.77"}}]
[null,"4.5","General  Administration",{"v":1278178.37,"d":"1,278,178.37"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E50)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F50)","v":{"v":1278178.37,"d":"1,278,178.37"}},{"$nulls":3},{"v":1197611.28,"d":"1,197,611.28"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K50)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L50)","v":{"v":1197611.28,"d":"1,197,611.28"}},{"$nulls":3},{"v":1109776.6520960312,"d":"1,109,776.65"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q50)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R50)","v":{"v":1109776.6520960312,"d":"1,109,776.65"}},{"$nulls":3},{"v":1492421.94,"d":"1,492,421.94"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W50)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X50)","v":{"v":1492421.94,"d":"1,492,421.94"}},{"$nulls":3},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB50)","v":0},{"v":5077988.242096031,"d":"5,077,988.24"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD50)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE50)","v":{"v":5077988.242096031,"d":"5,077,988.24"}}]
[null,"4.6","Compliance/Regulatory",{"v":1644089.6599999997,"d":"1,644,089.66"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!E51)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!F51)","v":{"v":1644089.6599999997,"d":"1,644,089.66"}},{"$nulls":3},{"v":1540458.21,"d":"1,540,458.21"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!K51)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!L51)","v":{"v":1540458.21,"d":"1,540,458.21"}},{"$nulls":3},{"v":1427478.6421318736,"d":"1,427,478.64"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!Q51)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!R51)","v":{"v":1427478.6421318736,"d":"1,427,478.64"}},{"$nulls":3},{"v":1919665.9300000002,"d":"1,919,665.93"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!W51)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!X51)","v":{"v":1919665.9300000002,"d":"1,919,665.93"}},{"$nulls":3},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB51)","v":0},{"v":6531692.442131873,"d":"6,531,692.44"},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AD51)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AE51)","v":{"v":6531692.442131873,"d":"6,531,692.44"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":5269483.97,"d":"5,269,483.97"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":5269483.97,"d":"5,269,483.97"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":4937334.01,"d":"4,937,334.01"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":4937334.01,"d":"4,937,334.01"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":4575222.38,"d":"4,575,222.38"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":4575222.38,"d":"4,575,222.38"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":6152735.51,"d":"6,152,735.51"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":6152735.51,"d":"6,152,735.51"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":20934775.87,"d":"20,934,775.87"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":20934775.87,"d":"20,934,775.87"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!D53)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!J53)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!P53)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!V53)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB53)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AC53)","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!D54)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!J54)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!P54)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!V54)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB54)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AC54)","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!D55)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!J55)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!P55)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!V55)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB55)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AC55)","v":0}]
[null,"5.4","Other 1",{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!D56)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!J56)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!P56)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!V56)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB56)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AC56)","v":0}]
[null,"5.5","Other 2",{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!D57)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!J57)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!P57)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!V57)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB57)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AC57)","v":0}]
[null,"5.6","Other 3",{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!D58)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!J58)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!P58)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!V58)","v":0},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB58)","v":0},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AC58)","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":41496460.850248806,"d":"41,496,460.85"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":39979291.76379376,"d":"39,979,291.76"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":41554339.098632015,"d":"41,554,339.10"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":43697349.86835166,"d":"43,697,349.87"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-193462.84741695132,"d":"(193,462.85)"}},{"$f":"AC43+AC52+AC59","v":{"v":166533978.73360935,"d":"166,533,978.73"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":5241639.609751187,"d":"5,241,639.61"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":7461714.156206235,"d":"7,461,714.16"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":6615554.201367982,"d":"6,615,554.20"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":1130377.5516483337,"d":"1,130,377.55"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":381119.5774169513,"d":"381,119.58"}},{"$f":"AC14-AC60","v":{"v":20830405.096390665,"d":"20,830,405.10"}}]
[null,"8.0","Income Tax Expense",{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!D62)","v":{"v":1100744.318047749,"d":"1,100,744.32"}},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!J62)","v":{"v":1566959.97280331,"d":"1,566,959.97"}},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!P62)","v":{"v":1389266.3822872755,"d":"1,389,266.38"}},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!V62)","v":{"v":237379.28584615065,"d":"237,379.29"}},{"$nulls":5},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AB62)","v":{"v":80035.11125755977,"d":"80,035.11"}},{"$f":"SUM('Dental Rev-Exp Region 1:Dental Rev-Exp Region 11'!AC62)","v":{"v":4374385.0702420445,"d":"4,374,385.07"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":4140895.2917034384,"d":"4,140,895.29"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":5894754.183402926,"d":"5,894,754.18"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":5226287.819080707,"d":"5,226,287.82"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":892998.265802183,"d":"892,998.27"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":301084.46615939157,"d":"301,084.47"}},{"$f":"AC61-AC62","v":{"v":16456020.026148621,"d":"16,456,020.03"}}]

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["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 1"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 1"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":280585.45999999996,"d":"280,585.46"}},{"v":189096.62,"d":"189,096.62"},{"v":72513.86,"d":"72,513.86"},{"v":15004.92,"d":"15,004.92"},581.06,{"v":3389,"d":"3,389.00"},{"$f":"SUM(K9:O9)","v":{"v":279485.98000000004,"d":"279,485.98"}},{"v":187832.46000000002,"d":"187,832.46"},{"v":73783.89000000001,"d":"73,783.89"},{"v":13998.64,"d":"13,998.64"},{"v":573.1899999999999,"d":"573.19"},{"v":3297.7999999999997,"d":"3,297.80"},{"$f":"SUM(Q9:U9)","v":{"v":284223.30999999994,"d":"284,223.31"}},{"v":189668.22999999998,"d":"189,668.23"},{"v":76580.36,"d":"76,580.36"},{"v":14111.880000000001,"d":"14,111.88"},567.36,{"v":3295.48,"d":"3,295.48"},{"$f":"SUM(W9:AA9)","v":{"v":285688.4799999999,"d":"285,688.48"}},{"v":189213.21,"d":"189,213.21"},{"v":78520.5,"d":"78,520.50"},{"v":14167.04,"d":"14,167.04"},554.23,{"v":3233.5,"d":"3,233.50"},{"v":3466.04,"d":"3,466.04"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":1133449.27,"d":"1,133,449.27"}},{"$f":"W9+Q9+K9+E9","v":{"v":755810.5199999999,"d":"755,810.52"}},{"$f":"X9+R9+L9+F9","v":{"v":301398.61,"d":"301,398.61"}},{"v":57282.479999999996,"d":"57,282.48"},{"$f":"Z9+T9+N9+H9","v":{"v":2275.84,"d":"2,275.84"}},{"$f":"AA9+U9+O9+I9","v":{"v":13215.779999999999,"d":"13,215.78"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":2792185.7900000005,"d":"2,792,185.79"}},{"v":2343021.8000000003,"d":"2,343,021.80"},{"v":394952.24000000005,"d":"394,952.24"},{"v":40507.7,"d":"40,507.70"},{"v":3372.0499999999997,"d":"3,372.05"},{"v":10332,"d":"10,332.00"},{"$f":"SUM(K11:O11)","v":{"v":2804341.4599999995,"d":"2,804,341.46"}},{"v":2345138.6999999997,"d":"2,345,138.70"},{"v":405633.1799999999,"d":"405,633.18"},{"v":40017.9,"d":"40,017.90"},{"v":3402.0999999999995,"d":"3,402.10"},{"v":10149.579999999998,"d":"10,149.58"},{"$f":"SUM(Q11:U11)","v":{"v":2812613.2800000003,"d":"2,812,613.28"}},{"v":2342507.91,"d":"2,342,507.91"},{"v":417000.64,"d":"417,000.64"},{"v":40059.5,"d":"40,059.50"},{"v":3119.7900000000004,"d":"3,119.79"},{"v":9925.439999999999,"d":"9,925.44"},{"$f":"SUM(W11:AA11)","v":{"v":2579734.7100000004,"d":"2,579,734.71"}},{"v":2134497.0900000003,"d":"2,134,497.09"},{"v":391761.29000000004,"d":"391,761.29"},{"v":41887.33,"d":"41,887.33"},{"v":2630.38,"d":"2,630.38"},{"v":8958.62,"d":"8,958.62"},{"$f":"2018.66+3726.56","v":{"v":5745.22,"d":"5,745.22"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":10994620.46,"d":"10,994,620.46"}},{"$f":"W11+Q11+K11+E11","v":{"v":9165165.5,"d":"9,165,165.50"}},{"$f":"X11+R11+L11+F11","v":{"v":1609347.3499999999,"d":"1,609,347.35"}},{"v":162472.43,"d":"162,472.43"},{"v":12524.32,"d":"12,524.32"},{"$f":"AA11+U11+O11+I11","v":{"v":39365.64,"d":"39,365.64"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":2792185.7900000005,"d":"2,792,185.79"}},{"$f":"SUM(E11:E13)","v":{"v":2343021.8000000003,"d":"2,343,021.80"}},{"v":394952.24000000005,"d":"394,952.24"},{"$f":"SUM(G11:G13)","v":{"v":40507.7,"d":"40,507.70"}},{"v":3372.0499999999997,"d":"3,372.05"},{"v":10332,"d":"10,332.00"},{"$f":"SUM(J11:J13)","v":{"v":2804341.4599999995,"d":"2,804,341.46"}},{"$f":"SUM(K11:K13)","v":{"v":2345138.6999999997,"d":"2,345,138.70"}},{"v":405633.1799999999,"d":"405,633.18"},{"v":40017.9,"d":"40,017.90"},{"v":3402.0999999999995,"d":"3,402.10"},{"v":10149.579999999998,"d":"10,149.58"},{"$f":"SUM(P11:P13)","v":{"v":2812613.2800000003,"d":"2,812,613.28"}},{"$f":"SUM(Q11:Q13)","v":{"v":2342507.91,"d":"2,342,507.91"}},{"v":417000.64,"d":"417,000.64"},{"v":40059.5,"d":"40,059.50"},{"v":3119.7900000000004,"d":"3,119.79"},{"v":9925.439999999999,"d":"9,925.44"},{"$f":"SUM(V11:V13)","v":{"v":2579734.7100000004,"d":"2,579,734.71"}},{"$f":"SUM(W11:W13)","v":{"v":2134497.0900000003,"d":"2,134,497.09"}},{"v":391761.29000000004,"d":"391,761.29"},{"v":41887.33,"d":"41,887.33"},{"v":2630.38,"d":"2,630.38"},{"v":8958.62,"d":"8,958.62"},{"$f":"SUM(AB11:AB13)","v":{"v":5745.22,"d":"5,745.22"}},{"$f":"SUM(AC11:AC13)","v":{"v":10994620.46,"d":"10,994,620.46"}},{"$f":"SUM(AD11:AD13)","v":{"v":9165165.5,"d":"9,165,165.50"}},{"$f":"SUM(AE11:AE13)","v":{"v":1609347.3499999999,"d":"1,609,347.35"}},{"$f":"SUM(AF11:AF13)","v":{"v":162472.43,"d":"162,472.43"}},{"$f":"SUM(AG11:AG13)","v":{"v":12524.32,"d":"12,524.32"}},{"v":39365.64,"d":"39,365.64"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":389977.19,"d":"389,977.19"}},{"v":359440.93,"d":"359,440.93"},{"v":26117.149999999998,"d":"26,117.15"},{"v":3283.38,"d":"3,283.38"},369.73,{"v":766,"d":"766.00"},{"$f":"SUM(K17:O17)","v":{"v":375406.95999999996,"d":"375,406.96"}},{"v":348461.18,"d":"348,461.18"},{"v":23592.37,"d":"23,592.37"},{"v":2626.79,"d":"2,626.79"},490.62,{"v":236,"d":"236.00"},{"$f":"SUM(Q17:U17)","v":{"v":366011.64,"d":"366,011.64"}},{"v":338813.2,"d":"338,813.20"},{"v":24379.67,"d":"24,379.67"},{"v":2361.59,"d":"2,361.59"},182.18,{"v":275,"d":"275.00"},{"$f":"SUM(W17:AA17)","v":{"v":320820.05000000005,"d":"320,820.05"}},{"v":295689.65,"d":"295,689.65"},{"v":22401.73,"d":"22,401.73"},{"v":1975.89,"d":"1,975.89"},357.34,395.44,670.05,{"$f":"SUM(AD17:AH17)+AB17","v":{"v":1452885.89,"d":"1,452,885.89"}},{"$f":"W17+Q17+K17+E17","v":{"v":1342404.96,"d":"1,342,404.96"}},{"$f":"X17+R17+L17+F17","v":{"v":96490.91999999998,"d":"96,490.92"}},{"v":10247.650000000001,"d":"10,247.65"},{"v":1399.87,"d":"1,399.87"},{"v":1672.44,"d":"1,672.44"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":376218.9,"d":"376,218.90"}},{"v":375730.84,"d":"375,730.84"},0,112.31,375.75,0,{"$f":"SUM(K18:O18)","v":{"v":376243.18999999994,"d":"376,243.19"}},{"v":375696.73,"d":"375,696.73"},0,{"v":139.1,"d":"139.10"},407.36,0,{"$f":"SUM(Q18:U18)","v":{"v":336525.69999999995,"d":"336,525.70"}},{"v":336395.72,"d":"336,395.72"},0,33.44,96.54,0,{"$f":"SUM(W18:AA18)","v":{"v":280738.3,"d":"280,738.30"}},{"v":280504.26999999996,"d":"280,504.27"},0,{"v":85,"d":"85.00"},149.03,0,822.09,{"$f":"SUM(AD18:AH18)+AB18","v":{"v":1370548.1800000002,"d":"1,370,548.18"}},{"$f":"W18+Q18+K18+E18","v":{"v":1368327.56,"d":"1,368,327.56"}},0,{"$f":"Y18+S18+M18+G18","v":{"v":369.84999999999997,"d":"369.85"}},{"v":1028.68,"d":"1,028.68"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":510492.27,"d":"510,492.27"},{"v":510043.71,"d":"510,043.71"},0,0,448.56,0,{"v":490406.05,"d":"490,406.05"},{"v":490406.05,"d":"490,406.05"},0,0,0,0,{"v":558119.17,"d":"558,119.17"},{"v":557919.17,"d":"557,919.17"},0,0,{"v":200,"d":"200.00"},0,{"v":453834.62,"d":"453,834.62"},{"v":453834.62,"d":"453,834.62"},0,0,0,0,292.16,{"$f":"SUM(AD19:AH19)+AB19","v":{"v":2013144.27,"d":"2,013,144.27"}},{"$f":"W19+Q19+K19+E19","v":{"v":2012203.55,"d":"2,012,203.55"}},0,0,648.56,0]
[null,"2.4","Dental Services Endodontics FFS",{"v":151235.69,"d":"151,235.69"},{"v":151235.69,"d":"151,235.69"},0,0,0,0,{"v":110126.07,"d":"110,126.07"},{"v":110126.07,"d":"110,126.07"},0,0,0,0,{"v":119680.51,"d":"119,680.51"},{"v":118735.51,"d":"118,735.51"},0,0,{"v":945,"d":"945.00"},0,{"v":128506.9,"d":"128,506.90"},{"v":128506.9,"d":"128,506.90"},0,0,0,0,0,{"v":509549.17,"d":"509,549.17"},{"v":508604.17,"d":"508,604.17"},0,0,{"v":945,"d":"945.00"},0]
[null,"2.5","Dental Services Periodontics FFS",{"v":5499.88,"d":"5,499.88"},{"v":5499.88,"d":"5,499.88"},0,0,0,0,{"v":9144.64,"d":"9,144.64"},{"v":9051.89,"d":"9,051.89"},0,0,92.75,0,{"v":5902.65,"d":"5,902.65"},{"v":5902.65,"d":"5,902.65"},0,0,0,0,{"v":3811.19,"d":"3,811.19"},{"v":3811.19,"d":"3,811.19"},0,0,0,0,0,{"v":24358.36,"d":"24,358.36"},{"v":24265.61,"d":"24,265.61"},0,0,92.75,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":32569.410000000003,"d":"32,569.41"},0,{"v":24697.06,"d":"24,697.06"},{"v":6467.35,"d":"6,467.35"},0,{"v":1405,"d":"1,405.00"},{"v":26756.83,"d":"26,756.83"},245.24,{"v":24060.65,"d":"24,060.65"},{"v":2285.94,"d":"2,285.94"},0,{"v":165,"d":"165.00"},{"v":27332.440000000002,"d":"27,332.44"},245.24,{"v":21343.46,"d":"21,343.46"},{"v":5743.74,"d":"5,743.74"},0,0,{"v":18572.149999999998,"d":"18,572.15"},0,{"v":14789.82,"d":"14,789.82"},{"v":3306.6,"d":"3,306.60"},0,475.73,0,{"v":105230.83,"d":"105,230.83"},490.48,{"v":84890.99,"d":"84,890.99"},{"v":17803.63,"d":"17,803.63"},0,{"v":2045.73,"d":"2,045.73"}]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":448424.75,"d":"448,424.75"},{"v":203882.46,"d":"203,882.46"},{"v":215001.19,"d":"215,001.19"},{"v":19419,"d":"19,419.00"},{"v":1584,"d":"1,584.00"},{"v":8538.1,"d":"8,538.10"},{"v":404177.01999999996,"d":"404,177.02"},{"v":214574.42,"d":"214,574.42"},{"v":165944.56,"d":"165,944.56"},{"v":20695.04,"d":"20,695.04"},{"v":1664,"d":"1,664.00"},{"v":1299,"d":"1,299.00"},{"v":448154.14999999997,"d":"448,154.15"},{"v":227432.68,"d":"227,432.68"},{"v":194438.56,"d":"194,438.56"},{"v":15189.91,"d":"15,189.91"},{"v":3038,"d":"3,038.00"},{"v":8055,"d":"8,055.00"},{"v":438294.42999999993,"d":"438,294.43"},{"v":200026.3,"d":"200,026.30"},{"v":200331.03,"d":"200,331.03"},{"v":33610.92,"d":"33,610.92"},0,{"v":4326.18,"d":"4,326.18"},0,{"v":1739050.3499999999,"d":"1,739,050.35"},{"v":845915.86,"d":"845,915.86"},{"v":775715.3399999999,"d":"775,715.34"},{"v":88914.87,"d":"88,914.87"},{"v":6286,"d":"6,286.00"},{"v":22218.28,"d":"22,218.28"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":109843.57,"d":"109,843.57"},{"v":109736.57,"d":"109,736.57"},0,0,{"v":107,"d":"107.00"},0,{"v":88131.71,"d":"88,131.71"},{"v":87881.71,"d":"87,881.71"},0,0,{"v":250,"d":"250.00"},0,{"v":68201.53,"d":"68,201.53"},{"v":68201.53,"d":"68,201.53"},0,0,0,0,{"v":59639.63,"d":"59,639.63"},{"v":59639.63,"d":"59,639.63"},0,0,0,0,{"v":1705.26,"d":"1,705.26"},{"v":327521.7,"d":"327,521.70"},{"v":325459.44,"d":"325,459.44"},0,0,{"v":357,"d":"357.00"},0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":160679.59,"d":"160,679.59"},{"v":114169.94,"d":"114,169.94"},{"v":42693.4,"d":"42,693.40"},{"v":1641.25,"d":"1,641.25"},{"v":630,"d":"630.00"},{"v":1545,"d":"1,545.00"},{"v":153094.28,"d":"153,094.28"},{"v":121277.53,"d":"121,277.53"},{"v":27861.75,"d":"27,861.75"},{"v":3223.75,"d":"3,223.75"},{"v":480,"d":"480.00"},251.25,{"v":161046.02000000002,"d":"161,046.02"},{"v":122339.77,"d":"122,339.77"},{"v":36086.25,"d":"36,086.25"},{"v":1715,"d":"1,715.00"},{"v":680,"d":"680.00"},{"v":225,"d":"225.00"},{"v":137862.26,"d":"137,862.26"},{"v":100990.21,"d":"100,990.21"},{"v":32142.05,"d":"32,142.05"},{"v":3770,"d":"3,770.00"},0,{"v":960,"d":"960.00"},0,{"$f":"SUM(AD26:AH26)+AB26","v":{"v":612682.15,"d":"612,682.15"}},{"$f":"W26+Q26+K26+E26","v":{"v":458777.45,"d":"458,777.45"}},{"v":138783.45,"d":"138,783.45"},{"v":10350,"d":"10,350.00"},{"v":1790,"d":"1,790.00"},{"v":2981.25,"d":"2,981.25"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":25853.08,"d":"25,853.08"},0,{"v":22798.920000000002,"d":"22,798.92"},{"v":2518.09,"d":"2,518.09"},0,536.07,{"v":25367.19,"d":"25,367.19"},0,{"v":21220.51,"d":"21,220.51"},{"v":3474.3,"d":"3,474.30"},0,672.38,{"v":26855.4,"d":"26,855.40"},0,{"v":23346.89,"d":"23,346.89"},{"v":3380.04,"d":"3,380.04"},0,128.47,{"v":22471.88,"d":"22,471.88"},0,{"v":19734.59,"d":"19,734.59"},{"v":2266.07,"d":"2,266.07"},0,471.22,184.41,{"$f":"SUM(AD28:AH28)+AB28","v":{"v":100731.95999999999,"d":"100,731.96"}},0,{"v":87100.90999999999,"d":"87,100.91"},{"v":11638.5,"d":"11,638.50"},0,{"$f":"AA28+U28+O28+I28","v":{"v":1808.1400000000003,"d":"1,808.14"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":{"v":776840.1300000004,"d":"776,840.13"}},{"v":518401.85961549025,"d":"518,401.86"},{"v":209309.70376021176,"d":"209,309.70"},{"v":38570.6390293759,"d":"38,570.64"},{"v":1550.710306472753,"d":"1,550.71"},{"v":9007.21728844971,"d":"9,007.22"},{"$f":"SUM(W29:AA29)","v":{"v":1587301.7400000002,"d":"1,587,301.74"}},{"v":1051279.5526931484,"d":"1,051,279.55"},{"v":436264.44536955084,"d":"436,264.45"},{"v":78712.89469792273,"d":"78,712.89"},{"v":3079.3339772055215,"d":"3,079.33"},{"v":17965.51326217284,"d":"17,965.51"},0,{"$f":"SUM(AD29:AH29)+AB29","v":{"v":2364141.8700000006,"d":"2,364,141.87"}},{"$f":"W29+Q29+K29+E29","v":{"v":1569681.4123086387,"d":"1,569,681.41"}},{"$f":"X29+R29+L29+F29","v":{"v":645574.1491297625,"d":"645,574.15"}},{"$f":"Y29+S29+M29+G29","v":{"v":117283.53372729864,"d":"117,283.53"}},{"$f":"Z29+T29+N29+H29","v":{"v":4630.044283678275,"d":"4,630.04"}},{"$f":"AA29+U29+O29+I29","v":{"v":26972.730550622553,"d":"26,972.73"}}]
[null,"2.14","Ending IBNP for Dental Services",{"v":20.30300438190731,"d":"20.30"},{"v":16.803562022800723,"d":"16.80"},{"v":3.0425906198699733,"d":"3.04"},{"v":0.30711155509297317,"d":"0.31"},{"v":0.03228064752752442,"d":"0.03"},{"v":0.1174595366161173,"d":"0.12"},{"$f":"SUM(K30:O30)","v":{"v":880.1881827112448,"d":"880.19"}},{"v":751.4496605181807,"d":"751.45"},{"v":112.29921973215865,"d":"112.30"},{"v":13.870646488410792,"d":"13.87"},{"v":1.447018309452409,"d":"1.45"},{"v":1.12163766304214,"d":"1.12"},{"$f":"SUM(Q30:U30)","v":{"v":3906.4428039090444,"d":"3,906.44"}},{"v":3275.894782435512,"d":"3,275.89"},{"v":552.6177758884786,"d":"552.62"},{"v":52.42898526946166,"d":"52.43"},{"v":9.484161895054426,"d":"9.48"},{"v":16.01709842053792,"d":"16.02"},{"$f":"SUM(W30:AA30)","v":{"v":14907.91762734653,"d":"14,907.92"}},{"v":12177.084375153052,"d":"12,177.08"},{"v":2313.875450169721,"d":"2,313.88"},{"v":359.91078405171885,"d":"359.91"},{"v":4.048653316005625,"d":"4.05"},{"v":52.99836465603295,"d":"53.00"},{"v":-6537.119985254602,"d":"(6,537.12)"},{"v":13177.731633094125,"d":"13,177.73"},{"v":16221.232380129546,"d":"16,221.23"},{"v":2981.835036410228,"d":"2,981.84"},{"v":426.5175273646842,"d":"426.52"},{"v":15.012114168039984,"d":"15.01"},{"$f":"AA30+U30+O30+I30","v":{"v":70.25456027622913,"d":"70.25"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":2210814.633004382,"d":"2,210,814.63"}},{"$f":"SUM(E17:E31)","v":{"v":1829756.8235620225,"d":"1,829,756.82"}},{"v":331310.7625906199,"d":"331,310.76"},{"v":33441.6871115551,"d":"33,441.69"},{"v":3515.0722806475274,"d":"3,515.07"},{"v":12790.287459536616,"d":"12,790.29"},{"$f":"SUM(J17:J31)","v":{"v":2059734.128182711,"d":"2,059,734.13"}},{"$f":"SUM(K17:K31)","v":{"v":1758472.269660518,"d":"1,758,472.27"}},{"$f":"SUM(L17:L31)","v":{"v":262792.1392197322,"d":"262,792.14"}},{"$f":"SUM(M17:M31)","v":{"v":32458.790646488414,"d":"32,458.79"}},{"$f":"SUM(N17:N31)","v":{"v":3386.1770183094523,"d":"3,386.18"}},{"$f":"SUM(O17:O31)","v":{"v":2624.7516376630424,"d":"2,624.75"}},{"$f":"SUM(P17:P31)","v":{"v":2898575.7828039094,"d":"2,898,575.78"}},{"$f":"SUM(Q17:Q31)","v":{"v":2297663.2243979257,"d":"2,297,663.22"}},{"$f":"SUM(R17:R31)","v":{"v":509457.15153610025,"d":"509,457.15"}},{"$f":"SUM(S17:S31)","v":{"v":67046.78801464537,"d":"67,046.79"}},{"$f":"SUM(T17:T31)","v":{"v":6701.914468367808,"d":"6,701.91"}},{"$f":"SUM(U17:U31)","v":{"v":17706.70438687025,"d":"17,706.70"}},{"$f":"SUM(V17:V31)","v":{"v":3466761.0676273466,"d":"3,466,761.07"}},{"$f":"SUM(W17:W31)","v":{"v":2586459.407068301,"d":"2,586,459.41"}},{"$f":"SUM(X17:X31)","v":{"v":727977.5408197206,"d":"727,977.54"}},{"$f":"SUM(Y17:Y31)","v":{"v":124087.28548197445,"d":"124,087.29"}},{"$f":"SUM(Z17:Z31)","v":{"v":3589.752630521527,"d":"3,589.75"}},{"$f":"SUM(AA17:AA31)","v":{"v":24647.081626828873,"d":"24,647.08"}},{"$f":"SUM(AB17:AB31)","v":{"v":-2863.1499852546026,"d":"(2,863.15)"}},{"v":10633022.461633094,"d":"10,633,022.46"},{"v":8472351.72468877,"d":"8,472,351.72"},{"v":1831537.5941661724,"d":"1,831,537.59"},{"v":257034.55125466333,"d":"257,034.55"},{"v":17192.916397846315,"d":"17,192.92"},{"$f":"SUM(AH17:AH31)","v":{"v":57768.825110898775,"d":"57,768.83"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":2210794.33,"d":"2,210,794.33"}},{"$f":"SUM(E17:E28)","v":{"v":1829740.0199999998,"d":"1,829,740.02"}},{"$f":"SUM(F17:F28)","v":{"v":331307.72000000003,"d":"331,307.72"}},{"v":33441.380000000005,"d":"33,441.38"},{"v":3515.04,"d":"3,515.04"},{"$f":"SUM(I17:I28)","v":{"v":12790.17,"d":"12,790.17"}},{"$f":"SUM(J17:J28)","v":{"v":2058853.94,"d":"2,058,853.94"}},{"$f":"SUM(K17:K28)","v":{"v":1757720.8199999998,"d":"1,757,720.82"}},{"v":262679.84,"d":"262,679.84"},{"v":32444.920000000002,"d":"32,444.92"},{"v":3384.73,"d":"3,384.73"},{"$f":"SUM(O17:O28)","v":{"v":2623.63,"d":"2,623.63"}},{"$f":"SUM(P17:P28)","v":{"v":2117829.21,"d":"2,117,829.21"}},{"$f":"SUM(Q17:Q28)","v":{"v":1775985.4699999997,"d":"1,775,985.47"}},{"v":299594.83,"d":"299,594.83"},{"v":28423.72,"d":"28,423.72"},{"v":5141.72,"d":"5,141.72"},{"$f":"SUM(U17:U28)","v":{"v":8683.47,"d":"8,683.47"}},{"$f":"SUM(V17:V28)","v":{"v":1864551.4099999997,"d":"1,864,551.41"}},{"$f":"SUM(W17:W28)","v":{"v":1523002.7699999998,"d":"1,523,002.77"}},{"v":289399.22000000003,"d":"289,399.22"},{"v":45014.479999999996,"d":"45,014.48"},506.37,{"$f":"SUM(AA17:AA28)","v":{"v":6628.570000000001,"d":"6,628.57"}},{"$f":"SUM(AB17:AB28)","v":{"v":3673.97,"d":"3,673.97"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":8255702.8599999985,"d":"8,255,702.86"}},{"$f":"W33+Q33+K33+E33","v":{"v":6886449.079999998,"d":"6,886,449.08"}},{"v":1182981.61,"d":"1,182,981.61"},{"v":139324.5,"d":"139,324.50"},{"v":12547.86,"d":"12,547.86"},{"v":30725.840000000004,"d":"30,725.84"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":{"v":776840.1300000004,"d":"776,840.13"}},{"v":518401.85961549025,"d":"518,401.86"},{"$f":"R29","v":{"v":209309.70376021176,"d":"209,309.70"}},{"v":38570.6390293759,"d":"38,570.64"},{"v":1550.710306472753,"d":"1,550.71"},{"v":9007.21728844971,"d":"9,007.22"},{"$f":"V29","v":{"v":1587301.7400000002,"d":"1,587,301.74"}},{"v":1051279.5526931484,"d":"1,051,279.55"},{"$f":"X29","v":{"v":436264.44536955084,"d":"436,264.45"}},{"v":78712.89469792273,"d":"78,712.89"},{"v":3079.3339772055215,"d":"3,079.33"},{"v":17965.51326217284,"d":"17,965.51"},{"$f":"AB29","v":0},{"v":2364141.8700000006,"d":"2,364,141.87"},{"$f":"W34+Q34+K34+E34","v":{"v":1569681.4123086387,"d":"1,569,681.41"}},{"$f":"X34+R34+L34+F34","v":{"v":645574.1491297625,"d":"645,574.15"}},{"$f":"Y34+S34+M34+G34","v":{"v":117283.53372729864,"d":"117,283.53"}},{"$f":"Z34+T34+N34+H34","v":{"v":4630.044283678275,"d":"4,630.04"}},{"$f":"AA34+U34+O34+I34","v":{"v":26972.730550622553,"d":"26,972.73"}}]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":20.30300438190731,"d":"20.30"},{"v":16.803562022800723,"d":"16.80"},{"$f":"F30","v":{"v":3.0425906198699733,"d":"3.04"}},{"v":0.30711155509297317,"d":"0.31"},{"v":0.03228064752752442,"d":"0.03"},{"v":0.1174595366161173,"d":"0.12"},{"v":880.1881827112448,"d":"880.19"},{"v":751.4496605181807,"d":"751.45"},{"$f":"L30","v":{"v":112.29921973215865,"d":"112.30"}},{"v":13.870646488410792,"d":"13.87"},{"v":1.447018309452409,"d":"1.45"},{"v":1.12163766304214,"d":"1.12"},{"v":3906.4428039090444,"d":"3,906.44"},{"v":3275.894782435512,"d":"3,275.89"},{"$f":"R30","v":{"v":552.6177758884786,"d":"552.62"}},{"v":52.42898526946166,"d":"52.43"},{"v":9.484161895054426,"d":"9.48"},{"v":16.01709842053792,"d":"16.02"},{"v":14907.91762734653,"d":"14,907.92"},{"v":12177.084375153052,"d":"12,177.08"},{"$f":"X30","v":{"v":2313.875450169721,"d":"2,313.88"}},{"v":359.91078405171885,"d":"359.91"},{"v":4.048653316005625,"d":"4.05"},{"v":52.99836465603295,"d":"53.00"},{"v":-6537.119985254602,"d":"(6,537.12)"},{"v":13177.731633094125,"d":"13,177.73"},{"v":16221.232380129546,"d":"16,221.23"},{"v":2981.835036410228,"d":"2,981.84"},{"v":426.5175273646842,"d":"426.52"},{"$f":"Z35+T35+N35+H35","v":{"v":15.012114168039984,"d":"15.01"}},{"v":70.25456027622913,"d":"70.25"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},{"$f":"SUM(AD38:AH38)+AB38","v":0},{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":2210814.633004382,"d":"2,210,814.63"}},{"$f":"SUM(E33:E38)","v":{"v":1829756.8235620225,"d":"1,829,756.82"}},{"$f":"SUM(F33:F38)","v":{"v":331310.7625906199,"d":"331,310.76"}},{"v":33441.6871115551,"d":"33,441.69"},{"v":3515.0722806475274,"d":"3,515.07"},{"$f":"SUM(I33:I38)","v":{"v":12790.287459536616,"d":"12,790.29"}},{"$f":"SUM(J33:J38)","v":{"v":2059734.128182711,"d":"2,059,734.13"}},{"$f":"SUM(K33:K38)","v":{"v":1758472.269660518,"d":"1,758,472.27"}},{"$f":"SUM(L33:L38)","v":{"v":262792.1392197322,"d":"262,792.14"}},{"v":32458.790646488414,"d":"32,458.79"},{"v":3386.1770183094523,"d":"3,386.18"},{"$f":"SUM(O33:O38)","v":{"v":2624.7516376630424,"d":"2,624.75"}},{"$f":"SUM(P33:P38)","v":{"v":2898575.7828039094,"d":"2,898,575.78"}},{"$f":"SUM(Q33:Q38)","v":{"v":2297663.2243979257,"d":"2,297,663.22"}},{"$f":"SUM(R33:R38)","v":{"v":509457.15153610025,"d":"509,457.15"}},{"v":67046.78801464537,"d":"67,046.79"},{"v":6701.914468367808,"d":"6,701.91"},{"$f":"SUM(U33:U38)","v":{"v":17706.70438687025,"d":"17,706.70"}},{"$f":"SUM(V33:V38)","v":{"v":3466761.0676273466,"d":"3,466,761.07"}},{"$f":"SUM(W33:W38)","v":{"v":2586459.407068301,"d":"2,586,459.41"}},{"$f":"SUM(X33:X38)","v":{"v":727977.5408197206,"d":"727,977.54"}},{"$f":"SUM(Y33:Y38)","v":{"v":124087.28548197445,"d":"124,087.29"}},{"v":3589.752630521527,"d":"3,589.75"},{"v":24647.081626828873,"d":"24,647.08"},{"$f":"SUM(AB33:AB38)","v":{"v":-2863.1499852546026,"d":"(2,863.15)"}},{"$f":"SUM(AC33:AC38)","v":{"v":10633022.461633092,"d":"10,633,022.46"}},{"v":8472351.724688767,"d":"8,472,351.72"},{"v":1831537.594166173,"d":"1,831,537.59"},{"v":257034.55125466333,"d":"257,034.55"},{"v":17192.916397846315,"d":"17,192.92"},{"v":57768.82511089878,"d":"57,768.83"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":2210814.633004382,"d":"2,210,814.63"}},{"$f":"E39+E42","v":{"v":1829756.8235620225,"d":"1,829,756.82"}},{"$f":"F39+F42","v":{"v":331310.7625906199,"d":"331,310.76"}},{"v":33441.6871115551,"d":"33,441.69"},{"v":3515.0722806475274,"d":"3,515.07"},{"$f":"I39+I42","v":{"v":12790.287459536616,"d":"12,790.29"}},{"$f":"J39+J42","v":{"v":2059734.128182711,"d":"2,059,734.13"}},{"$f":"K39+K42","v":{"v":1758472.269660518,"d":"1,758,472.27"}},{"$f":"L39+L42","v":{"v":262792.1392197322,"d":"262,792.14"}},{"v":32458.790646488414,"d":"32,458.79"},{"v":3386.1770183094523,"d":"3,386.18"},{"$f":"O39+O42","v":{"v":2624.7516376630424,"d":"2,624.75"}},{"$f":"P39+P42","v":{"v":2898575.7828039094,"d":"2,898,575.78"}},{"$f":"Q39+Q42","v":{"v":2297663.2243979257,"d":"2,297,663.22"}},{"$f":"R39+R42","v":{"v":509457.15153610025,"d":"509,457.15"}},{"v":67046.78801464537,"d":"67,046.79"},{"v":6701.914468367808,"d":"6,701.91"},{"$f":"U39+U42","v":{"v":17706.70438687025,"d":"17,706.70"}},{"$f":"V39+V42","v":{"v":3466761.0676273466,"d":"3,466,761.07"}},{"$f":"W39+W42","v":{"v":2586459.407068301,"d":"2,586,459.41"}},{"$f":"X39+X42","v":{"v":727977.5408197206,"d":"727,977.54"}},{"v":124087.28548197445,"d":"124,087.29"},{"v":3589.752630521527,"d":"3,589.75"},{"$f":"AA39+AA42","v":{"v":24647.081626828873,"d":"24,647.08"}},{"$f":"AB39+AB42","v":{"v":-2863.1499852546026,"d":"(2,863.15)"}},{"$f":"AC39+AC42","v":{"v":10633022.461633092,"d":"10,633,022.46"}},{"$f":"AD39+AD42","v":{"v":8472351.724688767,"d":"8,472,351.72"}},{"$f":"AE39+AE42","v":{"v":1831537.594166173,"d":"1,831,537.59"}},{"v":257034.55125466333,"d":"257,034.55"},{"v":17192.916397846315,"d":"17,192.92"},{"$f":"AH39+AH42","v":{"v":57768.82511089878,"d":"57,768.83"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":107774.47,"d":"107,774.47"}},null,{"v":107774.47,"d":"107,774.47"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":100981.15,"d":"100,981.15"}},null,{"v":100981.15,"d":"100,981.15"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":93575.03602703812,"d":"93,575.04"}},null,{"v":93575.03602703812,"d":"93,575.04"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":125839.23,"d":"125,839.23"}},null,{"v":125839.23,"d":"125,839.23"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":428169.8860270381,"d":"428,169.89"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":428169.8860270381,"d":"428,169.89"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":16334.56,"d":"16,334.56"}},null,{"v":16334.56,"d":"16,334.56"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":15304.95,"d":"15,304.95"}},null,{"v":15304.95,"d":"15,304.95"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":14182.463120517928,"d":"14,182.46"}},null,{"v":14182.463120517928,"d":"14,182.46"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":19072.5,"d":"19,072.50"}},null,{"v":19072.5,"d":"19,072.50"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":64894.47312051793,"d":"64,894.47"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":64894.47312051793,"d":"64,894.47"}]
[null,"4.3","Information Systems",{"v":13221.04,"d":"13,221.04"},null,{"v":13221.04,"d":"13,221.04"},{"$nulls":3},{"v":12387.69,"d":"12,387.69"},null,{"v":12387.69,"d":"12,387.69"},{"$nulls":3},{"v":11479.153762913851,"d":"11,479.15"},null,{"v":11479.153762913851,"d":"11,479.15"},{"$nulls":3},{"v":15437.11,"d":"15,437.11"},null,{"v":15437.11,"d":"15,437.11"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":52524.99376291385,"d":"52,524.99"}},0,{"v":52524.99376291385,"d":"52,524.99"}]
[null,"4.4","Marketing Expenses",{"v":3020.08,"d":"3,020.08"},null,{"v":3020.08,"d":"3,020.08"},{"$nulls":3},{"v":2829.71,"d":"2,829.71"},null,{"v":2829.71,"d":"2,829.71"},{"$nulls":3},{"v":2622.1762836220964,"d":"2,622.18"},null,{"v":2622.1762836220964,"d":"2,622.18"},{"$nulls":3},{"v":3526.29,"d":"3,526.29"},null,{"v":3526.29,"d":"3,526.29"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":11998.256283622095,"d":"11,998.26"}},0,{"v":11998.256283622095,"d":"11,998.26"}]
[null,"4.5","General  Administration",{"v":76427.79,"d":"76,427.79"},null,{"v":76427.79,"d":"76,427.79"},{"$nulls":3},{"v":71610.34,"d":"71,610.34"},null,{"v":71610.34,"d":"71,610.34"},{"$nulls":3},{"v":66358.32562532609,"d":"66,358.33"},null,{"v":66358.32562532609,"d":"66,358.33"},{"$nulls":3},{"v":89238.33,"d":"89,238.33"},null,{"v":89238.33,"d":"89,238.33"},{"$nulls":4},{"v":303634.7856253261,"d":"303,634.79"},0,{"v":303634.7856253261,"d":"303,634.79"}]
[null,"4.6","Compliance/Regulatory",{"v":98307.2,"d":"98,307.20"},null,{"$f":"1669.26+96637.94","v":{"v":98307.2,"d":"98,307.20"}},{"$nulls":3},{"v":92110.62999999999,"d":"92,110.63"},null,{"$f":"1564.04+90546.59","v":{"v":92110.62999999999,"d":"92,110.63"}},{"$nulls":3},{"v":85355.09340221928,"d":"85,355.09"},null,{"$f":"1449.33340221929+83905.76","v":{"v":85355.09340221928,"d":"85,355.09"}},{"$nulls":3},{"v":114785.09999999999,"d":"114,785.10"},null,{"$f":"1949.06+112836.04","v":{"v":114785.09999999999,"d":"114,785.10"}},{"$nulls":4},{"v":390558.0234022193,"d":"390,558.02"},0,{"$f":"X51+R51+L51+F51","v":{"v":390558.0234022193,"d":"390,558.02"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":315085.14,"d":"315,085.14"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":315085.14,"d":"315,085.14"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":295224.47,"d":"295,224.47"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":295224.47,"d":"295,224.47"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":273572.2482216374,"d":"273,572.25"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":273572.2482216374,"d":"273,572.25"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":367898.55999999994,"d":"367,898.56"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":367898.55999999994,"d":"367,898.56"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":1251780.4182216374,"d":"1,251,780.42"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":1251780.4182216374,"d":"1,251,780.42"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},{"$f":"D56+J56+P56+V56+AB56","v":0}]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":2525899.773004382,"d":"2,525,899.77"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":2354958.598182711,"d":"2,354,958.60"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":3172148.0310255466,"d":"3,172,148.03"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":3834659.6276273467,"d":"3,834,659.63"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-2863.1499852546026,"d":"(2,863.15)"}},{"$f":"AC43+AC52+AC59","v":{"v":11884802.87985473,"d":"11,884,802.88"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":266286.0169956186,"d":"266,286.02"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":449382.8618172887,"d":"449,382.86"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":-359534.75102554634,"d":"(359,534.75)"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":-1254924.9176273462,"d":"(1,254,924.92)"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":8608.369985254603,"d":"8,608.37"}},{"$f":"AC14-AC60","v":{"v":-890182.4198547285,"d":"(890,182.42)"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":55920.0635690799,"d":"55,920.06"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":94370.40098163062,"d":"94,370.40"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":-75502.29771536472,"d":"(75,502.30)"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":-263534.2327017427,"d":"(263,534.23)"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":1807.7576969034667,"d":"1,807.76"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":-186938.30816949345,"d":"(186,938.31)"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":210365.95342653868,"d":"210,365.95"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":355012.4608356581,"d":"355,012.46"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":-284032.4533101816,"d":"(284,032.45)"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":-991390.6849256036,"d":"(991,390.68)"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":6800.612288351136,"d":"6,800.61"}},{"$f":"AC61-AC62","v":{"v":-703244.111685235,"d":"(703,244.11)"}}]

{"sheet":"Dental Rev-Exp Region 2","index":7,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 2"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 2"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":128578.98,"d":"128,578.98"}},{"v":73442.65,"d":"73,442.65"},{"v":43218.43,"d":"43,218.43"},{"v":8713.77,"d":"8,713.77"},450.83,{"v":2753.3,"d":"2,753.30"},{"$f":"SUM(K9:O9)","v":{"v":130448.15,"d":"130,448.15"}},{"v":74283.61000000002,"d":"74,283.61"},{"v":44810.79999999999,"d":"44,810.80"},{"v":8290.429999999998,"d":"8,290.43"},428.63,{"v":2634.6800000000003,"d":"2,634.68"},{"$f":"SUM(Q9:U9)","v":{"v":135495.16,"d":"135,495.16"}},{"v":76832.53,"d":"76,832.53"},{"v":47229.3,"d":"47,229.30"},{"v":8402.83,"d":"8,402.83"},429.49,{"v":2601.01,"d":"2,601.01"},{"$f":"SUM(W9:AA9)","v":{"v":138753.42,"d":"138,753.42"}},{"v":78311.05,"d":"78,311.05"},{"v":48941.14,"d":"48,941.14"},{"v":8543.94,"d":"8,543.94"},{"v":448.30999999999995,"d":"448.31"},{"v":2508.98,"d":"2,508.98"},{"v":2148.14,"d":"2,148.14"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":535423.85,"d":"535,423.85"}},{"$f":"W9+Q9+K9+E9","v":{"v":302869.84,"d":"302,869.84"}},{"$f":"X9+R9+L9+F9","v":{"v":184199.66999999998,"d":"184,199.67"}},{"v":33950.97,"d":"33,950.97"},{"$f":"Z9+T9+N9+H9","v":{"v":1757.2599999999998,"d":"1,757.26"}},{"$f":"AA9+U9+O9+I9","v":{"v":10497.970000000001,"d":"10,497.97"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":1080741.7800000003,"d":"1,080,741.78"}},{"v":856735.5500000003,"d":"856,735.55"},{"v":185966.94,"d":"185,966.94"},{"v":27841.32,"d":"27,841.32"},{"v":2287.8199999999997,"d":"2,287.82"},{"v":7910.15,"d":"7,910.15"},{"$f":"SUM(K11:O11)","v":{"v":1106959.0099999995,"d":"1,106,959.01"}},{"v":875103.5399999998,"d":"875,103.54"},{"v":194294.64999999997,"d":"194,294.65"},{"v":27571.899999999987,"d":"27,571.90"},{"v":2314.91,"d":"2,314.91"},{"v":7674.010000000001,"d":"7,674.01"},{"$f":"SUM(Q11:U11)","v":{"v":1135801.95,"d":"1,135,801.95"}},{"v":895251.1699999999,"d":"895,251.17"},{"v":202709.94999999995,"d":"202,709.95"},{"v":27944.539999999997,"d":"27,944.54"},{"v":2356.7,"d":"2,356.70"},{"v":7539.59,"d":"7,539.59"},{"$f":"SUM(W11:AA11)","v":{"v":1164670.83,"d":"1,164,670.83"}},{"v":894864.2000000002,"d":"894,864.20"},{"v":226360.19,"d":"226,360.19"},{"v":34749.6,"d":"34,749.60"},{"v":2012.8899999999999,"d":"2,012.89"},{"v":6683.950000000001,"d":"6,683.95"},{"$f":"3560.99+6573.79","v":{"v":10134.779999999999,"d":"10,134.78"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":4498308.3500000015,"d":"4,498,308.35"}},{"$f":"W11+Q11+K11+E11","v":{"v":3521954.4600000004,"d":"3,521,954.46"}},{"$f":"X11+R11+L11+F11","v":{"v":809331.73,"d":"809,331.73"}},{"v":118107.35999999999,"d":"118,107.36"},{"v":8972.32,"d":"8,972.32"},{"$f":"AA11+U11+O11+I11","v":{"v":29807.700000000004,"d":"29,807.70"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":1080741.7800000003,"d":"1,080,741.78"}},{"$f":"SUM(E11:E13)","v":{"v":856735.5500000003,"d":"856,735.55"}},{"v":185966.94,"d":"185,966.94"},{"$f":"SUM(G11:G13)","v":{"v":27841.32,"d":"27,841.32"}},{"v":2287.8199999999997,"d":"2,287.82"},{"v":7910.15,"d":"7,910.15"},{"$f":"SUM(J11:J13)","v":{"v":1106959.0099999995,"d":"1,106,959.01"}},{"$f":"SUM(K11:K13)","v":{"v":875103.5399999998,"d":"875,103.54"}},{"v":194294.64999999997,"d":"194,294.65"},{"v":27571.899999999987,"d":"27,571.90"},{"v":2314.91,"d":"2,314.91"},{"v":7674.010000000001,"d":"7,674.01"},{"$f":"SUM(P11:P13)","v":{"v":1135801.95,"d":"1,135,801.95"}},{"$f":"SUM(Q11:Q13)","v":{"v":895251.1699999999,"d":"895,251.17"}},{"v":202709.94999999995,"d":"202,709.95"},{"v":27944.539999999997,"d":"27,944.54"},{"v":2356.7,"d":"2,356.70"},{"v":7539.59,"d":"7,539.59"},{"$f":"SUM(V11:V13)","v":{"v":1164670.83,"d":"1,164,670.83"}},{"$f":"SUM(W11:W13)","v":{"v":894864.2000000002,"d":"894,864.20"}},{"v":226360.19,"d":"226,360.19"},{"v":34749.6,"d":"34,749.60"},{"v":2012.8899999999999,"d":"2,012.89"},{"v":6683.950000000001,"d":"6,683.95"},{"$f":"SUM(AB11:AB13)","v":{"v":10134.779999999999,"d":"10,134.78"}},{"$f":"SUM(AC11:AC13)","v":{"v":4498308.3500000015,"d":"4,498,308.35"}},{"$f":"SUM(AD11:AD13)","v":{"v":3521954.4600000004,"d":"3,521,954.46"}},{"$f":"SUM(AE11:AE13)","v":{"v":809331.73,"d":"809,331.73"}},{"$f":"SUM(AF11:AF13)","v":{"v":118107.35999999999,"d":"118,107.36"}},{"$f":"SUM(AG11:AG13)","v":{"v":8972.32,"d":"8,972.32"}},{"v":29807.700000000004,"d":"29,807.70"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":173487.35,"d":"173,487.35"}},{"v":152526.6,"d":"152,526.60"},{"v":17661.18,"d":"17,661.18"},{"v":2484.72,"d":"2,484.72"},342.85,{"v":472,"d":"472.00"},{"$f":"SUM(K17:O17)","v":{"v":155648.51,"d":"155,648.51"}},{"v":132361.63,"d":"132,361.63"},{"v":20236.63,"d":"20,236.63"},{"v":2601.77,"d":"2,601.77"},{"v":55,"d":"55.00"},393.48,{"$f":"SUM(Q17:U17)","v":{"v":146018.69,"d":"146,018.69"}},{"v":122888.78000000001,"d":"122,888.78"},{"v":19841.52,"d":"19,841.52"},{"v":2300.77,"d":"2,300.77"},509.55,478.07,{"$f":"SUM(W17:AA17)","v":{"v":142355.82,"d":"142,355.82"}},{"v":119732,"d":"119,732.00"},{"v":19460.22,"d":"19,460.22"},{"v":2353.03,"d":"2,353.03"},233.01,577.56,{"v":955.9399999999999,"d":"955.94"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":618466.31,"d":"618,466.31"}},{"$f":"W17+Q17+K17+E17","v":{"v":527509.01,"d":"527,509.01"}},{"$f":"X17+R17+L17+F17","v":{"v":77199.55000000002,"d":"77,199.55"}},{"v":9740.289999999999,"d":"9,740.29"},{"v":1140.4099999999999,"d":"1,140.41"},{"v":1921.11,"d":"1,921.11"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":164406.4,"d":"164,406.40"}},{"v":163919.08,"d":"163,919.08"},0,0,487.32,0,{"$f":"SUM(K18:O18)","v":{"v":148875.69,"d":"148,875.69"}},{"v":148691.16999999998,"d":"148,691.17"},0,{"v":51.1,"d":"51.10"},133.42,0,{"$f":"SUM(Q18:U18)","v":{"v":136832.77,"d":"136,832.77"}},{"v":136304.96,"d":"136,304.96"},0,60.94,466.87,0,{"$f":"SUM(W18:AA18)","v":{"v":133736.69000000003,"d":"133,736.69"}},{"v":133314.51,"d":"133,314.51"},0,48.23,373.95,0,{"v":1288.6999999999998,"d":"1,288.70"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":585140.25,"d":"585,140.25"}},{"$f":"W18+Q18+K18+E18","v":{"v":582229.72,"d":"582,229.72"}},0,{"$f":"Y18+S18+M18+G18","v":{"v":160.26999999999998,"d":"160.27"}},{"v":1461.56,"d":"1,461.56"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":201064.55,"d":"201,064.55"},{"v":201018.47,"d":"201,018.47"},0,0,46.08,0,{"v":190713.97999999998,"d":"190,713.98"},{"v":190576.49,"d":"190,576.49"},0,0,137.49,0,{"v":202215.14,"d":"202,215.14"},{"v":201559,"d":"201,559.00"},0,0,656.14,0,{"v":193372.30000000002,"d":"193,372.30"},{"v":192905.14,"d":"192,905.14"},0,0,467.16,0,245.23,{"$f":"SUM(AD19:AH19)+AB19","v":{"v":787611.2,"d":"787,611.20"}},{"$f":"W19+Q19+K19+E19","v":{"v":786059.1,"d":"786,059.10"}},0,0,{"v":1306.87,"d":"1,306.87"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":33711.12,"d":"33,711.12"},{"v":33711.12,"d":"33,711.12"},0,0,0,0,{"v":22250.42,"d":"22,250.42"},{"v":22250.42,"d":"22,250.42"},0,0,0,0,{"v":29575.3,"d":"29,575.30"},{"v":29374.64,"d":"29,374.64"},0,0,200.66,0,{"v":27660.34,"d":"27,660.34"},{"v":27585.69,"d":"27,585.69"},0,0,74.65,0,0,{"v":113197.18,"d":"113,197.18"},{"v":112921.87,"d":"112,921.87"},0,0,275.31,0]
[null,"2.5","Dental Services Periodontics FFS",442.05,442.05,0,0,0,0,127.23,127.23,0,0,0,0,323.11,323.11,0,0,0,0,135.64,135.64,0,0,0,0,0,{"v":1028.03,"d":"1,028.03"},{"v":1028.03,"d":"1,028.03"},0,0,0,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":23615.72,"d":"23,615.72"},0,{"v":17385.97,"d":"17,385.97"},{"v":5308.25,"d":"5,308.25"},0,{"v":921.5,"d":"921.50"},{"v":30179.460000000003,"d":"30,179.46"},0,{"v":24775.31,"d":"24,775.31"},{"v":3561.15,"d":"3,561.15"},0,{"v":1843,"d":"1,843.00"},{"v":20012.94,"d":"20,012.94"},245.24,{"v":16704.42,"d":"16,704.42"},{"v":3063.28,"d":"3,063.28"},0,0,{"v":28352.82,"d":"28,352.82"},20.81,{"v":23021.73,"d":"23,021.73"},{"v":4849.53,"d":"4,849.53"},0,460.75,460.75,{"v":102621.69,"d":"102,621.69"},266.05,{"v":81887.43,"d":"81,887.43"},{"v":16782.21,"d":"16,782.21"},0,{"v":3225.25,"d":"3,225.25"}]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":188547.15000000002,"d":"188,547.15"},{"v":56536.42,"d":"56,536.42"},{"v":107814.41,"d":"107,814.41"},{"v":20353.64,"d":"20,353.64"},48.16,{"v":3794.52,"d":"3,794.52"},{"v":144188.98,"d":"144,188.98"},{"v":35851.01,"d":"35,851.01"},{"v":92658.81,"d":"92,658.81"},{"v":14750.81,"d":"14,750.81"},0,928.35,{"v":160225.42,"d":"160,225.42"},{"v":45927.99,"d":"45,927.99"},{"v":99264.33,"d":"99,264.33"},{"v":14827.1,"d":"14,827.10"},0,{"v":206,"d":"206.00"},{"v":131476.28999999998,"d":"131,476.29"},{"v":41964.97,"d":"41,964.97"},{"v":76680.54,"d":"76,680.54"},{"v":12749.42,"d":"12,749.42"},0,81.36,491.18,{"v":624929.02,"d":"624,929.02"},{"v":180280.39,"d":"180,280.39"},{"v":376418.08999999997,"d":"376,418.09"},{"v":62680.97,"d":"62,680.97"},48.16,{"v":5010.23,"d":"5,010.23"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":23802.059999999998,"d":"23,802.06"},{"v":23180.19,"d":"23,180.19"},0,0,621.87,0,{"v":22433.170000000002,"d":"22,433.17"},{"v":21888.59,"d":"21,888.59"},0,0,544.58,0,{"v":21453.870000000003,"d":"21,453.87"},{"v":20909.29,"d":"20,909.29"},0,0,544.58,0,{"v":18438.43,"d":"18,438.43"},{"v":17748.43,"d":"17,748.43"},0,0,{"v":690,"d":"690.00"},0,0,{"v":86127.53,"d":"86,127.53"},{"v":83726.5,"d":"83,726.50"},0,0,{"v":2401.0299999999997,"d":"2,401.03"},0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":59969.13,"d":"59,969.13"},{"v":38702.63,"d":"38,702.63"},{"v":18547.25,"d":"18,547.25"},{"v":2519.25,"d":"2,519.25"},0,{"v":200,"d":"200.00"},{"v":49413.19,"d":"49,413.19"},{"v":29973.44,"d":"29,973.44"},{"v":16380.5,"d":"16,380.50"},{"v":2859.25,"d":"2,859.25"},0,{"v":200,"d":"200.00"},{"v":49204.659999999996,"d":"49,204.66"},{"v":31443.42,"d":"31,443.42"},{"v":15310,"d":"15,310.00"},{"v":2250,"d":"2,250.00"},201.24,0,{"v":47657.82000000001,"d":"47,657.82"},{"v":30237.02,"d":"30,237.02"},{"v":15527.75,"d":"15,527.75"},{"v":1851.25,"d":"1,851.25"},{"v":41.8,"d":"41.80"},0,26.75,{"$f":"SUM(AD26:AH26)+AB26","v":{"v":206271.55000000002,"d":"206,271.55"}},{"$f":"W26+Q26+K26+E26","v":{"v":130356.51000000001,"d":"130,356.51"}},{"v":65765.5,"d":"65,765.50"},{"v":9479.75,"d":"9,479.75"},{"v":243.04000000000002,"d":"243.04"},{"v":400,"d":"400.00"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":27410.45,"d":"27,410.45"},0,{"v":23555.94,"d":"23,555.94"},{"v":3538.52,"d":"3,538.52"},0,315.99,{"v":29219.46,"d":"29,219.46"},0,{"v":23745.34,"d":"23,745.34"},{"v":4667.82,"d":"4,667.82"},0,{"v":806.3,"d":"806.30"},{"v":31230.65,"d":"31,230.65"},0,{"v":27082.19,"d":"27,082.19"},{"v":3402.06,"d":"3,402.06"},0,{"v":746.4,"d":"746.40"},{"v":26561.3,"d":"26,561.30"},0,{"v":22952,"d":"22,952.00"},{"v":3183.96,"d":"3,183.96"},0,425.34,895.23,{"$f":"SUM(AD28:AH28)+AB28","v":{"v":115317.09,"d":"115,317.09"}},0,{"v":97335.47,"d":"97,335.47"},{"v":14792.36,"d":"14,792.36"},0,{"$f":"AA28+U28+O28+I28","v":{"v":2294.0299999999997,"d":"2,294.03"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":8.232674312190325,"d":"8.23"},{"v":6.1533336815270845,"d":"6.15"},{"v":1.6986383938068046,"d":"1.70"},{"v":0.31411862586983513,"d":"0.31"},{"v":0.01420038453584041,"d":"0.01"},{"v":0.05238322645075861,"d":"0.05"},{"$f":"SUM(K30:O30)","v":{"v":339.03974631444186,"d":"339.04"}},{"v":248.6932375800401,"d":"248.69"},{"v":76.01047087602353,"d":"76.01"},{"v":12.180676441278063,"d":"12.18"},{"v":0.37214636564666237,"d":"0.37"},{"v":1.783215051453506,"d":"1.78"},{"$f":"SUM(Q30:U30)","v":{"v":1470.277414861518,"d":"1,470.28"}},{"v":1086.3967338733323,"d":"1,086.40"},{"v":328.70342623420964,"d":"328.70"},{"v":47.78151131406886,"d":"47.78"},{"v":4.757169370137068,"d":"4.76"},{"v":2.638574069770135,"d":"2.64"},{"$f":"SUM(W30:AA30)","v":{"v":5994.56425066505,"d":"5,994.56"}},{"v":4506.586092904143,"d":"4,506.59"},{"v":1260.4198070947223,"d":"1,260.42"},{"v":200.1693153239598,"d":"200.17"},{"v":15.03599337733416,"d":"15.04"},{"v":12.353041964890986,"d":"12.35"},{"v":-7764.503642994997,"d":"(7,764.50)"},{"v":47.61044315820345,"d":"47.61"},{"v":5847.829398039043,"d":"5,847.83"},{"v":1666.8323425987621,"d":"1,666.83"},{"v":260.44562170517656,"d":"260.45"},{"v":20.179509497653733,"d":"20.18"},{"$f":"AA30+U30+O30+I30","v":{"v":16.827214312565385,"d":"16.83"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":896464.2126743123,"d":"896,464.21"}},{"$f":"SUM(E17:E31)","v":{"v":670042.7133336816,"d":"670,042.71"}},{"v":184966.4486383938,"d":"184,966.45"},{"v":34204.69411862587,"d":"34,204.69"},{"v":1546.294200384536,"d":"1,546.29"},{"v":5704.062383226451,"d":"5,704.06"},{"$f":"SUM(J17:J31)","v":{"v":793389.1297463143,"d":"793,389.13"}},{"$f":"SUM(K17:K31)","v":{"v":581968.6732375799,"d":"581,968.67"}},{"v":177872.60047087603,"d":"177,872.60"},{"v":28504.08067644128,"d":"28,504.08"},{"v":870.8621463656467,"d":"870.86"},{"v":4172.913215051453,"d":"4,172.91"},{"$f":"SUM(P17:P31)","v":{"v":798562.8274148615,"d":"798,562.83"}},{"$f":"SUM(Q17:Q31)","v":{"v":590062.8267338733,"d":"590,062.83"}},{"v":178531.16342623424,"d":"178,531.16"},{"v":25951.93151131407,"d":"25,951.93"},{"v":2583.797169370137,"d":"2,583.80"},{"v":1433.10857406977,"d":"1,433.11"},{"$f":"SUM(V17:V31)","v":{"v":755742.0142506652,"d":"755,742.01"}},{"$f":"SUM(W17:W31)","v":{"v":568150.7960929042,"d":"568,150.80"}},{"v":158902.65980709472,"d":"158,902.66"},{"v":25235.58931532396,"d":"25,235.59"},{"v":1895.6059933773342,"d":"1,895.61"},{"v":1557.3630419648907,"d":"1,557.36"},{"$f":"SUM(AB17:AB31)","v":{"v":-3400.723642994997,"d":"(3,400.72)"}},{"$f":"SUM(AC17:AC31)","v":{"v":3240757.4604431572,"d":"3,240,757.46"}},{"v":2410225.00939804,"d":"2,410,225.01"},{"v":700272.8723425987,"d":"700,272.87"},{"v":113896.29562170517,"d":"113,896.30"},{"v":6896.559509497653,"d":"6,896.56"},{"$f":"SUM(AH17:AH31)","v":{"v":12867.447214312564,"d":"12,867.45"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":896455.9800000001,"d":"896,455.98"}},{"$f":"SUM(E17:E28)","v":{"v":670036.56,"d":"670,036.56"}},{"$f":"SUM(F17:F28)","v":{"v":184964.75,"d":"184,964.75"}},{"v":34204.38,"d":"34,204.38"},{"v":1546.2800000000002,"d":"1,546.28"},{"$f":"SUM(I17:I28)","v":{"v":5704.01,"d":"5,704.01"}},{"$f":"SUM(J17:J28)","v":{"v":793050.0899999999,"d":"793,050.09"}},{"$f":"SUM(K17:K28)","v":{"v":581719.9799999999,"d":"581,719.98"}},{"v":177796.59,"d":"177,796.59"},{"v":28491.9,"d":"28,491.90"},870.49,{"$f":"SUM(O17:O28)","v":{"v":4171.13,"d":"4,171.13"}},{"$f":"SUM(P17:P28)","v":{"v":797092.55,"d":"797,092.55"}},{"$f":"SUM(Q17:Q28)","v":{"v":588976.43,"d":"588,976.43"}},{"v":178202.46000000002,"d":"178,202.46"},{"v":25904.15,"d":"25,904.15"},{"v":2579.04,"d":"2,579.04"},{"$f":"SUM(U17:U28)","v":{"v":1430.4699999999998,"d":"1,430.47"}},{"$f":"SUM(V17:V28)","v":{"v":749747.4500000002,"d":"749,747.45"}},{"$f":"SUM(W17:W28)","v":{"v":563644.2100000001,"d":"563,644.21"}},{"v":157642.24,"d":"157,642.24"},{"v":25035.42,"d":"25,035.42"},{"v":1880.5700000000002,"d":"1,880.57"},{"$f":"SUM(AA17:AA28)","v":{"v":1545.0099999999998,"d":"1,545.01"}},{"$f":"SUM(AB17:AB28)","v":{"v":4363.78,"d":"4,363.78"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":3240709.85,"d":"3,240,709.85"}},{"$f":"W33+Q33+K33+E33","v":{"v":2404377.18,"d":"2,404,377.18"}},{"v":698606.04,"d":"698,606.04"},{"v":113635.85,"d":"113,635.85"},{"v":6876.380000000001,"d":"6,876.38"},{"v":12850.619999999999,"d":"12,850.62"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":8.232674312190325,"d":"8.23"},{"v":6.1533336815270845,"d":"6.15"},{"$f":"F30","v":{"v":1.6986383938068046,"d":"1.70"}},{"v":0.31411862586983513,"d":"0.31"},{"v":0.01420038453584041,"d":"0.01"},{"v":0.05238322645075861,"d":"0.05"},{"v":339.03974631444186,"d":"339.04"},{"v":248.6932375800401,"d":"248.69"},{"$f":"L30","v":{"v":76.01047087602353,"d":"76.01"}},{"v":12.180676441278063,"d":"12.18"},{"v":0.37214636564666237,"d":"0.37"},{"v":1.783215051453506,"d":"1.78"},{"v":1470.277414861518,"d":"1,470.28"},{"v":1086.3967338733323,"d":"1,086.40"},{"$f":"R30","v":{"v":328.70342623420964,"d":"328.70"}},{"v":47.78151131406886,"d":"47.78"},{"v":4.757169370137068,"d":"4.76"},{"v":2.638574069770135,"d":"2.64"},{"v":5994.56425066505,"d":"5,994.56"},{"v":4506.586092904143,"d":"4,506.59"},{"$f":"X30","v":{"v":1260.4198070947223,"d":"1,260.42"}},{"v":200.1693153239598,"d":"200.17"},{"v":15.03599337733416,"d":"15.04"},{"v":12.353041964890986,"d":"12.35"},{"v":-7764.503642994997,"d":"(7,764.50)"},{"v":47.61044315820345,"d":"47.61"},{"v":5847.829398039043,"d":"5,847.83"},{"v":1666.8323425987621,"d":"1,666.83"},{"v":260.44562170517656,"d":"260.45"},{"$f":"Z35+T35+N35+H35","v":{"v":20.179509497653733,"d":"20.18"}},{"v":16.827214312565385,"d":"16.83"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},{"$f":"SUM(AD38:AH38)+AB38","v":0},{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":896464.2126743123,"d":"896,464.21"}},{"$f":"SUM(E33:E38)","v":{"v":670042.7133336816,"d":"670,042.71"}},{"$f":"SUM(F33:F38)","v":{"v":184966.4486383938,"d":"184,966.45"}},{"v":34204.69411862587,"d":"34,204.69"},{"v":1546.294200384536,"d":"1,546.29"},{"$f":"SUM(I33:I38)","v":{"v":5704.062383226451,"d":"5,704.06"}},{"$f":"SUM(J33:J38)","v":{"v":793389.1297463143,"d":"793,389.13"}},{"$f":"SUM(K33:K38)","v":{"v":581968.6732375799,"d":"581,968.67"}},{"$f":"SUM(L33:L38)","v":{"v":177872.60047087603,"d":"177,872.60"}},{"v":28504.08067644128,"d":"28,504.08"},{"v":870.8621463656467,"d":"870.86"},{"$f":"SUM(O33:O38)","v":{"v":4172.913215051453,"d":"4,172.91"}},{"$f":"SUM(P33:P38)","v":{"v":798562.8274148615,"d":"798,562.83"}},{"$f":"SUM(Q33:Q38)","v":{"v":590062.8267338733,"d":"590,062.83"}},{"$f":"SUM(R33:R38)","v":{"v":178531.16342623424,"d":"178,531.16"}},{"v":25951.93151131407,"d":"25,951.93"},{"v":2583.797169370137,"d":"2,583.80"},{"$f":"SUM(U33:U38)","v":{"v":1433.10857406977,"d":"1,433.11"}},{"$f":"SUM(V33:V38)","v":{"v":755742.0142506652,"d":"755,742.01"}},{"$f":"SUM(W33:W38)","v":{"v":568150.7960929042,"d":"568,150.80"}},{"$f":"SUM(X33:X38)","v":{"v":158902.65980709472,"d":"158,902.66"}},{"v":25235.58931532396,"d":"25,235.59"},{"v":1895.6059933773342,"d":"1,895.61"},{"$f":"SUM(AA33:AA38)","v":{"v":1557.3630419648907,"d":"1,557.36"}},{"v":-3400.723642994997,"d":"(3,400.72)"},{"$f":"SUM(AC33:AC38)","v":{"v":3240757.460443158,"d":"3,240,757.46"}},{"v":2410225.0093980394,"d":"2,410,225.01"},{"v":700272.8723425989,"d":"700,272.87"},{"v":113896.29562170518,"d":"113,896.30"},{"v":6896.559509497655,"d":"6,896.56"},{"v":12867.447214312564,"d":"12,867.45"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":896464.2126743123,"d":"896,464.21"}},{"$f":"E39+E42","v":{"v":670042.7133336816,"d":"670,042.71"}},{"$f":"F39+F42","v":{"v":184966.4486383938,"d":"184,966.45"}},{"v":34204.69411862587,"d":"34,204.69"},{"v":1546.294200384536,"d":"1,546.29"},{"$f":"I39+I42","v":{"v":5704.062383226451,"d":"5,704.06"}},{"$f":"J39+J42","v":{"v":793389.1297463143,"d":"793,389.13"}},{"$f":"K39+K42","v":{"v":581968.6732375799,"d":"581,968.67"}},{"$f":"L39+L42","v":{"v":177872.60047087603,"d":"177,872.60"}},{"v":28504.08067644128,"d":"28,504.08"},{"v":870.8621463656467,"d":"870.86"},{"$f":"O39+O42","v":{"v":4172.913215051453,"d":"4,172.91"}},{"$f":"P39+P42","v":{"v":798562.8274148615,"d":"798,562.83"}},{"$f":"Q39+Q42","v":{"v":590062.8267338733,"d":"590,062.83"}},{"$f":"R39+R42","v":{"v":178531.16342623424,"d":"178,531.16"}},{"v":25951.93151131407,"d":"25,951.93"},{"v":2583.797169370137,"d":"2,583.80"},{"$f":"U39+U42","v":{"v":1433.10857406977,"d":"1,433.11"}},{"$f":"V39+V42","v":{"v":755742.0142506652,"d":"755,742.01"}},{"$f":"W39+W42","v":{"v":568150.7960929042,"d":"568,150.80"}},{"$f":"X39+X42","v":{"v":158902.65980709472,"d":"158,902.66"}},{"v":25235.58931532396,"d":"25,235.59"},{"v":1895.6059933773342,"d":"1,895.61"},{"$f":"AA39+AA42","v":{"v":1557.3630419648907,"d":"1,557.36"}},{"$f":"AB39+AB42","v":{"v":-3400.723642994997,"d":"(3,400.72)"}},{"$f":"AC39+AC42","v":{"v":3240757.460443158,"d":"3,240,757.46"}},{"$f":"AD39+AD42","v":{"v":2410225.0093980394,"d":"2,410,225.01"}},{"$f":"AE39+AE42","v":{"v":700272.8723425989,"d":"700,272.87"}},{"v":113896.29562170518,"d":"113,896.30"},{"v":6896.559509497655,"d":"6,896.56"},{"$f":"AH39+AH42","v":{"v":12867.447214312564,"d":"12,867.45"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":41623.49,"d":"41,623.49"}},null,{"v":41623.49,"d":"41,623.49"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":38999.85,"d":"38,999.85"}},null,{"v":38999.85,"d":"38,999.85"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":36139.54050895881,"d":"36,139.54"}},null,{"v":36139.54050895881,"d":"36,139.54"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":48600.27,"d":"48,600.27"}},null,{"v":48600.27,"d":"48,600.27"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":165363.1505089588,"d":"165,363.15"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":165363.1505089588,"d":"165,363.15"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":6308.56,"d":"6,308.56"}},null,{"v":6308.56,"d":"6,308.56"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":5910.91,"d":"5,910.91"}},null,{"v":5910.91,"d":"5,910.91"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":5477.3978426540325,"d":"5,477.40"}},null,{"v":5477.3978426540325,"d":"5,477.40"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":7365.98,"d":"7,365.98"}},null,{"v":7365.98,"d":"7,365.98"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":25062.847842654035,"d":"25,062.85"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":25062.847842654035,"d":"25,062.85"}]
[null,"4.3","Information Systems",{"v":5106.09,"d":"5,106.09"},null,{"v":5106.09,"d":"5,106.09"},{"$nulls":3},{"v":4784.24,"d":"4,784.24"},null,{"v":4784.24,"d":"4,784.24"},{"$nulls":3},{"v":4433.354877934778,"d":"4,433.35"},null,{"v":4433.354877934778,"d":"4,433.35"},{"$nulls":3},{"v":5961.95,"d":"5,961.95"},null,{"v":5961.95,"d":"5,961.95"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":20285.634877934775,"d":"20,285.63"}},0,{"v":20285.634877934775,"d":"20,285.63"}]
[null,"4.4","Marketing Expenses",{"v":1166.38,"d":"1,166.38"},null,{"v":1166.38,"d":"1,166.38"},{"$nulls":3},{"v":1092.86,"d":"1,092.86"},null,{"v":1092.86,"d":"1,092.86"},{"$nulls":3},{"v":1012.7086245118845,"d":"1,012.71"},null,{"v":1012.7086245118845,"d":"1,012.71"},{"$nulls":3},{"v":1361.89,"d":"1,361.89"},null,{"v":1361.89,"d":"1,361.89"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":4633.8386245118845,"d":"4,633.84"}},0,{"v":4633.8386245118845,"d":"4,633.84"}]
[null,"4.5","General  Administration",{"v":29517.12,"d":"29,517.12"},null,{"v":29517.12,"d":"29,517.12"},{"$nulls":3},{"v":27656.57,"d":"27,656.57"},null,{"v":27656.57,"d":"27,656.57"},{"$nulls":3},{"v":25628.196353033873,"d":"25,628.20"},null,{"v":25628.196353033873,"d":"25,628.20"},{"$nulls":3},{"v":34464.67,"d":"34,464.67"},null,{"v":34464.67,"d":"34,464.67"},{"$nulls":4},{"v":117266.55635303387,"d":"117,266.56"},0,{"v":117266.55635303387,"d":"117,266.56"}]
[null,"4.6","Compliance/Regulatory",{"v":37967.14,"d":"37,967.14"},null,{"$f":"644.68+37322.46","v":{"v":37967.14,"d":"37,967.14"}},{"$nulls":3},{"v":35573.98,"d":"35,573.98"},null,{"$f":"604.05+34969.93","v":{"v":35573.98,"d":"35,573.98"}},{"$nulls":3},{"v":32964.92590472353,"d":"32,964.93"},null,{"$f":"559.745904723528+32405.18","v":{"v":32964.92590472353,"d":"32,964.93"}},{"$nulls":3},{"v":44331.06,"d":"44,331.06"},null,{"$f":"752.74+43578.32","v":{"v":44331.06,"d":"44,331.06"}},{"$nulls":4},{"v":150837.10590472352,"d":"150,837.11"},0,{"$f":"X51+R51+L51+F51","v":{"v":150837.10590472352,"d":"150,837.11"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":121688.78,"d":"121,688.78"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":121688.78,"d":"121,688.78"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":114018.41,"d":"114,018.41"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":114018.41,"d":"114,018.41"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":105656.1241118169,"d":"105,656.12"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":105656.1241118169,"d":"105,656.12"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":142085.82,"d":"142,085.82"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":142085.82,"d":"142,085.82"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":483449.1341118169,"d":"483,449.13"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":483449.1341118169,"d":"483,449.13"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":1018152.9926743123,"d":"1,018,152.99"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":907407.5397463143,"d":"907,407.54"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":904218.9515266784,"d":"904,218.95"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":897827.8342506653,"d":"897,827.83"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-3400.723642994997,"d":"(3,400.72)"}},{"$f":"AC43+AC52+AC59","v":{"v":3724206.594554975,"d":"3,724,206.59"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":62588.78732568794,"d":"62,588.79"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":199551.47025368526,"d":"199,551.47"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":231582.99847332155,"d":"231,583.00"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":266842.9957493348,"d":"266,843.00"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":13535.503642994996,"d":"13,535.50"}},{"$f":"AC14-AC60","v":{"v":774101.7554450263,"d":"774,101.76"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":13143.645338394466,"d":"13,143.65"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":41905.8087532739,"d":"41,905.81"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":48632.42967939752,"d":"48,632.43"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":56037.02910736031,"d":"56,037.03"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":2842.455765028949,"d":"2,842.46"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":162561.36864345518,"d":"162,561.37"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":49445.14198729347,"d":"49,445.14"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":157645.66150041134,"d":"157,645.66"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":182950.56879392403,"d":"182,950.57"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":210805.9666419745,"d":"210,805.97"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":10693.047877966048,"d":"10,693.05"}},{"$f":"AC61-AC62","v":{"v":611540.3868015711,"d":"611,540.39"}}]

{"sheet":"Dental Rev-Exp Region 3","index":8,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 3"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 3"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":326719.99999999994,"d":"326,720.00"}},{"v":190446.27,"d":"190,446.27"},{"v":106134.09000000001,"d":"106,134.09"},{"v":19249.420000000002,"d":"19,249.42"},{"v":1861.04,"d":"1,861.04"},{"v":9029.18,"d":"9,029.18"},{"$f":"SUM(K9:O9)","v":{"v":332584.71,"d":"332,584.71"}},{"v":193659.09000000003,"d":"193,659.09"},{"v":110249.16,"d":"110,249.16"},{"v":18000.149999999998,"d":"18,000.15"},{"v":1863.4000000000003,"d":"1,863.40"},{"v":8812.91,"d":"8,812.91"},{"$f":"SUM(Q9:U9)","v":{"v":347293.57,"d":"347,293.57"}},{"v":201021.83000000002,"d":"201,021.83"},{"v":116833.37,"d":"116,833.37"},{"v":18490.14,"d":"18,490.14"},{"v":1905.2499999999998,"d":"1,905.25"},{"v":9042.98,"d":"9,042.98"},{"$f":"SUM(W9:AA9)","v":{"v":356380.17,"d":"356,380.17"}},{"v":205651.22999999998,"d":"205,651.23"},{"v":121414.08,"d":"121,414.08"},{"v":18588.170000000002,"d":"18,588.17"},{"v":1848.1200000000001,"d":"1,848.12"},{"v":8878.57,"d":"8,878.57"},{"v":6827.09,"d":"6,827.09"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":1369805.54,"d":"1,369,805.54"}},{"$f":"W9+Q9+K9+E9","v":{"v":790778.42,"d":"790,778.42"}},{"$f":"X9+R9+L9+F9","v":{"v":454630.7,"d":"454,630.70"}},{"v":74327.87999999999,"d":"74,327.88"},{"$f":"Z9+T9+N9+H9","v":{"v":7477.81,"d":"7,477.81"}},{"$f":"AA9+U9+O9+I9","v":{"v":35763.64,"d":"35,763.64"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":2247460.1100000003,"d":"2,247,460.11"}},{"v":1771016.0400000005,"d":"1,771,016.04"},{"v":393906.34,"d":"393,906.34"},{"v":45293.96,"d":"45,293.96"},{"v":10544.169999999998,"d":"10,544.17"},{"v":26699.6,"d":"26,699.60"},{"$f":"SUM(K11:O11)","v":{"v":2310884.8600000003,"d":"2,310,884.86"}},{"v":1815319.4,"d":"1,815,319.40"},{"v":412882.52,"d":"412,882.52"},{"v":45283.33,"d":"45,283.33"},{"v":10638.39,"d":"10,638.39"},{"v":26761.22,"d":"26,761.22"},{"$f":"SUM(Q11:U11)","v":{"v":2380456.5799999996,"d":"2,380,456.58"}},{"v":1863306.6999999997,"d":"1,863,306.70"},{"v":433498.47,"d":"433,498.47"},{"v":46037.65000000001,"d":"46,037.65"},{"v":10412.32,"d":"10,412.32"},{"v":27201.440000000002,"d":"27,201.44"},{"$f":"SUM(W11:AA11)","v":{"v":2383365.5600000005,"d":"2,383,365.56"}},{"v":1843337.5600000005,"d":"1,843,337.56"},{"v":450891.05000000005,"d":"450,891.05"},{"v":55156.41,"d":"55,156.41"},{"v":9104.34,"d":"9,104.34"},{"v":24876.2,"d":"24,876.20"},{"$f":"6982.85+12890.73","v":{"v":19873.58,"d":"19,873.58"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":9342040.690000003,"d":"9,342,040.69"}},{"$f":"W11+Q11+K11+E11","v":{"v":7292979.700000001,"d":"7,292,979.70"}},{"$f":"X11+R11+L11+F11","v":{"v":1691178.3800000001,"d":"1,691,178.38"}},{"v":191771.35,"d":"191,771.35"},{"v":40699.22,"d":"40,699.22"},{"$f":"AA11+U11+O11+I11","v":{"v":105538.45999999999,"d":"105,538.46"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":2247460.1100000003,"d":"2,247,460.11"}},{"$f":"SUM(E11:E13)","v":{"v":1771016.0400000005,"d":"1,771,016.04"}},{"v":393906.34,"d":"393,906.34"},{"$f":"SUM(G11:G13)","v":{"v":45293.96,"d":"45,293.96"}},{"v":10544.169999999998,"d":"10,544.17"},{"v":26699.6,"d":"26,699.60"},{"$f":"SUM(J11:J13)","v":{"v":2310884.8600000003,"d":"2,310,884.86"}},{"$f":"SUM(K11:K13)","v":{"v":1815319.4,"d":"1,815,319.40"}},{"v":412882.52,"d":"412,882.52"},{"v":45283.33,"d":"45,283.33"},{"v":10638.39,"d":"10,638.39"},{"v":26761.22,"d":"26,761.22"},{"$f":"SUM(P11:P13)","v":{"v":2380456.5799999996,"d":"2,380,456.58"}},{"$f":"SUM(Q11:Q13)","v":{"v":1863306.6999999997,"d":"1,863,306.70"}},{"v":433498.47,"d":"433,498.47"},{"v":46037.65000000001,"d":"46,037.65"},{"v":10412.32,"d":"10,412.32"},{"v":27201.440000000002,"d":"27,201.44"},{"$f":"SUM(V11:V13)","v":{"v":2383365.5600000005,"d":"2,383,365.56"}},{"$f":"SUM(W11:W13)","v":{"v":1843337.5600000005,"d":"1,843,337.56"}},{"v":450891.05000000005,"d":"450,891.05"},{"v":55156.41,"d":"55,156.41"},{"v":9104.34,"d":"9,104.34"},{"v":24876.2,"d":"24,876.20"},{"$f":"SUM(AB11:AB13)","v":{"v":19873.58,"d":"19,873.58"}},{"$f":"SUM(AC11:AC13)","v":{"v":9342040.690000003,"d":"9,342,040.69"}},{"$f":"SUM(AD11:AD13)","v":{"v":7292979.700000001,"d":"7,292,979.70"}},{"$f":"SUM(AE11:AE13)","v":{"v":1691178.3800000001,"d":"1,691,178.38"}},{"$f":"SUM(AF11:AF13)","v":{"v":191771.35,"d":"191,771.35"}},{"$f":"SUM(AG11:AG13)","v":{"v":40699.22,"d":"40,699.22"}},{"v":105538.45999999999,"d":"105,538.46"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":360250.27999999997,"d":"360,250.28"}},{"v":315821.91,"d":"315,821.91"},{"v":37210.61,"d":"37,210.61"},{"v":5005.87,"d":"5,005.87"},{"v":1458.49,"d":"1,458.49"},{"v":753.4,"d":"753.40"},{"$f":"SUM(K17:O17)","v":{"v":351743.83,"d":"351,743.83"}},{"v":308803.9,"d":"308,803.90"},{"v":36432.78999999999,"d":"36,432.79"},{"v":3821.53,"d":"3,821.53"},{"v":1527.87,"d":"1,527.87"},{"v":1157.74,"d":"1,157.74"},{"$f":"SUM(Q17:U17)","v":{"v":344355.5,"d":"344,355.50"}},{"v":305531.99,"d":"305,531.99"},{"v":32241.31,"d":"32,241.31"},{"v":4778.08,"d":"4,778.08"},{"v":931.6,"d":"931.60"},872.52,{"$f":"SUM(W17:AA17)","v":{"v":336662.36,"d":"336,662.36"}},{"v":297347.09,"d":"297,347.09"},{"v":33850.1,"d":"33,850.10"},{"v":4339.04,"d":"4,339.04"},{"v":736,"d":"736.00"},390.13,{"v":1934.26,"d":"1,934.26"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":1394946.2300000002,"d":"1,394,946.23"}},{"$f":"W17+Q17+K17+E17","v":{"v":1227504.8900000001,"d":"1,227,504.89"}},{"$f":"X17+R17+L17+F17","v":{"v":139734.81,"d":"139,734.81"}},{"v":17944.52,"d":"17,944.52"},{"v":4653.96,"d":"4,653.96"},{"v":3173.7900000000004,"d":"3,173.79"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":357428.26,"d":"357,428.26"}},{"v":355886.88,"d":"355,886.88"},0,118.95,{"v":1422.43,"d":"1,422.43"},0,{"$f":"SUM(K18:O18)","v":{"v":356837.98,"d":"356,837.98"}},{"v":355009.06,"d":"355,009.06"},0,{"v":51.1,"d":"51.10"},{"v":1777.82,"d":"1,777.82"},0,{"$f":"SUM(Q18:U18)","v":{"v":349452.1400000001,"d":"349,452.14"}},{"v":348577.81000000006,"d":"348,577.81"},0,{"v":102.2,"d":"102.20"},772.13,0,{"$f":"SUM(W18:AA18)","v":{"v":371360.13999999996,"d":"371,360.14"}},{"v":370409,"d":"370,409.00"},0,{"v":98.6,"d":"98.60"},852.54,0,{"v":2521.53,"d":"2,521.53"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":1437600.05,"d":"1,437,600.05"}},{"$f":"W18+Q18+K18+E18","v":{"v":1429882.75,"d":"1,429,882.75"}},0,{"$f":"Y18+S18+M18+G18","v":370.85},{"v":4824.92,"d":"4,824.92"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":358982.81000000006,"d":"358,982.81"},{"v":357830.9,"d":"357,830.90"},0,121.88,{"v":1030.03,"d":"1,030.03"},0,{"v":359805.7,"d":"359,805.70"},{"v":357791.34,"d":"357,791.34"},0,120.76,{"v":1893.6,"d":"1,893.60"},0,{"v":336948.13,"d":"336,948.13"},{"v":336497.57,"d":"336,497.57"},0,0,450.56,0,{"v":366134.64,"d":"366,134.64"},{"v":365732.99,"d":"365,732.99"},0,61.21,340.44,0,{"v":2723.32,"d":"2,723.32"},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":1424594.6000000003,"d":"1,424,594.60"}},{"$f":"W19+Q19+K19+E19","v":{"v":1417852.8000000003,"d":"1,417,852.80"}},0,303.85,{"v":3714.63,"d":"3,714.63"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":96233.85,"d":"96,233.85"},{"v":96159.53,"d":"96,159.53"},0,0,74.32,0,{"v":131047.70000000001,"d":"131,047.70"},{"v":130394.96,"d":"130,394.96"},0,{"v":450,"d":"450.00"},202.74,0,{"v":98848.43,"d":"98,848.43"},{"v":98108.43,"d":"98,108.43"},0,0,{"v":740,"d":"740.00"},0,{"v":111501.39,"d":"111,501.39"},{"v":111469.97,"d":"111,469.97"},0,0,31.42,0,923.13,{"v":438554.5,"d":"438,554.50"},{"v":436132.89,"d":"436,132.89"},0,{"v":450,"d":"450.00"},{"v":1048.48,"d":"1,048.48"},0]
[null,"2.5","Dental Services Periodontics FFS",{"v":1069.52,"d":"1,069.52"},{"v":1069.52,"d":"1,069.52"},0,0,0,0,{"v":1241.22,"d":"1,241.22"},{"v":1241.22,"d":"1,241.22"},0,0,0,0,{"v":526.9,"d":"526.90"},{"v":526.9,"d":"526.90"},0,0,0,0,{"v":543.4,"d":"543.40"},{"v":543.4,"d":"543.40"},0,0,0,0,0,{"v":3381.04,"d":"3,381.04"},{"v":3381.04,"d":"3,381.04"},0,0,0,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":40162.63,"d":"40,162.63"},0,{"v":33056.64,"d":"33,056.64"},{"v":5550.99,"d":"5,550.99"},0,{"v":1555,"d":"1,555.00"},{"v":26482.8,"d":"26,482.80"},0,{"v":18983.37,"d":"18,983.37"},{"v":7163.53,"d":"7,163.53"},0,{"v":335.9,"d":"335.90"},{"v":24126.52,"d":"24,126.52"},0,{"v":19848.63,"d":"19,848.63"},{"v":3817.14,"d":"3,817.14"},0,460.75,{"v":43851.28,"d":"43,851.28"},0,{"v":35736.83,"d":"35,736.83"},{"v":7481.67,"d":"7,481.67"},0,632.78,0,{"v":134623.22999999998,"d":"134,623.23"},0,{"v":107625.47,"d":"107,625.47"},{"v":24013.33,"d":"24,013.33"},0,{"v":2984.43,"d":"2,984.43"}]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":204249.18000000002,"d":"204,249.18"},{"v":72213.98,"d":"72,213.98"},{"v":116562.72,"d":"116,562.72"},{"v":12243.57,"d":"12,243.57"},{"v":2520.45,"d":"2,520.45"},708.46,{"v":174983.4,"d":"174,983.40"},{"v":85468.44,"d":"85,468.44"},{"v":82460.81000000001,"d":"82,460.81"},{"v":5405.16,"d":"5,405.16"},176.58,{"v":1472.41,"d":"1,472.41"},{"v":195829.03000000003,"d":"195,829.03"},{"v":74013.63,"d":"74,013.63"},{"v":113487.16,"d":"113,487.16"},{"v":7047.01,"d":"7,047.01"},40.13,{"v":1241.1,"d":"1,241.10"},{"v":223625.75999999998,"d":"223,625.76"},{"v":86112.65,"d":"86,112.65"},{"v":115051.15,"d":"115,051.15"},{"v":18798.52,"d":"18,798.52"},80.62,{"v":3582.82,"d":"3,582.82"},{"v":2080.71,"d":"2,080.71"},{"v":800768.0800000001,"d":"800,768.08"},{"v":317808.7,"d":"317,808.70"},{"v":427561.83999999997,"d":"427,561.84"},{"v":43494.259999999995,"d":"43,494.26"},{"v":2817.7799999999997,"d":"2,817.78"},{"v":7004.79,"d":"7,004.79"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":30584.16,"d":"30,584.16"},{"v":30584.16,"d":"30,584.16"},0,0,0,0,{"v":31009.04,"d":"31,009.04"},{"v":31009.04,"d":"31,009.04"},0,0,0,0,{"v":26222.89,"d":"26,222.89"},{"v":26222.89,"d":"26,222.89"},0,0,0,0,{"v":27350.21,"d":"27,350.21"},{"v":26054.42,"d":"26,054.42"},0,{"v":1134.56,"d":"1,134.56"},161.23,0,{"v":1144.82,"d":"1,144.82"},{"v":116311.12000000001,"d":"116,311.12"},{"v":113870.51000000001,"d":"113,870.51"},0,{"v":1134.56,"d":"1,134.56"},161.23,0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":98409.12999999999,"d":"98,409.13"},{"v":75193.98999999999,"d":"75,193.99"},{"v":20912.03,"d":"20,912.03"},{"v":1079.5,"d":"1,079.50"},{"v":1223.61,"d":"1,223.61"},0,{"v":88002.03,"d":"88,002.03"},{"v":69495.64,"d":"69,495.64"},{"v":17595.45,"d":"17,595.45"},539.52,{"v":156.5,"d":"156.50"},214.92,{"v":89541.26999999999,"d":"89,541.27"},{"v":67509.26999999999,"d":"67,509.27"},{"v":19553.45,"d":"19,553.45"},{"v":2020.69,"d":"2,020.69"},124.86,{"v":333,"d":"333.00"},{"v":90466.99999999999,"d":"90,467.00"},{"v":69341.48,"d":"69,341.48"},{"v":15726.45,"d":"15,726.45"},{"v":4344.5,"d":"4,344.50"},83.42,971.15,{"v":1234.61,"d":"1,234.61"},{"$f":"SUM(AD26:AH26)+AB26","v":{"v":367654.04000000004,"d":"367,654.04"}},{"$f":"W26+Q26+K26+E26","v":{"v":281540.38,"d":"281,540.38"}},{"v":73787.38,"d":"73,787.38"},{"v":7984.210000000001,"d":"7,984.21"},{"v":1588.3899999999999,"d":"1,588.39"},{"v":1519.0700000000002,"d":"1,519.07"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":88600.1,"d":"88,600.10"},0,{"v":72002.23,"d":"72,002.23"},{"v":15140.05,"d":"15,140.05"},0,{"v":1457.82,"d":"1,457.82"},{"v":78362.31,"d":"78,362.31"},0,{"v":61244.27,"d":"61,244.27"},{"v":15720.06,"d":"15,720.06"},0,{"v":1397.98,"d":"1,397.98"},{"v":72869.26,"d":"72,869.26"},0,{"v":57893.08,"d":"57,893.08"},{"v":13867.890000000001,"d":"13,867.89"},0,{"v":1108.29,"d":"1,108.29"},{"v":76701.55,"d":"76,701.55"},0,{"v":59516.6,"d":"59,516.60"},{"v":16384.65,"d":"16,384.65"},0,{"v":800.3,"d":"800.30"},{"v":6927.75,"d":"6,927.75"},{"$f":"SUM(AD28:AH28)+AB28","v":{"v":323460.97,"d":"323,460.97"}},0,{"v":250656.18,"d":"250,656.18"},{"v":61112.649999999994,"d":"61,112.65"},0,{"$f":"AA28+U28+O28+I28","v":{"v":4764.389999999999,"d":"4,764.39"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":15.024059001647863,"d":"15.02"},{"v":11.982374525517802,"d":"11.98"},{"v":2.5690532359485863,"d":"2.57"},{"v":0.3605547502318909,"d":"0.36"},{"v":0.0709829126706724,"d":"0.07"},{"v":0.041093577278910894,"d":"0.04"},{"$f":"SUM(K30:O30)","v":{"v":683.8149432103189,"d":"683.81"}},{"v":572.5321072781801,"d":"572.53"},{"v":92.64934526355776,"d":"92.65"},{"v":14.224089131444856,"d":"14.22"},{"v":2.451837864977001,"d":"2.45"},{"v":1.957563672159111,"d":"1.96"},{"$f":"SUM(Q30:U30)","v":{"v":2838.246784159673,"d":"2,838.25"}},{"v":2318.5786739417936,"d":"2,318.58"},{"v":448.2693439634607,"d":"448.27"},{"v":58.3486825552297,"d":"58.35"},{"v":5.6429962740682305,"d":"5.64"},{"v":7.407087425121213,"d":"7.41"},{"$f":"SUM(W30:AA30)","v":{"v":13178.0737504146,"d":"13,178.07"}},{"v":10610.043022939626,"d":"10,610.04"},{"v":2077.865194900545,"d":"2,077.87"},{"v":420.902194741306,"d":"420.90"},{"v":18.274948011917328,"d":"18.27"},{"v":50.98838982120732,"d":"50.99"},{"v":-34678.92180344703,"d":"(34,678.92)"},{"v":-17963.76226666079,"d":"(17,963.76)"},{"v":13513.136178685118,"d":"13,513.14"},{"v":2621.352937363512,"d":"2,621.35"},{"v":493.83552117821245,"d":"493.84"},{"v":26.440765063633233,"d":"26.44"},{"$f":"AA30+U30+O30+I30","v":{"v":60.39413449576655,"d":"60.39"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":1635984.9440590015,"d":"1,635,984.94"}},{"$f":"SUM(E17:E31)","v":{"v":1304772.8523745255,"d":"1,304,772.85"}},{"v":279746.7990532359,"d":"279,746.80"},{"v":39261.17055475023,"d":"39,261.17"},{"v":7729.40098291267,"d":"7,729.40"},{"v":4474.721093577279,"d":"4,474.72"},{"$f":"SUM(J17:J31)","v":{"v":1600199.8249432102,"d":"1,600,199.82"}},{"$f":"SUM(K17:K31)","v":{"v":1339786.132107278,"d":"1,339,786.13"}},{"v":216809.33934526355,"d":"216,809.34"},{"v":33285.88408913145,"d":"33,285.88"},{"v":5737.561837864976,"d":"5,737.56"},{"v":4580.90756367216,"d":"4,580.91"},{"$f":"SUM(P17:P31)","v":{"v":1541558.3167841597,"d":"1,541,558.32"}},{"$f":"SUM(Q17:Q31)","v":{"v":1259307.0686739418,"d":"1,259,307.07"}},{"v":243471.89934396348,"d":"243,471.90"},{"v":31691.35868255523,"d":"31,691.36"},{"v":3064.9229962740683,"d":"3,064.92"},{"v":4023.067087425121,"d":"4,023.07"},{"$f":"SUM(V17:V31)","v":{"v":1661375.8037504146,"d":"1,661,375.80"}},{"$f":"SUM(W17:W31)","v":{"v":1337621.0430229395,"d":"1,337,621.04"}},{"v":261958.99519490055,"d":"261,959.00"},{"v":53063.65219474131,"d":"53,063.65"},{"v":2303.9449480119174,"d":"2,303.94"},{"v":6428.168389821208,"d":"6,428.17"},{"$f":"SUM(AB17:AB31)","v":{"v":-15188.791803447031,"d":"(15,188.79)"}},{"$f":"SUM(AC17:AC31)","v":{"v":6423930.097733339,"d":"6,423,930.10"}},{"v":5241487.096178685,"d":"5,241,487.10"},{"v":1001987.0329373635,"d":"1,001,987.03"},{"v":157302.06552117819,"d":"157,302.07"},{"v":18835.830765063634,"d":"18,835.83"},{"$f":"SUM(AH17:AH31)","v":{"v":19506.86413449577,"d":"19,506.86"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":1635969.92,"d":"1,635,969.92"}},{"$f":"SUM(E17:E28)","v":{"v":1304760.8699999999,"d":"1,304,760.87"}},{"$f":"SUM(F17:F28)","v":{"v":279744.23,"d":"279,744.23"}},{"v":39260.81,"d":"39,260.81"},{"v":7729.329999999999,"d":"7,729.33"},{"$f":"SUM(I17:I28)","v":{"v":4474.68,"d":"4,474.68"}},{"$f":"SUM(J17:J28)","v":{"v":1599516.01,"d":"1,599,516.01"}},{"$f":"SUM(K17:K28)","v":{"v":1339213.5999999999,"d":"1,339,213.60"}},{"v":216716.69,"d":"216,716.69"},{"v":33271.66,"d":"33,271.66"},{"v":5735.109999999999,"d":"5,735.11"},{"$f":"SUM(O17:O28)","v":{"v":4578.950000000001,"d":"4,578.95"}},{"$f":"SUM(P17:P28)","v":{"v":1538720.07,"d":"1,538,720.07"}},{"$f":"SUM(Q17:Q28)","v":{"v":1256988.49,"d":"1,256,988.49"}},{"v":243023.63,"d":"243,023.63"},{"v":31633.010000000002,"d":"31,633.01"},{"v":3059.28,"d":"3,059.28"},{"$f":"SUM(U17:U28)","v":{"v":4015.66,"d":"4,015.66"}},{"$f":"SUM(V17:V28)","v":{"v":1648197.73,"d":"1,648,197.73"}},{"$f":"SUM(W17:W28)","v":{"v":1327010.9999999998,"d":"1,327,011.00"}},{"v":259881.13,"d":"259,881.13"},{"v":52642.75000000001,"d":"52,642.75"},{"v":2285.67,"d":"2,285.67"},{"$f":"SUM(AA17:AA28)","v":{"v":6377.18,"d":"6,377.18"}},{"$f":"SUM(AB17:AB28)","v":{"v":19490.13,"d":"19,490.13"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":6441893.859999999,"d":"6,441,893.86"}},{"$f":"W33+Q33+K33+E33","v":{"v":5227973.96,"d":"5,227,973.96"}},{"v":999365.6799999999,"d":"999,365.68"},{"v":156808.23,"d":"156,808.23"},{"v":18809.39,"d":"18,809.39"},{"v":19446.47,"d":"19,446.47"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":15.024059001647863,"d":"15.02"},{"v":11.982374525517802,"d":"11.98"},{"$f":"F30","v":{"v":2.5690532359485863,"d":"2.57"}},{"v":0.3605547502318909,"d":"0.36"},{"v":0.0709829126706724,"d":"0.07"},{"v":0.041093577278910894,"d":"0.04"},{"v":683.8149432103189,"d":"683.81"},{"v":572.5321072781801,"d":"572.53"},{"$f":"L30","v":{"v":92.64934526355776,"d":"92.65"}},{"v":14.224089131444856,"d":"14.22"},{"v":2.451837864977001,"d":"2.45"},{"v":1.957563672159111,"d":"1.96"},{"v":2838.246784159673,"d":"2,838.25"},{"v":2318.5786739417936,"d":"2,318.58"},{"$f":"R30","v":{"v":448.2693439634607,"d":"448.27"}},{"v":58.3486825552297,"d":"58.35"},{"v":5.6429962740682305,"d":"5.64"},{"v":7.407087425121213,"d":"7.41"},{"v":13178.0737504146,"d":"13,178.07"},{"v":10610.043022939626,"d":"10,610.04"},{"$f":"X30","v":{"v":2077.865194900545,"d":"2,077.87"}},{"v":420.902194741306,"d":"420.90"},{"v":18.274948011917328,"d":"18.27"},{"v":50.98838982120732,"d":"50.99"},{"v":-34678.92180344703,"d":"(34,678.92)"},{"v":-17963.76226666079,"d":"(17,963.76)"},{"v":13513.136178685118,"d":"13,513.14"},{"v":2621.352937363512,"d":"2,621.35"},{"v":493.83552117821245,"d":"493.84"},{"$f":"Z35+T35+N35+H35","v":{"v":26.440765063633233,"d":"26.44"}},{"v":60.39413449576655,"d":"60.39"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},0,{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":1635984.9440590015,"d":"1,635,984.94"}},{"$f":"SUM(E33:E38)","v":{"v":1304772.8523745255,"d":"1,304,772.85"}},{"$f":"SUM(F33:F38)","v":{"v":279746.7990532359,"d":"279,746.80"}},{"v":39261.17055475023,"d":"39,261.17"},{"v":7729.40098291267,"d":"7,729.40"},{"$f":"SUM(I33:I38)","v":{"v":4474.721093577279,"d":"4,474.72"}},{"$f":"SUM(J33:J38)","v":{"v":1600199.8249432102,"d":"1,600,199.82"}},{"$f":"SUM(K33:K38)","v":{"v":1339786.132107278,"d":"1,339,786.13"}},{"$f":"SUM(L33:L38)","v":{"v":216809.33934526355,"d":"216,809.34"}},{"v":33285.88408913145,"d":"33,285.88"},{"v":5737.561837864976,"d":"5,737.56"},{"$f":"SUM(O33:O38)","v":{"v":4580.90756367216,"d":"4,580.91"}},{"$f":"SUM(P33:P38)","v":{"v":1541558.3167841597,"d":"1,541,558.32"}},{"$f":"SUM(Q33:Q38)","v":{"v":1259307.0686739418,"d":"1,259,307.07"}},{"$f":"SUM(R33:R38)","v":{"v":243471.89934396348,"d":"243,471.90"}},{"v":31691.35868255523,"d":"31,691.36"},{"v":3064.9229962740683,"d":"3,064.92"},{"$f":"SUM(U33:U38)","v":{"v":4023.067087425121,"d":"4,023.07"}},{"$f":"SUM(V33:V38)","v":{"v":1661375.8037504146,"d":"1,661,375.80"}},{"$f":"SUM(W33:W38)","v":{"v":1337621.0430229395,"d":"1,337,621.04"}},{"$f":"SUM(X33:X38)","v":{"v":261958.99519490055,"d":"261,959.00"}},{"v":53063.65219474131,"d":"53,063.65"},{"v":2303.9449480119174,"d":"2,303.94"},{"$f":"SUM(AA33:AA38)","v":{"v":6428.168389821208,"d":"6,428.17"}},{"v":-15188.791803447031,"d":"(15,188.79)"},{"v":6423930.097733338,"d":"6,423,930.10"},{"v":5241487.096178685,"d":"5,241,487.10"},{"v":1001987.0329373635,"d":"1,001,987.03"},{"v":157302.0655211782,"d":"157,302.07"},{"v":18835.830765063634,"d":"18,835.83"},{"v":19506.86413449577,"d":"19,506.86"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":1635984.9440590015,"d":"1,635,984.94"}},{"$f":"E39+E42","v":{"v":1304772.8523745255,"d":"1,304,772.85"}},{"$f":"F39+F42","v":{"v":279746.7990532359,"d":"279,746.80"}},{"v":39261.17055475023,"d":"39,261.17"},{"v":7729.40098291267,"d":"7,729.40"},{"$f":"I39+I42","v":{"v":4474.721093577279,"d":"4,474.72"}},{"$f":"J39+J42","v":{"v":1600199.8249432102,"d":"1,600,199.82"}},{"$f":"K39+K42","v":{"v":1339786.132107278,"d":"1,339,786.13"}},{"$f":"L39+L42","v":{"v":216809.33934526355,"d":"216,809.34"}},{"v":33285.88408913145,"d":"33,285.88"},{"v":5737.561837864976,"d":"5,737.56"},{"$f":"O39+O42","v":{"v":4580.90756367216,"d":"4,580.91"}},{"$f":"P39+P42","v":{"v":1541558.3167841597,"d":"1,541,558.32"}},{"$f":"Q39+Q42","v":{"v":1259307.0686739418,"d":"1,259,307.07"}},{"$f":"R39+R42","v":{"v":243471.89934396348,"d":"243,471.90"}},{"v":31691.35868255523,"d":"31,691.36"},{"v":3064.9229962740683,"d":"3,064.92"},{"$f":"U39+U42","v":{"v":4023.067087425121,"d":"4,023.07"}},{"$f":"V39+V42","v":{"v":1661375.8037504146,"d":"1,661,375.80"}},{"$f":"W39+W42","v":{"v":1337621.0430229395,"d":"1,337,621.04"}},{"$f":"X39+X42","v":{"v":261958.99519490055,"d":"261,959.00"}},{"v":53063.65219474131,"d":"53,063.65"},{"v":2303.9449480119174,"d":"2,303.94"},{"$f":"AA39+AA42","v":{"v":6428.168389821208,"d":"6,428.17"}},{"$f":"AB39+AB42","v":{"v":-15188.791803447031,"d":"(15,188.79)"}},{"$f":"AC39+AC42","v":{"v":6423930.097733338,"d":"6,423,930.10"}},{"$f":"AD39+AD42","v":{"v":5241487.096178685,"d":"5,241,487.10"}},{"$f":"AE39+AE42","v":{"v":1001987.0329373635,"d":"1,001,987.03"}},{"v":157302.0655211782,"d":"157,302.07"},{"v":18835.830765063634,"d":"18,835.83"},{"$f":"AH39+AH42","v":{"v":19506.86413449577,"d":"19,506.86"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":86559.69,"d":"86,559.69"}},null,{"v":86559.69,"d":"86,559.69"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":81103.6,"d":"81,103.60"}},null,{"v":81103.6,"d":"81,103.60"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":75155.33477353246,"d":"75,155.33"}},null,{"v":75155.33477353246,"d":"75,155.33"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":101068.51,"d":"101,068.51"}},null,{"v":101068.51,"d":"101,068.51"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":343887.1347735325,"d":"343,887.13"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":343887.1347735325,"d":"343,887.13"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":13119.2,"d":"13,119.20"}},null,{"v":13119.2,"d":"13,119.20"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":12292.26,"d":"12,292.26"}},null,{"v":12292.26,"d":"12,292.26"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":11390.727794406823,"d":"11,390.73"}},null,{"v":11390.727794406823,"d":"11,390.73"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":15318.19,"d":"15,318.19"}},null,{"v":15318.19,"d":"15,318.19"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":52120.37779440683,"d":"52,120.38"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":52120.37779440683,"d":"52,120.38"}]
[null,"4.3","Information Systems",{"v":10618.56,"d":"10,618.56"},null,{"v":10618.56,"d":"10,618.56"},{"$nulls":3},{"v":9949.24,"d":"9,949.24"},null,{"v":9949.24,"d":"9,949.24"},{"$nulls":3},{"v":9219.549151115114,"d":"9,219.55"},null,{"v":9219.549151115114,"d":"9,219.55"},{"$nulls":3},{"v":12398.4,"d":"12,398.40"},null,{"v":12398.4,"d":"12,398.40"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":42185.74915111511,"d":"42,185.75"}},0,{"v":42185.74915111511,"d":"42,185.75"}]
[null,"4.4","Marketing Expenses",{"v":2425.59,"d":"2,425.59"},null,{"v":2425.59,"d":"2,425.59"},{"$nulls":3},{"v":2272.7,"d":"2,272.70"},null,{"v":2272.7,"d":"2,272.70"},{"$nulls":3},{"v":2106.0161427444514,"d":"2,106.02"},null,{"v":2106.0161427444514,"d":"2,106.02"},{"$nulls":3},{"v":2832.16,"d":"2,832.16"},null,{"v":2832.16,"d":"2,832.16"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":9636.466142744452,"d":"9,636.47"}},0,{"v":9636.466142744452,"d":"9,636.47"}]
[null,"4.5","General  Administration",{"v":61383.42,"d":"61,383.42"},null,{"v":61383.42,"d":"61,383.42"},{"$nulls":3},{"v":57514.26,"d":"57,514.26"},null,{"v":57514.26,"d":"57,514.26"},{"$nulls":3},{"v":53296.07541846348,"d":"53,296.08"},null,{"v":53296.07541846348,"d":"53,296.08"},{"$nulls":3},{"v":71672.29,"d":"71,672.29"},null,{"v":71672.29,"d":"71,672.29"},{"$nulls":4},{"v":243866.04541846347,"d":"243,866.05"},0,{"v":243866.04541846347,"d":"243,866.05"}]
[null,"4.6","Compliance/Regulatory",{"v":78956.01,"d":"78,956.01"},null,{"$f":"1340.68+77615.33","v":{"v":78956.01,"d":"78,956.01"}},{"$nulls":3},{"v":73979.19,"d":"73,979.19"},null,{"$f":"1256.17+72723.02","v":{"v":73979.19,"d":"73,979.19"}},{"$nulls":3},{"v":68553.44055682949,"d":"68,553.44"},null,{"$f":"1164.0405568295+67389.4","v":{"v":68553.44055682949,"d":"68,553.44"}},{"$nulls":3},{"v":92190.31999999999,"d":"92,190.32"},null,{"$f":"1565.4+90624.92","v":{"v":92190.31999999999,"d":"92,190.32"}},{"$nulls":4},{"v":313678.96055682946,"d":"313,678.96"},0,{"$f":"X51+R51+L51+F51","v":{"v":313678.96055682946,"d":"313,678.96"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":253062.46999999997,"d":"253,062.47"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":253062.46999999997,"d":"253,062.47"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":237111.25,"d":"237,111.25"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":237111.25,"d":"237,111.25"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":219721.1438370918,"d":"219,721.14"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":219721.1438370918,"d":"219,721.14"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":295479.87,"d":"295,479.87"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":295479.87,"d":"295,479.87"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":1005374.733837092,"d":"1,005,374.73"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":1005374.733837092,"d":"1,005,374.73"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":1889047.4140590015,"d":"1,889,047.41"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":1837311.0749432102,"d":"1,837,311.07"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":1761279.4606212515,"d":"1,761,279.46"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":1956855.6737504145,"d":"1,956,855.67"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-15188.791803447031,"d":"(15,188.79)"}},{"$f":"AC43+AC52+AC59","v":{"v":7429304.831570431,"d":"7,429,304.83"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":358412.69594099885,"d":"358,412.70"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":473573.7850567901,"d":"473,573.79"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":619177.1193787481,"d":"619,177.12"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":426509.886249586,"d":"426,509.89"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":35062.37180344704,"d":"35,062.37"}},{"$f":"AC14-AC60","v":{"v":1912735.8584295725,"d":"1,912,735.86"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":75266.66614760975,"d":"75,266.67"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":99450.49486192592,"d":"99,450.49"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":130027.1950695371,"d":"130,027.20"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":89567.07611241305,"d":"89,567.08"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":7363.098078723878,"d":"7,363.10"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":401674.5302702097,"d":"401,674.53"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":283146.0297933891,"d":"283,146.03"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":374123.29019486415,"d":"374,123.29"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":489149.924309211,"d":"489,149.92"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":336942.8101371729,"d":"336,942.81"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":27699.27372472316,"d":"27,699.27"}},{"$f":"AC61-AC62","v":{"v":1511061.3281593628,"d":"1,511,061.33"}}]

{"sheet":"Dental Rev-Exp Region 4","index":9,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 4"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 4"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":536078.53,"d":"536,078.53"}},{"v":337821.27,"d":"337,821.27"},{"v":162699.87000000002,"d":"162,699.87"},{"v":25332.84,"d":"25,332.84"},{"v":1689.2600000000002,"d":"1,689.26"},{"v":8535.29,"d":"8,535.29"},{"$f":"SUM(K9:O9)","v":{"v":539764.73,"d":"539,764.73"}},{"v":338628.07999999996,"d":"338,628.08"},{"v":167658.89000000004,"d":"167,658.89"},{"v":23554.409999999996,"d":"23,554.41"},{"v":1663.9999999999998,"d":"1,664.00"},{"v":8259.35,"d":"8,259.35"},{"$f":"SUM(Q9:U9)","v":{"v":555826.89,"d":"555,826.89"}},{"v":346154.45999999996,"d":"346,154.46"},{"v":175776.25999999998,"d":"175,776.26"},{"v":23952.900000000005,"d":"23,952.90"},{"v":1608.15,"d":"1,608.15"},{"v":8335.12,"d":"8,335.12"},{"$f":"SUM(W9:AA9)","v":{"v":565547.0999999999,"d":"565,547.10"}},{"v":349627.41,"d":"349,627.41"},{"v":182077.70999999996,"d":"182,077.71"},{"v":24146.69,"d":"24,146.69"},{"v":1601.15,"d":"1,601.15"},{"v":8094.14,"d":"8,094.14"},{"v":10100.33,"d":"10,100.33"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":2207317.5799999996,"d":"2,207,317.58"}},{"$f":"W9+Q9+K9+E9","v":{"v":1372231.2199999997,"d":"1,372,231.22"}},{"$f":"X9+R9+L9+F9","v":{"v":688212.73,"d":"688,212.73"}},{"v":96986.84,"d":"96,986.84"},{"$f":"Z9+T9+N9+H9","v":{"v":6562.56,"d":"6,562.56"}},{"$f":"AA9+U9+O9+I9","v":{"v":33223.9,"d":"33,223.90"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":4286705.01,"d":"4,286,705.01"}},{"v":3441300.4799999995,"d":"3,441,300.48"},{"v":736966.72,"d":"736,966.72"},{"v":74170.48000000001,"d":"74,170.48"},{"v":9262.029999999999,"d":"9,262.03"},{"v":25005.3,"d":"25,005.30"},{"$f":"SUM(K11:O11)","v":{"v":4352817.17,"d":"4,352,817.17"}},{"v":3478557.97,"d":"3,478,557.97"},{"v":766856.0499999999,"d":"766,856.05"},{"v":73506.09000000001,"d":"73,506.09"},{"v":8864.310000000001,"d":"8,864.31"},{"v":25032.750000000004,"d":"25,032.75"},{"$f":"SUM(Q11:U11)","v":{"v":4424733.119999999,"d":"4,424,733.12"}},{"v":3518783.3799999994,"d":"3,518,783.38"},{"v":797814.1500000003,"d":"797,814.15"},{"v":73937.49999999999,"d":"73,937.50"},{"v":8948.840000000002,"d":"8,948.84"},{"v":25249.25,"d":"25,249.25"},{"$f":"SUM(W11:AA11)","v":{"v":3953652.3100000005,"d":"3,953,652.31"}},{"v":3137616.8600000003,"d":"3,137,616.86"},{"v":716278.3200000001,"d":"716,278.32"},{"v":69192.32999999999,"d":"69,192.33"},{"v":7879.540000000001,"d":"7,879.54"},{"v":22685.26,"d":"22,685.26"},{"$f":"6922.8+12779.87","v":{"v":19702.670000000002,"d":"19,702.67"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":17037610.28,"d":"17,037,610.28"}},{"$f":"W11+Q11+K11+E11","v":{"v":13576258.690000001,"d":"13,576,258.69"}},{"$f":"X11+R11+L11+F11","v":{"v":3017915.24,"d":"3,017,915.24"}},{"v":290806.4,"d":"290,806.40"},{"v":34954.72,"d":"34,954.72"},{"$f":"AA11+U11+O11+I11","v":{"v":97972.56,"d":"97,972.56"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":4286705.01,"d":"4,286,705.01"}},{"$f":"SUM(E11:E13)","v":{"v":3441300.4799999995,"d":"3,441,300.48"}},{"v":736966.72,"d":"736,966.72"},{"$f":"SUM(G11:G13)","v":{"v":74170.48000000001,"d":"74,170.48"}},{"v":9262.029999999999,"d":"9,262.03"},{"v":25005.3,"d":"25,005.30"},{"$f":"SUM(J11:J13)","v":{"v":4352817.17,"d":"4,352,817.17"}},{"$f":"SUM(K11:K13)","v":{"v":3478557.97,"d":"3,478,557.97"}},{"v":766856.0499999999,"d":"766,856.05"},{"v":73506.09000000001,"d":"73,506.09"},{"v":8864.310000000001,"d":"8,864.31"},{"v":25032.750000000004,"d":"25,032.75"},{"$f":"SUM(P11:P13)","v":{"v":4424733.119999999,"d":"4,424,733.12"}},{"$f":"SUM(Q11:Q13)","v":{"v":3518783.3799999994,"d":"3,518,783.38"}},{"v":797814.1500000003,"d":"797,814.15"},{"v":73937.49999999999,"d":"73,937.50"},{"v":8948.840000000002,"d":"8,948.84"},{"v":25249.25,"d":"25,249.25"},{"$f":"SUM(V11:V13)","v":{"v":3953652.3100000005,"d":"3,953,652.31"}},{"$f":"SUM(W11:W13)","v":{"v":3137616.8600000003,"d":"3,137,616.86"}},{"v":716278.3200000001,"d":"716,278.32"},{"v":69192.32999999999,"d":"69,192.33"},{"v":7879.540000000001,"d":"7,879.54"},{"v":22685.26,"d":"22,685.26"},{"$f":"SUM(AB11:AB13)","v":{"v":19702.670000000002,"d":"19,702.67"}},{"$f":"SUM(AC11:AC13)","v":{"v":17037610.28,"d":"17,037,610.28"}},{"$f":"SUM(AD11:AD13)","v":{"v":13576258.690000001,"d":"13,576,258.69"}},{"$f":"SUM(AE11:AE13)","v":{"v":3017915.24,"d":"3,017,915.24"}},{"$f":"SUM(AF11:AF13)","v":{"v":290806.4,"d":"290,806.40"}},{"$f":"SUM(AG11:AG13)","v":{"v":34954.72,"d":"34,954.72"}},{"v":97972.56,"d":"97,972.56"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":588017.48,"d":"588,017.48"}},{"v":542647.57,"d":"542,647.57"},{"v":39432.12,"d":"39,432.12"},{"v":4392.06,"d":"4,392.06"},903.97,641.76,{"$f":"SUM(K17:O17)","v":{"v":601253.23,"d":"601,253.23"}},{"v":551125.2999999999,"d":"551,125.30"},{"v":43823.45,"d":"43,823.45"},{"v":5116.06,"d":"5,116.06"},755.88,432.54,{"$f":"SUM(Q17:U17)","v":{"v":599218.66,"d":"599,218.66"}},{"v":550737.46,"d":"550,737.46"},{"v":41709.02,"d":"41,709.02"},{"v":5767.05,"d":"5,767.05"},527.08,478.05,{"$f":"SUM(W17:AA17)","v":{"v":593808.28,"d":"593,808.28"}},{"v":546902.71,"d":"546,902.71"},{"v":41291.78,"d":"41,291.78"},{"v":4323.54,"d":"4,323.54"},{"v":346.9,"d":"346.90"},943.35,{"v":1127.82,"d":"1,127.82"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":2383425.4699999997,"d":"2,383,425.47"}},{"$f":"W17+Q17+K17+E17","v":{"v":2191413.0399999996,"d":"2,191,413.04"}},{"$f":"X17+R17+L17+F17","v":{"v":166256.37,"d":"166,256.37"}},{"v":19598.710000000003,"d":"19,598.71"},{"v":2533.83,"d":"2,533.83"},{"v":2495.7,"d":"2,495.70"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":579735.54,"d":"579,735.54"}},{"v":578765.1900000001,"d":"578,765.19"},0,{"v":92.2,"d":"92.20"},878.15,0,{"$f":"SUM(K18:O18)","v":{"v":601179.04,"d":"601,179.04"}},{"v":600047.39,"d":"600,047.39"},0,45.16,{"v":1086.49,"d":"1,086.49"},0,{"$f":"SUM(Q18:U18)","v":{"v":579358.2,"d":"579,358.20"}},{"v":578720.6,"d":"578,720.60"},0,{"v":102.2,"d":"102.20"},{"v":535.4,"d":"535.40"},0,{"$f":"SUM(W18:AA18)","v":{"v":607956.38,"d":"607,956.38"}},{"v":607247.72,"d":"607,247.72"},0,34.75,673.91,0,{"v":1332.05,"d":"1,332.05"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":2369561.21,"d":"2,369,561.21"}},{"$f":"W18+Q18+K18+E18","v":{"v":2364780.9,"d":"2,364,780.90"}},0,{"$f":"Y18+S18+M18+G18","v":274.31},{"v":3173.9500000000003,"d":"3,173.95"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":581171.7699999999,"d":"581,171.77"},{"v":581086.45,"d":"581,086.45"},0,0,85.32,0,{"v":553823.53,"d":"553,823.53"},{"v":552479.59,"d":"552,479.59"},0,417.65,926.29,0,{"v":586464.43,"d":"586,464.43"},{"v":584553.41,"d":"584,553.41"},0,258.62,{"v":1652.4,"d":"1,652.40"},0,{"v":605233.11,"d":"605,233.11"},{"v":605083.2999999999,"d":"605,083.30"},0,0,149.81,0,{"v":2536.31,"d":"2,536.31"},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":2329229.15,"d":"2,329,229.15"}},{"$f":"W19+Q19+K19+E19","v":{"v":2323202.75,"d":"2,323,202.75"}},0,676.27,{"v":2813.82,"d":"2,813.82"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":322340.16,"d":"322,340.16"},{"v":320292.16,"d":"320,292.16"},0,0,{"v":2048,"d":"2,048.00"},0,{"v":297872.58,"d":"297,872.58"},{"v":297065.56,"d":"297,065.56"},0,0,807.02,0,{"v":291341.47000000003,"d":"291,341.47"},{"v":290493.58,"d":"290,493.58"},0,{"v":825,"d":"825.00"},22.89,0,{"v":320404.96,"d":"320,404.96"},{"v":320382.07,"d":"320,382.07"},0,0,22.89,0,0,{"v":1231959.17,"d":"1,231,959.17"},{"v":1228233.3699999999,"d":"1,228,233.37"},0,{"v":825,"d":"825.00"},{"v":2900.8,"d":"2,900.80"},0]
[null,"2.5","Dental Services Periodontics FFS",{"v":3082.24,"d":"3,082.24"},{"v":3082.24,"d":"3,082.24"},0,0,0,0,{"v":2941.25,"d":"2,941.25"},{"v":2941.25,"d":"2,941.25"},0,0,0,0,{"v":2296.54,"d":"2,296.54"},{"v":2296.54,"d":"2,296.54"},0,0,0,0,{"v":1749.73,"d":"1,749.73"},{"v":1749.73,"d":"1,749.73"},0,0,0,0,0,{"v":10069.76,"d":"10,069.76"},{"v":10069.76,"d":"10,069.76"},0,0,0,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":20471.760000000002,"d":"20,471.76"},0,{"v":15524.83,"d":"15,524.83"},{"v":4440.1,"d":"4,440.10"},0,506.83,{"v":22491.6,"d":"22,491.60"},0,{"v":19177.6,"d":"19,177.60"},{"v":3314,"d":"3,314.00"},0,0,{"v":26142.89,"d":"26,142.89"},0,{"v":21280.65,"d":"21,280.65"},{"v":4839.35,"d":"4,839.35"},0,22.89,{"v":62200.3,"d":"62,200.30"},345.05,{"v":55331.75,"d":"55,331.75"},{"v":6523.5,"d":"6,523.50"},0,0,0,{"v":131306.55,"d":"131,306.55"},345.05,{"v":111314.83,"d":"111,314.83"},{"v":19116.95,"d":"19,116.95"},0,529.72]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":252051.55,"d":"252,051.55"},{"v":148082.22999999998,"d":"148,082.23"},{"v":92819.38,"d":"92,819.38"},{"v":7730.55,"d":"7,730.55"},{"v":1037.47,"d":"1,037.47"},{"v":2381.92,"d":"2,381.92"},{"v":248222.57,"d":"248,222.57"},{"v":142940.94,"d":"142,940.94"},{"v":95604.02,"d":"95,604.02"},{"v":9061.61,"d":"9,061.61"},{"v":272,"d":"272.00"},{"v":344,"d":"344.00"},{"v":270628.72000000003,"d":"270,628.72"},{"v":147808.68,"d":"147,808.68"},{"v":109433.83,"d":"109,433.83"},{"v":11373.43,"d":"11,373.43"},0,{"v":2012.78,"d":"2,012.78"},{"v":274850.99,"d":"274,850.99"},{"v":170888.78,"d":"170,888.78"},{"v":95873.82,"d":"95,873.82"},{"v":3933.78,"d":"3,933.78"},56.18,{"v":4098.43,"d":"4,098.43"},598.53,{"v":1046352.36,"d":"1,046,352.36"},{"v":609720.6299999999,"d":"609,720.63"},{"v":393731.05000000005,"d":"393,731.05"},{"v":32099.37,"d":"32,099.37"},{"v":1365.65,"d":"1,365.65"},{"v":8837.130000000001,"d":"8,837.13"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":105371.9,"d":"105,371.90"},{"v":105168.9,"d":"105,168.90"},0,{"v":90,"d":"90.00"},{"v":113,"d":"113.00"},0,{"v":94559.72,"d":"94,559.72"},{"v":94469.72,"d":"94,469.72"},0,{"v":90,"d":"90.00"},0,0,{"v":97596.86,"d":"97,596.86"},{"v":97483.86,"d":"97,483.86"},0,{"v":113,"d":"113.00"},0,0,{"v":70885.78,"d":"70,885.78"},{"v":70885.78,"d":"70,885.78"},0,0,0,0,{"v":1740.85,"d":"1,740.85"},{"v":370155.11,"d":"370,155.11"},{"v":368008.26,"d":"368,008.26"},0,{"v":293,"d":"293.00"},{"v":113,"d":"113.00"},0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":164348.46,"d":"164,348.46"},{"v":146615.92,"d":"146,615.92"},{"v":15907.46,"d":"15,907.46"},{"v":1250.25,"d":"1,250.25"},{"v":250,"d":"250.00"},324.83,{"v":155660.81,"d":"155,660.81"},{"v":133932.64,"d":"133,932.64"},{"v":19126.42,"d":"19,126.42"},{"v":2183,"d":"2,183.00"},{"v":167.5,"d":"167.50"},251.25,{"v":153700.52999999997,"d":"153,700.53"},{"v":130979.26,"d":"130,979.26"},{"v":19679.53,"d":"19,679.53"},{"v":2558.5,"d":"2,558.50"},83.24,{"v":400,"d":"400.00"},{"v":163613.89,"d":"163,613.89"},{"v":139861.94,"d":"139,861.94"},{"v":20316.45,"d":"20,316.45"},{"v":2851.25,"d":"2,851.25"},0,584.25,{"v":505.8,"d":"505.80"},{"$f":"SUM(AD26:AH26)+AB26","v":{"v":637829.49,"d":"637,829.49"}},{"$f":"W26+Q26+K26+E26","v":{"v":551389.76,"d":"551,389.76"}},{"v":75029.85999999999,"d":"75,029.86"},{"v":8843,"d":"8,843.00"},500.74,{"v":1560.33,"d":"1,560.33"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":45485.37,"d":"45,485.37"},0,{"v":39640.62,"d":"39,640.62"},{"v":5456.1,"d":"5,456.10"},0,388.65,{"v":57441.619999999995,"d":"57,441.62"},0,{"v":47750.53,"d":"47,750.53"},{"v":9268.560000000001,"d":"9,268.56"},0,422.53,{"v":48383.020000000004,"d":"48,383.02"},0,{"v":41782.5,"d":"41,782.50"},{"v":5874.47,"d":"5,874.47"},0,726.05,{"v":59956.700000000004,"d":"59,956.70"},0,{"v":52237.05,"d":"52,237.05"},{"v":7265.04,"d":"7,265.04"},0,454.61,244.74,{"$f":"SUM(AD28:AH28)+AB28","v":{"v":211511.44999999998,"d":"211,511.45"}},0,{"v":181410.7,"d":"181,410.70"},{"v":27864.17,"d":"27,864.17"},0,{"$f":"AA28+U28+O28+I28","v":{"v":1991.8399999999997,"d":"1,991.84"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":24.44738736174581,"d":"24.45"},{"v":22.276980984183513,"d":"22.28"},{"v":1.8672457818266248,"d":"1.87"},{"v":0.21536649885529954,"d":"0.22"},{"v":0.048819079440928795,"d":"0.05"},{"v":0.03897501743944261,"d":"0.04"},{"$f":"SUM(K30:O30)","v":{"v":1126.6891430696683,"d":"1,126.69"}},{"v":1015.3459635844606,"d":"1,015.35"},{"v":96.39664357048105,"d":"96.40"},{"v":12.609960007545842,"d":"12.61"},{"v":1.71654429622071,"d":"1.72"},{"v":0.6200316109601113,"d":"0.62"},{"$f":"SUM(Q30:U30)","v":{"v":4897.523648022365,"d":"4,897.52"}},{"v":4395.699073180992,"d":"4,395.70"},{"v":431.41365757579337,"d":"431.41"},{"v":58.49368266542049,"d":"58.49"},{"v":5.203495240419058,"d":"5.20"},{"v":6.713739359739978,"d":"6.71"},{"$f":"SUM(W30:AA30)","v":{"v":22072.70523372728,"d":"22,072.71"}},{"v":19695.555273643324,"d":"19,695.56"},{"v":2119.199405104192,"d":"2,119.20"},{"v":199.34130707425004,"d":"199.34"},{"v":9.99182724584606,"d":"9.99"},{"v":48.6174206596687,"d":"48.62"},{"v":-14387.65311441499,"d":"(14,387.65)"},{"v":13733.712297766067,"d":"13,733.71"},{"v":25128.87729139296,"d":"25,128.88"},{"v":2648.876952032293,"d":"2,648.88"},{"v":270.66031624607166,"d":"270.66"},{"v":16.96068586192676,"d":"16.96"},{"$f":"AA30+U30+O30+I30","v":{"v":55.99016664780823,"d":"55.99"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":2662100.677387362,"d":"2,662,100.68"}},{"$f":"SUM(E17:E31)","v":{"v":2425762.9369809837,"d":"2,425,762.94"}},{"v":203326.27724578182,"d":"203,326.28"},{"v":23451.475366498857,"d":"23,451.48"},{"v":5315.958819079441,"d":"5,315.96"},{"v":4244.028975017439,"d":"4,244.03"},{"$f":"SUM(J17:J31)","v":{"v":2636572.63914307,"d":"2,636,572.64"}},{"$f":"SUM(K17:K31)","v":{"v":2376017.7359635844,"d":"2,376,017.74"}},{"v":225578.41664357047,"d":"225,578.42"},{"v":29508.649960007548,"d":"29,508.65"},{"v":4016.8965442962203,"d":"4,016.90"},{"v":1450.94003161096,"d":"1,450.94"},{"$f":"SUM(P17:P31)","v":{"v":2660028.843648022,"d":"2,660,028.84"}},{"$f":"SUM(Q17:Q31)","v":{"v":2387469.089073181,"d":"2,387,469.09"}},{"v":234316.9436575758,"d":"234,316.94"},{"v":31770.113682665422,"d":"31,770.11"},{"v":2826.213495240419,"d":"2,826.21"},{"v":3646.4837393597395,"d":"3,646.48"},{"$f":"SUM(V17:V31)","v":{"v":2782732.825233727,"d":"2,782,732.83"}},{"$f":"SUM(W17:W31)","v":{"v":2483042.635273643,"d":"2,483,042.64"}},{"v":267170.04940510425,"d":"267,170.05"},{"v":25131.20130707425,"d":"25,131.20"},{"v":1259.681827245846,"d":"1,259.68"},{"v":6129.257420659669,"d":"6,129.26"},{"$f":"SUM(AB17:AB31)","v":{"v":-6301.553114414991,"d":"(6,301.55)"}},{"$f":"SUM(AC17:AC31)","v":{"v":10735133.432297764,"d":"10,735,133.43"}},{"v":9672292.397291392,"d":"9,672,292.40"},{"v":930391.6869520324,"d":"930,391.69"},{"v":109861.44031624607,"d":"109,861.44"},{"v":13418.750685861927,"d":"13,418.75"},{"$f":"SUM(AH17:AH31)","v":{"v":15470.71016664781,"d":"15,470.71"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":2662076.23,"d":"2,662,076.23"}},{"$f":"SUM(E17:E28)","v":{"v":2425740.6599999997,"d":"2,425,740.66"}},{"$f":"SUM(F17:F28)","v":{"v":203324.41,"d":"203,324.41"}},{"v":23451.260000000002,"d":"23,451.26"},{"v":5315.91,"d":"5,315.91"},{"$f":"SUM(I17:I28)","v":{"v":4243.99,"d":"4,243.99"}},{"$f":"SUM(J17:J28)","v":{"v":2635445.9500000007,"d":"2,635,445.95"}},{"$f":"SUM(K17:K28)","v":{"v":2375002.39,"d":"2,375,002.39"}},{"v":225482.02,"d":"225,482.02"},{"v":29496.04,"d":"29,496.04"},{"v":4015.18,"d":"4,015.18"},{"$f":"SUM(O17:O28)","v":{"v":1450.32,"d":"1,450.32"}},{"$f":"SUM(P17:P28)","v":{"v":2655131.32,"d":"2,655,131.32"}},{"$f":"SUM(Q17:Q28)","v":{"v":2383073.39,"d":"2,383,073.39"}},{"v":233885.53,"d":"233,885.53"},{"v":31711.620000000003,"d":"31,711.62"},{"v":2821.0099999999998,"d":"2,821.01"},{"$f":"SUM(U17:U28)","v":{"v":3639.7699999999995,"d":"3,639.77"}},{"$f":"SUM(V17:V28)","v":{"v":2760660.12,"d":"2,760,660.12"}},{"$f":"SUM(W17:W28)","v":{"v":2463347.0799999996,"d":"2,463,347.08"}},{"v":265050.85000000003,"d":"265,050.85"},{"v":24931.86,"d":"24,931.86"},{"v":1249.69,"d":"1,249.69"},{"$f":"SUM(AA17:AA28)","v":{"v":6080.64,"d":"6,080.64"}},{"$f":"SUM(AB17:AB28)","v":{"v":8086.099999999999,"d":"8,086.10"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":10721399.719999999,"d":"10,721,399.72"}},{"$f":"W33+Q33+K33+E33","v":{"v":9647163.52,"d":"9,647,163.52"}},{"v":927742.81,"d":"927,742.81"},{"v":109590.78,"d":"109,590.78"},{"v":13401.789999999999,"d":"13,401.79"},{"v":15414.72,"d":"15,414.72"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":24.44738736174581,"d":"24.45"},{"v":22.276980984183513,"d":"22.28"},{"$f":"F30","v":{"v":1.8672457818266248,"d":"1.87"}},{"v":0.21536649885529954,"d":"0.22"},{"v":0.048819079440928795,"d":"0.05"},{"v":0.03897501743944261,"d":"0.04"},{"v":1126.6891430696683,"d":"1,126.69"},{"v":1015.3459635844606,"d":"1,015.35"},{"$f":"L30","v":{"v":96.39664357048105,"d":"96.40"}},{"v":12.609960007545842,"d":"12.61"},{"v":1.71654429622071,"d":"1.72"},{"v":0.6200316109601113,"d":"0.62"},{"v":4897.523648022365,"d":"4,897.52"},{"v":4395.699073180992,"d":"4,395.70"},{"$f":"R30","v":{"v":431.41365757579337,"d":"431.41"}},{"v":58.49368266542049,"d":"58.49"},{"v":5.203495240419058,"d":"5.20"},{"v":6.713739359739978,"d":"6.71"},{"v":22072.70523372728,"d":"22,072.71"},{"v":19695.555273643324,"d":"19,695.56"},{"$f":"X30","v":{"v":2119.199405104192,"d":"2,119.20"}},{"v":199.34130707425004,"d":"199.34"},{"v":9.99182724584606,"d":"9.99"},{"v":48.6174206596687,"d":"48.62"},{"v":-14387.65311441499,"d":"(14,387.65)"},{"v":13733.712297766067,"d":"13,733.71"},{"v":25128.87729139296,"d":"25,128.88"},{"v":2648.876952032293,"d":"2,648.88"},{"v":270.66031624607166,"d":"270.66"},{"$f":"Z35+T35+N35+H35","v":{"v":16.96068586192676,"d":"16.96"}},{"v":55.99016664780823,"d":"55.99"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},0,{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":2662100.677387362,"d":"2,662,100.68"}},{"$f":"SUM(E33:E38)","v":{"v":2425762.9369809837,"d":"2,425,762.94"}},{"$f":"SUM(F33:F38)","v":{"v":203326.27724578182,"d":"203,326.28"}},{"v":23451.475366498857,"d":"23,451.48"},{"v":5315.958819079441,"d":"5,315.96"},{"$f":"SUM(I33:I38)","v":{"v":4244.028975017439,"d":"4,244.03"}},{"$f":"SUM(J33:J38)","v":{"v":2636572.63914307,"d":"2,636,572.64"}},{"$f":"SUM(K33:K38)","v":{"v":2376017.7359635844,"d":"2,376,017.74"}},{"$f":"SUM(L33:L38)","v":{"v":225578.41664357047,"d":"225,578.42"}},{"v":29508.649960007548,"d":"29,508.65"},{"v":4016.8965442962203,"d":"4,016.90"},{"$f":"SUM(O33:O38)","v":{"v":1450.94003161096,"d":"1,450.94"}},{"$f":"SUM(P33:P38)","v":{"v":2660028.843648022,"d":"2,660,028.84"}},{"$f":"SUM(Q33:Q38)","v":{"v":2387469.089073181,"d":"2,387,469.09"}},{"$f":"SUM(R33:R38)","v":{"v":234316.9436575758,"d":"234,316.94"}},{"v":31770.113682665422,"d":"31,770.11"},{"v":2826.213495240419,"d":"2,826.21"},{"$f":"SUM(U33:U38)","v":{"v":3646.4837393597395,"d":"3,646.48"}},{"$f":"SUM(V33:V38)","v":{"v":2782732.825233727,"d":"2,782,732.83"}},{"$f":"SUM(W33:W38)","v":{"v":2483042.635273643,"d":"2,483,042.64"}},{"$f":"SUM(X33:X38)","v":{"v":267170.04940510425,"d":"267,170.05"}},{"v":25131.20130707425,"d":"25,131.20"},{"v":1259.681827245846,"d":"1,259.68"},{"$f":"SUM(AA33:AA38)","v":{"v":6129.257420659669,"d":"6,129.26"}},{"v":-6301.553114414991,"d":"(6,301.55)"},{"v":10735133.432297764,"d":"10,735,133.43"},{"v":9672292.397291392,"d":"9,672,292.40"},{"v":930391.6869520324,"d":"930,391.69"},{"v":109861.44031624607,"d":"109,861.44"},{"v":13418.750685861925,"d":"13,418.75"},{"v":15470.710166647808,"d":"15,470.71"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":2662100.677387362,"d":"2,662,100.68"}},{"$f":"E39+E42","v":{"v":2425762.9369809837,"d":"2,425,762.94"}},{"$f":"F39+F42","v":{"v":203326.27724578182,"d":"203,326.28"}},{"v":23451.475366498857,"d":"23,451.48"},{"v":5315.958819079441,"d":"5,315.96"},{"$f":"I39+I42","v":{"v":4244.028975017439,"d":"4,244.03"}},{"$f":"J39+J42","v":{"v":2636572.63914307,"d":"2,636,572.64"}},{"$f":"K39+K42","v":{"v":2376017.7359635844,"d":"2,376,017.74"}},{"$f":"L39+L42","v":{"v":225578.41664357047,"d":"225,578.42"}},{"v":29508.649960007548,"d":"29,508.65"},{"v":4016.8965442962203,"d":"4,016.90"},{"$f":"O39+O42","v":{"v":1450.94003161096,"d":"1,450.94"}},{"$f":"P39+P42","v":{"v":2660028.843648022,"d":"2,660,028.84"}},{"$f":"Q39+Q42","v":{"v":2387469.089073181,"d":"2,387,469.09"}},{"$f":"R39+R42","v":{"v":234316.9436575758,"d":"234,316.94"}},{"v":31770.113682665422,"d":"31,770.11"},{"v":2826.213495240419,"d":"2,826.21"},{"$f":"U39+U42","v":{"v":3646.4837393597395,"d":"3,646.48"}},{"$f":"V39+V42","v":{"v":2782732.825233727,"d":"2,782,732.83"}},{"$f":"W39+W42","v":{"v":2483042.635273643,"d":"2,483,042.64"}},{"$f":"X39+X42","v":{"v":267170.04940510425,"d":"267,170.05"}},{"v":25131.20130707425,"d":"25,131.20"},{"v":1259.681827245846,"d":"1,259.68"},{"$f":"AA39+AA42","v":{"v":6129.257420659669,"d":"6,129.26"}},{"$f":"AB39+AB42","v":{"v":-6301.553114414991,"d":"(6,301.55)"}},{"$f":"AC39+AC42","v":{"v":10735133.432297764,"d":"10,735,133.43"}},{"$f":"AD39+AD42","v":{"v":9672292.397291392,"d":"9,672,292.40"}},{"$f":"AE39+AE42","v":{"v":930391.6869520324,"d":"930,391.69"}},{"v":109861.44031624607,"d":"109,861.44"},{"v":13418.750685861925,"d":"13,418.75"},{"$f":"AH39+AH42","v":{"v":15470.710166647808,"d":"15,470.71"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":165277.46,"d":"165,277.46"}},null,{"v":165277.46,"d":"165,277.46"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":154859.57,"d":"154,859.57"}},null,{"v":154859.57,"d":"154,859.57"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":143501.93071960434,"d":"143,501.93"}},null,{"v":143501.93071960434,"d":"143,501.93"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":192980.66,"d":"192,980.66"}},null,{"v":192980.66,"d":"192,980.66"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":656619.6207196043,"d":"656,619.62"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":656619.6207196043,"d":"656,619.62"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":25049.86,"d":"25,049.86"}},null,{"v":25049.86,"d":"25,049.86"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":23470.9,"d":"23,470.90"}},null,{"v":23470.9,"d":"23,470.90"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":21749.50634874286,"d":"21,749.51"}},null,{"v":21749.50634874286,"d":"21,749.51"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":29248.62,"d":"29,248.62"}},null,{"v":29248.62,"d":"29,248.62"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":99518.88634874286,"d":"99,518.89"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":99518.88634874286,"d":"99,518.89"}]
[null,"4.3","Information Systems",{"v":20275.12,"d":"20,275.12"},null,{"v":20275.12,"d":"20,275.12"},{"$nulls":3},{"v":18997.13,"d":"18,997.13"},null,{"v":18997.13,"d":"18,997.13"},{"$nulls":3},{"v":17603.84818371188,"d":"17,603.85"},null,{"v":17603.84818371188,"d":"17,603.85"},{"$nulls":3},{"v":23673.56,"d":"23,673.56"},null,{"v":23673.56,"d":"23,673.56"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":80549.65818371189,"d":"80,549.66"}},0,{"v":80549.65818371189,"d":"80,549.66"}]
[null,"4.4","Marketing Expenses",{"v":4631.43,"d":"4,631.43"},null,{"v":4631.43,"d":"4,631.43"},{"$nulls":3},{"v":4339.5,"d":"4,339.50"},null,{"v":4339.5,"d":"4,339.50"},{"$nulls":3},{"v":4021.2365964593487,"d":"4,021.24"},null,{"v":4021.2365964593487,"d":"4,021.24"},{"$nulls":3},{"v":5407.74,"d":"5,407.74"},null,{"v":5407.74,"d":"5,407.74"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":18399.906596459346,"d":"18,399.91"}},0,{"v":18399.906596459346,"d":"18,399.91"}]
[null,"4.5","General  Administration",{"v":117205.78,"d":"117,205.78"},null,{"v":117205.78,"d":"117,205.78"},{"$nulls":3},{"v":109817.98,"d":"109,817.98"},null,{"v":109817.98,"d":"109,817.98"},{"$nulls":3},{"v":101763.763615362,"d":"101,763.76"},null,{"v":101763.763615362,"d":"101,763.76"},{"$nulls":3},{"v":136851.39,"d":"136,851.39"},null,{"v":136851.39,"d":"136,851.39"},{"$nulls":4},{"v":465638.913615362,"d":"465,638.91"},0,{"v":465638.913615362,"d":"465,638.91"}]
[null,"4.6","Compliance/Regulatory",{"v":150758.94,"d":"150,758.94"},null,{"$f":"2559.89+148199.05","v":{"v":150758.94,"d":"150,758.94"}},{"$nulls":3},{"v":141256.2,"d":"141,256.20"},null,{"$f":"2398.54+138857.66","v":{"v":141256.2,"d":"141,256.20"}},{"$nulls":3},{"v":130896.24422014761,"d":"130,896.24"},null,{"$f":"2222.62422014762+128673.62","v":{"v":130896.24422014761,"d":"130,896.24"}},{"$nulls":3},{"v":176028.6,"d":"176,028.60"},null,{"$f":"2988.97+173039.63","v":{"v":176028.6,"d":"176,028.60"}},{"$nulls":4},{"v":598939.9842201476,"d":"598,939.98"},0,{"$f":"X51+R51+L51+F51","v":{"v":598939.9842201476,"d":"598,939.98"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":483198.59,"d":"483,198.59"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":483198.59,"d":"483,198.59"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":452741.28,"d":"452,741.28"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":452741.28,"d":"452,741.28"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":419536.529684028,"d":"419,536.53"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":419536.529684028,"d":"419,536.53"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":564190.57,"d":"564,190.57"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":564190.57,"d":"564,190.57"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":1919666.969684028,"d":"1,919,666.97"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":1919666.969684028,"d":"1,919,666.97"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":3145299.2673873617,"d":"3,145,299.27"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":3089313.9191430705,"d":"3,089,313.92"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":3079565.37333205,"d":"3,079,565.37"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":3346923.395233727,"d":"3,346,923.40"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-6301.553114414991,"d":"(6,301.55)"}},{"$f":"AC43+AC52+AC59","v":{"v":12654800.401981793,"d":"12,654,800.40"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":1141405.742612638,"d":"1,141,405.74"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":1263503.2508569295,"d":"1,263,503.25"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":1345167.746667949,"d":"1,345,167.75"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":606728.9147662735,"d":"606,728.91"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":26004.223114414992,"d":"26,004.22"}},{"$f":"AC14-AC60","v":{"v":4382809.878018208,"d":"4,382,809.88"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":239695.20594865398,"d":"239,695.21"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":265335.68267995515,"d":"265,335.68"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":282485.2268002693,"d":"282,485.23"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":127413.07210091742,"d":"127,413.07"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":5460.886854027148,"d":"5,460.89"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":920390.074383823,"d":"920,390.07"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":901710.5366639841,"d":"901,710.54"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":998167.5681769743,"d":"998,167.57"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":1062682.5198676798,"d":"1,062,682.52"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":479315.84266535606,"d":"479,315.84"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":20543.336260387845,"d":"20,543.34"}},{"$f":"AC61-AC62","v":{"v":3462419.8036343846,"d":"3,462,419.80"}}]

{"sheet":"Dental Rev-Exp Region 5","index":10,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 5"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 5"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":330676.55999999994,"d":"330,676.56"}},{"v":205523.03999999998,"d":"205,523.04"},{"v":92075.61,"d":"92,075.61"},{"v":24085.74,"d":"24,085.74"},{"v":1659.12,"d":"1,659.12"},{"v":7333.049999999999,"d":"7,333.05"},{"$f":"SUM(K9:O9)","v":{"v":332860.98000000004,"d":"332,860.98"}},{"v":205817.43000000005,"d":"205,817.43"},{"v":95316.70000000001,"d":"95,316.70"},{"v":22857.23,"d":"22,857.23"},{"v":1636.64,"d":"1,636.64"},{"v":7232.979999999999,"d":"7,232.98"},{"$f":"SUM(Q9:U9)","v":{"v":341910.52999999997,"d":"341,910.53"}},{"v":209460.05,"d":"209,460.05"},{"v":100248.89,"d":"100,248.89"},{"v":23279.53,"d":"23,279.53"},{"v":1656.04,"d":"1,656.04"},{"v":7266.019999999999,"d":"7,266.02"},{"$f":"SUM(W9:AA9)","v":{"v":345473.50999999995,"d":"345,473.51"}},{"v":209798.63999999998,"d":"209,798.64"},{"v":103648.2,"d":"103,648.20"},{"v":23274.329999999998,"d":"23,274.33"},{"v":1669.11,"d":"1,669.11"},{"v":7083.2300000000005,"d":"7,083.23"},{"v":5091.93,"d":"5,091.93"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":1356013.51,"d":"1,356,013.51"}},{"$f":"W9+Q9+K9+E9","v":{"v":830599.1599999999,"d":"830,599.16"}},{"$f":"X9+R9+L9+F9","v":{"v":391289.4,"d":"391,289.40"}},{"v":93496.83,"d":"93,496.83"},{"$f":"Z9+T9+N9+H9","v":{"v":6620.91,"d":"6,620.91"}},{"$f":"AA9+U9+O9+I9","v":{"v":28915.28,"d":"28,915.28"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":2773896.8600000003,"d":"2,773,896.86"}},{"v":2272317.41,"d":"2,272,317.41"},{"v":407253.68,"d":"407,253.68"},{"v":63363.06,"d":"63,363.06"},{"v":9215.28,"d":"9,215.28"},{"v":21747.43,"d":"21,747.43"},{"$f":"SUM(K11:O11)","v":{"v":2811182.2699999996,"d":"2,811,182.27"}},{"v":2290955.6999999997,"d":"2,290,955.70"},{"v":425256.87000000017,"d":"425,256.87"},{"v":63444.75000000001,"d":"63,444.75"},{"v":9193.53,"d":"9,193.53"},{"v":22331.420000000002,"d":"22,331.42"},{"$f":"SUM(Q11:U11)","v":{"v":2844747.6599999997,"d":"2,844,747.66"}},{"v":2306429.51,"d":"2,306,429.51"},{"v":442886.31999999995,"d":"442,886.32"},{"v":63494.35000000001,"d":"63,494.35"},{"v":9495.630000000001,"d":"9,495.63"},{"v":22441.85,"d":"22,441.85"},{"$f":"SUM(W11:AA11)","v":{"v":2746821.04,"d":"2,746,821.04"}},{"v":2187522.23,"d":"2,187,522.23"},{"v":467780.96,"d":"467,780.96"},{"v":62973.28999999999,"d":"62,973.29"},{"v":8265.119999999999,"d":"8,265.12"},{"v":20279.44,"d":"20,279.44"},{"$f":"3349.45+6183.27","v":{"v":9532.720000000001,"d":"9,532.72"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":11186180.55,"d":"11,186,180.55"}},{"$f":"W11+Q11+K11+E11","v":{"v":9057224.85,"d":"9,057,224.85"}},{"$f":"X11+R11+L11+F11","v":{"v":1743177.83,"d":"1,743,177.83"}},{"v":253275.45,"d":"253,275.45"},{"v":36169.56,"d":"36,169.56"},{"$f":"AA11+U11+O11+I11","v":{"v":86800.13999999998,"d":"86,800.14"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":2773896.8600000003,"d":"2,773,896.86"}},{"$f":"SUM(E11:E13)","v":{"v":2272317.41,"d":"2,272,317.41"}},{"v":407253.68,"d":"407,253.68"},{"$f":"SUM(G11:G13)","v":{"v":63363.06,"d":"63,363.06"}},{"v":9215.28,"d":"9,215.28"},{"v":21747.43,"d":"21,747.43"},{"$f":"SUM(J11:J13)","v":{"v":2811182.2699999996,"d":"2,811,182.27"}},{"$f":"SUM(K11:K13)","v":{"v":2290955.6999999997,"d":"2,290,955.70"}},{"v":425256.87000000017,"d":"425,256.87"},{"v":63444.75000000001,"d":"63,444.75"},{"v":9193.53,"d":"9,193.53"},{"v":22331.420000000002,"d":"22,331.42"},{"$f":"SUM(P11:P13)","v":{"v":2844747.6599999997,"d":"2,844,747.66"}},{"$f":"SUM(Q11:Q13)","v":{"v":2306429.51,"d":"2,306,429.51"}},{"v":442886.31999999995,"d":"442,886.32"},{"v":63494.35000000001,"d":"63,494.35"},{"v":9495.630000000001,"d":"9,495.63"},{"v":22441.85,"d":"22,441.85"},{"$f":"SUM(V11:V13)","v":{"v":2746821.04,"d":"2,746,821.04"}},{"$f":"SUM(W11:W13)","v":{"v":2187522.23,"d":"2,187,522.23"}},{"v":467780.96,"d":"467,780.96"},{"v":62973.28999999999,"d":"62,973.29"},{"v":8265.119999999999,"d":"8,265.12"},{"v":20279.44,"d":"20,279.44"},{"$f":"SUM(AB11:AB13)","v":{"v":9532.720000000001,"d":"9,532.72"}},{"$f":"SUM(AC11:AC13)","v":{"v":11186180.55,"d":"11,186,180.55"}},{"$f":"SUM(AD11:AD13)","v":{"v":9057224.85,"d":"9,057,224.85"}},{"$f":"SUM(AE11:AE13)","v":{"v":1743177.83,"d":"1,743,177.83"}},{"$f":"SUM(AF11:AF13)","v":{"v":253275.45,"d":"253,275.45"}},{"$f":"SUM(AG11:AG13)","v":{"v":36169.56,"d":"36,169.56"}},{"v":86800.13999999998,"d":"86,800.14"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":530442.34,"d":"530,442.34"}},{"v":483387.56,"d":"483,387.56"},{"v":39500.01,"d":"39,500.01"},{"v":5405.79,"d":"5,405.79"},{"v":1468.77,"d":"1,468.77"},680.21,{"$f":"SUM(K17:O17)","v":{"v":493756.31999999995,"d":"493,756.32"}},{"v":452325.83999999997,"d":"452,325.84"},{"v":35441.59,"d":"35,441.59"},{"v":2841.99,"d":"2,841.99"},{"v":1639.38,"d":"1,639.38"},{"v":1507.52,"d":"1,507.52"},{"$f":"SUM(Q17:U17)","v":{"v":518906.67999999993,"d":"518,906.68"}},{"v":474392.6,"d":"474,392.60"},{"v":35284.79,"d":"35,284.79"},{"v":7001.35,"d":"7,001.35"},{"v":1670.19,"d":"1,670.19"},557.75,{"$f":"SUM(W17:AA17)","v":{"v":515813.73000000004,"d":"515,813.73"}},{"v":469692.66000000003,"d":"469,692.66"},{"v":38783.66,"d":"38,783.66"},{"v":5572.45,"d":"5,572.45"},{"v":1130.6,"d":"1,130.60"},634.36,{"v":3851.7200000000003,"d":"3,851.72"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":2062770.7900000003,"d":"2,062,770.79"}},{"$f":"W17+Q17+K17+E17","v":{"v":1879798.6600000001,"d":"1,879,798.66"}},{"$f":"X17+R17+L17+F17","v":{"v":149010.05000000002,"d":"149,010.05"}},{"v":20821.579999999998,"d":"20,821.58"},{"v":5908.9400000000005,"d":"5,908.94"},{"v":3379.84,"d":"3,379.84"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":499938.67000000004,"d":"499,938.67"}},{"v":498348.79000000004,"d":"498,348.79"},0,{"v":97.2,"d":"97.20"},{"v":1492.68,"d":"1,492.68"},0,{"$f":"SUM(K18:O18)","v":{"v":468369.22,"d":"468,369.22"}},{"v":467100.74,"d":"467,100.74"},0,0,{"v":1268.48,"d":"1,268.48"},0,{"$f":"SUM(Q18:U18)","v":{"v":498354.25,"d":"498,354.25"}},{"v":496600.42,"d":"496,600.42"},0,{"v":102.2,"d":"102.20"},{"v":1651.63,"d":"1,651.63"},0,{"$f":"SUM(W18:AA18)","v":{"v":525680.67,"d":"525,680.67"}},{"v":524122.04000000004,"d":"524,122.04"},0,{"v":54.1,"d":"54.10"},{"v":1504.53,"d":"1,504.53"},0,{"v":2740.6,"d":"2,740.60"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":1995083.4100000001,"d":"1,995,083.41"}},{"$f":"W18+Q18+K18+E18","v":{"v":1986171.99,"d":"1,986,171.99"}},0,{"$f":"Y18+S18+M18+G18","v":{"v":253.5,"d":"253.50"}},{"v":5917.32,"d":"5,917.32"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":583811.09,"d":"583,811.09"},{"v":582989.14,"d":"582,989.14"},0,0,821.95,0,{"v":545215.36,"d":"545,215.36"},{"v":542544.65,"d":"542,544.65"},0,0,{"v":2670.71,"d":"2,670.71"},0,{"v":572383.74,"d":"572,383.74"},{"v":570871.5,"d":"570,871.50"},0,92.16,{"v":1420.08,"d":"1,420.08"},0,{"v":600415.2500000001,"d":"600,415.25"},{"v":598282.3200000001,"d":"598,282.32"},338.88,0,{"v":1794.05,"d":"1,794.05"},0,{"v":6420.87,"d":"6,420.87"},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":2308246.3100000005,"d":"2,308,246.31"}},{"$f":"W19+Q19+K19+E19","v":{"v":2294687.6100000003,"d":"2,294,687.61"}},338.88,92.16,{"v":6706.79,"d":"6,706.79"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":103515.21,"d":"103,515.21"},{"v":101960.89,"d":"101,960.89"},0,0,{"v":1554.32,"d":"1,554.32"},0,{"v":114814.85,"d":"114,814.85"},{"v":114077.13,"d":"114,077.13"},0,0,737.72,0,{"v":91820.23,"d":"91,820.23"},{"v":90977.23,"d":"90,977.23"},0,0,{"v":843,"d":"843.00"},0,{"v":103288.63000000002,"d":"103,288.63"},{"v":102485.81000000001,"d":"102,485.81"},0,0,802.82,0,981.16,{"v":414420.08,"d":"414,420.08"},{"v":409501.06000000006,"d":"409,501.06"},0,0,{"v":3937.8599999999997,"d":"3,937.86"},0]
[null,"2.5","Dental Services Periodontics FFS",{"v":2753.31,"d":"2,753.31"},{"v":2726.56,"d":"2,726.56"},0,0,26.75,0,{"v":3212.71,"d":"3,212.71"},{"v":2236.71,"d":"2,236.71"},0,{"v":976,"d":"976.00"},0,0,{"v":1727.47,"d":"1,727.47"},{"v":1727.47,"d":"1,727.47"},0,0,0,0,{"v":2712.0499999999997,"d":"2,712.05"},{"v":2685.18,"d":"2,685.18"},0,0,26.87,0,0,{"v":10405.54,"d":"10,405.54"},{"v":9375.92,"d":"9,375.92"},0,{"v":976,"d":"976.00"},{"v":53.620000000000005,"d":"53.62"},0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":27644.18,"d":"27,644.18"},{"v":921.5,"d":"921.50"},{"v":20970.43,"d":"20,970.43"},{"v":5752.25,"d":"5,752.25"},0,0,{"v":16933.57,"d":"16,933.57"},245.24,{"v":12857.5,"d":"12,857.50"},{"v":3476.83,"d":"3,476.83"},0,{"v":354,"d":"354.00"},{"v":19513.25,"d":"19,513.25"},{"v":165,"d":"165.00"},{"v":14605.75,"d":"14,605.75"},{"v":4742.5,"d":"4,742.50"},0,0,{"v":23774.6,"d":"23,774.60"},0,{"v":19538.57,"d":"19,538.57"},{"v":4194.03,"d":"4,194.03"},0,{"v":42,"d":"42.00"},0,{"v":87865.6,"d":"87,865.60"},{"v":1331.74,"d":"1,331.74"},{"v":67972.25,"d":"67,972.25"},{"v":18165.61,"d":"18,165.61"},0,{"v":396,"d":"396.00"}]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":272361.88,"d":"272,361.88"},{"v":151597.78999999998,"d":"151,597.79"},{"v":109468.6,"d":"109,468.60"},{"v":6948.7,"d":"6,948.70"},120.39,{"v":4226.4,"d":"4,226.40"},{"v":302490.29000000004,"d":"302,490.29"},{"v":155047.1,"d":"155,047.10"},{"v":125903.52,"d":"125,903.52"},{"v":17664.77,"d":"17,664.77"},0,{"v":3874.9,"d":"3,874.90"},{"v":264528.69000000006,"d":"264,528.69"},{"v":145568.2,"d":"145,568.20"},{"v":102119.39,"d":"102,119.39"},{"v":15804.9,"d":"15,804.90"},0,{"v":1036.2,"d":"1,036.20"},{"v":314902.43999999994,"d":"314,902.44"},{"v":173029.44,"d":"173,029.44"},{"v":123069.29,"d":"123,069.29"},{"v":17750.07,"d":"17,750.07"},422.22,631.42,{"v":2284.4700000000003,"d":"2,284.47"},{"v":1156567.77,"d":"1,156,567.77"},{"v":625242.53,"d":"625,242.53"},{"v":460560.80000000005,"d":"460,560.80"},{"v":58168.44,"d":"58,168.44"},542.61,{"v":9768.92,"d":"9,768.92"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":55335.78,"d":"55,335.78"},{"v":55335.78,"d":"55,335.78"},0,0,0,0,{"v":59726.13,"d":"59,726.13"},{"v":59648.84,"d":"59,648.84"},0,0,77.29,0,{"v":53339.35,"d":"53,339.35"},{"v":53262.06,"d":"53,262.06"},0,0,77.29,0,{"v":50497.49,"d":"50,497.49"},{"v":50497.49,"d":"50,497.49"},0,0,0,0,456.02,{"v":219354.76999999996,"d":"219,354.77"},{"v":218744.16999999998,"d":"218,744.17"},0,0,154.58,0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":162750.08,"d":"162,750.08"},{"v":133708.47,"d":"133,708.47"},{"v":19511.15,"d":"19,511.15"},{"v":8639.5,"d":"8,639.50"},332.96,{"v":558,"d":"558.00"},{"v":164877.16999999998,"d":"164,877.17"},{"v":135652.58,"d":"135,652.58"},{"v":21417.6,"d":"21,417.60"},{"v":6983.5,"d":"6,983.50"},431.99,{"v":391.5,"d":"391.50"},{"v":163143.11000000002,"d":"163,143.11"},{"v":132554.39,"d":"132,554.39"},{"v":21127,"d":"21,127.00"},{"v":9161,"d":"9,161.00"},300.72,0,{"v":191423.00999999998,"d":"191,423.01"},{"v":149304.09,"d":"149,304.09"},{"v":22744.48,"d":"22,744.48"},{"v":18998.42,"d":"18,998.42"},376.02,0,{"v":2272.87,"d":"2,272.87"},{"$f":"SUM(AD26:AH26)+AB26","v":{"v":684466.2399999999,"d":"684,466.24"}},{"$f":"W26+Q26+K26+E26","v":{"v":551219.5299999999,"d":"551,219.53"}},{"v":84800.23,"d":"84,800.23"},{"v":43782.42,"d":"43,782.42"},{"v":1441.69,"d":"1,441.69"},{"v":949.5,"d":"949.50"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":62618.83,"d":"62,618.83"},0,{"v":44665.28,"d":"44,665.28"},{"v":16502.39,"d":"16,502.39"},0,{"v":1451.16,"d":"1,451.16"},{"v":54974.61,"d":"54,974.61"},0,{"v":37878.97,"d":"37,878.97"},{"v":15936.4,"d":"15,936.40"},0,{"v":1159.24,"d":"1,159.24"},{"v":58435.619999999995,"d":"58,435.62"},0,{"v":43840.09,"d":"43,840.09"},{"v":13694.85,"d":"13,694.85"},0,900.68,{"v":56131.1,"d":"56,131.10"},0,{"v":40003.97,"d":"40,003.97"},{"v":14621.39,"d":"14,621.39"},0,{"v":1505.74,"d":"1,505.74"},{"v":1148.3700000000001,"d":"1,148.37"},{"$f":"SUM(AD28:AH28)+AB28","v":{"v":233308.53,"d":"233,308.53"}},0,{"v":166388.31,"d":"166,388.31"},{"v":60755.03,"d":"60,755.03"},0,{"$f":"AA28+U28+O28+I28","v":{"v":5016.82,"d":"5,016.82"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":21.132989068517134,"d":"21.13"},{"v":18.467961370858298,"d":"18.47"},{"v":2.1500179138247972,"d":"2.15"},{"v":0.3980698541177322,"d":"0.40"},{"v":0.05342840957672804,"d":"0.05"},{"v":0.06351152013957949,"d":"0.06"},{"$f":"SUM(K30:O30)","v":{"v":950.9486575918512,"d":"950.95"}},{"v":824.6220477630833,"d":"824.62"},{"v":99.82408898261421,"d":"99.82"},{"v":20.46913599526211,"d":"20.47"},{"v":2.918024410351514,"d":"2.92"},{"v":3.1153604405400768,"d":"3.12"},{"$f":"SUM(Q30:U30)","v":{"v":4135.763180442188,"d":"4,135.76"}},{"v":3626.605429311877,"d":"3,626.61"},{"v":400.2250579935239,"d":"400.23"},{"v":93.33233399745282,"d":"93.33"},{"v":10.99888827194771,"d":"11.00"},{"v":4.601470867386714,"d":"4.60"},{"$f":"SUM(W30:AA30)","v":{"v":19066.24893529778,"d":"19,066.25"}},{"v":16551.36224948067,"d":"16,551.36"},{"v":1954.7171174156088,"d":"1,954.72"},{"v":489.2449370754775,"d":"489.24"},{"v":48.42928784665528,"d":"48.43"},{"v":22.495343479369126,"d":"22.50"},{"v":-35863.85119976227,"d":"(35,863.85)"},{"v":-11689.757437361932,"d":"(11,689.76)"},{"v":21021.057687926488,"d":"21,021.06"},{"v":2456.9162823055717,"d":"2,456.92"},{"v":603.4444769223102,"d":"603.44"},{"v":62.39962893853123,"d":"62.40"},{"$f":"AA30+U30+O30+I30","v":{"v":30.275686307435496,"d":"30.28"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":2301192.5029890686,"d":"2,301,192.50"}},{"$f":"SUM(E17:E31)","v":{"v":2010994.9479613712,"d":"2,010,994.95"}},{"v":234117.62001791384,"d":"234,117.62"},{"v":43346.22806985412,"d":"43,346.23"},{"v":5817.873428409576,"d":"5,817.87"},{"v":6915.833511520139,"d":"6,915.83"},{"$f":"SUM(J17:J31)","v":{"v":2225321.178657592,"d":"2,225,321.18"}},{"$f":"SUM(K17:K31)","v":{"v":1929703.4520477632,"d":"1,929,703.45"}},{"v":233599.00408898262,"d":"233,599.00"},{"v":47899.95913599526,"d":"47,899.96"},{"v":6828.4880244103515,"d":"6,828.49"},{"v":7290.27536044054,"d":"7,290.28"},{"$f":"SUM(P17:P31)","v":{"v":2246288.1531804423,"d":"2,246,288.15"}},{"$f":"SUM(Q17:Q31)","v":{"v":1969745.475429312,"d":"1,969,745.48"}},{"v":217377.2450579935,"d":"217,377.25"},{"v":50692.29233399745,"d":"50,692.29"},{"v":5973.908888271948,"d":"5,973.91"},{"v":2499.2314708673866,"d":"2,499.23"},{"$f":"SUM(V17:V31)","v":{"v":2403705.2189352983,"d":"2,403,705.22"}},{"$f":"SUM(W17:W31)","v":{"v":2086650.3922494806,"d":"2,086,650.39"}},{"v":246433.5671174156,"d":"246,433.57"},{"v":61679.704937075476,"d":"61,679.70"},{"v":6105.5392878466555,"d":"6,105.54"},{"v":2836.015343479369,"d":"2,836.02"},{"$f":"SUM(AB17:AB31)","v":{"v":-15707.771199762272,"d":"(15,707.77)"}},{"$f":"SUM(AC17:AC31)","v":{"v":9160799.282562638,"d":"9,160,799.28"}},{"v":7997094.267687927,"d":"7,997,094.27"},{"v":931527.4362823056,"d":"931,527.44"},{"v":203618.18447692232,"d":"203,618.18"},{"v":24725.809628938532,"d":"24,725.81"},{"$f":"SUM(AH17:AH31)","v":{"v":19541.355686307437,"d":"19,541.36"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":2301171.37,"d":"2,301,171.37"}},{"$f":"SUM(E17:E28)","v":{"v":2010976.4800000002,"d":"2,010,976.48"}},{"$f":"SUM(F17:F28)","v":{"v":234115.47,"d":"234,115.47"}},{"v":43345.83,"d":"43,345.83"},{"v":5817.82,"d":"5,817.82"},{"$f":"SUM(I17:I28)","v":{"v":6915.7699999999995,"d":"6,915.77"}},{"$f":"SUM(J17:J28)","v":{"v":2224370.23,"d":"2,224,370.23"}},{"$f":"SUM(K17:K28)","v":{"v":1928878.83,"d":"1,928,878.83"}},{"v":233499.18,"d":"233,499.18"},{"v":47879.49,"d":"47,879.49"},{"v":6825.57,"d":"6,825.57"},{"$f":"SUM(O17:O28)","v":{"v":7287.16,"d":"7,287.16"}},{"$f":"SUM(P17:P28)","v":{"v":2242152.39,"d":"2,242,152.39"}},{"$f":"SUM(Q17:Q28)","v":{"v":1966118.87,"d":"1,966,118.87"}},{"v":216977.02,"d":"216,977.02"},{"v":50598.96,"d":"50,598.96"},{"v":5962.91,"d":"5,962.91"},{"$f":"SUM(U17:U28)","v":{"v":2494.63,"d":"2,494.63"}},{"$f":"SUM(V17:V28)","v":{"v":2384638.9700000007,"d":"2,384,638.97"}},{"$f":"SUM(W17:W28)","v":{"v":2070099.03,"d":"2,070,099.03"}},{"v":244478.85,"d":"244,478.85"},{"v":61190.46,"d":"61,190.46"},{"v":6057.110000000001,"d":"6,057.11"},{"$f":"SUM(AA17:AA28)","v":{"v":2813.52,"d":"2,813.52"}},{"$f":"SUM(AB17:AB28)","v":{"v":20156.079999999998,"d":"20,156.08"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":9172489.040000001,"d":"9,172,489.04"}},{"$f":"W33+Q33+K33+E33","v":{"v":7976073.210000001,"d":"7,976,073.21"}},{"v":929070.52,"d":"929,070.52"},{"v":203014.74,"d":"203,014.74"},{"v":24663.41,"d":"24,663.41"},{"v":19511.079999999998,"d":"19,511.08"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":21.132989068517134,"d":"21.13"},{"v":18.467961370858298,"d":"18.47"},{"$f":"F30","v":{"v":2.1500179138247972,"d":"2.15"}},{"v":0.3980698541177322,"d":"0.40"},{"v":0.05342840957672804,"d":"0.05"},{"v":0.06351152013957949,"d":"0.06"},{"v":950.9486575918512,"d":"950.95"},{"v":824.6220477630833,"d":"824.62"},{"$f":"L30","v":{"v":99.82408898261421,"d":"99.82"}},{"v":20.46913599526211,"d":"20.47"},{"v":2.918024410351514,"d":"2.92"},{"v":3.1153604405400768,"d":"3.12"},{"v":4135.763180442188,"d":"4,135.76"},{"v":3626.605429311877,"d":"3,626.61"},{"$f":"R30","v":{"v":400.2250579935239,"d":"400.23"}},{"v":93.33233399745282,"d":"93.33"},{"v":10.99888827194771,"d":"11.00"},{"v":4.601470867386714,"d":"4.60"},{"v":19066.24893529778,"d":"19,066.25"},{"v":16551.36224948067,"d":"16,551.36"},{"$f":"X30","v":{"v":1954.7171174156088,"d":"1,954.72"}},{"v":489.2449370754775,"d":"489.24"},{"v":48.42928784665528,"d":"48.43"},{"v":22.495343479369126,"d":"22.50"},{"v":-35863.85119976227,"d":"(35,863.85)"},{"v":-11689.757437361932,"d":"(11,689.76)"},{"v":21021.057687926488,"d":"21,021.06"},{"v":2456.9162823055717,"d":"2,456.92"},{"v":603.4444769223102,"d":"603.44"},{"$f":"Z35+T35+N35+H35","v":{"v":62.39962893853123,"d":"62.40"}},{"v":30.275686307435496,"d":"30.28"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},0,{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":2301192.5029890686,"d":"2,301,192.50"}},{"$f":"SUM(E33:E38)","v":{"v":2010994.9479613712,"d":"2,010,994.95"}},{"$f":"SUM(F33:F38)","v":{"v":234117.62001791384,"d":"234,117.62"}},{"v":43346.22806985412,"d":"43,346.23"},{"v":5817.873428409576,"d":"5,817.87"},{"$f":"SUM(I33:I38)","v":{"v":6915.833511520139,"d":"6,915.83"}},{"$f":"SUM(J33:J38)","v":{"v":2225321.178657592,"d":"2,225,321.18"}},{"$f":"SUM(K33:K38)","v":{"v":1929703.4520477632,"d":"1,929,703.45"}},{"$f":"SUM(L33:L38)","v":{"v":233599.00408898262,"d":"233,599.00"}},{"v":47899.95913599526,"d":"47,899.96"},{"v":6828.4880244103515,"d":"6,828.49"},{"$f":"SUM(O33:O38)","v":{"v":7290.27536044054,"d":"7,290.28"}},{"$f":"SUM(P33:P38)","v":{"v":2246288.1531804423,"d":"2,246,288.15"}},{"$f":"SUM(Q33:Q38)","v":{"v":1969745.475429312,"d":"1,969,745.48"}},{"$f":"SUM(R33:R38)","v":{"v":217377.2450579935,"d":"217,377.25"}},{"v":50692.29233399745,"d":"50,692.29"},{"v":5973.908888271948,"d":"5,973.91"},{"$f":"SUM(U33:U38)","v":{"v":2499.2314708673866,"d":"2,499.23"}},{"$f":"SUM(V33:V38)","v":{"v":2403705.2189352983,"d":"2,403,705.22"}},{"$f":"SUM(W33:W38)","v":{"v":2086650.3922494806,"d":"2,086,650.39"}},{"$f":"SUM(X33:X38)","v":{"v":246433.5671174156,"d":"246,433.57"}},{"v":61679.704937075476,"d":"61,679.70"},{"v":6105.5392878466555,"d":"6,105.54"},{"$f":"SUM(AA33:AA38)","v":{"v":2836.015343479369,"d":"2,836.02"}},{"v":-15707.771199762272,"d":"(15,707.77)"},{"v":9160799.28256264,"d":"9,160,799.28"},{"v":7997094.267687927,"d":"7,997,094.27"},{"v":931527.4362823056,"d":"931,527.44"},{"v":203618.1844769223,"d":"203,618.18"},{"v":24725.809628938532,"d":"24,725.81"},{"v":19541.355686307434,"d":"19,541.36"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":2301192.5029890686,"d":"2,301,192.50"}},{"$f":"E39+E42","v":{"v":2010994.9479613712,"d":"2,010,994.95"}},{"$f":"F39+F42","v":{"v":234117.62001791384,"d":"234,117.62"}},{"v":43346.22806985412,"d":"43,346.23"},{"v":5817.873428409576,"d":"5,817.87"},{"$f":"I39+I42","v":{"v":6915.833511520139,"d":"6,915.83"}},{"$f":"J39+J42","v":{"v":2225321.178657592,"d":"2,225,321.18"}},{"$f":"K39+K42","v":{"v":1929703.4520477632,"d":"1,929,703.45"}},{"$f":"L39+L42","v":{"v":233599.00408898262,"d":"233,599.00"}},{"v":47899.95913599526,"d":"47,899.96"},{"v":6828.4880244103515,"d":"6,828.49"},{"$f":"O39+O42","v":{"v":7290.27536044054,"d":"7,290.28"}},{"$f":"P39+P42","v":{"v":2246288.1531804423,"d":"2,246,288.15"}},{"$f":"Q39+Q42","v":{"v":1969745.475429312,"d":"1,969,745.48"}},{"$f":"R39+R42","v":{"v":217377.2450579935,"d":"217,377.25"}},{"v":50692.29233399745,"d":"50,692.29"},{"v":5973.908888271948,"d":"5,973.91"},{"$f":"U39+U42","v":{"v":2499.2314708673866,"d":"2,499.23"}},{"$f":"V39+V42","v":{"v":2403705.2189352983,"d":"2,403,705.22"}},{"$f":"W39+W42","v":{"v":2086650.3922494806,"d":"2,086,650.39"}},{"$f":"X39+X42","v":{"v":246433.5671174156,"d":"246,433.57"}},{"v":61679.704937075476,"d":"61,679.70"},{"v":6105.5392878466555,"d":"6,105.54"},{"$f":"AA39+AA42","v":{"v":2836.015343479369,"d":"2,836.02"}},{"$f":"AB39+AB42","v":{"v":-15707.771199762272,"d":"(15,707.77)"}},{"$f":"AC39+AC42","v":{"v":9160799.28256264,"d":"9,160,799.28"}},{"$f":"AD39+AD42","v":{"v":7997094.267687927,"d":"7,997,094.27"}},{"$f":"AE39+AE42","v":{"v":931527.4362823056,"d":"931,527.44"}},{"v":203618.1844769223,"d":"203,618.18"},{"v":24725.809628938532,"d":"24,725.81"},{"$f":"AH39+AH42","v":{"v":19541.355686307434,"d":"19,541.36"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":106950.4,"d":"106,950.40"}},null,{"v":106950.4,"d":"106,950.40"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":100209.02,"d":"100,209.02"}},null,{"v":100209.02,"d":"100,209.02"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":92859.54300663958,"d":"92,859.54"}},null,{"v":92859.54300663958,"d":"92,859.54"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":124877.04,"d":"124,877.04"}},null,{"v":124877.04,"d":"124,877.04"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":424896.00300663954,"d":"424,896.00"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":424896.00300663954,"d":"424,896.00"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":16209.67,"d":"16,209.67"}},null,{"v":16209.67,"d":"16,209.67"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":15187.93,"d":"15,187.93"}},null,{"v":15187.93,"d":"15,187.93"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":14074.021234672882,"d":"14,074.02"}},null,{"v":14074.021234672882,"d":"14,074.02"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":18926.67,"d":"18,926.67"}},null,{"v":18926.67,"d":"18,926.67"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":64398.29123467288,"d":"64,398.29"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":64398.29123467288,"d":"64,398.29"}]
[null,"4.3","Information Systems",{"v":13119.95,"d":"13,119.95"},null,{"v":13119.95,"d":"13,119.95"},{"$nulls":3},{"v":12292.97,"d":"12,292.97"},null,{"v":12292.97,"d":"12,292.97"},{"$nulls":3},{"v":11391.381908943384,"d":"11,391.38"},null,{"v":11391.381908943384,"d":"11,391.38"},{"$nulls":3},{"v":15319.07,"d":"15,319.07"},null,{"v":15319.07,"d":"15,319.07"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":52123.37190894339,"d":"52,123.37"}},0,{"v":52123.37190894339,"d":"52,123.37"}]
[null,"4.4","Marketing Expenses",{"v":2996.98,"d":"2,996.98"},null,{"v":2996.98,"d":"2,996.98"},{"$nulls":3},{"v":2808.08,"d":"2,808.08"},null,{"v":2808.08,"d":"2,808.08"},{"$nulls":3},{"v":2602.126611093581,"d":"2,602.13"},null,{"v":2602.126611093581,"d":"2,602.13"},{"$nulls":3},{"v":3499.33,"d":"3,499.33"},null,{"v":3499.33,"d":"3,499.33"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":11906.51661109358,"d":"11,906.52"}},0,{"v":11906.51661109358,"d":"11,906.52"}]
[null,"4.5","General  Administration",{"v":75843.41,"d":"75,843.41"},null,{"v":75843.41,"d":"75,843.41"},{"$nulls":3},{"v":71062.79,"d":"71,062.79"},null,{"v":71062.79,"d":"71,062.79"},{"$nulls":3},{"v":65850.93689382152,"d":"65,850.94"},null,{"v":65850.93689382152,"d":"65,850.94"},{"$nulls":3},{"v":88556,"d":"88,556.00"},null,{"v":88556,"d":"88,556.00"},{"$nulls":4},{"v":301313.13689382153,"d":"301,313.14"},0,{"v":301313.13689382153,"d":"301,313.14"}]
[null,"4.6","Compliance/Regulatory",{"v":97555.53,"d":"97,555.53"},null,{"$f":"1656.5+95899.03","v":{"v":97555.53,"d":"97,555.53"}},{"$nulls":3},{"v":91406.33,"d":"91,406.33"},null,{"$f":"1552.08+89854.25","v":{"v":91406.33,"d":"91,406.33"}},{"$nulls":3},{"v":84702.4515156655,"d":"84,702.45"},null,{"$f":"1438.2515156655+83264.2","v":{"v":84702.4515156655,"d":"84,702.45"}},{"$nulls":3},{"v":113907.42,"d":"113,907.42"},null,{"$f":"1934.15+111973.27","v":{"v":113907.42,"d":"113,907.42"}},{"$nulls":4},{"v":387571.73151566554,"d":"387,571.73"},0,{"$f":"X51+R51+L51+F51","v":{"v":387571.73151566554,"d":"387,571.73"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":312675.94,"d":"312,675.94"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":312675.94,"d":"312,675.94"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":292967.12,"d":"292,967.12"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":292967.12,"d":"292,967.12"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":271480.46117083647,"d":"271,480.46"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":271480.46117083647,"d":"271,480.46"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":365085.52999999997,"d":"365,085.53"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":365085.52999999997,"d":"365,085.53"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":1242209.0511708364,"d":"1,242,209.05"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":1242209.0511708364,"d":"1,242,209.05"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":2613868.4429890686,"d":"2,613,868.44"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":2518288.298657592,"d":"2,518,288.30"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":2517768.6143512786,"d":"2,517,768.61"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":2768790.748935298,"d":"2,768,790.75"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-15707.771199762272,"d":"(15,707.77)"}},{"$f":"AC43+AC52+AC59","v":{"v":10403008.333733477,"d":"10,403,008.33"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":160028.41701093176,"d":"160,028.42"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":292893.97134240763,"d":"292,893.97"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":326979.04564872105,"d":"326,979.05"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":-21969.708935298026,"d":"(21,969.71)"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":25240.491199762273,"d":"25,240.49"}},{"$f":"AC14-AC60","v":{"v":783172.216266524,"d":"783,172.22"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":33605.96757229567,"d":"33,605.97"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":61507.7339819056,"d":"61,507.73"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":68665.59958623142,"d":"68,665.60"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":-4613.638876412585,"d":"(4,613.64)"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":5300.503151950077,"d":"5,300.50"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":164466.16541597017,"d":"164,466.17"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":126422.4494386361,"d":"126,422.45"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":231386.23736050204,"d":"231,386.24"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":258313.44606248965,"d":"258,313.45"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":-17356.07005888544,"d":"(17,356.07)"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":19939.988047812196,"d":"19,939.99"}},{"$f":"AC61-AC62","v":{"v":618706.0508505539,"d":"618,706.05"}}]

{"sheet":"Dental Rev-Exp Region 6","index":11,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 6"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 6"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":820249.4199999999,"d":"820,249.42"}},{"v":538588.9,"d":"538,588.90"},{"v":225835.26,"d":"225,835.26"},{"v":38373.32,"d":"38,373.32"},{"v":2903.24,"d":"2,903.24"},{"v":14548.7,"d":"14,548.70"},{"$f":"SUM(K9:O9)","v":{"v":829283.37,"d":"829,283.37"}},{"v":540458.52,"d":"540,458.52"},{"v":236241.96000000002,"d":"236,241.96"},{"v":35380.28,"d":"35,380.28"},{"v":2881.27,"d":"2,881.27"},{"v":14321.34,"d":"14,321.34"},{"$f":"SUM(Q9:U9)","v":{"v":856278.5800000001,"d":"856,278.58"}},{"v":550887.74,"d":"550,887.74"},{"v":252522.00999999998,"d":"252,522.01"},{"v":35493.67,"d":"35,493.67"},{"v":2968.5299999999997,"d":"2,968.53"},{"v":14406.630000000001,"d":"14,406.63"},{"$f":"SUM(W9:AA9)","v":{"v":870633.0199999999,"d":"870,633.02"}},{"v":553990.99,"d":"553,990.99"},{"v":264373.73000000004,"d":"264,373.73"},{"v":35065.30999999999,"d":"35,065.31"},{"v":2959.1699999999996,"d":"2,959.17"},{"v":14243.820000000002,"d":"14,243.82"},{"v":15255.09,"d":"15,255.09"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":3391699.48,"d":"3,391,699.48"}},{"$f":"W9+Q9+K9+E9","v":{"v":2183926.15,"d":"2,183,926.15"}},{"$f":"X9+R9+L9+F9","v":{"v":978972.96,"d":"978,972.96"}},{"v":144312.58,"d":"144,312.58"},{"$f":"Z9+T9+N9+H9","v":{"v":11712.21,"d":"11,712.21"}},{"$f":"AA9+U9+O9+I9","v":{"v":57520.490000000005,"d":"57,520.49"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":7331388.989999999,"d":"7,331,388.99"}},{"v":6160704.109999999,"d":"6,160,704.11"},{"v":990539.44,"d":"990,539.44"},{"v":120443.94,"d":"120,443.94"},{"v":16367.86,"d":"16,367.86"},{"v":43333.64,"d":"43,333.64"},{"$f":"SUM(K11:O11)","v":{"v":7453483.12,"d":"7,453,483.12"}},{"v":6228144.61,"d":"6,228,144.61"},{"v":1046788.79,"d":"1,046,788.79"},{"v":118015.56,"d":"118,015.56"},{"v":16419.920000000002,"d":"16,419.92"},{"v":44114.24,"d":"44,114.24"},{"$f":"SUM(Q11:U11)","v":{"v":7565925.200000001,"d":"7,565,925.20"}},{"v":6277204.170000002,"d":"6,277,204.17"},{"v":1110686.6700000002,"d":"1,110,686.67"},{"v":116085.09,"d":"116,085.09"},{"v":17182.97,"d":"17,182.97"},{"v":44766.3,"d":"44,766.30"},{"$f":"SUM(W11:AA11)","v":{"v":7163927.070000001,"d":"7,163,927.07"}},{"v":5881136.630000001,"d":"5,881,136.63"},{"v":1117881.36,"d":"1,117,881.36"},{"v":109178.07999999999,"d":"109,178.08"},{"v":15114.74,"d":"15,114.74"},{"v":40616.26,"d":"40,616.26"},{"$f":"10538.8+19455.21","v":{"v":29994.01,"d":"29,994.01"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":29544718.390000004,"d":"29,544,718.39"}},{"$f":"W11+Q11+K11+E11","v":{"v":24547189.520000003,"d":"24,547,189.52"}},{"$f":"X11+R11+L11+F11","v":{"v":4265896.26,"d":"4,265,896.26"}},{"v":463722.67,"d":"463,722.67"},{"v":65085.490000000005,"d":"65,085.49"},{"$f":"AA11+U11+O11+I11","v":{"v":172830.44,"d":"172,830.44"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":7331388.989999999,"d":"7,331,388.99"}},{"$f":"SUM(E11:E13)","v":{"v":6160704.109999999,"d":"6,160,704.11"}},{"v":990539.44,"d":"990,539.44"},{"$f":"SUM(G11:G13)","v":{"v":120443.94,"d":"120,443.94"}},{"v":16367.86,"d":"16,367.86"},{"v":43333.64,"d":"43,333.64"},{"$f":"SUM(J11:J13)","v":{"v":7453483.12,"d":"7,453,483.12"}},{"$f":"SUM(K11:K13)","v":{"v":6228144.61,"d":"6,228,144.61"}},{"v":1046788.79,"d":"1,046,788.79"},{"v":118015.56,"d":"118,015.56"},{"v":16419.920000000002,"d":"16,419.92"},{"v":44114.24,"d":"44,114.24"},{"$f":"SUM(P11:P13)","v":{"v":7565925.200000001,"d":"7,565,925.20"}},{"$f":"SUM(Q11:Q13)","v":{"v":6277204.170000002,"d":"6,277,204.17"}},{"v":1110686.6700000002,"d":"1,110,686.67"},{"v":116085.09,"d":"116,085.09"},{"v":17182.97,"d":"17,182.97"},{"v":44766.3,"d":"44,766.30"},{"$f":"SUM(V11:V13)","v":{"v":7163927.070000001,"d":"7,163,927.07"}},{"$f":"SUM(W11:W13)","v":{"v":5881136.630000001,"d":"5,881,136.63"}},{"v":1117881.36,"d":"1,117,881.36"},{"v":109178.07999999999,"d":"109,178.08"},{"v":15114.74,"d":"15,114.74"},{"v":40616.26,"d":"40,616.26"},{"$f":"SUM(AB11:AB13)","v":{"v":29994.01,"d":"29,994.01"}},{"$f":"SUM(AC11:AC13)","v":{"v":29544718.390000004,"d":"29,544,718.39"}},{"$f":"SUM(AD11:AD13)","v":{"v":24547189.520000003,"d":"24,547,189.52"}},{"$f":"SUM(AE11:AE13)","v":{"v":4265896.26,"d":"4,265,896.26"}},{"$f":"SUM(AF11:AF13)","v":{"v":463722.67,"d":"463,722.67"}},{"$f":"SUM(AG11:AG13)","v":{"v":65085.490000000005,"d":"65,085.49"}},{"v":172830.44,"d":"172,830.44"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":1325415.8399999999,"d":"1,325,415.84"}},{"v":1204725.15,"d":"1,204,725.15"},{"v":107424.12,"d":"107,424.12"},{"v":8813.890000000001,"d":"8,813.89"},{"v":1435.52,"d":"1,435.52"},{"v":3017.16,"d":"3,017.16"},{"$f":"SUM(K17:O17)","v":{"v":1227351.2599999998,"d":"1,227,351.26"}},{"v":1112659.5,"d":"1,112,659.50"},{"v":101181.17,"d":"101,181.17"},{"v":8524.42,"d":"8,524.42"},{"v":2868.63,"d":"2,868.63"},{"v":2117.54,"d":"2,117.54"},{"$f":"SUM(Q17:U17)","v":{"v":1260360.23,"d":"1,260,360.23"}},{"v":1143377.64,"d":"1,143,377.64"},{"v":105192.51,"d":"105,192.51"},{"v":8347.86,"d":"8,347.86"},{"v":1590.91,"d":"1,590.91"},{"v":1851.31,"d":"1,851.31"},{"$f":"SUM(W17:AA17)","v":{"v":1291192.04,"d":"1,291,192.04"}},{"v":1153182.9,"d":"1,153,182.90"},{"v":124536.41,"d":"124,536.41"},{"v":8297.84,"d":"8,297.84"},{"v":2110.54,"d":"2,110.54"},{"v":3064.35,"d":"3,064.35"},{"v":14280.710000000001,"d":"14,280.71"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":5118600.079999999,"d":"5,118,600.08"}},{"$f":"W17+Q17+K17+E17","v":{"v":4613945.1899999995,"d":"4,613,945.19"}},{"$f":"X17+R17+L17+F17","v":{"v":438334.20999999996,"d":"438,334.21"}},{"v":33984.01,"d":"33,984.01"},{"v":8005.6,"d":"8,005.60"},{"v":10050.36,"d":"10,050.36"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":1272373.36,"d":"1,272,373.36"}},{"v":1269851.69,"d":"1,269,851.69"},0,253.31,{"v":2268.36,"d":"2,268.36"},0,{"$f":"SUM(K18:O18)","v":{"v":1228824.02,"d":"1,228,824.02"}},{"v":1225651.28,"d":"1,225,651.28"},0,225.58,{"v":2947.16,"d":"2,947.16"},0,{"$f":"SUM(Q18:U18)","v":{"v":1236621.7699999998,"d":"1,236,621.77"}},{"v":1234587.74,"d":"1,234,587.74"},0,{"v":243.4,"d":"243.40"},{"v":1790.63,"d":"1,790.63"},0,{"$f":"SUM(W18:AA18)","v":{"v":1326549.9100000001,"d":"1,326,549.91"}},{"v":1323336.1900000002,"d":"1,323,336.19"},0,{"v":135.8,"d":"135.80"},{"v":3077.92,"d":"3,077.92"},0,{"v":12537.02,"d":"12,537.02"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":5076906.08,"d":"5,076,906.08"}},{"$f":"W18+Q18+K18+E18","v":{"v":5053426.9,"d":"5,053,426.90"}},0,{"$f":"Y18+S18+M18+G18","v":{"v":858.0900000000001,"d":"858.09"}},{"v":10084.07,"d":"10,084.07"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":1422728.5000000002,"d":"1,422,728.50"},{"v":1419402.9000000001,"d":"1,419,402.90"},0,622.77,{"v":2702.83,"d":"2,702.83"},0,{"v":1350735.83,"d":"1,350,735.83"},{"v":1348058.51,"d":"1,348,058.51"},0,0,{"v":2677.32,"d":"2,677.32"},0,{"v":1301256.61,"d":"1,301,256.61"},{"v":1298790.22,"d":"1,298,790.22"},0,214.04,{"v":2252.35,"d":"2,252.35"},0,{"v":1294954.4100000001,"d":"1,294,954.41"},{"v":1291969.08,"d":"1,291,969.08"},0,96.61,{"v":2888.72,"d":"2,888.72"},0,{"v":5861.15,"d":"5,861.15"},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":5375536.5,"d":"5,375,536.50"}},{"$f":"W19+Q19+K19+E19","v":{"v":5358220.71,"d":"5,358,220.71"}},0,933.42,{"v":10521.22,"d":"10,521.22"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":264666.59,"d":"264,666.59"},{"v":264313.61000000004,"d":"264,313.61"},0,0,352.98,0,{"v":247215.59999999998,"d":"247,215.60"},{"v":245765.59999999998,"d":"245,765.60"},0,0,{"v":1450,"d":"1,450.00"},0,{"v":216320.34,"d":"216,320.34"},{"v":216163.78,"d":"216,163.78"},0,0,156.56,0,{"v":209619.25,"d":"209,619.25"},{"v":209432.64,"d":"209,432.64"},0,0,186.61,0,621.83,{"v":938443.6100000001,"d":"938,443.61"},{"v":935675.6300000001,"d":"935,675.63"},0,0,{"v":2146.15,"d":"2,146.15"},0]
[null,"2.5","Dental Services Periodontics FFS",{"v":6314.75,"d":"6,314.75"},{"v":6314.75,"d":"6,314.75"},0,0,0,0,{"v":7906.48,"d":"7,906.48"},{"v":7906.48,"d":"7,906.48"},0,0,0,0,{"v":7774.14,"d":"7,774.14"},{"v":7774.14,"d":"7,774.14"},0,0,0,0,{"v":7225.36,"d":"7,225.36"},{"v":7225.36,"d":"7,225.36"},0,0,0,0,66.88,{"v":29287.61,"d":"29,287.61"},{"v":29220.73,"d":"29,220.73"},0,0,0,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":70209.53,"d":"70,209.53"},{"v":1337.66,"d":"1,337.66"},{"v":54569.99,"d":"54,569.99"},{"v":13351.88,"d":"13,351.88"},0,{"v":950,"d":"950.00"},{"v":55262.25,"d":"55,262.25"},163.49,{"v":47929.5,"d":"47,929.50"},{"v":7169.26,"d":"7,169.26"},0,0,{"v":54884.340000000004,"d":"54,884.34"},853.87,{"v":45296.47,"d":"45,296.47"},{"v":8259,"d":"8,259.00"},0,{"v":475,"d":"475.00"},{"v":55753.56,"d":"55,753.56"},246.32,{"v":46589.05,"d":"46,589.05"},{"v":8601.8,"d":"8,601.80"},0,316.39,{"v":2084.5299999999997,"d":"2,084.53"},{"v":238194.21000000002,"d":"238,194.21"},{"v":2601.34,"d":"2,601.34"},{"v":194385.01,"d":"194,385.01"},{"v":37381.939999999995,"d":"37,381.94"},0,{"v":1741.3899999999999,"d":"1,741.39"}]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":670890.83,"d":"670,890.83"},{"v":364507.88999999996,"d":"364,507.89"},{"v":286876.06,"d":"286,876.06"},{"v":16267.85,"d":"16,267.85"},190.13,{"v":3048.9,"d":"3,048.90"},{"v":627588.0599999999,"d":"627,588.06"},{"v":378746.85,"d":"378,746.85"},{"v":213129.08,"d":"213,129.08"},{"v":28937.84,"d":"28,937.84"},248.81,{"v":6525.48,"d":"6,525.48"},{"v":606739.5900000001,"d":"606,739.59"},{"v":341237.16,"d":"341,237.16"},{"v":237228.12,"d":"237,228.12"},{"v":21175.76,"d":"21,175.76"},168.55,{"v":6930,"d":"6,930.00"},{"v":710611.77,"d":"710,611.77"},{"v":392807.49,"d":"392,807.49"},{"v":294026.73,"d":"294,026.73"},{"v":12901.84,"d":"12,901.84"},{"v":1827.43,"d":"1,827.43"},{"v":9048.28,"d":"9,048.28"},{"v":3358.69,"d":"3,358.69"},{"v":2619188.94,"d":"2,619,188.94"},{"v":1477299.39,"d":"1,477,299.39"},{"v":1031259.99,"d":"1,031,259.99"},{"v":79283.29000000001,"d":"79,283.29"},{"v":2434.92,"d":"2,434.92"},{"v":25552.660000000003,"d":"25,552.66"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":141133.47,"d":"141,133.47"},{"v":141056.18,"d":"141,056.18"},0,0,77.29,0,{"v":147972.87999999998,"d":"147,972.88"},{"v":147818.3,"d":"147,818.30"},0,0,154.58,0,{"v":127741.62999999999,"d":"127,741.63"},{"v":126534.76,"d":"126,534.76"},0,0,{"v":1206.87,"d":"1,206.87"},0,{"v":117540.79,"d":"117,540.79"},{"v":117463.5,"d":"117,463.50"},0,0,77.29,0,{"v":4278.58,"d":"4,278.58"},{"v":538667.35,"d":"538,667.35"},{"v":532872.74,"d":"532,872.74"},0,0,{"v":1516.0299999999997,"d":"1,516.03"},0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":381401.46,"d":"381,401.46"},{"v":318830.08,"d":"318,830.08"},{"v":58822.64,"d":"58,822.64"},{"v":2095.12,"d":"2,095.12"},321.62,{"v":1332,"d":"1,332.00"},{"v":375038.43,"d":"375,038.43"},{"v":318540.95,"d":"318,540.95"},{"v":49338.16,"d":"49,338.16"},{"v":5485.5,"d":"5,485.50"},331.82,{"v":1342,"d":"1,342.00"},{"v":352118.49,"d":"352,118.49"},{"v":294111.04,"d":"294,111.04"},{"v":52931.94,"d":"52,931.94"},{"v":3588.37,"d":"3,588.37"},429.64,{"v":1057.5,"d":"1,057.50"},{"v":394425.41000000003,"d":"394,425.41"},{"v":319467.58,"d":"319,467.58"},{"v":70076.37,"d":"70,076.37"},{"v":2628.12,"d":"2,628.12"},754.84,{"v":1498.5,"d":"1,498.50"},{"v":4536.95,"d":"4,536.95"},{"$f":"SUM(AD26:AH26)+AB26","v":{"v":1507520.7400000002,"d":"1,507,520.74"}},{"$f":"W26+Q26+K26+E26","v":{"v":1250949.6500000001,"d":"1,250,949.65"}},{"v":231169.11,"d":"231,169.11"},{"v":13797.11,"d":"13,797.11"},{"v":1837.92,"d":"1,837.92"},{"v":5230,"d":"5,230.00"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":161296.21,"d":"161,296.21"},0,{"v":144461.16,"d":"144,461.16"},{"v":12739.84,"d":"12,739.84"},0,{"v":4095.21,"d":"4,095.21"},{"v":175412.56,"d":"175,412.56"},0,{"v":159372.12,"d":"159,372.12"},{"v":13171.85,"d":"13,171.85"},0,{"v":2868.59,"d":"2,868.59"},{"v":172275.91000000003,"d":"172,275.91"},0,{"v":155491.98,"d":"155,491.98"},{"v":14751.29,"d":"14,751.29"},0,{"v":2032.64,"d":"2,032.64"},{"v":169796.59,"d":"169,796.59"},0,{"v":155074.44999999998,"d":"155,074.45"},{"v":12399.61,"d":"12,399.61"},0,{"v":2322.53,"d":"2,322.53"},{"v":2129.75,"d":"2,129.75"},{"$f":"SUM(AD28:AH28)+AB28","v":{"v":680911.0199999999,"d":"680,911.02"}},0,{"v":614399.71,"d":"614,399.71"},{"v":53062.59,"d":"53,062.59"},0,{"$f":"AA28+U28+O28+I28","v":{"v":11318.970000000001,"d":"11,318.97"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":52.49729146106901,"d":"52.50"},{"v":45.829180799435534,"d":"45.83"},{"v":5.9891075035407075,"d":"5.99"},{"v":0.49724176252834956,"d":"0.50"},{"v":0.06748764250334124,"d":"0.07"},{"v":0.11427375306108002,"d":"0.11"},{"$f":"SUM(K30:O30)","v":{"v":2327.0882547107863,"d":"2,327.09"}},{"v":2045.7858013913324,"d":"2,045.79"},{"v":244.08893684057588,"d":"244.09"},{"v":27.15329496438403,"d":"27.15"},{"v":4.565127662824464,"d":"4.57"},{"v":5.495093851669284,"d":"5.50"},{"$f":"SUM(Q30:U30)","v":{"v":9842.692790209258,"d":"9,842.69"}},{"v":8601.932510076456,"d":"8,601.93"},{"v":1099.6121815195845,"d":"1,099.61"},{"v":104.3641474947778,"d":"104.36"},{"v":14.010301322418341,"d":"14.01"},{"v":22.77364979602053,"d":"22.77"},{"$f":"SUM(W30:AA30)","v":{"v":44595.94457967607,"d":"44,595.94"}},{"v":38499.113954362765,"d":"38,499.11"},{"v":5519.279519886969,"d":"5,519.28"},{"v":360.28768931331905,"d":"360.29"},{"v":87.33704050277474,"d":"87.34"},{"v":129.92637561023994,"d":"129.93"},{"v":-88531.35173317329,"d":"(88,531.35)"},{"v":-31713.128817116114,"d":"(31,713.13)"},{"v":49192.66144662999,"d":"49,192.66"},{"v":6868.96974575067,"d":"6,868.97"},{"v":492.3023735350092,"d":"492.30"},{"v":105.97995713052089,"d":"105.98"},{"$f":"AA30+U30+O30+I30","v":{"v":158.30939301099082,"d":"158.31"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":5716483.037291461,"d":"5,716,483.04"}},{"$f":"SUM(E17:E31)","v":{"v":4990385.7391808,"d":"4,990,385.74"}},{"v":652159.9591075035,"d":"652,159.96"},{"v":54145.15724176253,"d":"54,145.16"},{"v":7348.797487642504,"d":"7,348.80"},{"v":12443.384273753061,"d":"12,443.38"},{"$f":"SUM(J17:J31)","v":{"v":5445634.45825471,"d":"5,445,634.46"}},{"$f":"SUM(K17:K31)","v":{"v":4787356.745801391,"d":"4,787,356.75"}},{"v":571194.1189368406,"d":"571,194.12"},{"v":63541.60329496438,"d":"63,541.60"},{"v":10682.885127662825,"d":"10,682.89"},{"v":12859.10509385167,"d":"12,859.11"},{"$f":"SUM(P17:P31)","v":{"v":5345935.74279021,"d":"5,345,935.74"}},{"$f":"SUM(Q17:Q31)","v":{"v":4672032.282510076,"d":"4,672,032.28"}},{"v":597240.6321815196,"d":"597,240.63"},{"v":56684.08414749478,"d":"56,684.08"},{"v":7609.520301322418,"d":"7,609.52"},{"v":12369.22364979602,"d":"12,369.22"},{"$f":"SUM(V17:V31)","v":{"v":5622265.034579677,"d":"5,622,265.03"}},{"$f":"SUM(W17:W31)","v":{"v":4853630.173954362,"d":"4,853,630.17"}},{"v":695822.289519887,"d":"695,822.29"},{"v":45421.90768931332,"d":"45,421.91"},{"v":11010.687040502777,"d":"11,010.69"},{"v":16379.97637561024,"d":"16,379.98"},{"$f":"SUM(AB17:AB31)","v":{"v":-38775.26173317328,"d":"(38,775.26)"}},{"$f":"SUM(AC17:AC31)","v":{"v":22091543.01118289,"d":"22,091,543.01"}},{"v":19303404.94144663,"d":"19,303,404.94"},{"v":2516416.9997457503,"d":"2,516,417.00"},{"v":219792.75237353498,"d":"219,792.75"},{"v":36651.889957130516,"d":"36,651.89"},{"$f":"SUM(AH17:AH31)","v":{"v":54051.689393010995,"d":"54,051.69"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":5716430.54,"d":"5,716,430.54"}},{"$f":"SUM(E17:E28)","v":{"v":4990339.91,"d":"4,990,339.91"}},{"$f":"SUM(F17:F28)","v":{"v":652153.97,"d":"652,153.97"}},{"v":54144.66,"d":"54,144.66"},{"v":7348.7300000000005,"d":"7,348.73"},{"$f":"SUM(I17:I28)","v":{"v":12443.27,"d":"12,443.27"}},{"$f":"SUM(J17:J28)","v":{"v":5443307.369999999,"d":"5,443,307.37"}},{"$f":"SUM(K17:K28)","v":{"v":4785310.96,"d":"4,785,310.96"}},{"v":570950.03,"d":"570,950.03"},{"v":63514.45,"d":"63,514.45"},{"v":10678.32,"d":"10,678.32"},{"$f":"SUM(O17:O28)","v":{"v":12853.61,"d":"12,853.61"}},{"$f":"SUM(P17:P28)","v":{"v":5336093.050000001,"d":"5,336,093.05"}},{"$f":"SUM(Q17:Q28)","v":{"v":4663430.35,"d":"4,663,430.35"}},{"v":596141.02,"d":"596,141.02"},{"v":56579.72,"d":"56,579.72"},{"v":7595.51,"d":"7,595.51"},{"$f":"SUM(U17:U28)","v":{"v":12346.449999999999,"d":"12,346.45"}},{"$f":"SUM(V17:V28)","v":{"v":5577669.090000001,"d":"5,577,669.09"}},{"$f":"SUM(W17:W28)","v":{"v":4815131.06,"d":"4,815,131.06"}},{"v":690303.01,"d":"690,303.01"},{"v":45061.619999999995,"d":"45,061.62"},{"v":10923.350000000002,"d":"10,923.35"},{"$f":"SUM(AA17:AA28)","v":{"v":16250.050000000001,"d":"16,250.05"}},{"$f":"SUM(AB17:AB28)","v":{"v":49756.090000000004,"d":"49,756.09"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":22123256.14,"d":"22,123,256.14"}},{"$f":"W33+Q33+K33+E33","v":{"v":19254212.28,"d":"19,254,212.28"}},{"v":2509548.0300000003,"d":"2,509,548.03"},{"v":219300.44999999998,"d":"219,300.45"},{"v":36545.91,"d":"36,545.91"},{"v":53893.380000000005,"d":"53,893.38"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":52.49729146106901,"d":"52.50"},{"v":45.829180799435534,"d":"45.83"},{"$f":"F30","v":{"v":5.9891075035407075,"d":"5.99"}},{"v":0.49724176252834956,"d":"0.50"},{"v":0.06748764250334124,"d":"0.07"},{"v":0.11427375306108002,"d":"0.11"},{"v":2327.0882547107863,"d":"2,327.09"},{"v":2045.7858013913324,"d":"2,045.79"},{"$f":"L30","v":{"v":244.08893684057588,"d":"244.09"}},{"v":27.15329496438403,"d":"27.15"},{"v":4.565127662824464,"d":"4.57"},{"v":5.495093851669284,"d":"5.50"},{"v":9842.692790209258,"d":"9,842.69"},{"v":8601.932510076456,"d":"8,601.93"},{"$f":"R30","v":{"v":1099.6121815195845,"d":"1,099.61"}},{"v":104.3641474947778,"d":"104.36"},{"v":14.010301322418341,"d":"14.01"},{"v":22.77364979602053,"d":"22.77"},{"v":44595.94457967607,"d":"44,595.94"},{"v":38499.113954362765,"d":"38,499.11"},{"$f":"X30","v":{"v":5519.279519886969,"d":"5,519.28"}},{"v":360.28768931331905,"d":"360.29"},{"v":87.33704050277474,"d":"87.34"},{"v":129.92637561023994,"d":"129.93"},{"v":-88531.35173317329,"d":"(88,531.35)"},{"v":-31713.128817116114,"d":"(31,713.13)"},{"v":49192.66144662999,"d":"49,192.66"},{"v":6868.96974575067,"d":"6,868.97"},{"v":492.3023735350092,"d":"492.30"},{"$f":"Z35+T35+N35+H35","v":{"v":105.97995713052089,"d":"105.98"}},{"v":158.30939301099082,"d":"158.31"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},0,{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":5716483.037291461,"d":"5,716,483.04"}},{"$f":"SUM(E33:E38)","v":{"v":4990385.7391808,"d":"4,990,385.74"}},{"$f":"SUM(F33:F38)","v":{"v":652159.9591075035,"d":"652,159.96"}},{"v":54145.15724176253,"d":"54,145.16"},{"v":7348.797487642504,"d":"7,348.80"},{"$f":"SUM(I33:I38)","v":{"v":12443.384273753061,"d":"12,443.38"}},{"$f":"SUM(J33:J38)","v":{"v":5445634.45825471,"d":"5,445,634.46"}},{"$f":"SUM(K33:K38)","v":{"v":4787356.745801391,"d":"4,787,356.75"}},{"$f":"SUM(L33:L38)","v":{"v":571194.1189368406,"d":"571,194.12"}},{"v":63541.60329496438,"d":"63,541.60"},{"v":10682.885127662825,"d":"10,682.89"},{"$f":"SUM(O33:O38)","v":{"v":12859.10509385167,"d":"12,859.11"}},{"$f":"SUM(P33:P38)","v":{"v":5345935.74279021,"d":"5,345,935.74"}},{"$f":"SUM(Q33:Q38)","v":{"v":4672032.282510076,"d":"4,672,032.28"}},{"$f":"SUM(R33:R38)","v":{"v":597240.6321815196,"d":"597,240.63"}},{"v":56684.08414749478,"d":"56,684.08"},{"v":7609.520301322418,"d":"7,609.52"},{"$f":"SUM(U33:U38)","v":{"v":12369.22364979602,"d":"12,369.22"}},{"$f":"SUM(V33:V38)","v":{"v":5622265.034579677,"d":"5,622,265.03"}},{"$f":"SUM(W33:W38)","v":{"v":4853630.173954362,"d":"4,853,630.17"}},{"$f":"SUM(X33:X38)","v":{"v":695822.289519887,"d":"695,822.29"}},{"v":45421.90768931332,"d":"45,421.91"},{"v":11010.687040502777,"d":"11,010.69"},{"$f":"SUM(AA33:AA38)","v":{"v":16379.97637561024,"d":"16,379.98"}},{"v":-38775.26173317328,"d":"(38,775.26)"},{"v":22091543.011182886,"d":"22,091,543.01"},{"v":19303404.941446632,"d":"19,303,404.94"},{"v":2516416.999745751,"d":"2,516,417.00"},{"v":219792.75237353498,"d":"219,792.75"},{"v":36651.88995713052,"d":"36,651.89"},{"v":54051.689393010995,"d":"54,051.69"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":5716483.037291461,"d":"5,716,483.04"}},{"$f":"E39+E42","v":{"v":4990385.7391808,"d":"4,990,385.74"}},{"$f":"F39+F42","v":{"v":652159.9591075035,"d":"652,159.96"}},{"v":54145.15724176253,"d":"54,145.16"},{"v":7348.797487642504,"d":"7,348.80"},{"$f":"I39+I42","v":{"v":12443.384273753061,"d":"12,443.38"}},{"$f":"J39+J42","v":{"v":5445634.45825471,"d":"5,445,634.46"}},{"$f":"K39+K42","v":{"v":4787356.745801391,"d":"4,787,356.75"}},{"$f":"L39+L42","v":{"v":571194.1189368406,"d":"571,194.12"}},{"v":63541.60329496438,"d":"63,541.60"},{"v":10682.885127662825,"d":"10,682.89"},{"$f":"O39+O42","v":{"v":12859.10509385167,"d":"12,859.11"}},{"$f":"P39+P42","v":{"v":5345935.74279021,"d":"5,345,935.74"}},{"$f":"Q39+Q42","v":{"v":4672032.282510076,"d":"4,672,032.28"}},{"$f":"R39+R42","v":{"v":597240.6321815196,"d":"597,240.63"}},{"v":56684.08414749478,"d":"56,684.08"},{"v":7609.520301322418,"d":"7,609.52"},{"$f":"U39+U42","v":{"v":12369.22364979602,"d":"12,369.22"}},{"$f":"V39+V42","v":{"v":5622265.034579677,"d":"5,622,265.03"}},{"$f":"W39+W42","v":{"v":4853630.173954362,"d":"4,853,630.17"}},{"$f":"X39+X42","v":{"v":695822.289519887,"d":"695,822.29"}},{"v":45421.90768931332,"d":"45,421.91"},{"v":11010.687040502777,"d":"11,010.69"},{"$f":"AA39+AA42","v":{"v":16379.97637561024,"d":"16,379.98"}},{"$f":"AB39+AB42","v":{"v":-38775.26173317328,"d":"(38,775.26)"}},{"$f":"AC39+AC42","v":{"v":22091543.011182886,"d":"22,091,543.01"}},{"$f":"AD39+AD42","v":{"v":19303404.941446632,"d":"19,303,404.94"}},{"$f":"AE39+AE42","v":{"v":2516416.999745751,"d":"2,516,417.00"}},{"v":219792.75237353498,"d":"219,792.75"},{"v":36651.88995713052,"d":"36,651.89"},{"$f":"AH39+AH42","v":{"v":54051.689393010995,"d":"54,051.69"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":282686.7,"d":"282,686.70"}},null,{"v":282686.7,"d":"282,686.70"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":264868.19,"d":"264,868.19"}},null,{"v":264868.19,"d":"264,868.19"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":245442.35235497155,"d":"245,442.35"}},null,{"v":245442.35235497155,"d":"245,442.35"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":330069.61,"d":"330,069.61"}},null,{"v":330069.61,"d":"330,069.61"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":1123066.8523549715,"d":"1,123,066.85"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":1123066.8523549715,"d":"1,123,066.85"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":42844.69,"d":"42,844.69"}},null,{"v":42844.69,"d":"42,844.69"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":40144.08,"d":"40,144.08"}},null,{"v":40144.08,"d":"40,144.08"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":37199.847932537654,"d":"37,199.85"}},null,{"v":37199.847932537654,"d":"37,199.85"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":50026.16,"d":"50,026.16"}},null,{"v":50026.16,"d":"50,026.16"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":170214.77793253766,"d":"170,214.78"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":170214.77793253766,"d":"170,214.78"}]
[null,"4.3","Information Systems",{"v":34678.1,"d":"34,678.10"},null,{"v":34678.1,"d":"34,678.10"},{"$nulls":3},{"v":32492.24,"d":"32,492.24"},null,{"v":32492.24,"d":"32,492.24"},{"$nulls":3},{"v":30109.210984432884,"d":"30,109.21"},null,{"v":30109.210984432884,"d":"30,109.21"},{"$nulls":3},{"v":40490.71,"d":"40,490.71"},null,{"v":40490.71,"d":"40,490.71"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":137770.26098443288,"d":"137,770.26"}},0,{"v":137770.26098443288,"d":"137,770.26"}]
[null,"4.4","Marketing Expenses",{"v":7921.5,"d":"7,921.50"},null,{"v":7921.5,"d":"7,921.50"},{"$nulls":3},{"v":7422.18,"d":"7,422.18"},null,{"v":7422.18,"d":"7,422.18"},{"$nulls":3},{"v":6877.82920175057,"d":"6,877.83"},null,{"v":6877.82920175057,"d":"6,877.83"},{"$nulls":3},{"v":9249.27,"d":"9,249.27"},null,{"v":9249.27,"d":"9,249.27"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":31470.77920175057,"d":"31,470.78"}},0,{"v":31470.77920175057,"d":"31,470.78"}]
[null,"4.5","General  Administration",{"v":200466.03,"d":"200,466.03"},null,{"v":200466.03,"d":"200,466.03"},{"$nulls":3},{"v":187830.11,"d":"187,830.11"},null,{"v":187830.11,"d":"187,830.11"},{"$nulls":3},{"v":174054.36568692446,"d":"174,054.37"},null,{"v":174054.36568692446,"d":"174,054.37"},{"$nulls":3},{"v":234067.42,"d":"234,067.42"},null,{"v":234067.42,"d":"234,067.42"},{"$nulls":4},{"v":796417.9256869245,"d":"796,417.93"},0,{"v":796417.9256869245,"d":"796,417.93"}]
[null,"4.6","Compliance/Regulatory",{"v":257854.57,"d":"257,854.57"},null,{"$f":"4378.38+253476.19","v":{"v":257854.57,"d":"257,854.57"}},{"$nulls":3},{"v":241601.29,"d":"241,601.29"},null,{"$f":"4102.4+237498.89","v":{"v":241601.29,"d":"241,601.29"}},{"$nulls":3},{"v":223881.88458060022,"d":"223,881.88"},null,{"$f":"3801.52458060023+220080.36","v":{"v":223881.88458060022,"d":"223,881.88"}},{"$nulls":3},{"v":301075.21,"d":"301,075.21"},null,{"$f":"5112.27+295962.94","v":{"v":301075.21,"d":"301,075.21"}},{"$nulls":4},{"v":1024412.9545806004,"d":"1,024,412.95"},0,{"$f":"X51+R51+L51+F51","v":{"v":1024412.9545806004,"d":"1,024,412.95"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":826451.5900000001,"d":"826,451.59"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":826451.5900000001,"d":"826,451.59"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":774358.0900000001,"d":"774,358.09"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":774358.0900000001,"d":"774,358.09"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":717565.4907412173,"d":"717,565.49"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":717565.4907412173,"d":"717,565.49"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":964978.3800000001,"d":"964,978.38"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":964978.3800000001,"d":"964,978.38"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":3283353.5507412176,"d":"3,283,353.55"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":3283353.5507412176,"d":"3,283,353.55"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":6542934.6272914605,"d":"6,542,934.63"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":6219992.54825471,"d":"6,219,992.55"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":6063501.233531428,"d":"6,063,501.23"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":6587243.414579676,"d":"6,587,243.41"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-38775.26173317328,"d":"(38,775.26)"}},{"$f":"AC43+AC52+AC59","v":{"v":25374896.561924104,"d":"25,374,896.56"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":788454.3627085388,"d":"788,454.36"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":1233490.5717452904,"d":"1,233,490.57"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":1502423.9664685735,"d":"1,502,423.97"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":576683.6554203248,"d":"576,683.66"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":68769.27173317329,"d":"68,769.27"}},{"$f":"AC14-AC60","v":{"v":4169821.8280759007,"d":"4,169,821.83"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":165575.41616879313,"d":"165,575.42"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":259033.02006651097,"d":"259,033.02"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":315509.03295840044,"d":"315,509.03"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":121103.5676382682,"d":"121,103.57"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":14441.547063966389,"d":"14,441.55"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":875662.5838959392,"d":"875,662.58"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":622878.9465397457,"d":"622,878.95"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":974457.5516787794,"d":"974,457.55"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":1186914.933510173,"d":"1,186,914.93"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":455580.08778205654,"d":"455,580.09"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":54327.724669206895,"d":"54,327.72"}},{"$f":"AC61-AC62","v":{"v":3294159.2441799613,"d":"3,294,159.24"}}]

{"sheet":"Dental Rev-Exp Region 7","index":12,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 7"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 7"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":653811.3800000001,"d":"653,811.38"}},{"v":415018.97000000003,"d":"415,018.97"},{"v":193802.15000000002,"d":"193,802.15"},{"v":30481.54,"d":"30,481.54"},{"v":2477.34,"d":"2,477.34"},{"v":12031.38,"d":"12,031.38"},{"$f":"SUM(K9:O9)","v":{"v":660442.3000000002,"d":"660,442.30"}},{"v":416972.92000000004,"d":"416,972.92"},{"v":200493.58000000005,"d":"200,493.58"},{"v":28537.909999999993,"d":"28,537.91"},{"v":2468.350000000001,"d":"2,468.35"},{"v":11969.54,"d":"11,969.54"},{"$f":"SUM(Q9:U9)","v":{"v":683466.3699999999,"d":"683,466.37"}},{"v":426599.7799999999,"d":"426,599.78"},{"v":213016.33999999997,"d":"213,016.34"},{"v":29027.249999999996,"d":"29,027.25"},{"v":2472.47,"d":"2,472.47"},{"v":12350.529999999999,"d":"12,350.53"},{"$f":"SUM(W9:AA9)","v":{"v":696033.69,"d":"696,033.69"}},{"v":430475.31,"d":"430,475.31"},{"v":221692.37,"d":"221,692.37"},{"v":29261,"d":"29,261.00"},{"v":2508.71,"d":"2,508.71"},{"v":12096.300000000001,"d":"12,096.30"},{"v":11359.529999999999,"d":"11,359.53"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":2705113.27,"d":"2,705,113.27"}},{"$f":"W9+Q9+K9+E9","v":{"v":1689066.9799999997,"d":"1,689,066.98"}},{"$f":"X9+R9+L9+F9","v":{"v":829004.4400000001,"d":"829,004.44"}},{"v":117307.69999999998,"d":"117,307.70"},{"$f":"Z9+T9+N9+H9","v":{"v":9926.87,"d":"9,926.87"}},{"$f":"AA9+U9+O9+I9","v":{"v":48447.75,"d":"48,447.75"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":4916042.79,"d":"4,916,042.79"}},{"v":4052467.8900000006,"d":"4,052,467.89"},{"v":738477.6000000001,"d":"738,477.60"},{"v":75165.97,"d":"75,165.97"},{"v":13869.68,"d":"13,869.68"},{"v":36061.649999999994,"d":"36,061.65"},{"$f":"SUM(K11:O11)","v":{"v":4999070.180000001,"d":"4,999,070.18"}},{"v":4102699.8000000007,"d":"4,102,699.80"},{"v":770377.4199999999,"d":"770,377.42"},{"v":75251.76,"d":"75,251.76"},{"v":13937.380000000003,"d":"13,937.38"},{"v":36803.82,"d":"36,803.82"},{"$f":"SUM(Q11:U11)","v":{"v":5090545.22,"d":"5,090,545.22"}},{"v":4151515.340000001,"d":"4,151,515.34"},{"v":811911.5999999999,"d":"811,911.60"},{"v":75218.54000000001,"d":"75,218.54"},{"v":14343.060000000001,"d":"14,343.06"},{"v":37556.68,"d":"37,556.68"},{"$f":"SUM(W11:AA11)","v":{"v":4769238.8100000005,"d":"4,769,238.81"}},{"v":3850971.5100000002,"d":"3,850,971.51"},{"v":795741.79,"d":"795,741.79"},{"v":75749.05,"d":"75,749.05"},{"v":12849.37,"d":"12,849.37"},{"v":33927.09,"d":"33,927.09"},{"$f":"9927.55+18326.81","v":{"v":28254.36,"d":"28,254.36"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":19803151.36,"d":"19,803,151.36"}},{"$f":"W11+Q11+K11+E11","v":{"v":16157654.540000003,"d":"16,157,654.54"}},{"$f":"X11+R11+L11+F11","v":{"v":3116508.4099999997,"d":"3,116,508.41"}},{"v":301385.32000000007,"d":"301,385.32"},{"v":54999.490000000005,"d":"54,999.49"},{"$f":"AA11+U11+O11+I11","v":{"v":144349.24,"d":"144,349.24"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":4916042.79,"d":"4,916,042.79"}},{"$f":"SUM(E11:E13)","v":{"v":4052467.8900000006,"d":"4,052,467.89"}},{"v":738477.6000000001,"d":"738,477.60"},{"$f":"SUM(G11:G13)","v":{"v":75165.97,"d":"75,165.97"}},{"v":13869.68,"d":"13,869.68"},{"v":36061.649999999994,"d":"36,061.65"},{"$f":"SUM(J11:J13)","v":{"v":4999070.180000001,"d":"4,999,070.18"}},{"$f":"SUM(K11:K13)","v":{"v":4102699.8000000007,"d":"4,102,699.80"}},{"v":770377.4199999999,"d":"770,377.42"},{"v":75251.76,"d":"75,251.76"},{"v":13937.380000000003,"d":"13,937.38"},{"v":36803.82,"d":"36,803.82"},{"$f":"SUM(P11:P13)","v":{"v":5090545.22,"d":"5,090,545.22"}},{"$f":"SUM(Q11:Q13)","v":{"v":4151515.340000001,"d":"4,151,515.34"}},{"v":811911.5999999999,"d":"811,911.60"},{"v":75218.54000000001,"d":"75,218.54"},{"v":14343.060000000001,"d":"14,343.06"},{"v":37556.68,"d":"37,556.68"},{"$f":"SUM(V11:V13)","v":{"v":4769238.8100000005,"d":"4,769,238.81"}},{"$f":"SUM(W11:W13)","v":{"v":3850971.5100000002,"d":"3,850,971.51"}},{"v":795741.79,"d":"795,741.79"},{"v":75749.05,"d":"75,749.05"},{"v":12849.37,"d":"12,849.37"},{"v":33927.09,"d":"33,927.09"},{"$f":"SUM(AB11:AB13)","v":{"v":28254.36,"d":"28,254.36"}},{"$f":"SUM(AC11:AC13)","v":{"v":19803151.36,"d":"19,803,151.36"}},{"$f":"SUM(AD11:AD13)","v":{"v":16157654.540000003,"d":"16,157,654.54"}},{"$f":"SUM(AE11:AE13)","v":{"v":3116508.4099999997,"d":"3,116,508.41"}},{"$f":"SUM(AF11:AF13)","v":{"v":301385.32000000007,"d":"301,385.32"}},{"$f":"SUM(AG11:AG13)","v":{"v":54999.490000000005,"d":"54,999.49"}},{"v":144349.24,"d":"144,349.24"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":729738.3700000001,"d":"729,738.37"}},{"v":654018.78,"d":"654,018.78"},{"v":65715.54000000001,"d":"65,715.54"},{"v":7730.18,"d":"7,730.18"},{"v":940.1,"d":"940.10"},{"v":1333.77,"d":"1,333.77"},{"$f":"SUM(K17:O17)","v":{"v":724560.35,"d":"724,560.35"}},{"v":639728.76,"d":"639,728.76"},{"v":73954.33,"d":"73,954.33"},{"v":7805.27,"d":"7,805.27"},{"v":1472.15,"d":"1,472.15"},{"v":1599.84,"d":"1,599.84"},{"$f":"SUM(Q17:U17)","v":{"v":738634.52,"d":"738,634.52"}},{"v":662382.5700000001,"d":"662,382.57"},{"v":66981.24,"d":"66,981.24"},{"v":6693.26,"d":"6,693.26"},{"v":1471.63,"d":"1,471.63"},{"v":1105.82,"d":"1,105.82"},{"$f":"SUM(W17:AA17)","v":{"v":726003.42,"d":"726,003.42"}},{"v":653789.14,"d":"653,789.14"},{"v":63615.95,"d":"63,615.95"},{"v":6182.16,"d":"6,182.16"},{"v":1493.41,"d":"1,493.41"},922.76,{"v":6418.99,"d":"6,418.99"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":2925355.6500000004,"d":"2,925,355.65"}},{"$f":"W17+Q17+K17+E17","v":{"v":2609919.25,"d":"2,609,919.25"}},{"$f":"X17+R17+L17+F17","v":{"v":270267.06000000006,"d":"270,267.06"}},{"v":28410.870000000003,"d":"28,410.87"},{"v":5377.290000000001,"d":"5,377.29"},{"v":4962.1900000000005,"d":"4,962.19"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":727475.36,"d":"727,475.36"}},{"v":726107.98,"d":"726,107.98"},0,188.72,{"v":1178.66,"d":"1,178.66"},0,{"$f":"SUM(K18:O18)","v":{"v":740121.49,"d":"740,121.49"}},{"v":738779.52,"d":"738,779.52"},0,130.59,{"v":1211.38,"d":"1,211.38"},0,{"$f":"SUM(Q18:U18)","v":{"v":789275.6900000001,"d":"789,275.69"}},{"v":787006.61,"d":"787,006.61"},0,{"v":325.3,"d":"325.30"},{"v":1943.78,"d":"1,943.78"},0,{"$f":"SUM(W18:AA18)","v":{"v":762469.8999999999,"d":"762,469.90"}},{"v":760329.95,"d":"760,329.95"},0,343.23,{"v":1796.72,"d":"1,796.72"},0,{"v":5651.23,"d":"5,651.23"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":3024993.67,"d":"3,024,993.67"}},{"$f":"W18+Q18+K18+E18","v":{"v":3012224.06,"d":"3,012,224.06"}},0,{"$f":"Y18+S18+M18+G18","v":987.84},{"v":6130.54,"d":"6,130.54"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":703780.72,"d":"703,780.72"},{"v":702198.46,"d":"702,198.46"},0,0,{"v":1582.26,"d":"1,582.26"},0,{"v":722311.58,"d":"722,311.58"},{"v":718937.5399999999,"d":"718,937.54"},0,906.37,{"v":2467.67,"d":"2,467.67"},0,{"v":721375.39,"d":"721,375.39"},{"v":718669.78,"d":"718,669.78"},0,0,{"v":2705.61,"d":"2,705.61"},0,{"v":721747.34,"d":"721,747.34"},{"v":720439.72,"d":"720,439.72"},0,0,{"v":1307.62,"d":"1,307.62"},0,{"v":3894.27,"d":"3,894.27"},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":2873109.3000000003,"d":"2,873,109.30"}},{"$f":"W19+Q19+K19+E19","v":{"v":2860245.5,"d":"2,860,245.50"}},0,906.37,{"v":8063.16,"d":"8,063.16"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":215930.26,"d":"215,930.26"},{"v":215855.94,"d":"215,855.94"},0,0,74.32,0,{"v":233220.72,"d":"233,220.72"},{"v":230731.13,"d":"230,731.13"},0,0,{"v":2489.59,"d":"2,489.59"},0,{"v":220514.12,"d":"220,514.12"},{"v":219837.82,"d":"219,837.82"},0,0,{"v":676.3,"d":"676.30"},0,{"v":274193.63,"d":"274,193.63"},{"v":273279.45,"d":"273,279.45"},0,0,914.18,0,111.75,{"v":943970.4800000001,"d":"943,970.48"},{"v":939704.3400000001,"d":"939,704.34"},0,0,{"v":4154.39,"d":"4,154.39"},0]
[null,"2.5","Dental Services Periodontics FFS",{"v":3688.53,"d":"3,688.53"},{"v":3688.53,"d":"3,688.53"},0,0,0,0,{"v":4918.74,"d":"4,918.74"},{"v":4891.99,"d":"4,891.99"},0,0,26.75,0,{"v":4048.12,"d":"4,048.12"},{"v":4048.12,"d":"4,048.12"},0,0,0,0,{"v":4387.599999999999,"d":"4,387.60"},{"v":4357.74,"d":"4,357.74"},0,0,29.86,0,0,{"v":17042.99,"d":"17,042.99"},{"v":16986.38,"d":"16,986.38"},0,0,56.61,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":28852.260000000002,"d":"28,852.26"},245.24,{"v":20193.69,"d":"20,193.69"},{"v":8098.33,"d":"8,098.33"},0,{"v":315,"d":"315.00"},{"v":30530.46,"d":"30,530.46"},0,{"v":24829.18,"d":"24,829.18"},{"v":5081.28,"d":"5,081.28"},0,{"v":620,"d":"620.00"},{"v":26451.79,"d":"26,451.79"},0,{"v":22769.8,"d":"22,769.80"},{"v":3681.99,"d":"3,681.99"},0,0,{"v":32950.4,"d":"32,950.40"},0,{"v":23784.8,"d":"23,784.80"},{"v":8688.5,"d":"8,688.50"},0,{"v":477.1,"d":"477.10"},{"v":1095,"d":"1,095.00"},{"v":119879.91,"d":"119,879.91"},245.24,{"v":91577.47,"d":"91,577.47"},{"v":25550.1,"d":"25,550.10"},0,{"v":1412.1,"d":"1,412.10"}]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":333188.52,"d":"333,188.52"},{"v":193436.05000000002,"d":"193,436.05"},{"v":127928.41,"d":"127,928.41"},{"v":9491.8,"d":"9,491.80"},829.06,{"v":1503.2,"d":"1,503.20"},{"v":356230.25,"d":"356,230.25"},{"v":207618.01,"d":"207,618.01"},{"v":137562.71,"d":"137,562.71"},{"v":8884.6,"d":"8,884.60"},990.53,{"v":1174.4,"d":"1,174.40"},{"v":353090.48,"d":"353,090.48"},{"v":206312.49,"d":"206,312.49"},{"v":127246.18,"d":"127,246.18"},{"v":15697.4,"d":"15,697.40"},409.91,{"v":3424.5,"d":"3,424.50"},{"v":303443.91,"d":"303,443.91"},{"v":183276.11,"d":"183,276.11"},{"v":113676.62,"d":"113,676.62"},{"v":4738.9,"d":"4,738.90"},{"v":1015.56,"d":"1,015.56"},736.72,{"v":1261.31,"d":"1,261.31"},{"v":1347214.4700000002,"d":"1,347,214.47"},{"v":790642.66,"d":"790,642.66"},{"v":506413.92000000004,"d":"506,413.92"},{"v":38812.7,"d":"38,812.70"},{"v":3245.06,"d":"3,245.06"},{"v":6838.820000000001,"d":"6,838.82"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":114561.63,"d":"114,561.63"},{"v":114407.05,"d":"114,407.05"},0,0,154.58,0,{"v":113687.23,"d":"113,687.23"},{"v":113352.65,"d":"113,352.65"},0,0,334.58,0,{"v":102840.51,"d":"102,840.51"},{"v":102673.22,"d":"102,673.22"},0,0,167.29,0,{"v":89051.37999999999,"d":"89,051.38"},{"v":88716.12,"d":"88,716.12"},0,0,335.26,0,449.21,{"v":420589.96,"d":"420,589.96"},{"v":419149.04,"d":"419,149.04"},0,0,{"v":991.7099999999999,"d":"991.71"},0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":198378.47,"d":"198,378.47"},{"v":155251.97999999998,"d":"155,251.98"},{"v":36471.6,"d":"36,471.60"},{"v":5748.88,"d":"5,748.88"},513.56,392.45,{"v":199583.41,"d":"199,583.41"},{"v":155325.50999999998,"d":"155,325.51"},{"v":40738.76,"d":"40,738.76"},{"v":2897.76,"d":"2,897.76"},105.88,{"v":515.5,"d":"515.50"},{"v":200931.57,"d":"200,931.57"},{"v":156943.63,"d":"156,943.63"},{"v":40084.2,"d":"40,084.20"},{"v":2865,"d":"2,865.00"},405.74,{"v":633,"d":"633.00"},{"v":187576,"d":"187,576.00"},{"v":145560.23,"d":"145,560.23"},{"v":35623.03,"d":"35,623.03"},{"v":5766,"d":"5,766.00"},626.74,0,934.76,{"$f":"SUM(AD26:AH26)+AB26","v":{"v":787404.21,"d":"787,404.21"}},{"$f":"W26+Q26+K26+E26","v":{"v":613081.35,"d":"613,081.35"}},{"v":152917.59,"d":"152,917.59"},{"v":17277.64,"d":"17,277.64"},{"v":1651.92,"d":"1,651.92"},{"v":1540.95,"d":"1,540.95"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":118914.44999999998,"d":"118,914.45"},0,{"v":93946.92,"d":"93,946.92"},{"v":22927.1,"d":"22,927.10"},0,{"v":2040.43,"d":"2,040.43"},{"v":147927.09,"d":"147,927.09"},0,{"v":119816.17,"d":"119,816.17"},{"v":25982.84,"d":"25,982.84"},0,{"v":2128.08,"d":"2,128.08"},{"v":145863.71,"d":"145,863.71"},0,{"v":116968.45,"d":"116,968.45"},{"v":27468.45,"d":"27,468.45"},0,{"v":1426.81,"d":"1,426.81"},{"v":127966.24,"d":"127,966.24"},0,{"v":106078.84,"d":"106,078.84"},{"v":21292.88,"d":"21,292.88"},0,594.52,596.05,{"$f":"SUM(AD28:AH28)+AB28","v":{"v":541267.5399999999,"d":"541,267.54"}},0,{"v":436810.37999999995,"d":"436,810.38"},{"v":97671.26999999999,"d":"97,671.27"},0,{"$f":"AA28+U28+O28+I28","v":{"v":6189.84,"d":"6,189.84"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":29.153350238198012,"d":"29.15"},{"v":25.394524577925782,"d":"25.39"},{"v":3.1615036415343916,"d":"3.16"},{"v":0.4976123199409922,"d":"0.50"},{"v":0.04842078761970665,"d":"0.05"},{"v":0.051288911177140156,"d":"0.05"},{"$f":"SUM(K30:O30)","v":{"v":1399.291248799684,"d":"1,399.29"}},{"v":1201.0419596560969,"d":"1,201.04"},{"v":169.68066318220863,"d":"169.68"},{"v":22.097629578127602,"d":"22.10"},{"v":3.889745858340851,"d":"3.89"},{"v":2.5812505249097986,"d":"2.58"},{"$f":"SUM(Q30:U30)","v":{"v":6092.59788147893,"d":"6,092.60"}},{"v":5271.493190579343,"d":"5,271.49"},{"v":689.9538527776816,"d":"689.95"},{"v":104.64392890571456,"d":"104.64"},{"v":14.351082016448997,"d":"14.35"},{"v":12.155827199741525,"d":"12.16"},{"$f":"SUM(W30:AA30)","v":{"v":25823.605791702135,"d":"25,823.61"}},{"v":22625.09723332901,"d":"22,625.10"},{"v":2740.6724464006315,"d":"2,740.67"},{"v":375.8792061861132,"d":"375.88"},{"v":60.120546856462454,"d":"60.12"},{"v":21.836358929918756,"d":"21.84"},{"v":-36320.225613548435,"d":"(36,320.23)"},{"v":-2975.5773413294883,"d":"(2,975.58)"},{"v":29123.026908142372,"d":"29,123.03"},{"v":3603.468466002056,"d":"3,603.47"},{"v":503.1183769898964,"d":"503.12"},{"v":78.409795518872,"d":"78.41"},{"$f":"AA30+U30+O30+I30","v":{"v":36.62472556574722,"d":"36.62"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":3174537.723350238,"d":"3,174,537.72"}},{"$f":"SUM(E17:E31)","v":{"v":2765235.404524578,"d":"2,765,235.40"}},{"v":344259.32150364155,"d":"344,259.32"},{"v":54185.50761231993,"d":"54,185.51"},{"v":5272.588420787621,"d":"5,272.59"},{"v":5584.901288911177,"d":"5,584.90"},{"$f":"SUM(J17:J31)","v":{"v":3274490.6112488,"d":"3,274,490.61"}},{"$f":"SUM(K17:K31)","v":{"v":2810566.151959656,"d":"2,810,566.15"}},{"v":397070.8306631822,"d":"397,070.83"},{"v":51710.807629578136,"d":"51,710.81"},{"v":9102.419745858342,"d":"9,102.42"},{"v":6040.401250524909,"d":"6,040.40"},{"$f":"SUM(P17:P31)","v":{"v":3309118.4978814786,"d":"3,309,118.50"}},{"$f":"SUM(Q17:Q31)","v":{"v":2863145.733190579,"d":"2,863,145.73"}},{"v":374739.82385277766,"d":"374,739.82"},{"v":56836.04392890571,"d":"56,836.04"},{"v":7794.6110820164495,"d":"7,794.61"},{"v":6602.285827199741,"d":"6,602.29"},{"$f":"SUM(V17:V31)","v":{"v":3255613.425791702,"d":"3,255,613.43"}},{"$f":"SUM(W17:W31)","v":{"v":2852373.557233329,"d":"2,852,373.56"}},{"v":345519.9124464006,"d":"345,519.91"},{"v":47387.549206186115,"d":"47,387.55"},{"v":7579.4705468564625,"d":"7,579.47"},{"v":2752.9363589299187,"d":"2,752.94"},{"$f":"SUM(AB17:AB31)","v":{"v":-15907.655613548439,"d":"(15,907.66)"}},{"$f":"SUM(AC17:AC31)","v":{"v":12997852.602658674,"d":"12,997,852.60"}},{"v":11291320.846908143,"d":"11,291,320.85"},{"v":1461589.888466002,"d":"1,461,589.89"},{"v":210119.9083769899,"d":"210,119.91"},{"v":29749.089795518874,"d":"29,749.09"},{"$f":"SUM(AH17:AH31)","v":{"v":20980.52472556575,"d":"20,980.52"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":3174508.57,"d":"3,174,508.57"}},{"$f":"SUM(E17:E28)","v":{"v":2765210.01,"d":"2,765,210.01"}},{"$f":"SUM(F17:F28)","v":{"v":344256.16000000003,"d":"344,256.16"}},{"v":54185.009999999995,"d":"54,185.01"},{"v":5272.540000000001,"d":"5,272.54"},{"$f":"SUM(I17:I28)","v":{"v":5584.85,"d":"5,584.85"}},{"$f":"SUM(J17:J28)","v":{"v":3273091.3200000003,"d":"3,273,091.32"}},{"$f":"SUM(K17:K28)","v":{"v":2809365.11,"d":"2,809,365.11"}},{"v":396901.14999999997,"d":"396,901.15"},{"v":51688.71000000001,"d":"51,688.71"},{"v":9098.53,"d":"9,098.53"},{"$f":"SUM(O17:O28)","v":{"v":6037.82,"d":"6,037.82"}},{"$f":"SUM(P17:P28)","v":{"v":3303025.9,"d":"3,303,025.90"}},{"$f":"SUM(Q17:Q28)","v":{"v":2857874.2399999998,"d":"2,857,874.24"}},{"v":374049.87,"d":"374,049.87"},{"v":56731.399999999994,"d":"56,731.40"},{"v":7780.26,"d":"7,780.26"},{"$f":"SUM(U17:U28)","v":{"v":6590.129999999999,"d":"6,590.13"}},{"$f":"SUM(V17:V28)","v":{"v":3229789.82,"d":"3,229,789.82"}},{"$f":"SUM(W17:W28)","v":{"v":2829748.46,"d":"2,829,748.46"}},{"v":342779.24,"d":"342,779.24"},{"v":47011.67,"d":"47,011.67"},{"v":7519.35,"d":"7,519.35"},{"$f":"SUM(AA17:AA28)","v":{"v":2731.1,"d":"2,731.10"}},{"$f":"SUM(AB17:AB28)","v":{"v":20412.569999999996,"d":"20,412.57"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":13000828.179999998,"d":"13,000,828.18"}},{"$f":"W33+Q33+K33+E33","v":{"v":11262197.819999998,"d":"11,262,197.82"}},{"v":1457986.42,"d":"1,457,986.42"},{"v":209616.78999999998,"d":"209,616.79"},{"v":29670.68,"d":"29,670.68"},{"v":20943.9,"d":"20,943.90"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":29.153350238198012,"d":"29.15"},{"v":25.394524577925782,"d":"25.39"},{"$f":"F30","v":{"v":3.1615036415343916,"d":"3.16"}},{"v":0.4976123199409922,"d":"0.50"},{"v":0.04842078761970665,"d":"0.05"},{"v":0.051288911177140156,"d":"0.05"},{"v":1399.291248799684,"d":"1,399.29"},{"v":1201.0419596560969,"d":"1,201.04"},{"$f":"L30","v":{"v":169.68066318220863,"d":"169.68"}},{"v":22.097629578127602,"d":"22.10"},{"v":3.889745858340851,"d":"3.89"},{"v":2.5812505249097986,"d":"2.58"},{"v":6092.59788147893,"d":"6,092.60"},{"v":5271.493190579343,"d":"5,271.49"},{"$f":"R30","v":{"v":689.9538527776816,"d":"689.95"}},{"v":104.64392890571456,"d":"104.64"},{"v":14.351082016448997,"d":"14.35"},{"v":12.155827199741525,"d":"12.16"},{"v":25823.605791702135,"d":"25,823.61"},{"v":22625.09723332901,"d":"22,625.10"},{"$f":"X30","v":{"v":2740.6724464006315,"d":"2,740.67"}},{"v":375.8792061861132,"d":"375.88"},{"v":60.120546856462454,"d":"60.12"},{"v":21.836358929918756,"d":"21.84"},{"v":-36320.225613548435,"d":"(36,320.23)"},{"v":-2975.5773413294883,"d":"(2,975.58)"},{"v":29123.026908142372,"d":"29,123.03"},{"v":3603.468466002056,"d":"3,603.47"},{"v":503.1183769898964,"d":"503.12"},{"$f":"Z35+T35+N35+H35","v":{"v":78.409795518872,"d":"78.41"}},{"v":36.62472556574722,"d":"36.62"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},0,{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":3174537.723350238,"d":"3,174,537.72"}},{"$f":"SUM(E33:E38)","v":{"v":2765235.404524578,"d":"2,765,235.40"}},{"$f":"SUM(F33:F38)","v":{"v":344259.32150364155,"d":"344,259.32"}},{"v":54185.50761231993,"d":"54,185.51"},{"v":5272.588420787621,"d":"5,272.59"},{"$f":"SUM(I33:I38)","v":{"v":5584.901288911177,"d":"5,584.90"}},{"$f":"SUM(J33:J38)","v":{"v":3274490.6112488,"d":"3,274,490.61"}},{"$f":"SUM(K33:K38)","v":{"v":2810566.151959656,"d":"2,810,566.15"}},{"$f":"SUM(L33:L38)","v":{"v":397070.8306631822,"d":"397,070.83"}},{"v":51710.807629578136,"d":"51,710.81"},{"v":9102.419745858342,"d":"9,102.42"},{"$f":"SUM(O33:O38)","v":{"v":6040.401250524909,"d":"6,040.40"}},{"$f":"SUM(P33:P38)","v":{"v":3309118.4978814786,"d":"3,309,118.50"}},{"$f":"SUM(Q33:Q38)","v":{"v":2863145.733190579,"d":"2,863,145.73"}},{"$f":"SUM(R33:R38)","v":{"v":374739.82385277766,"d":"374,739.82"}},{"v":56836.04392890571,"d":"56,836.04"},{"v":7794.6110820164495,"d":"7,794.61"},{"$f":"SUM(U33:U38)","v":{"v":6602.285827199741,"d":"6,602.29"}},{"$f":"SUM(V33:V38)","v":{"v":3255613.425791702,"d":"3,255,613.43"}},{"$f":"SUM(W33:W38)","v":{"v":2852373.557233329,"d":"2,852,373.56"}},{"$f":"SUM(X33:X38)","v":{"v":345519.9124464006,"d":"345,519.91"}},{"v":47387.549206186115,"d":"47,387.55"},{"v":7579.4705468564625,"d":"7,579.47"},{"$f":"SUM(AA33:AA38)","v":{"v":2752.9363589299187,"d":"2,752.94"}},{"v":-15907.655613548439,"d":"(15,907.66)"},{"v":12997852.602658669,"d":"12,997,852.60"},{"v":11291320.84690814,"d":"11,291,320.85"},{"v":1461589.888466002,"d":"1,461,589.89"},{"v":210119.9083769899,"d":"210,119.91"},{"v":29749.089795518874,"d":"29,749.09"},{"v":20980.52472556575,"d":"20,980.52"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":3174537.723350238,"d":"3,174,537.72"}},{"$f":"E39+E42","v":{"v":2765235.404524578,"d":"2,765,235.40"}},{"$f":"F39+F42","v":{"v":344259.32150364155,"d":"344,259.32"}},{"v":54185.50761231993,"d":"54,185.51"},{"v":5272.588420787621,"d":"5,272.59"},{"$f":"I39+I42","v":{"v":5584.901288911177,"d":"5,584.90"}},{"$f":"J39+J42","v":{"v":3274490.6112488,"d":"3,274,490.61"}},{"$f":"K39+K42","v":{"v":2810566.151959656,"d":"2,810,566.15"}},{"$f":"L39+L42","v":{"v":397070.8306631822,"d":"397,070.83"}},{"v":51710.807629578136,"d":"51,710.81"},{"v":9102.419745858342,"d":"9,102.42"},{"$f":"O39+O42","v":{"v":6040.401250524909,"d":"6,040.40"}},{"$f":"P39+P42","v":{"v":3309118.4978814786,"d":"3,309,118.50"}},{"$f":"Q39+Q42","v":{"v":2863145.733190579,"d":"2,863,145.73"}},{"$f":"R39+R42","v":{"v":374739.82385277766,"d":"374,739.82"}},{"v":56836.04392890571,"d":"56,836.04"},{"v":7794.6110820164495,"d":"7,794.61"},{"$f":"U39+U42","v":{"v":6602.285827199741,"d":"6,602.29"}},{"$f":"V39+V42","v":{"v":3255613.425791702,"d":"3,255,613.43"}},{"$f":"W39+W42","v":{"v":2852373.557233329,"d":"2,852,373.56"}},{"$f":"X39+X42","v":{"v":345519.9124464006,"d":"345,519.91"}},{"v":47387.549206186115,"d":"47,387.55"},{"v":7579.4705468564625,"d":"7,579.47"},{"$f":"AA39+AA42","v":{"v":2752.9363589299187,"d":"2,752.94"}},{"$f":"AB39+AB42","v":{"v":-15907.655613548439,"d":"(15,907.66)"}},{"$f":"AC39+AC42","v":{"v":12997852.602658669,"d":"12,997,852.60"}},{"$f":"AD39+AD42","v":{"v":11291320.84690814,"d":"11,291,320.85"}},{"$f":"AE39+AE42","v":{"v":1461589.888466002,"d":"1,461,589.89"}},{"v":210119.9083769899,"d":"210,119.91"},{"v":29749.089795518874,"d":"29,749.09"},{"$f":"AH39+AH42","v":{"v":20980.52472556575,"d":"20,980.52"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":189513.58,"d":"189,513.58"}},null,{"v":189513.58,"d":"189,513.58"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":177568.02,"d":"177,568.02"}},null,{"v":177568.02,"d":"177,568.02"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":164544.91076142783,"d":"164,544.91"}},null,{"v":164544.91076142783,"d":"164,544.91"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":221279.15,"d":"221,279.15"}},null,{"v":221279.15,"d":"221,279.15"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":752905.6607614278,"d":"752,905.66"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":752905.6607614278,"d":"752,905.66"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":28723.15,"d":"28,723.15"}},null,{"v":28723.15,"d":"28,723.15"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":26912.65,"d":"26,912.65"}},null,{"v":26912.65,"d":"26,912.65"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":24938.83227433185,"d":"24,938.83"}},null,{"v":24938.83227433185,"d":"24,938.83"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":33537.61,"d":"33,537.61"}},null,{"v":33537.61,"d":"33,537.61"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":114112.24227433186,"d":"114,112.24"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":114112.24227433186,"d":"114,112.24"}]
[null,"4.3","Information Systems",{"v":23248.25,"d":"23,248.25"},null,{"v":23248.25,"d":"23,248.25"},{"$nulls":3},{"v":21782.85,"d":"21,782.85"},null,{"v":21782.85,"d":"21,782.85"},{"$nulls":3},{"v":20185.25892941785,"d":"20,185.26"},null,{"v":20185.25892941785,"d":"20,185.26"},{"$nulls":3},{"v":27145.03,"d":"27,145.03"},null,{"v":27145.03,"d":"27,145.03"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":92361.38892941785,"d":"92,361.39"}},0,{"v":92361.38892941785,"d":"92,361.39"}]
[null,"4.4","Marketing Expenses",{"v":5310.58,"d":"5,310.58"},null,{"v":5310.58,"d":"5,310.58"},{"$nulls":3},{"v":4975.84,"d":"4,975.84"},null,{"v":4975.84,"d":"4,975.84"},{"$nulls":3},{"v":4610.906721581812,"d":"4,610.91"},null,{"v":4610.906721581812,"d":"4,610.91"},{"$nulls":3},{"v":6200.72,"d":"6,200.72"},null,{"v":6200.72,"d":"6,200.72"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":21098.046721581813,"d":"21,098.05"}},0,{"v":21098.046721581813,"d":"21,098.05"}]
[null,"4.5","General  Administration",{"v":134392.72,"d":"134,392.72"},null,{"v":134392.72,"d":"134,392.72"},{"$nulls":3},{"v":125921.58,"d":"125,921.58"},null,{"v":125921.58,"d":"125,921.58"},{"$nulls":3},{"v":116686.30044814595,"d":"116,686.30"},null,{"v":116686.30044814595,"d":"116,686.30"},{"$nulls":3},{"v":156919.14,"d":"156,919.14"},null,{"v":156919.14,"d":"156,919.14"},{"$nulls":4},{"v":533919.740448146,"d":"533,919.74"},0,{"v":533919.740448146,"d":"533,919.74"}]
[null,"4.6","Compliance/Regulatory",{"v":172866.08,"d":"172,866.08"},null,{"$f":"2935.27+169930.81","v":{"v":172866.08,"d":"172,866.08"}},{"$nulls":3},{"v":161969.86000000002,"d":"161,969.86"},null,{"$f":"2750.26+159219.6","v":{"v":161969.86000000002,"d":"161,969.86"}},{"$nulls":3},{"v":150090.74761971796,"d":"150,090.75"},null,{"$f":"2548.54761971796+147542.2","v":{"v":150090.74761971796,"d":"150,090.75"}},{"$nulls":3},{"v":201841.25,"d":"201,841.25"},null,{"$f":"3427.27+198413.98","v":{"v":201841.25,"d":"201,841.25"}},{"$nulls":4},{"v":686767.9376197179,"d":"686,767.94"},0,{"$f":"X51+R51+L51+F51","v":{"v":686767.9376197179,"d":"686,767.94"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":554054.36,"d":"554,054.36"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":554054.36,"d":"554,054.36"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":519130.80000000005,"d":"519,130.80"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":519130.80000000005,"d":"519,130.80"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":481056.9567546233,"d":"481,056.96"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":481056.9567546233,"d":"481,056.96"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":646922.9,"d":"646,922.90"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":646922.9,"d":"646,922.90"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":2201165.016754623,"d":"2,201,165.02"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":2201165.016754623,"d":"2,201,165.02"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":3728592.083350238,"d":"3,728,592.08"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":3793621.4112488003,"d":"3,793,621.41"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":3790175.454636102,"d":"3,790,175.45"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":3902536.3257917017,"d":"3,902,536.33"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-15907.655613548439,"d":"(15,907.66)"}},{"$f":"AC43+AC52+AC59","v":{"v":15199017.619413292,"d":"15,199,017.62"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":1187450.706649762,"d":"1,187,450.71"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":1205448.7687512003,"d":"1,205,448.77"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":1300369.7653638977,"d":"1,300,369.77"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":866702.4842082988,"d":"866,702.48"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":44162.01561354844,"d":"44,162.02"}},{"$f":"AC14-AC60","v":{"v":4604133.740586707,"d":"4,604,133.74"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":249364.64839645004,"d":"249,364.65"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":253144.24143775206,"d":"253,144.24"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":273077.6507264185,"d":"273,077.65"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":182007.52168374276,"d":"182,007.52"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":9274.023278845172,"d":"9,274.02"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":966868.0855232086,"d":"966,868.09"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":938086.058253312,"d":"938,086.06"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":952304.5273134483,"d":"952,304.53"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":1027292.1146374792,"d":"1,027,292.11"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":684694.9625245561,"d":"684,694.96"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":34887.992334703275,"d":"34,887.99"}},{"$f":"AC61-AC62","v":{"v":3637265.6550634988,"d":"3,637,265.66"}}]

{"sheet":"Dental Rev-Exp Region 8","index":13,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 8"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 8"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":292310.92000000004,"d":"292,310.92"}},{"v":188070.58,"d":"188,070.58"},{"v":79334.98,"d":"79,334.98"},{"v":17759.559999999998,"d":"17,759.56"},{"v":1580.0199999999998,"d":"1,580.02"},{"v":5565.78,"d":"5,565.78"},{"$f":"SUM(K9:O9)","v":{"v":300247.69999999995,"d":"300,247.70"}},{"v":191550.15,"d":"191,550.15"},{"v":84690.26,"d":"84,690.26"},{"v":16804.100000000002,"d":"16,804.10"},{"v":1644.21,"d":"1,644.21"},{"v":5558.980000000001,"d":"5,558.98"},{"$f":"SUM(Q9:U9)","v":{"v":314951.4599999999,"d":"314,951.46"}},{"v":197527.12999999995,"d":"197,527.13"},{"v":93027.18,"d":"93,027.18"},{"v":17078.5,"d":"17,078.50"},{"v":1592.86,"d":"1,592.86"},{"v":5725.79,"d":"5,725.79"},{"$f":"SUM(W9:AA9)","v":{"v":325165.29000000004,"d":"325,165.29"}},{"v":201061.58,"d":"201,061.58"},{"v":99301.79000000001,"d":"99,301.79"},{"v":17069.68,"d":"17,069.68"},{"v":1619.09,"d":"1,619.09"},{"v":6113.15,"d":"6,113.15"},{"v":4703.16,"d":"4,703.16"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":1237378.5299999998,"d":"1,237,378.53"}},{"$f":"W9+Q9+K9+E9","v":{"v":778209.44,"d":"778,209.44"}},{"$f":"X9+R9+L9+F9","v":{"v":356354.20999999996,"d":"356,354.21"}},{"v":68711.84,"d":"68,711.84"},{"$f":"Z9+T9+N9+H9","v":{"v":6436.179999999999,"d":"6,436.18"}},{"$f":"AA9+U9+O9+I9","v":{"v":22963.699999999997,"d":"22,963.70"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":2090620.0700000008,"d":"2,090,620.07"}},{"v":1745022.2000000007,"d":"1,745,022.20"},{"v":270043.69999999995,"d":"270,043.70"},{"v":47672.62,"d":"47,672.62"},{"v":8887.239999999998,"d":"8,887.24"},{"v":18994.309999999998,"d":"18,994.31"},{"$f":"SUM(K11:O11)","v":{"v":2155932.6100000003,"d":"2,155,932.61"}},{"v":1788789.46,"d":"1,788,789.46"},{"v":290980.0299999999,"d":"290,980.03"},{"v":47819.7,"d":"47,819.70"},{"v":9153.95,"d":"9,153.95"},{"v":19189.470000000005,"d":"19,189.47"},{"$f":"SUM(Q11:U11)","v":{"v":2219241.3099999996,"d":"2,219,241.31"}},{"v":1826028.9599999997,"d":"1,826,028.96"},{"v":317044.11999999994,"d":"317,044.12"},{"v":47699.87,"d":"47,699.87"},{"v":8840.83,"d":"8,840.83"},{"v":19627.530000000006,"d":"19,627.53"},{"$f":"SUM(W11:AA11)","v":{"v":2157844.8400000003,"d":"2,157,844.84"}},{"v":1792088.5000000002,"d":"1,792,088.50"},{"v":296451.09,"d":"296,451.09"},{"v":44162.78999999999,"d":"44,162.79"},{"v":7906.070000000001,"d":"7,906.07"},{"v":17236.39,"d":"17,236.39"},{"$f":"4944.43+9127.69","v":{"v":14072.12,"d":"14,072.12"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":8637710.95,"d":"8,637,710.95"}},{"$f":"W11+Q11+K11+E11","v":{"v":7151929.120000001,"d":"7,151,929.12"}},{"$f":"X11+R11+L11+F11","v":{"v":1174518.94,"d":"1,174,518.94"}},{"v":187354.97999999998,"d":"187,354.98"},{"v":34788.09,"d":"34,788.09"},{"$f":"AA11+U11+O11+I11","v":{"v":75047.70000000001,"d":"75,047.70"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":2090620.0700000008,"d":"2,090,620.07"}},{"$f":"SUM(E11:E13)","v":{"v":1745022.2000000007,"d":"1,745,022.20"}},{"v":270043.69999999995,"d":"270,043.70"},{"$f":"SUM(G11:G13)","v":{"v":47672.62,"d":"47,672.62"}},{"v":8887.239999999998,"d":"8,887.24"},{"v":18994.309999999998,"d":"18,994.31"},{"$f":"SUM(J11:J13)","v":{"v":2155932.6100000003,"d":"2,155,932.61"}},{"$f":"SUM(K11:K13)","v":{"v":1788789.46,"d":"1,788,789.46"}},{"v":290980.0299999999,"d":"290,980.03"},{"v":47819.7,"d":"47,819.70"},{"v":9153.95,"d":"9,153.95"},{"v":19189.470000000005,"d":"19,189.47"},{"$f":"SUM(P11:P13)","v":{"v":2219241.3099999996,"d":"2,219,241.31"}},{"$f":"SUM(Q11:Q13)","v":{"v":1826028.9599999997,"d":"1,826,028.96"}},{"v":317044.11999999994,"d":"317,044.12"},{"v":47699.87,"d":"47,699.87"},{"v":8840.83,"d":"8,840.83"},{"v":19627.530000000006,"d":"19,627.53"},{"$f":"SUM(V11:V13)","v":{"v":2157844.8400000003,"d":"2,157,844.84"}},{"$f":"SUM(W11:W13)","v":{"v":1792088.5000000002,"d":"1,792,088.50"}},{"v":296451.09,"d":"296,451.09"},{"v":44162.78999999999,"d":"44,162.79"},{"v":7906.070000000001,"d":"7,906.07"},{"v":17236.39,"d":"17,236.39"},{"$f":"SUM(AB11:AB13)","v":{"v":14072.12,"d":"14,072.12"}},{"$f":"SUM(AC11:AC13)","v":{"v":8637710.95,"d":"8,637,710.95"}},{"$f":"SUM(AD11:AD13)","v":{"v":7151929.120000001,"d":"7,151,929.12"}},{"$f":"SUM(AE11:AE13)","v":{"v":1174518.94,"d":"1,174,518.94"}},{"$f":"SUM(AF11:AF13)","v":{"v":187354.97999999998,"d":"187,354.98"}},{"$f":"SUM(AG11:AG13)","v":{"v":34788.09,"d":"34,788.09"}},{"v":75047.70000000001,"d":"75,047.70"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":402428.09,"d":"402,428.09"}},{"v":381421.02,"d":"381,421.02"},{"v":17580.91,"d":"17,580.91"},{"v":1995.38,"d":"1,995.38"},{"v":1215,"d":"1,215.00"},215.78,{"$f":"SUM(K17:O17)","v":{"v":393042.50999999995,"d":"393,042.51"}},{"v":374279.01999999996,"d":"374,279.02"},{"v":15578.44,"d":"15,578.44"},{"v":2554.88,"d":"2,554.88"},458.17,{"v":172,"d":"172.00"},{"$f":"SUM(Q17:U17)","v":{"v":309955.51,"d":"309,955.51"}},{"v":285574.17000000004,"d":"285,574.17"},{"v":21134.42,"d":"21,134.42"},{"v":2551.21,"d":"2,551.21"},435.66,260.05,{"$f":"SUM(W17:AA17)","v":{"v":293251.07,"d":"293,251.07"}},{"v":270969.03,"d":"270,969.03"},{"v":19818.620000000003,"d":"19,818.62"},{"v":1263.19,"d":"1,263.19"},940.18,260.05,{"v":2234.59,"d":"2,234.59"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":1400911.7699999998,"d":"1,400,911.77"}},{"$f":"W17+Q17+K17+E17","v":{"v":1312243.24,"d":"1,312,243.24"}},{"$f":"X17+R17+L17+F17","v":{"v":74112.39,"d":"74,112.39"}},{"v":8364.66,"d":"8,364.66"},{"v":3049.01,"d":"3,049.01"},907.88]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":460102.41,"d":"460,102.41"}},{"v":458246.36,"d":"458,246.36"},0,{"v":46.1,"d":"46.10"},{"v":1809.95,"d":"1,809.95"},0,{"$f":"SUM(K18:O18)","v":{"v":447831.35000000003,"d":"447,831.35"}},{"v":446513.29000000004,"d":"446,513.29"},0,0,{"v":1318.06,"d":"1,318.06"},0,{"$f":"SUM(Q18:U18)","v":{"v":341983.22000000003,"d":"341,983.22"}},{"v":341399.95,"d":"341,399.95"},0,0,583.27,0,{"$f":"SUM(W18:AA18)","v":{"v":353783.42000000004,"d":"353,783.42"}},{"v":352659.60000000003,"d":"352,659.60"},0,0,{"v":1123.82,"d":"1,123.82"},0,{"v":2879.51,"d":"2,879.51"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":1606579.9100000004,"d":"1,606,579.91"}},{"$f":"W18+Q18+K18+E18","v":{"v":1598819.2000000002,"d":"1,598,819.20"}},0,{"$f":"Y18+S18+M18+G18","v":{"v":46.1,"d":"46.10"}},{"v":4835.099999999999,"d":"4,835.10"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":373686.16000000003,"d":"373,686.16"},{"v":372145.05000000005,"d":"372,145.05"},0,0,{"v":1541.11,"d":"1,541.11"},0,{"v":378289.98,"d":"378,289.98"},{"v":377649.47,"d":"377,649.47"},0,0,640.51,0,{"v":281214.96,"d":"281,214.96"},{"v":280910.86000000004,"d":"280,910.86"},0,0,{"v":304.1,"d":"304.10"},0,{"v":252506.98,"d":"252,506.98"},{"v":251151.36000000002,"d":"251,151.36"},0,0,{"v":1355.62,"d":"1,355.62"},0,{"v":1254.35,"d":"1,254.35"},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":1286952.4300000004,"d":"1,286,952.43"}},{"$f":"W19+Q19+K19+E19","v":{"v":1281856.7400000002,"d":"1,281,856.74"}},0,0,{"v":3841.3399999999992,"d":"3,841.34"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":54798.979999999996,"d":"54,798.98"},{"v":54576.02,"d":"54,576.02"},0,0,222.96,0,{"v":66313.85,"d":"66,313.85"},{"v":65389.53,"d":"65,389.53"},0,0,924.32,0,{"v":56812.28,"d":"56,812.28"},{"v":56812.28,"d":"56,812.28"},0,0,0,0,{"v":60595.3,"d":"60,595.30"},{"v":60575.68,"d":"60,575.68"},0,0,19.62,0,{"v":282.4,"d":"282.40"},{"v":238802.80999999997,"d":"238,802.81"},{"v":237353.50999999998,"d":"237,353.51"},0,0,{"v":1166.9,"d":"1,166.90"},0]
[null,"2.5","Dental Services Periodontics FFS",{"v":1570.04,"d":"1,570.04"},{"v":1532.59,"d":"1,532.59"},0,0,37.45,0,{"v":1614.68,"d":"1,614.68"},{"v":1614.68,"d":"1,614.68"},0,0,0,0,{"v":1023.11,"d":"1,023.11"},{"v":1023.11,"d":"1,023.11"},0,0,0,0,537.49,537.49,0,0,0,0,0,{"v":4745.32,"d":"4,745.32"},{"v":4707.87,"d":"4,707.87"},0,0,37.45,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":13576.33,"d":"13,576.33"},0,{"v":10474.83,"d":"10,474.83"},{"v":2786.5,"d":"2,786.50"},0,{"v":315,"d":"315.00"},{"v":11899,"d":"11,899.00"},0,{"v":8435,"d":"8,435.00"},{"v":2839,"d":"2,839.00"},0,{"v":625,"d":"625.00"},{"v":9940.92,"d":"9,940.92"},0,{"v":7100.92,"d":"7,100.92"},{"v":2840,"d":"2,840.00"},0,0,{"v":13602.84,"d":"13,602.84"},0,{"v":10576.92,"d":"10,576.92"},{"v":3025.92,"d":"3,025.92"},0,0,{"v":226,"d":"226.00"},{"v":49245.09,"d":"49,245.09"},0,{"v":36587.67,"d":"36,587.67"},{"v":11491.42,"d":"11,491.42"},0,{"v":940,"d":"940.00"}]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":112208.81,"d":"112,208.81"},{"v":77704.65,"d":"77,704.65"},{"v":30629.6,"d":"30,629.60"},{"v":2569.3,"d":"2,569.30"},80.26,{"v":1225,"d":"1,225.00"},{"v":87667.53000000001,"d":"87,667.53"},{"v":68632.96,"d":"68,632.96"},{"v":15572.64,"d":"15,572.64"},{"v":3367.8,"d":"3,367.80"},40.13,{"v":54,"d":"54.00"},{"v":86962.87,"d":"86,962.87"},{"v":68636,"d":"68,636.00"},{"v":16739.73,"d":"16,739.73"},{"v":1516,"d":"1,516.00"},44.14,{"v":27,"d":"27.00"},{"v":83826.44,"d":"83,826.44"},{"v":57507.24,"d":"57,507.24"},{"v":24341.98,"d":"24,341.98"},460.38,{"v":1516.84,"d":"1,516.84"},0,{"v":551.9200000000001,"d":"551.92"},{"v":371217.56999999995,"d":"371,217.57"},{"v":272480.85,"d":"272,480.85"},{"v":87283.95,"d":"87,283.95"},{"v":7913.4800000000005,"d":"7,913.48"},{"v":1681.3700000000001,"d":"1,681.37"},{"v":1306,"d":"1,306.00"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":15915.9,"d":"15,915.90"},{"v":15915.9,"d":"15,915.90"},0,0,0,0,{"v":13292.43,"d":"13,292.43"},{"v":13292.43,"d":"13,292.43"},0,0,0,0,{"v":11345.27,"d":"11,345.27"},{"v":11345.27,"d":"11,345.27"},0,0,0,0,{"v":9988.35,"d":"9,988.35"},{"v":9988.35,"d":"9,988.35"},0,0,0,0,0,{"v":50541.950000000004,"d":"50,541.95"},{"v":50541.950000000004,"d":"50,541.95"},0,0,0,0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":75027.84000000001,"d":"75,027.84"},{"v":68500.74,"d":"68,500.74"},{"v":6063.1,"d":"6,063.10"},{"v":150,"d":"150.00"},{"v":89,"d":"89.00"},{"v":225,"d":"225.00"},{"v":67319.23,"d":"67,319.23"},{"v":63052.29,"d":"63,052.29"},{"v":3461.18,"d":"3,461.18"},{"v":711,"d":"711.00"},94.76,0,{"v":63424.28,"d":"63,424.28"},{"v":57889.02,"d":"57,889.02"},{"v":4010.5,"d":"4,010.50"},{"v":1430,"d":"1,430.00"},94.76,0,{"v":57582.95,"d":"57,582.95"},{"v":50926.45,"d":"50,926.45"},{"v":3599.7,"d":"3,599.70"},{"v":2490.18,"d":"2,490.18"},566.62,0,{"v":739.1,"d":"739.10"},{"$f":"SUM(AD26:AH26)+AB26","v":{"v":264093.4,"d":"264,093.40"}},{"$f":"W26+Q26+K26+E26","v":{"v":240368.5,"d":"240,368.50"}},{"v":17134.48,"d":"17,134.48"},{"v":4781.18,"d":"4,781.18"},845.14,{"v":225,"d":"225.00"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":36276.43,"d":"36,276.43"},0,{"v":30124.8,"d":"30,124.80"},{"v":5361.26,"d":"5,361.26"},0,790.37,{"v":44141.72,"d":"44,141.72"},0,{"v":35550.04,"d":"35,550.04"},{"v":8073.09,"d":"8,073.09"},0,518.59,{"v":48107.649999999994,"d":"48,107.65"},0,{"v":41633.74,"d":"41,633.74"},{"v":5972.99,"d":"5,972.99"},0,500.92,{"v":46139.13,"d":"46,139.13"},0,{"v":41280.43,"d":"41,280.43"},{"v":4311.81,"d":"4,311.81"},0,546.89,717.27,{"$f":"SUM(AD28:AH28)+AB28","v":{"v":175382.19999999995,"d":"175,382.20"}},0,{"v":148589.00999999998,"d":"148,589.01"},{"v":23719.15,"d":"23,719.15"},0,{"$f":"AA28+U28+O28+I28","v":{"v":2356.77,"d":"2,356.77"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":14.194056958073736,"d":"14.19"},{"v":13.132906710640489,"d":"13.13"},{"v":0.8712758945088048,"d":"0.87"},{"v":0.1185465968623259,"d":"0.12"},{"v":0.045878681116766684,"d":"0.05"},{"v":0.025449074945348926,"d":"0.03"},{"$f":"SUM(K30:O30)","v":{"v":646.1493951633398,"d":"646.15"}},{"v":602.975384912552,"d":"602.98"},{"v":33.60141936683985,"d":"33.60"},{"v":7.501056345244908,"d":"7.50"},{"v":1.4860161054917531,"d":"1.49"},{"v":0.585518433211194,"d":"0.59"},{"$f":"SUM(Q30:U30)","v":{"v":2233.3264669344844,"d":"2,233.33"}},{"v":2035.628638920432,"d":"2,035.63"},{"v":167.15188825103743,"d":"167.15"},{"v":26.39588572512853,"d":"26.40"},{"v":2.6966036266535163,"d":"2.70"},{"v":1.4534504112332127,"d":"1.45"},{"$f":"SUM(W30:AA30)","v":{"v":9369.173757098992,"d":"9,369.17"}},{"v":8429.718843128807,"d":"8,429.72"},{"v":796.4874084270152,"d":"796.49"},{"v":92.35921916142871,"d":"92.36"},{"v":44.15644226218825,"d":"44.16"},{"v":6.451844119552065,"d":"6.45"},{"v":-15809.390459308348,"d":"(15,809.39)"},{"v":-3546.546783153459,"d":"(3,546.55)"},{"v":11081.455773672431,"d":"11,081.46"},{"v":998.1119919394014,"d":"998.11"},{"v":126.37470782866447,"d":"126.37"},{"v":48.38494067545028,"d":"48.38"},{"$f":"AA30+U30+O30+I30","v":{"v":8.516262038941822,"d":"8.52"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":1545605.1840569582,"d":"1,545,605.18"}},{"$f":"SUM(E17:E31)","v":{"v":1430055.4629067108,"d":"1,430,055.46"}},{"v":94874.1112758945,"d":"94,874.11"},{"v":12908.658546596864,"d":"12,908.66"},{"v":4995.775878681116,"d":"4,995.78"},{"v":2771.1754490749454,"d":"2,771.18"},{"$f":"SUM(J17:J31)","v":{"v":1512058.4293951632,"d":"1,512,058.43"}},{"$f":"SUM(K17:K31)","v":{"v":1411026.6453849124,"d":"1,411,026.65"}},{"v":78630.90141936684,"d":"78,630.90"},{"v":17553.271056345246,"d":"17,553.27"},{"v":3477.436016105492,"d":"3,477.44"},{"v":1370.1755184332114,"d":"1,370.18"},{"$f":"SUM(P17:P31)","v":{"v":1213003.3964669346,"d":"1,213,003.40"}},{"$f":"SUM(Q17:Q31)","v":{"v":1105626.2886389205,"d":"1,105,626.29"}},{"v":90786.46188825104,"d":"90,786.46"},{"v":14336.595885725128,"d":"14,336.60"},{"v":1464.6266036266538,"d":"1,464.63"},{"v":789.4234504112333,"d":"789.42"},{"$f":"SUM(V17:V31)","v":{"v":1181183.143757099,"d":"1,181,183.14"}},{"$f":"SUM(W17:W31)","v":{"v":1062744.918843129,"d":"1,062,744.92"}},{"v":100414.137408427,"d":"100,414.14"},{"v":11643.839219161428,"d":"11,643.84"},{"v":5566.8564422621885,"d":"5,566.86"},{"v":813.3918441195522,"d":"813.39"},{"$f":"SUM(AB17:AB31)","v":{"v":-6924.250459308347,"d":"(6,924.25)"}},{"$f":"SUM(AC17:AC31)","v":{"v":5444925.903216847,"d":"5,444,925.90"}},{"v":5009453.315773672,"d":"5,009,453.32"},{"v":364705.6119919394,"d":"364,705.61"},{"v":56442.36470782867,"d":"56,442.36"},{"v":15504.69494067545,"d":"15,504.69"},{"$f":"SUM(AH17:AH31)","v":{"v":5744.166262038942,"d":"5,744.17"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":1545590.9900000002,"d":"1,545,590.99"}},{"$f":"SUM(E17:E28)","v":{"v":1430042.33,"d":"1,430,042.33"}},{"$f":"SUM(F17:F28)","v":{"v":94873.23999999999,"d":"94,873.24"}},{"v":12908.54,"d":"12,908.54"},{"v":4995.73,"d":"4,995.73"},{"$f":"SUM(I17:I28)","v":{"v":2771.15,"d":"2,771.15"}},{"$f":"SUM(J17:J28)","v":{"v":1511412.2799999998,"d":"1,511,412.28"}},{"$f":"SUM(K17:K28)","v":{"v":1410423.67,"d":"1,410,423.67"}},{"v":78597.3,"d":"78,597.30"},{"v":17545.77,"d":"17,545.77"},{"v":3475.9500000000003,"d":"3,475.95"},{"$f":"SUM(O17:O28)","v":{"v":1369.5900000000001,"d":"1,369.59"}},{"$f":"SUM(P17:P28)","v":{"v":1210770.07,"d":"1,210,770.07"}},{"$f":"SUM(Q17:Q28)","v":{"v":1103590.6600000001,"d":"1,103,590.66"}},{"v":90619.31,"d":"90,619.31"},{"v":14310.199999999999,"d":"14,310.20"},{"v":1461.9300000000003,"d":"1,461.93"},{"$f":"SUM(U17:U28)","v":787.97},{"$f":"SUM(V17:V28)","v":{"v":1171813.97,"d":"1,171,813.97"}},{"$f":"SUM(W17:W28)","v":{"v":1054315.2000000002,"d":"1,054,315.20"}},{"v":99617.65,"d":"99,617.65"},{"v":11551.48,"d":"11,551.48"},{"v":5522.7,"d":"5,522.70"},{"$f":"SUM(AA17:AA28)","v":806.94},{"$f":"SUM(AB17:AB28)","v":{"v":8885.140000000001,"d":"8,885.14"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":5448472.45,"d":"5,448,472.45"}},{"$f":"W33+Q33+K33+E33","v":{"v":4998371.86,"d":"4,998,371.86"}},{"v":363707.5,"d":"363,707.50"},{"v":56315.99,"d":"56,315.99"},{"v":15456.31,"d":"15,456.31"},{"v":5735.65,"d":"5,735.65"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":14.194056958073736,"d":"14.19"},{"v":13.132906710640489,"d":"13.13"},{"$f":"F30","v":{"v":0.8712758945088048,"d":"0.87"}},{"v":0.1185465968623259,"d":"0.12"},{"v":0.045878681116766684,"d":"0.05"},{"v":0.025449074945348926,"d":"0.03"},{"v":646.1493951633398,"d":"646.15"},{"v":602.975384912552,"d":"602.98"},{"$f":"L30","v":{"v":33.60141936683985,"d":"33.60"}},{"v":7.501056345244908,"d":"7.50"},{"v":1.4860161054917531,"d":"1.49"},{"v":0.585518433211194,"d":"0.59"},{"v":2233.3264669344844,"d":"2,233.33"},{"v":2035.628638920432,"d":"2,035.63"},{"$f":"R30","v":{"v":167.15188825103743,"d":"167.15"}},{"v":26.39588572512853,"d":"26.40"},{"v":2.6966036266535163,"d":"2.70"},{"v":1.4534504112332127,"d":"1.45"},{"v":9369.173757098992,"d":"9,369.17"},{"v":8429.718843128807,"d":"8,429.72"},{"$f":"X30","v":{"v":796.4874084270152,"d":"796.49"}},{"v":92.35921916142871,"d":"92.36"},{"v":44.15644226218825,"d":"44.16"},{"v":6.451844119552065,"d":"6.45"},{"v":-15809.390459308348,"d":"(15,809.39)"},{"v":-3546.546783153459,"d":"(3,546.55)"},{"v":11081.455773672431,"d":"11,081.46"},{"v":998.1119919394014,"d":"998.11"},{"v":126.37470782866447,"d":"126.37"},{"$f":"Z35+T35+N35+H35","v":{"v":48.38494067545028,"d":"48.38"}},{"v":8.516262038941822,"d":"8.52"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},0,{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":1545605.1840569582,"d":"1,545,605.18"}},{"$f":"SUM(E33:E38)","v":{"v":1430055.4629067108,"d":"1,430,055.46"}},{"$f":"SUM(F33:F38)","v":{"v":94874.1112758945,"d":"94,874.11"}},{"v":12908.658546596864,"d":"12,908.66"},{"v":4995.775878681116,"d":"4,995.78"},{"$f":"SUM(I33:I38)","v":{"v":2771.1754490749454,"d":"2,771.18"}},{"$f":"SUM(J33:J38)","v":{"v":1512058.4293951632,"d":"1,512,058.43"}},{"$f":"SUM(K33:K38)","v":{"v":1411026.6453849124,"d":"1,411,026.65"}},{"$f":"SUM(L33:L38)","v":{"v":78630.90141936684,"d":"78,630.90"}},{"v":17553.271056345246,"d":"17,553.27"},{"v":3477.436016105492,"d":"3,477.44"},{"$f":"SUM(O33:O38)","v":{"v":1370.1755184332114,"d":"1,370.18"}},{"$f":"SUM(P33:P38)","v":{"v":1213003.3964669346,"d":"1,213,003.40"}},{"$f":"SUM(Q33:Q38)","v":{"v":1105626.2886389205,"d":"1,105,626.29"}},{"$f":"SUM(R33:R38)","v":{"v":90786.46188825104,"d":"90,786.46"}},{"v":14336.595885725128,"d":"14,336.60"},{"v":1464.6266036266538,"d":"1,464.63"},{"$f":"SUM(U33:U38)","v":{"v":789.4234504112333,"d":"789.42"}},{"$f":"SUM(V33:V38)","v":{"v":1181183.143757099,"d":"1,181,183.14"}},{"$f":"SUM(W33:W38)","v":{"v":1062744.918843129,"d":"1,062,744.92"}},{"$f":"SUM(X33:X38)","v":{"v":100414.137408427,"d":"100,414.14"}},{"v":11643.839219161428,"d":"11,643.84"},{"v":5566.8564422621885,"d":"5,566.86"},{"$f":"SUM(AA33:AA38)","v":{"v":813.3918441195522,"d":"813.39"}},{"v":-6924.250459308347,"d":"(6,924.25)"},{"v":5444925.903216846,"d":"5,444,925.90"},{"v":5009453.315773672,"d":"5,009,453.32"},{"v":364705.6119919394,"d":"364,705.61"},{"v":56442.36470782866,"d":"56,442.36"},{"v":15504.69494067545,"d":"15,504.69"},{"v":5744.166262038942,"d":"5,744.17"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":1545605.1840569582,"d":"1,545,605.18"}},{"$f":"E39+E42","v":{"v":1430055.4629067108,"d":"1,430,055.46"}},{"$f":"F39+F42","v":{"v":94874.1112758945,"d":"94,874.11"}},{"v":12908.658546596864,"d":"12,908.66"},{"v":4995.775878681116,"d":"4,995.78"},{"$f":"I39+I42","v":{"v":2771.1754490749454,"d":"2,771.18"}},{"$f":"J39+J42","v":{"v":1512058.4293951632,"d":"1,512,058.43"}},{"$f":"K39+K42","v":{"v":1411026.6453849124,"d":"1,411,026.65"}},{"$f":"L39+L42","v":{"v":78630.90141936684,"d":"78,630.90"}},{"v":17553.271056345246,"d":"17,553.27"},{"v":3477.436016105492,"d":"3,477.44"},{"$f":"O39+O42","v":{"v":1370.1755184332114,"d":"1,370.18"}},{"$f":"P39+P42","v":{"v":1213003.3964669346,"d":"1,213,003.40"}},{"$f":"Q39+Q42","v":{"v":1105626.2886389205,"d":"1,105,626.29"}},{"$f":"R39+R42","v":{"v":90786.46188825104,"d":"90,786.46"}},{"v":14336.595885725128,"d":"14,336.60"},{"v":1464.6266036266538,"d":"1,464.63"},{"$f":"U39+U42","v":{"v":789.4234504112333,"d":"789.42"}},{"$f":"V39+V42","v":{"v":1181183.143757099,"d":"1,181,183.14"}},{"$f":"W39+W42","v":{"v":1062744.918843129,"d":"1,062,744.92"}},{"$f":"X39+X42","v":{"v":100414.137408427,"d":"100,414.14"}},{"v":11643.839219161428,"d":"11,643.84"},{"v":5566.8564422621885,"d":"5,566.86"},{"$f":"AA39+AA42","v":{"v":813.3918441195522,"d":"813.39"}},{"$f":"AB39+AB42","v":{"v":-6924.250459308347,"d":"(6,924.25)"}},{"$f":"AC39+AC42","v":{"v":5444925.903216846,"d":"5,444,925.90"}},{"$f":"AD39+AD42","v":{"v":5009453.315773672,"d":"5,009,453.32"}},{"$f":"AE39+AE42","v":{"v":364705.6119919394,"d":"364,705.61"}},{"v":56442.36470782866,"d":"56,442.36"},{"v":15504.69494067545,"d":"15,504.69"},{"$f":"AH39+AH42","v":{"v":5744.166262038942,"d":"5,744.17"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":80455.97,"d":"80,455.97"}},null,{"v":80455.97,"d":"80,455.97"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":75384.61,"d":"75,384.61"}},null,{"v":75384.61,"d":"75,384.61"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":69855.78850234479,"d":"69,855.79"}},null,{"v":69855.78850234479,"d":"69,855.79"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":93941.71,"d":"93,941.71"}},null,{"v":93941.71,"d":"93,941.71"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":319638.0785023448,"d":"319,638.08"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":319638.0785023448,"d":"319,638.08"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":12194.11,"d":"12,194.11"}},null,{"v":12194.11,"d":"12,194.11"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":11425.48,"d":"11,425.48"}},null,{"v":11425.48,"d":"11,425.48"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":10587.515498288869,"d":"10,587.52"}},null,{"v":10587.515498288869,"d":"10,587.52"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":14238.04,"d":"14,238.04"}},null,{"v":14238.04,"d":"14,238.04"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":48445.14549828887,"d":"48,445.15"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":48445.14549828887,"d":"48,445.15"}]
[null,"4.3","Information Systems",{"v":9869.8,"d":"9,869.80"},null,{"v":9869.8,"d":"9,869.80"},{"$nulls":3},{"v":9247.68,"d":"9,247.68"},null,{"v":9247.68,"d":"9,247.68"},{"$nulls":3},{"v":8569.436587941082,"d":"8,569.44"},null,{"v":8569.436587941082,"d":"8,569.44"},{"$nulls":3},{"v":11524.13,"d":"11,524.13"},null,{"v":11524.13,"d":"11,524.13"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":39211.04658794108,"d":"39,211.05"}},0,{"v":39211.04658794108,"d":"39,211.05"}]
[null,"4.4","Marketing Expenses",{"v":2254.55,"d":"2,254.55"},null,{"v":2254.55,"d":"2,254.55"},{"$nulls":3},{"v":2112.44,"d":"2,112.44"},null,{"v":2112.44,"d":"2,112.44"},{"$nulls":3},{"v":1957.511315642371,"d":"1,957.51"},null,{"v":1957.511315642371,"d":"1,957.51"},{"$nulls":3},{"v":2632.45,"d":"2,632.45"},null,{"v":2632.45,"d":"2,632.45"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":8956.95131564237,"d":"8,956.95"}},0,{"v":8956.95131564237,"d":"8,956.95"}]
[null,"4.5","General  Administration",{"v":57055,"d":"57,055.00"},null,{"v":57055,"d":"57,055.00"},{"$nulls":3},{"v":53458.66,"d":"53,458.66"},null,{"v":53458.66,"d":"53,458.66"},{"$nulls":3},{"v":49537.92546671416,"d":"49,537.93"},null,{"v":49537.92546671416,"d":"49,537.93"},{"$nulls":3},{"v":66618.35,"d":"66,618.35"},null,{"v":66618.35,"d":"66,618.35"},{"$nulls":4},{"v":226669.93546671417,"d":"226,669.94"},0,{"v":226669.93546671417,"d":"226,669.94"}]
[null,"4.6","Compliance/Regulatory",{"v":73388.45,"d":"73,388.45"},null,{"$f":"1246.14+72142.31","v":{"v":73388.45,"d":"73,388.45"}},{"$nulls":3},{"v":68762.58,"d":"68,762.58"},null,{"$f":"1167.59+67594.99","v":{"v":68762.58,"d":"68,762.58"}},{"$nulls":3},{"v":63719.42873507931,"d":"63,719.43"},null,{"$f":"1081.95873507931+62637.47","v":{"v":63719.42873507931,"d":"63,719.43"}},{"$nulls":3},{"v":85689.54999999999,"d":"85,689.55"},null,{"$f":"1455.01+84234.54","v":{"v":85689.54999999999,"d":"85,689.55"}},{"$nulls":4},{"v":291560.0087350793,"d":"291,560.01"},0,{"$f":"X51+R51+L51+F51","v":{"v":291560.0087350793,"d":"291,560.01"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":235217.88,"d":"235,217.88"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":235217.88,"d":"235,217.88"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":220391.45,"d":"220,391.45"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":220391.45,"d":"220,391.45"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":204227.60610601056,"d":"204,227.61"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":204227.60610601056,"d":"204,227.61"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":274644.23,"d":"274,644.23"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":274644.23,"d":"274,644.23"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":934481.1661060106,"d":"934,481.17"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":934481.1661060106,"d":"934,481.17"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":1780823.064056958,"d":"1,780,823.06"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":1732449.8793951632,"d":"1,732,449.88"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":1417231.002572945,"d":"1,417,231.00"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":1455827.373757099,"d":"1,455,827.37"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-6924.250459308347,"d":"(6,924.25)"}},{"$f":"AC43+AC52+AC59","v":{"v":6379407.069322857,"d":"6,379,407.07"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":309797.0059430427,"d":"309,797.01"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":423482.7306048372,"d":"423,482.73"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":802010.3074270545,"d":"802,010.31"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":702017.4662429013,"d":"702,017.47"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":20996.370459308346,"d":"20,996.37"}},{"$f":"AC14-AC60","v":{"v":2258303.880677142,"d":"2,258,303.88"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":65057.371248038966,"d":"65,057.37"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":88931.3734270158,"d":"88,931.37"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":168422.16455968143,"d":"168,422.16"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":147423.66791100925,"d":"147,423.67"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":4409.237796454752,"d":"4,409.24"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":474243.81494220014,"d":"474,243.81"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":244739.63469500374,"d":"244,739.63"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":334551.3571778214,"d":"334,551.36"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":633588.1428673731,"d":"633,588.14"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":554593.798331892,"d":"554,593.80"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":16587.132662853594,"d":"16,587.13"}},{"$f":"AC61-AC62","v":{"v":1784060.065734942,"d":"1,784,060.07"}}]

{"sheet":"Dental Rev-Exp Region 9","index":14,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 9"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 9"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":597557.89,"d":"597,557.89"}},{"v":416960.94,"d":"416,960.94"},{"v":139119.52000000002,"d":"139,119.52"},{"v":32079.120000000003,"d":"32,079.12"},{"v":1701.15,"d":"1,701.15"},{"v":7697.16,"d":"7,697.16"},{"$f":"SUM(K9:O9)","v":{"v":599948.2800000001,"d":"599,948.28"}},{"v":416612.7700000001,"d":"416,612.77"},{"v":143997.62,"d":"143,997.62"},{"v":29944.829999999994,"d":"29,944.83"},{"v":1690.88,"d":"1,690.88"},{"v":7702.179999999999,"d":"7,702.18"},{"$f":"SUM(Q9:U9)","v":{"v":616989.71,"d":"616,989.71"}},{"v":423593.11,"d":"423,593.11"},{"v":153773.21,"d":"153,773.21"},{"v":29943.589999999993,"d":"29,943.59"},{"v":1675.9900000000002,"d":"1,675.99"},{"v":8003.8099999999995,"d":"8,003.81"},{"$f":"SUM(W9:AA9)","v":{"v":626877.05,"d":"626,877.05"}},{"v":425597.76,"d":"425,597.76"},{"v":161835.09,"d":"161,835.09"},{"v":29894.829999999994,"d":"29,894.83"},{"v":1628.56,"d":"1,628.56"},{"v":7920.81,"d":"7,920.81"},{"v":10000.949999999999,"d":"10,000.95"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":2451373.8800000004,"d":"2,451,373.88"}},{"$f":"W9+Q9+K9+E9","v":{"v":1682764.58,"d":"1,682,764.58"}},{"$f":"X9+R9+L9+F9","v":{"v":598725.44,"d":"598,725.44"}},{"v":121862.36999999997,"d":"121,862.37"},{"$f":"Z9+T9+N9+H9","v":{"v":6696.58,"d":"6,696.58"}},{"$f":"AA9+U9+O9+I9","v":{"v":31323.96,"d":"31,323.96"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":6073302.5,"d":"6,073,302.50"}},{"v":5467739.11,"d":"5,467,739.11"},{"v":485284.07999999996,"d":"485,284.08"},{"v":86551.96,"d":"86,551.96"},{"v":9759.02,"d":"9,759.02"},{"v":23968.33,"d":"23,968.33"},{"$f":"SUM(K11:O11)","v":{"v":6129474.27,"d":"6,129,474.27"}},{"v":5501318.499999999,"d":"5,501,318.50"},{"v":508237.89999999997,"d":"508,237.90"},{"v":85390.96,"d":"85,390.96"},{"v":9863.230000000003,"d":"9,863.23"},{"v":24663.680000000004,"d":"24,663.68"},{"$f":"SUM(Q11:U11)","v":{"v":6191635.609999999,"d":"6,191,635.61"}},{"v":5533374.2299999995,"d":"5,533,374.23"},{"v":538664.3200000001,"d":"538,664.32"},{"v":84271.97,"d":"84,271.97"},{"v":9751.49,"d":"9,751.49"},{"v":25573.59999999999,"d":"25,573.60"},{"$f":"SUM(W11:AA11)","v":{"v":5575896.92,"d":"5,575,896.92"}},{"v":4964219.9,"d":"4,964,219.90"},{"v":489810.3900000001,"d":"489,810.39"},{"v":89407.37000000001,"d":"89,407.37"},{"v":8379.49,"d":"8,379.49"},{"v":24079.77,"d":"24,079.77"},{"$f":"6360.43+11741.71","v":{"v":18102.14,"d":"18,102.14"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":23988411.44,"d":"23,988,411.44"}},{"$f":"W11+Q11+K11+E11","v":{"v":21466651.74,"d":"21,466,651.74"}},{"$f":"X11+R11+L11+F11","v":{"v":2021996.69,"d":"2,021,996.69"}},{"v":345622.26000000007,"d":"345,622.26"},{"v":37753.23,"d":"37,753.23"},{"$f":"AA11+U11+O11+I11","v":{"v":98285.38,"d":"98,285.38"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":6073302.5,"d":"6,073,302.50"}},{"$f":"SUM(E11:E13)","v":{"v":5467739.11,"d":"5,467,739.11"}},{"v":485284.07999999996,"d":"485,284.08"},{"$f":"SUM(G11:G13)","v":{"v":86551.96,"d":"86,551.96"}},{"v":9759.02,"d":"9,759.02"},{"v":23968.33,"d":"23,968.33"},{"$f":"SUM(J11:J13)","v":{"v":6129474.27,"d":"6,129,474.27"}},{"$f":"SUM(K11:K13)","v":{"v":5501318.499999999,"d":"5,501,318.50"}},{"v":508237.89999999997,"d":"508,237.90"},{"v":85390.96,"d":"85,390.96"},{"v":9863.230000000003,"d":"9,863.23"},{"v":24663.680000000004,"d":"24,663.68"},{"$f":"SUM(P11:P13)","v":{"v":6191635.609999999,"d":"6,191,635.61"}},{"$f":"SUM(Q11:Q13)","v":{"v":5533374.2299999995,"d":"5,533,374.23"}},{"v":538664.3200000001,"d":"538,664.32"},{"v":84271.97,"d":"84,271.97"},{"v":9751.49,"d":"9,751.49"},{"v":25573.59999999999,"d":"25,573.60"},{"$f":"SUM(V11:V13)","v":{"v":5575896.92,"d":"5,575,896.92"}},{"$f":"SUM(W11:W13)","v":{"v":4964219.9,"d":"4,964,219.90"}},{"v":489810.3900000001,"d":"489,810.39"},{"v":89407.37000000001,"d":"89,407.37"},{"v":8379.49,"d":"8,379.49"},{"v":24079.77,"d":"24,079.77"},{"$f":"SUM(AB11:AB13)","v":{"v":18102.14,"d":"18,102.14"}},{"$f":"SUM(AC11:AC13)","v":{"v":23988411.44,"d":"23,988,411.44"}},{"$f":"SUM(AD11:AD13)","v":{"v":21466651.74,"d":"21,466,651.74"}},{"$f":"SUM(AE11:AE13)","v":{"v":2021996.69,"d":"2,021,996.69"}},{"$f":"SUM(AF11:AF13)","v":{"v":345622.26000000007,"d":"345,622.26"}},{"$f":"SUM(AG11:AG13)","v":{"v":37753.23,"d":"37,753.23"}},{"v":98285.38,"d":"98,285.38"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":1347259.4699999997,"d":"1,347,259.47"}},{"v":1272071.65,"d":"1,272,071.65"},{"v":61135.76,"d":"61,135.76"},{"v":10928.04,"d":"10,928.04"},{"v":1007.63,"d":"1,007.63"},{"v":2116.39,"d":"2,116.39"},{"$f":"SUM(K17:O17)","v":{"v":1266194.84,"d":"1,266,194.84"}},{"v":1190819.72,"d":"1,190,819.72"},{"v":62447.32,"d":"62,447.32"},{"v":9928.83,"d":"9,928.83"},{"v":1610.66,"d":"1,610.66"},{"v":1388.31,"d":"1,388.31"},{"$f":"SUM(Q17:U17)","v":{"v":1375675.0799999998,"d":"1,375,675.08"}},{"v":1302895.43,"d":"1,302,895.43"},{"v":61784.22,"d":"61,784.22"},{"v":8582.93,"d":"8,582.93"},{"v":1251.01,"d":"1,251.01"},{"v":1161.49,"d":"1,161.49"},{"$f":"SUM(W17:AA17)","v":{"v":1297120.12,"d":"1,297,120.12"}},{"v":1221046.06,"d":"1,221,046.06"},{"v":65921.96,"d":"65,921.96"},{"v":7832.97,"d":"7,832.97"},{"v":1668.52,"d":"1,668.52"},650.61,{"v":6858.889999999999,"d":"6,858.89"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":5293108.3999999985,"d":"5,293,108.40"}},{"$f":"W17+Q17+K17+E17","v":{"v":4986832.859999999,"d":"4,986,832.86"}},{"$f":"X17+R17+L17+F17","v":{"v":251289.26,"d":"251,289.26"}},{"v":37272.770000000004,"d":"37,272.77"},{"v":5537.82,"d":"5,537.82"},{"v":5316.799999999999,"d":"5,316.80"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":1406353.3299999998,"d":"1,406,353.33"}},{"v":1404986.98,"d":"1,404,986.98"},0,435.43,930.92,0,{"$f":"SUM(K18:O18)","v":{"v":1399672.05,"d":"1,399,672.05"}},{"v":1397625.44,"d":"1,397,625.44"},0,{"v":346.1,"d":"346.10"},{"v":1700.51,"d":"1,700.51"},0,{"$f":"SUM(Q18:U18)","v":{"v":1501622.4800000002,"d":"1,501,622.48"}},{"v":1500147.49,"d":"1,500,147.49"},0,259.12,{"v":1215.87,"d":"1,215.87"},0,{"$f":"SUM(W18:AA18)","v":{"v":1464773.0100000002,"d":"1,464,773.01"}},{"v":1463089.36,"d":"1,463,089.36"},0,91.85,{"v":1591.8,"d":"1,591.80"},0,{"v":6965.62,"d":"6,965.62"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":5779386.489999999,"d":"5,779,386.49"}},{"$f":"W18+Q18+K18+E18","v":{"v":5765849.27,"d":"5,765,849.27"}},0,{"$f":"Y18+S18+M18+G18","v":{"v":1132.5,"d":"1,132.50"}},{"v":5439.1,"d":"5,439.10"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":1085359.95,"d":"1,085,359.95"},{"v":1081437.1300000001,"d":"1,081,437.13"},0,{"v":3550.63,"d":"3,550.63"},372.19,0,{"v":1077958.6800000002,"d":"1,077,958.68"},{"v":1075084.7200000002,"d":"1,075,084.72"},0,{"v":2254.15,"d":"2,254.15"},619.81,0,{"v":1095034.54,"d":"1,095,034.54"},{"v":1090664.46,"d":"1,090,664.46"},0,{"v":2653.06,"d":"2,653.06"},{"v":1717.02,"d":"1,717.02"},0,{"v":1056723.66,"d":"1,056,723.66"},{"v":1054420.23,"d":"1,054,420.23"},0,963.13,{"v":1340.3,"d":"1,340.30"},0,{"v":11016.86,"d":"11,016.86"},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":4326093.69,"d":"4,326,093.69"}},{"$f":"W19+Q19+K19+E19","v":{"v":4301606.54,"d":"4,301,606.54"}},0,{"v":9420.970000000001,"d":"9,420.97"},{"v":4049.3199999999997,"d":"4,049.32"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":258894.22,"d":"258,894.22"},{"v":258894.22,"d":"258,894.22"},0,0,0,0,{"v":256040,"d":"256,040.00"},{"v":256025,"d":"256,025.00"},0,0,{"v":15,"d":"15.00"},0,{"v":247178.61,"d":"247,178.61"},{"v":245644.37,"d":"245,644.37"},0,{"v":635,"d":"635.00"},899.24,0,{"v":296123.44,"d":"296,123.44"},{"v":294600.54,"d":"294,600.54"},0,{"v":575,"d":"575.00"},{"v":947.9,"d":"947.90"},0,{"v":1106.6,"d":"1,106.60"},{"v":1059342.8699999999,"d":"1,059,342.87"},{"v":1055164.13,"d":"1,055,164.13"},0,{"v":1210,"d":"1,210.00"},{"v":1862.1399999999999,"d":"1,862.14"},0]
[null,"2.5","Dental Services Periodontics FFS",{"v":10582.15,"d":"10,582.15"},{"v":10582.15,"d":"10,582.15"},0,0,0,0,{"v":6163.75,"d":"6,163.75"},{"v":5981.39,"d":"5,981.39"},0,107.61,74.75,0,{"v":9966.59,"d":"9,966.59"},{"v":9966.59,"d":"9,966.59"},0,0,0,0,{"v":5967.86,"d":"5,967.86"},{"v":5967.86,"d":"5,967.86"},0,0,0,0,66.88,{"v":32747.23,"d":"32,747.23"},{"v":32497.989999999998,"d":"32,497.99"},0,107.61,74.75,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":24986.38,"d":"24,986.38"},163.49,{"v":15993.45,"d":"15,993.45"},{"v":8829.44,"d":"8,829.44"},0,0,{"v":32571.54,"d":"32,571.54"},163.49,{"v":24400.69,"d":"24,400.69"},{"v":8007.36,"d":"8,007.36"},0,0,{"v":33726.64,"d":"33,726.64"},876.91,{"v":24768.87,"d":"24,768.87"},{"v":8080.86,"d":"8,080.86"},0,0,{"v":22162.140000000003,"d":"22,162.14"},0,{"v":12318.49,"d":"12,318.49"},{"v":9829.59,"d":"9,829.59"},0,14.06,{"v":1236.1799999999998,"d":"1,236.18"},{"v":114682.87999999999,"d":"114,682.88"},{"v":1203.89,"d":"1,203.89"},{"v":77481.5,"d":"77,481.50"},{"v":34747.25,"d":"34,747.25"},0,14.06]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245.24,245.24,0,0,0,0,0,245.24,245.24,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":359914.26,"d":"359,914.26"},{"v":268407.14,"d":"268,407.14"},{"v":76512.87999999999,"d":"76,512.88"},{"v":11758.5,"d":"11,758.50"},{"v":1300.13,"d":"1,300.13"},{"v":1935.61,"d":"1,935.61"},{"v":344630.31,"d":"344,630.31"},{"v":250161.22,"d":"250,161.22"},{"v":79416.15,"d":"79,416.15"},{"v":13226.49,"d":"13,226.49"},0,{"v":1826.45,"d":"1,826.45"},{"v":388640.15,"d":"388,640.15"},{"v":297151,"d":"297,151.00"},{"v":84301.46,"d":"84,301.46"},{"v":5334.3,"d":"5,334.30"},360.39,{"v":1493,"d":"1,493.00"},{"v":369366.25,"d":"369,366.25"},{"v":282598.61,"d":"282,598.61"},{"v":75161.51,"d":"75,161.51"},{"v":10822.24,"d":"10,822.24"},40.13,743.76,{"v":1747.72,"d":"1,747.72"},{"v":1464298.69,"d":"1,464,298.69"},{"v":1098317.97,"d":"1,098,317.97"},{"v":315392,"d":"315,392.00"},{"v":41141.53,"d":"41,141.53"},{"v":1700.65,"d":"1,700.65"},{"v":5998.82,"d":"5,998.82"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":229990.29,"d":"229,990.29"},{"v":229758.42,"d":"229,758.42"},0,231.87,0,0,{"v":206518.05,"d":"206,518.05"},{"v":206061.44,"d":"206,061.44"},0,231.87,224.74,0,{"v":245397.7,"d":"245,397.70"},{"v":245088.54,"d":"245,088.54"},0,309.16,0,0,{"v":186764.19,"d":"186,764.19"},{"v":186580.63,"d":"186,580.63"},0,77.29,106.27,0,{"v":12385.75,"d":"12,385.75"},{"v":881055.9800000001,"d":"881,055.98"},{"v":867489.0300000001,"d":"867,489.03"},0,850.19,331.01,0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":298426.3,"d":"298,426.30"},{"v":230421.19999999998,"d":"230,421.20"},{"v":44596.8,"d":"44,596.80"},{"v":22538,"d":"22,538.00"},{"v":421.5,"d":"421.50"},{"v":448.8,"d":"448.80"},{"v":298474.67,"d":"298,474.67"},{"v":221551.87000000002,"d":"221,551.87"},{"v":46258.4,"d":"46,258.40"},{"v":30504.49,"d":"30,504.49"},118.91,{"v":41,"d":"41.00"},{"v":285991.96,"d":"285,991.96"},{"v":226271.77000000002,"d":"226,271.77"},{"v":48196.15,"d":"48,196.15"},{"v":11248.8,"d":"11,248.80"},83.24,{"v":192,"d":"192.00"},{"v":259637.4,"d":"259,637.40"},{"v":212434.57,"d":"212,434.57"},{"v":37837.72,"d":"37,837.72"},{"v":9222,"d":"9,222.00"},143.11,0,620.04,{"$f":"SUM(AD26:AH26)+AB26","v":{"v":1143150.37,"d":"1,143,150.37"}},{"$f":"W26+Q26+K26+E26","v":{"v":890679.41,"d":"890,679.41"}},{"v":176889.07,"d":"176,889.07"},{"v":73513.29000000001,"d":"73,513.29"},766.76,{"v":681.8,"d":"681.80"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":136854.18999999997,"d":"136,854.19"},0,{"v":108207.84,"d":"108,207.84"},{"v":24908.89,"d":"24,908.89"},0,{"v":3737.46,"d":"3,737.46"},{"v":147185.49,"d":"147,185.49"},0,{"v":115173.61,"d":"115,173.61"},{"v":29942.13,"d":"29,942.13"},0,{"v":2069.75,"d":"2,069.75"},{"v":140681.99000000002,"d":"140,681.99"},0,{"v":117865.06000000001,"d":"117,865.06"},{"v":20820.579999999998,"d":"20,820.58"},0,{"v":1996.35,"d":"1,996.35"},{"v":139170.12,"d":"139,170.12"},0,{"v":120910.64,"d":"120,910.64"},{"v":16085.04,"d":"16,085.04"},0,{"v":2174.44,"d":"2,174.44"},{"v":668.6899999999999,"d":"668.69"},{"$f":"SUM(AD28:AH28)+AB28","v":{"v":564560.48,"d":"564,560.48"}},0,{"v":462157.15,"d":"462,157.15"},{"v":91756.64,"d":"91,756.64"},0,{"$f":"AA28+U28+O28+I28","v":{"v":9978,"d":"9,978.00"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":47.374599259179874,"d":"47.37"},{"v":43.68373575693791,"d":"43.68"},{"v":2.814277754191258,"d":"2.81"},{"v":0.7638974480681593,"d":"0.76"},{"v":0.03703158845150088,"d":"0.04"},{"v":0.07565671153105037,"d":"0.08"},{"$f":"SUM(K30:O30)","v":{"v":2152.7062922148607,"d":"2,152.71"}},{"v":1968.0481411289618,"d":"1,968.05"},{"v":140.09458891179779,"d":"140.09"},{"v":40.421001837950186,"d":"40.42"},{"v":1.8658320661937302,"d":"1.87"},{"v":2.2767282699571005,"d":"2.28"},{"$f":"SUM(Q30:U30)","v":{"v":9820.231127674879,"d":"9,820.23"}},{"v":9072.802355886013,"d":"9,072.80"},{"v":621.4581137898022,"d":"621.46"},{"v":106.8433892974282,"d":"106.84"},{"v":10.194406042477992,"d":"10.19"},{"v":8.932862659157902,"d":"8.93"},{"$f":"SUM(W30:AA30)","v":{"v":40761.20410874134,"d":"40,761.20"}},{"v":37746.35914967616,"d":"37,746.36"},{"v":2495.7806113320635,"d":"2,495.78"},{"v":443.7400630702074,"d":"443.74"},{"v":46.67764582901893,"d":"46.68"},{"v":28.646638833890382,"d":"28.65"},{"v":-75928.77042228605,"d":"(75,928.77)"},{"v":-23147.25429439579,"d":"(23,147.25)"},{"v":48830.89338244807,"d":"48,830.89"},{"v":3260.1475917878547,"d":"3,260.15"},{"v":591.7683516536539,"d":"591.77"},{"v":58.77491552614215,"d":"58.77"},{"$f":"AA30+U30+O30+I30","v":{"v":39.93188647453644,"d":"39.93"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":5158667.914599259,"d":"5,158,667.91"}},{"$f":"SUM(E17:E31)","v":{"v":4756766.063735757,"d":"4,756,766.06"}},{"v":306449.54427775415,"d":"306,449.54"},{"v":83181.56389744807,"d":"83,181.56"},{"v":4032.4070315884514,"d":"4,032.41"},{"v":8238.335656711532,"d":"8,238.34"},{"$f":"SUM(J17:J31)","v":{"v":5037562.086292215,"d":"5,037,562.09"}},{"$f":"SUM(K17:K31)","v":{"v":4605442.33814113,"d":"4,605,442.34"}},{"v":327836.2645889118,"d":"327,836.26"},{"v":94589.45100183797,"d":"94,589.45"},{"v":4366.2458320661935,"d":"4,366.25"},{"v":5327.786728269957,"d":"5,327.79"},{"$f":"SUM(P17:P31)","v":{"v":5333735.971127675,"d":"5,333,735.97"}},{"$f":"SUM(Q17:Q31)","v":{"v":4927779.362355887,"d":"4,927,779.36"}},{"v":337537.2181137898,"d":"337,537.22"},{"v":58030.653389297426,"d":"58,030.65"},{"v":5536.964406042477,"d":"5,536.96"},{"v":4851.772862659158,"d":"4,851.77"},{"$f":"SUM(V17:V31)","v":{"v":5138814.634108743,"d":"5,138,814.63"}},{"$f":"SUM(W17:W31)","v":{"v":4758729.459149676,"d":"4,758,729.46"}},{"v":314646.10061133205,"d":"314,646.10"},{"v":55942.85006307021,"d":"55,942.85"},{"v":5884.7076458290185,"d":"5,884.71"},{"v":3611.5166388338903,"d":"3,611.52"},{"$f":"SUM(AB17:AB31)","v":{"v":-33255.540422286045,"d":"(33,255.54)"}},{"$f":"SUM(AC17:AC31)","v":{"v":20635525.065705605,"d":"20,635,525.07"}},{"v":19048717.223382447,"d":"19,048,717.22"},{"v":1286469.1275917878,"d":"1,286,469.13"},{"v":291744.51835165365,"d":"291,744.52"},{"v":19820.32491552614,"d":"19,820.32"},{"$f":"SUM(AH17:AH31)","v":{"v":22029.411886474536,"d":"22,029.41"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":5158620.54,"d":"5,158,620.54"}},{"$f":"SUM(E17:E28)","v":{"v":4756722.38,"d":"4,756,722.38"}},{"$f":"SUM(F17:F28)","v":{"v":306446.73,"d":"306,446.73"}},{"v":83180.8,"d":"83,180.80"},{"v":4032.37,"d":"4,032.37"},{"$f":"SUM(I17:I28)","v":{"v":8238.26,"d":"8,238.26"}},{"$f":"SUM(J17:J28)","v":{"v":5035409.38,"d":"5,035,409.38"}},{"$f":"SUM(K17:K28)","v":{"v":4603474.290000001,"d":"4,603,474.29"}},{"v":327696.17,"d":"327,696.17"},{"v":94549.03000000001,"d":"94,549.03"},{"v":4364.38,"d":"4,364.38"},{"$f":"SUM(O17:O28)","v":{"v":5325.51,"d":"5,325.51"}},{"$f":"SUM(P17:P28)","v":{"v":5323915.74,"d":"5,323,915.74"}},{"$f":"SUM(Q17:Q28)","v":{"v":4918706.5600000005,"d":"4,918,706.56"}},{"v":336915.76,"d":"336,915.76"},{"v":57923.81,"d":"57,923.81"},{"v":5526.7699999999995,"d":"5,526.77"},{"$f":"SUM(U17:U28)","v":{"v":4842.84,"d":"4,842.84"}},{"$f":"SUM(V17:V28)","v":{"v":5098053.430000002,"d":"5,098,053.43"}},{"$f":"SUM(W17:W28)","v":{"v":4720983.100000001,"d":"4,720,983.10"}},{"v":312150.32,"d":"312,150.32"},{"v":55499.11,"d":"55,499.11"},{"v":5838.03,"d":"5,838.03"},{"$f":"SUM(AA17:AA28)","v":{"v":3582.87,"d":"3,582.87"}},{"$f":"SUM(AB17:AB28)","v":{"v":42673.23,"d":"42,673.23"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":20658672.320000004,"d":"20,658,672.32"}},{"$f":"W33+Q33+K33+E33","v":{"v":18999886.330000002,"d":"18,999,886.33"}},{"v":1283208.98,"d":"1,283,208.98"},{"v":291152.75,"d":"291,152.75"},{"v":19761.55,"d":"19,761.55"},{"v":21989.48,"d":"21,989.48"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":47.374599259179874,"d":"47.37"},{"v":43.68373575693791,"d":"43.68"},{"$f":"F30","v":{"v":2.814277754191258,"d":"2.81"}},{"v":0.7638974480681593,"d":"0.76"},{"v":0.03703158845150088,"d":"0.04"},{"v":0.07565671153105037,"d":"0.08"},{"v":2152.7062922148607,"d":"2,152.71"},{"v":1968.0481411289618,"d":"1,968.05"},{"$f":"L30","v":{"v":140.09458891179779,"d":"140.09"}},{"v":40.421001837950186,"d":"40.42"},{"v":1.8658320661937302,"d":"1.87"},{"v":2.2767282699571005,"d":"2.28"},{"v":9820.231127674879,"d":"9,820.23"},{"v":9072.802355886013,"d":"9,072.80"},{"$f":"R30","v":{"v":621.4581137898022,"d":"621.46"}},{"v":106.8433892974282,"d":"106.84"},{"v":10.194406042477992,"d":"10.19"},{"v":8.932862659157902,"d":"8.93"},{"v":40761.20410874134,"d":"40,761.20"},{"v":37746.35914967616,"d":"37,746.36"},{"$f":"X30","v":{"v":2495.7806113320635,"d":"2,495.78"}},{"v":443.7400630702074,"d":"443.74"},{"v":46.67764582901893,"d":"46.68"},{"v":28.646638833890382,"d":"28.65"},{"v":-75928.77042228605,"d":"(75,928.77)"},{"v":-23147.25429439579,"d":"(23,147.25)"},{"v":48830.89338244807,"d":"48,830.89"},{"v":3260.1475917878547,"d":"3,260.15"},{"v":591.7683516536539,"d":"591.77"},{"$f":"Z35+T35+N35+H35","v":{"v":58.77491552614215,"d":"58.77"}},{"v":39.93188647453644,"d":"39.93"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},0,{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":5158667.914599259,"d":"5,158,667.91"}},{"$f":"SUM(E33:E38)","v":{"v":4756766.063735757,"d":"4,756,766.06"}},{"$f":"SUM(F33:F38)","v":{"v":306449.54427775415,"d":"306,449.54"}},{"v":83181.56389744807,"d":"83,181.56"},{"v":4032.4070315884514,"d":"4,032.41"},{"$f":"SUM(I33:I38)","v":{"v":8238.335656711532,"d":"8,238.34"}},{"$f":"SUM(J33:J38)","v":{"v":5037562.086292215,"d":"5,037,562.09"}},{"$f":"SUM(K33:K38)","v":{"v":4605442.33814113,"d":"4,605,442.34"}},{"$f":"SUM(L33:L38)","v":{"v":327836.2645889118,"d":"327,836.26"}},{"v":94589.45100183797,"d":"94,589.45"},{"v":4366.2458320661935,"d":"4,366.25"},{"$f":"SUM(O33:O38)","v":{"v":5327.786728269957,"d":"5,327.79"}},{"$f":"SUM(P33:P38)","v":{"v":5333735.971127675,"d":"5,333,735.97"}},{"$f":"SUM(Q33:Q38)","v":{"v":4927779.362355887,"d":"4,927,779.36"}},{"$f":"SUM(R33:R38)","v":{"v":337537.2181137898,"d":"337,537.22"}},{"v":58030.653389297426,"d":"58,030.65"},{"v":5536.964406042477,"d":"5,536.96"},{"$f":"SUM(U33:U38)","v":{"v":4851.772862659158,"d":"4,851.77"}},{"$f":"SUM(V33:V38)","v":{"v":5138814.634108743,"d":"5,138,814.63"}},{"$f":"SUM(W33:W38)","v":{"v":4758729.459149676,"d":"4,758,729.46"}},{"$f":"SUM(X33:X38)","v":{"v":314646.10061133205,"d":"314,646.10"}},{"v":55942.85006307021,"d":"55,942.85"},{"v":5884.7076458290185,"d":"5,884.71"},{"$f":"SUM(AA33:AA38)","v":{"v":3611.5166388338903,"d":"3,611.52"}},{"v":-33255.540422286045,"d":"(33,255.54)"},{"v":20635525.06570561,"d":"20,635,525.07"},{"v":19048717.22338245,"d":"19,048,717.22"},{"v":1286469.1275917878,"d":"1,286,469.13"},{"v":291744.51835165365,"d":"291,744.52"},{"v":19820.32491552614,"d":"19,820.32"},{"v":22029.411886474536,"d":"22,029.41"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":5158667.914599259,"d":"5,158,667.91"}},{"$f":"E39+E42","v":{"v":4756766.063735757,"d":"4,756,766.06"}},{"$f":"F39+F42","v":{"v":306449.54427775415,"d":"306,449.54"}},{"v":83181.56389744807,"d":"83,181.56"},{"v":4032.4070315884514,"d":"4,032.41"},{"$f":"I39+I42","v":{"v":8238.335656711532,"d":"8,238.34"}},{"$f":"J39+J42","v":{"v":5037562.086292215,"d":"5,037,562.09"}},{"$f":"K39+K42","v":{"v":4605442.33814113,"d":"4,605,442.34"}},{"$f":"L39+L42","v":{"v":327836.2645889118,"d":"327,836.26"}},{"v":94589.45100183797,"d":"94,589.45"},{"v":4366.2458320661935,"d":"4,366.25"},{"$f":"O39+O42","v":{"v":5327.786728269957,"d":"5,327.79"}},{"$f":"P39+P42","v":{"v":5333735.971127675,"d":"5,333,735.97"}},{"$f":"Q39+Q42","v":{"v":4927779.362355887,"d":"4,927,779.36"}},{"$f":"R39+R42","v":{"v":337537.2181137898,"d":"337,537.22"}},{"v":58030.653389297426,"d":"58,030.65"},{"v":5536.964406042477,"d":"5,536.96"},{"$f":"U39+U42","v":{"v":4851.772862659158,"d":"4,851.77"}},{"$f":"V39+V42","v":{"v":5138814.634108743,"d":"5,138,814.63"}},{"$f":"W39+W42","v":{"v":4758729.459149676,"d":"4,758,729.46"}},{"$f":"X39+X42","v":{"v":314646.10061133205,"d":"314,646.10"}},{"v":55942.85006307021,"d":"55,942.85"},{"v":5884.7076458290185,"d":"5,884.71"},{"$f":"AA39+AA42","v":{"v":3611.5166388338903,"d":"3,611.52"}},{"$f":"AB39+AB42","v":{"v":-33255.540422286045,"d":"(33,255.54)"}},{"$f":"AC39+AC42","v":{"v":20635525.06570561,"d":"20,635,525.07"}},{"$f":"AD39+AD42","v":{"v":19048717.22338245,"d":"19,048,717.22"}},{"$f":"AE39+AE42","v":{"v":1286469.1275917878,"d":"1,286,469.13"}},{"v":291744.51835165365,"d":"291,744.52"},{"v":19820.32491552614,"d":"19,820.32"},{"$f":"AH39+AH42","v":{"v":22029.411886474536,"d":"22,029.41"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":234337.02,"d":"234,337.02"}},null,{"v":234337.02,"d":"234,337.02"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":219566.11,"d":"219,566.11"}},null,{"v":219566.11,"d":"219,566.11"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":203462.80230862182,"d":"203,462.80"}},null,{"v":203462.80230862182,"d":"203,462.80"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":273615.73,"d":"273,615.73"}},null,{"v":273615.73,"d":"273,615.73"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":930981.6623086218,"d":"930,981.66"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":930981.6623086218,"d":"930,981.66"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":35516.7,"d":"35,516.70"}},null,{"v":35516.7,"d":"35,516.70"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":33277.98,"d":"33,277.98"}},null,{"v":33277.98,"d":"33,277.98"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":30837.32384891068,"d":"30,837.32"}},null,{"v":30837.32384891068,"d":"30,837.32"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":41469.87,"d":"41,469.87"}},null,{"v":41469.87,"d":"41,469.87"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":141101.87384891068,"d":"141,101.87"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":141101.87384891068,"d":"141,101.87"}]
[null,"4.3","Information Systems",{"v":28746.88,"d":"28,746.88"},null,{"v":28746.88,"d":"28,746.88"},{"$nulls":3},{"v":26934.89,"d":"26,934.89"},null,{"v":26934.89,"d":"26,934.89"},{"$nulls":3},{"v":24959.44315809995,"d":"24,959.44"},null,{"v":24959.44315809995,"d":"24,959.44"},{"$nulls":3},{"v":33565.33,"d":"33,565.33"},null,{"v":33565.33,"d":"33,565.33"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":114206.54315809996,"d":"114,206.54"}},0,{"v":114206.54315809996,"d":"114,206.54"}]
[null,"4.4","Marketing Expenses",{"v":6566.63,"d":"6,566.63"},null,{"v":6566.63,"d":"6,566.63"},{"$nulls":3},{"v":6152.72,"d":"6,152.72"},null,{"v":6152.72,"d":"6,152.72"},{"$nulls":3},{"v":5701.470792475059,"d":"5,701.47"},null,{"v":5701.470792475059,"d":"5,701.47"},{"$nulls":3},{"v":7667.31,"d":"7,667.31"},null,{"v":7667.31,"d":"7,667.31"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":26088.13079247506,"d":"26,088.13"}},0,{"v":26088.13079247506,"d":"26,088.13"}]
[null,"4.5","General  Administration",{"v":166179.07,"d":"166,179.07"},null,{"v":166179.07,"d":"166,179.07"},{"$nulls":3},{"v":155704.34,"d":"155,704.34"},null,{"v":155704.34,"d":"155,704.34"},{"$nulls":3},{"v":144284.75223173504,"d":"144,284.75"},null,{"v":144284.75223173504,"d":"144,284.75"},{"$nulls":3},{"v":194033.39,"d":"194,033.39"},null,{"v":194033.39,"d":"194,033.39"},{"$nulls":4},{"v":660201.5522317351,"d":"660,201.55"},0,{"v":660201.5522317351,"d":"660,201.55"}]
[null,"4.6","Compliance/Regulatory",{"v":213752.08,"d":"213,752.08"},null,{"$f":"3629.52+210122.56","v":{"v":213752.08,"d":"213,752.08"}},{"$nulls":3},{"v":200278.69999999998,"d":"200,278.70"},null,{"$f":"3400.74+196877.96","v":{"v":200278.69999999998,"d":"200,278.70"}},{"$nulls":3},{"v":185589.95590929294,"d":"185,589.96"},null,{"$f":"3151.32590929295+182438.63","v":{"v":185589.95590929294,"d":"185,589.96"}},{"$nulls":3},{"v":249580.42,"d":"249,580.42"},null,{"$f":"4237.89+245342.53","v":{"v":249580.42,"d":"249,580.42"}},{"$nulls":4},{"v":849201.1559092929,"d":"849,201.16"},0,{"$f":"X51+R51+L51+F51","v":{"v":849201.1559092929,"d":"849,201.16"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":685098.38,"d":"685,098.38"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":685098.38,"d":"685,098.38"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":641914.7399999999,"d":"641,914.74"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":641914.7399999999,"d":"641,914.74"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":594835.7482491354,"d":"594,835.75"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":594835.7482491354,"d":"594,835.75"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":799932.05,"d":"799,932.05"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":799932.05,"d":"799,932.05"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":2721780.918249136,"d":"2,721,780.92"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":2721780.918249136,"d":"2,721,780.92"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":5843766.294599259,"d":"5,843,766.29"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":5679476.826292215,"d":"5,679,476.83"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":5928571.71937681,"d":"5,928,571.72"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":5938746.6841087425,"d":"5,938,746.68"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-33255.540422286045,"d":"(33,255.54)"}},{"$f":"AC43+AC52+AC59","v":{"v":23357305.983954743,"d":"23,357,305.98"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":229536.20540074073,"d":"229,536.21"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":449997.44370778464,"d":"449,997.44"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":263063.8906231895,"d":"263,063.89"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":-362849.7641087426,"d":"(362,849.76)"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":51357.680422286045,"d":"51,357.68"}},{"$f":"AC14-AC60","v":{"v":631105.4560452588,"d":"631,105.46"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":48202.60313415555,"d":"48,202.60"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":94499.46317863477,"d":"94,499.46"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":55243.417030869794,"d":"55,243.42"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":-76198.45046283594,"d":"(76,198.45)"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":10785.112888680069,"d":"10,785.11"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":132532.14576950425,"d":"132,532.15"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":181333.60226658516,"d":"181,333.60"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":355497.9805291499,"d":"355,497.98"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":207820.4735923197,"d":"207,820.47"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":-286651.31364590663,"d":"(286,651.31)"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":40572.56753360598,"d":"40,572.57"}},{"$f":"AC61-AC62","v":{"v":498573.31027575454,"d":"498,573.31"}}]

{"sheet":"Dental Rev-Exp Region 10","index":15,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 10"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 10"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":541971.6500000001,"d":"541,971.65"}},{"v":366817.30000000005,"d":"366,817.30"},{"v":137498.81,"d":"137,498.81"},{"v":31541.359999999997,"d":"31,541.36"},{"v":910.6699999999998,"d":"910.67"},{"v":5203.51,"d":"5,203.51"},{"$f":"SUM(K9:O9)","v":{"v":543468.77,"d":"543,468.77"}},{"v":366099.11,"d":"366,099.11"},{"v":142291.60999999996,"d":"142,291.61"},{"v":28823.059999999998,"d":"28,823.06"},919.42,{"v":5335.5700000000015,"d":"5,335.57"},{"$f":"SUM(Q9:U9)","v":{"v":558581.85,"d":"558,581.85"}},{"v":372025.18,"d":"372,025.18"},{"v":151175.24000000002,"d":"151,175.24"},{"v":29133.960000000003,"d":"29,133.96"},944.15,{"v":5303.32,"d":"5,303.32"},{"$f":"SUM(W9:AA9)","v":{"v":566062.3100000002,"d":"566,062.31"}},{"v":372499.01,"d":"372,499.01"},{"v":158062.33000000002,"d":"158,062.33"},{"v":29128.62,"d":"29,128.62"},{"v":984.5400000000001,"d":"984.54"},{"v":5387.81,"d":"5,387.81"},{"v":8468.03,"d":"8,468.03"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":2218552.6099999994,"d":"2,218,552.61"}},{"$f":"W9+Q9+K9+E9","v":{"v":1477440.5999999999,"d":"1,477,440.60"}},{"$f":"X9+R9+L9+F9","v":{"v":589027.99,"d":"589,027.99"}},{"v":118627,"d":"118,627.00"},{"$f":"Z9+T9+N9+H9","v":{"v":3758.7799999999997,"d":"3,758.78"}},{"$f":"AA9+U9+O9+I9","v":{"v":21230.210000000003,"d":"21,230.21"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":5180350.53,"d":"5,180,350.53"}},{"v":4665930.609999999,"d":"4,665,930.61"},{"v":422018.25000000006,"d":"422,018.25"},{"v":70995.40000000001,"d":"70,995.40"},{"v":5246.69,"d":"5,246.69"},{"v":16159.58,"d":"16,159.58"},{"$f":"SUM(K11:O11)","v":{"v":5225249.66,"d":"5,225,249.66"}},{"v":4691994.970000001,"d":"4,691,994.97"},{"v":441026.07,"d":"441,026.07"},{"v":70041.05999999997,"d":"70,041.06"},{"v":5496.4299999999985,"d":"5,496.43"},{"v":16691.129999999997,"d":"16,691.13"},{"$f":"SUM(Q11:U11)","v":{"v":5270489.81,"d":"5,270,489.81"}},{"v":4713560.43,"d":"4,713,560.43"},{"v":464528.29,"d":"464,528.29"},{"v":69738.88,"d":"69,738.88"},{"v":5612.6900000000005,"d":"5,612.69"},{"v":17049.519999999997,"d":"17,049.52"},{"$f":"SUM(W11:AA11)","v":{"v":4772926.49,"d":"4,772,926.49"}},{"v":4261852.47,"d":"4,261,852.47"},{"v":423649.94999999995,"d":"423,649.95"},{"v":66696.75,"d":"66,696.75"},{"v":4859.900000000001,"d":"4,859.90"},{"v":15867.420000000002,"d":"15,867.42"},{"$f":"4655.58+8594.46","v":{"v":13250.039999999999,"d":"13,250.04"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":20462266.529999994,"d":"20,462,266.53"}},{"$f":"W11+Q11+K11+E11","v":{"v":18333338.479999997,"d":"18,333,338.48"}},{"$f":"X11+R11+L11+F11","v":{"v":1751222.56,"d":"1,751,222.56"}},{"v":277472.08999999997,"d":"277,472.09"},{"v":21215.71,"d":"21,215.71"},{"$f":"AA11+U11+O11+I11","v":{"v":65767.65,"d":"65,767.65"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":5180350.53,"d":"5,180,350.53"}},{"$f":"SUM(E11:E13)","v":{"v":4665930.609999999,"d":"4,665,930.61"}},{"v":422018.25000000006,"d":"422,018.25"},{"$f":"SUM(G11:G13)","v":{"v":70995.40000000001,"d":"70,995.40"}},{"v":5246.69,"d":"5,246.69"},{"v":16159.58,"d":"16,159.58"},{"$f":"SUM(J11:J13)","v":{"v":5225249.66,"d":"5,225,249.66"}},{"$f":"SUM(K11:K13)","v":{"v":4691994.970000001,"d":"4,691,994.97"}},{"v":441026.07,"d":"441,026.07"},{"v":70041.05999999997,"d":"70,041.06"},{"v":5496.4299999999985,"d":"5,496.43"},{"v":16691.129999999997,"d":"16,691.13"},{"$f":"SUM(P11:P13)","v":{"v":5270489.81,"d":"5,270,489.81"}},{"$f":"SUM(Q11:Q13)","v":{"v":4713560.43,"d":"4,713,560.43"}},{"v":464528.29,"d":"464,528.29"},{"v":69738.88,"d":"69,738.88"},{"v":5612.6900000000005,"d":"5,612.69"},{"v":17049.519999999997,"d":"17,049.52"},{"$f":"SUM(V11:V13)","v":{"v":4772926.49,"d":"4,772,926.49"}},{"$f":"SUM(W11:W13)","v":{"v":4261852.47,"d":"4,261,852.47"}},{"v":423649.94999999995,"d":"423,649.95"},{"v":66696.75,"d":"66,696.75"},{"v":4859.900000000001,"d":"4,859.90"},{"v":15867.420000000002,"d":"15,867.42"},{"$f":"SUM(AB11:AB13)","v":{"v":13250.039999999999,"d":"13,250.04"}},{"$f":"SUM(AC11:AC13)","v":{"v":20462266.529999994,"d":"20,462,266.53"}},{"$f":"SUM(AD11:AD13)","v":{"v":18333338.479999997,"d":"18,333,338.48"}},{"$f":"SUM(AE11:AE13)","v":{"v":1751222.56,"d":"1,751,222.56"}},{"$f":"SUM(AF11:AF13)","v":{"v":277472.08999999997,"d":"277,472.09"}},{"$f":"SUM(AG11:AG13)","v":{"v":21215.71,"d":"21,215.71"}},{"v":65767.65,"d":"65,767.65"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":1271040.0400000003,"d":"1,271,040.04"}},{"v":1176888.1400000001,"d":"1,176,888.14"},{"v":75978.56,"d":"75,978.56"},{"v":15889.2,"d":"15,889.20"},{"v":1191.8,"d":"1,191.80"},{"v":1092.34,"d":"1,092.34"},{"$f":"SUM(K17:O17)","v":{"v":1158041.42,"d":"1,158,041.42"}},{"v":1067121.26,"d":"1,067,121.26"},{"v":76500.65,"d":"76,500.65"},{"v":13220.36,"d":"13,220.36"},624.22,574.93,{"$f":"SUM(Q17:U17)","v":{"v":1271315.3099999996,"d":"1,271,315.31"}},{"v":1181457.8199999998,"d":"1,181,457.82"},{"v":74789.9,"d":"74,789.90"},{"v":12708.78,"d":"12,708.78"},{"v":1506.65,"d":"1,506.65"},852.16,{"$f":"SUM(W17:AA17)","v":{"v":1174163.8900000001,"d":"1,174,163.89"}},{"v":1082989.68,"d":"1,082,989.68"},{"v":77573.27,"d":"77,573.27"},{"v":11872.12,"d":"11,872.12"},{"v":1048.26,"d":"1,048.26"},680.56,{"v":7308.2699999999995,"d":"7,308.27"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":4881868.93,"d":"4,881,868.93"}},{"$f":"W17+Q17+K17+E17","v":{"v":4508456.9,"d":"4,508,456.90"}},{"$f":"X17+R17+L17+F17","v":{"v":304842.38,"d":"304,842.38"}},{"v":53690.46000000001,"d":"53,690.46"},{"v":4370.93,"d":"4,370.93"},{"v":3199.99,"d":"3,199.99"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":1282980.32,"d":"1,282,980.32"}},{"v":1281893.87,"d":"1,281,893.87"},0,40.16,{"v":1046.29,"d":"1,046.29"},0,{"$f":"SUM(K18:O18)","v":{"v":1235196.3800000001,"d":"1,235,196.38"}},{"v":1234345.3,"d":"1,234,345.30"},0,181.07,670.01,0,{"$f":"SUM(Q18:U18)","v":{"v":1381590.6600000001,"d":"1,381,590.66"}},{"v":1379598.36,"d":"1,379,598.36"},0,293.58,{"v":1698.72,"d":"1,698.72"},0,{"$f":"SUM(W18:AA18)","v":{"v":1407365.1199999999,"d":"1,407,365.12"}},{"v":1406146.3699999999,"d":"1,406,146.37"},0,295.26,923.49,0,{"v":7896.27,"d":"7,896.27"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":5315028.75,"d":"5,315,028.75"}},{"$f":"W18+Q18+K18+E18","v":{"v":5301983.9,"d":"5,301,983.90"}},0,{"$f":"Y18+S18+M18+G18","v":{"v":810.0699999999998,"d":"810.07"}},{"v":4338.51,"d":"4,338.51"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":804513.88,"d":"804,513.88"},{"v":803879,"d":"803,879.00"},0,178.51,456.37,0,{"v":762669.67,"d":"762,669.67"},{"v":761684.11,"d":"761,684.11"},0,417.65,567.91,0,{"v":794943.9800000001,"d":"794,943.98"},{"v":794594.7000000001,"d":"794,594.70"},0,172.41,176.87,0,{"v":754366.99,"d":"754,366.99"},{"v":752478.64,"d":"752,478.64"},0,437.41,{"v":1450.94,"d":"1,450.94"},0,{"v":4905.76,"d":"4,905.76"},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":3121400.28,"d":"3,121,400.28"}},{"$f":"W19+Q19+K19+E19","v":{"v":3112636.45,"d":"3,112,636.45"}},0,{"v":1205.98,"d":"1,205.98"},{"v":2652.0899999999997,"d":"2,652.09"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":143638.91,"d":"143,638.91"},{"v":143638.91,"d":"143,638.91"},0,0,0,0,{"v":125990.43,"d":"125,990.43"},{"v":125708.03,"d":"125,708.03"},0,{"v":282.4,"d":"282.40"},0,0,{"v":140965.87000000002,"d":"140,965.87"},{"v":140817.23,"d":"140,817.23"},0,0,148.64,0,{"v":135132.58000000002,"d":"135,132.58"},{"v":135082.23,"d":"135,082.23"},0,17.51,32.84,0,202.69,{"v":545930.48,"d":"545,930.48"},{"v":545246.4,"d":"545,246.40"},0,{"v":299.90999999999997,"d":"299.91"},181.48,0]
[null,"2.5","Dental Services Periodontics FFS",{"v":3809.15,"d":"3,809.15"},{"v":3809.15,"d":"3,809.15"},0,0,0,0,{"v":5089.32,"d":"5,089.32"},{"v":5089.32,"d":"5,089.32"},0,0,0,0,{"v":6532.91,"d":"6,532.91"},{"v":5732.91,"d":"5,732.91"},0,{"v":800,"d":"800.00"},0,0,{"v":3354.42,"d":"3,354.42"},{"v":2514.29,"d":"2,514.29"},0,{"v":800,"d":"800.00"},40.13,0,0,{"v":18785.800000000003,"d":"18,785.80"},{"v":17145.670000000002,"d":"17,145.67"},0,{"v":1600,"d":"1,600.00"},40.13,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":33359.94,"d":"33,359.94"},{"v":1307.94,"d":"1,307.94"},{"v":20431,"d":"20,431.00"},{"v":11621,"d":"11,621.00"},0,0,{"v":33487.83,"d":"33,487.83"},0,{"v":19440.83,"d":"19,440.83"},{"v":14047,"d":"14,047.00"},0,0,{"v":37286.020000000004,"d":"37,286.02"},593.02,{"v":21603,"d":"21,603.00"},{"v":15090,"d":"15,090.00"},0,0,{"v":23270.71,"d":"23,270.71"},634.45,{"v":14731.13,"d":"14,731.13"},{"v":7905.13,"d":"7,905.13"},0,0,{"v":3145,"d":"3,145.00"},{"v":130549.5,"d":"130,549.50"},{"v":2535.41,"d":"2,535.41"},{"v":76205.95999999999,"d":"76,205.96"},{"v":48663.130000000005,"d":"48,663.13"},0,0]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":276549.60000000003,"d":"276,549.60"},{"v":203380.84,"d":"203,380.84"},{"v":61775.17,"d":"61,775.17"},{"v":10218.2,"d":"10,218.20"},120.39,{"v":1055,"d":"1,055.00"},{"v":275429.47,"d":"275,429.47"},{"v":217376.08,"d":"217,376.08"},{"v":50420.15,"d":"50,420.15"},{"v":7513.11,"d":"7,513.11"},40.13,{"v":80,"d":"80.00"},{"v":282701.80999999994,"d":"282,701.81"},{"v":231543.21,"d":"231,543.21"},{"v":42718.32,"d":"42,718.32"},{"v":8076.54,"d":"8,076.54"},148.48,215.26,{"v":264305.98000000004,"d":"264,305.98"},{"v":206108.43,"d":"206,108.43"},{"v":47889.1,"d":"47,889.10"},{"v":9836.550000000001,"d":"9,836.55"},{"v":270,"d":"270.00"},{"v":201.9,"d":"201.90"},{"v":3491.7400000000002,"d":"3,491.74"},{"v":1102478.5999999996,"d":"1,102,478.60"},{"v":858408.5599999999,"d":"858,408.56"},{"v":202802.74,"d":"202,802.74"},{"v":35644.4,"d":"35,644.40"},{"v":579,"d":"579.00"},{"v":1552.1599999999999,"d":"1,552.16"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":129238.88,"d":"129,238.88"},{"v":129053.38,"d":"129,053.38"},0,{"v":185.5,"d":"185.50"},0,0,{"v":125722.94,"d":"125,722.94"},{"v":125630.19,"d":"125,630.19"},0,92.75,0,0,{"v":116681.21,"d":"116,681.21"},{"v":116681.21,"d":"116,681.21"},0,0,0,0,{"v":104010.34,"d":"104,010.34"},{"v":104010.34,"d":"104,010.34"},0,0,0,0,{"v":3613.91,"d":"3,613.91"},{"v":479267.27999999997,"d":"479,267.28"},{"v":475375.12,"d":"475,375.12"},0,278.25,0,0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":301331.68999999994,"d":"301,331.69"},{"v":220523.44,"d":"220,523.44"},{"v":51157.55,"d":"51,157.55"},{"v":29191.62,"d":"29,191.62"},122.48,{"v":336.6,"d":"336.60"},{"v":282621.92,"d":"282,621.92"},{"v":207895.78,"d":"207,895.78"},{"v":50682.520000000004,"d":"50,682.52"},{"v":24004.38,"d":"24,004.38"},39.24,0,{"v":247937.93999999997,"d":"247,937.94"},{"v":206457.1,"d":"206,457.10"},{"v":21575.08,"d":"21,575.08"},{"v":19776.74,"d":"19,776.74"},129.02,0,{"v":236787.6,"d":"236,787.60"},{"v":189838.43,"d":"189,838.43"},{"v":28538.63,"d":"28,538.63"},{"v":18378.44,"d":"18,378.44"},{"v":32.1,"d":"32.10"},0,{"v":1206.5,"d":"1,206.50"},{"$f":"SUM(AD26:AH26)+AB26","v":{"v":1069885.6500000001,"d":"1,069,885.65"}},{"$f":"W26+Q26+K26+E26","v":{"v":824714.75,"d":"824,714.75"}},{"v":151953.78000000003,"d":"151,953.78"},{"v":91351.18,"d":"91,351.18"},{"v":322.84000000000003,"d":"322.84"},{"v":336.6,"d":"336.60"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":184928.24,"d":"184,928.24"},0,{"v":142028.57,"d":"142,028.57"},{"v":40774.28999999999,"d":"40,774.29"},0,{"v":2125.38,"d":"2,125.38"},{"v":171788.27,"d":"171,788.27"},0,{"v":134850.81,"d":"134,850.81"},{"v":36267.31,"d":"36,267.31"},0,670.15,{"v":169322.66999999998,"d":"169,322.67"},0,{"v":131942.08,"d":"131,942.08"},{"v":36371.18,"d":"36,371.18"},0,{"v":1009.41,"d":"1,009.41"},{"v":187218.28,"d":"187,218.28"},0,{"v":154394.85,"d":"154,394.85"},{"v":31332.07,"d":"31,332.07"},0,{"v":1491.36,"d":"1,491.36"},{"v":1770.97,"d":"1,770.97"},{"$f":"SUM(AD28:AH28)+AB28","v":{"v":715028.43,"d":"715,028.43"}},0,{"v":563216.31,"d":"563,216.31"},{"v":144744.84999999998,"d":"144,744.85"},0,{"$f":"AA28+U28+O28+I28","v":{"v":5296.3,"d":"5,296.30"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":40.69602611333506,"d":"40.70"},{"v":36.40714796682709,"d":"36.41"},{"v":3.2268419592086146,"d":"3.23"},{"v":0.9927309308403737,"d":"0.99"},{"v":0.026975202103538883,"d":"0.03"},{"v":0.042330054355446546,"d":"0.04"},{"$f":"SUM(K30:O30)","v":{"v":1785.313138865614,"d":"1,785.31"}},{"v":1600.9745585154901,"d":"1,600.97"},{"v":141.88962899107906,"d":"141.89"},{"v":41.05243951335153,"d":"41.05"},{"v":0.8300220454762852,"d":"0.83"},{"v":0.5664898002172102,"d":"0.57"},{"$f":"SUM(Q30:U30)","v":{"v":8206.918399307135,"d":"8,206.92"}},{"v":7484.2183347725295,"d":"7,484.22"},{"v":539.767807466666,"d":"539.77"},{"v":172.0766903652802,"d":"172.08"},{"v":7.024749009648011,"d":"7.02"},{"v":3.8308176930104865,"d":"3.83"},{"$f":"SUM(W30:AA30)","v":{"v":34300.265010971714,"d":"34,300.27"}},{"v":31020.74908582086,"d":"31,020.75"},{"v":2583.5438889900333,"d":"2,583.54"},{"v":646.6275097631449,"d":"646.63"},{"v":30.364779938372184,"d":"30.36"},{"v":18.97974645930934,"d":"18.98"},{"v":-59679.92675732872,"d":"(59,679.93)"},{"v":-15346.734182070926,"d":"(15,346.73)"},{"v":40142.3491270757,"d":"40,142.35"},{"v":3268.428167406987,"d":"3,268.43"},{"v":860.749370572617,"d":"860.75"},{"v":38.24652619560001,"d":"38.25"},{"$f":"AA30+U30+O30+I30","v":{"v":23.419384006892482,"d":"23.42"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":4431431.346026113,"d":"4,431,431.35"}},{"$f":"SUM(E17:E31)","v":{"v":3964411.0771479667,"d":"3,964,411.08"}},{"v":351374.0768419592,"d":"351,374.08"},{"v":108099.47273093084,"d":"108,099.47"},{"v":2937.3569752021035,"d":"2,937.36"},{"v":4609.362330054355,"d":"4,609.36"},{"$f":"SUM(J17:J31)","v":{"v":4177822.963138865,"d":"4,177,822.96"}},{"$f":"SUM(K17:K31)","v":{"v":3746451.044558515,"d":"3,746,451.04"}},{"v":332036.8496289911,"d":"332,036.85"},{"v":96067.08243951335,"d":"96,067.08"},{"v":1942.3400220454762,"d":"1,942.34"},{"v":1325.646489800217,"d":"1,325.65"},{"$f":"SUM(P17:P31)","v":{"v":4457485.298399307,"d":"4,457,485.30"}},{"$f":"SUM(Q17:Q31)","v":{"v":4064959.7783347727,"d":"4,064,959.78"}},{"v":293168.1478074667,"d":"293,168.15"},{"v":93461.3066903653,"d":"93,461.31"},{"v":3815.4047490096477,"d":"3,815.40"},{"v":2080.6608176930104,"d":"2,080.66"},{"$f":"SUM(V17:V31)","v":{"v":4324276.175010972,"d":"4,324,276.18"}},{"$f":"SUM(W17:W31)","v":{"v":3910823.609085821,"d":"3,910,823.61"}},{"v":325710.52388899,"d":"325,710.52"},{"v":81521.11750976313,"d":"81,521.12"},{"v":3828.1247799383723,"d":"3,828.12"},{"v":2392.799746459309,"d":"2,392.80"},{"$f":"SUM(AB17:AB31)","v":{"v":-26138.81675732872,"d":"(26,138.82)"}},{"$f":"SUM(AC17:AC31)","v":{"v":17364876.96581793,"d":"17,364,876.97"}},{"v":15686645.509127077,"d":"15,686,645.51"},{"v":1302289.5981674069,"d":"1,302,289.60"},{"v":379148.9793705726,"d":"379,148.98"},{"v":12523.2265261956,"d":"12,523.23"},{"$f":"SUM(AH17:AH31)","v":{"v":10408.469384006892,"d":"10,408.47"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":4431390.65,"d":"4,431,390.65"}},{"$f":"SUM(E17:E28)","v":{"v":3964374.67,"d":"3,964,374.67"}},{"$f":"SUM(F17:F28)","v":{"v":351370.85,"d":"351,370.85"}},{"v":108098.48,"d":"108,098.48"},{"v":2937.33,"d":"2,937.33"},{"$f":"SUM(I17:I28)","v":{"v":4609.32,"d":"4,609.32"}},{"$f":"SUM(J17:J28)","v":{"v":4176037.6499999994,"d":"4,176,037.65"}},{"$f":"SUM(K17:K28)","v":{"v":3744850.0699999994,"d":"3,744,850.07"}},{"v":331894.96,"d":"331,894.96"},{"v":96026.03,"d":"96,026.03"},{"v":1941.51,"d":"1,941.51"},{"$f":"SUM(O17:O28)","v":{"v":1325.08,"d":"1,325.08"}},{"$f":"SUM(P17:P28)","v":{"v":4449278.38,"d":"4,449,278.38"}},{"$f":"SUM(Q17:Q28)","v":{"v":4057475.56,"d":"4,057,475.56"}},{"v":292628.38,"d":"292,628.38"},{"v":93289.23000000001,"d":"93,289.23"},{"v":3808.3799999999997,"d":"3,808.38"},{"$f":"SUM(U17:U28)","v":{"v":2076.83,"d":"2,076.83"}},{"$f":"SUM(V17:V28)","v":{"v":4289975.91,"d":"4,289,975.91"}},{"$f":"SUM(W17:W28)","v":{"v":3879802.8600000003,"d":"3,879,802.86"}},{"v":323126.98,"d":"323,126.98"},{"v":80874.48999999999,"d":"80,874.49"},{"v":3797.76,"d":"3,797.76"},{"$f":"SUM(AA17:AA28)","v":{"v":2373.8199999999997,"d":"2,373.82"}},{"$f":"SUM(AB17:AB28)","v":{"v":33541.11,"d":"33,541.11"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":17380223.7,"d":"17,380,223.70"}},{"$f":"W33+Q33+K33+E33","v":{"v":15646503.159999998,"d":"15,646,503.16"}},{"v":1299021.17,"d":"1,299,021.17"},{"v":378288.23,"d":"378,288.23"},{"v":12484.98,"d":"12,484.98"},{"v":10385.05,"d":"10,385.05"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":40.69602611333506,"d":"40.70"},{"v":36.40714796682709,"d":"36.41"},{"$f":"F30","v":{"v":3.2268419592086146,"d":"3.23"}},{"v":0.9927309308403737,"d":"0.99"},{"v":0.026975202103538883,"d":"0.03"},{"v":0.042330054355446546,"d":"0.04"},{"v":1785.313138865614,"d":"1,785.31"},{"v":1600.9745585154901,"d":"1,600.97"},{"$f":"L30","v":{"v":141.88962899107906,"d":"141.89"}},{"v":41.05243951335153,"d":"41.05"},{"v":0.8300220454762852,"d":"0.83"},{"v":0.5664898002172102,"d":"0.57"},{"v":8206.918399307135,"d":"8,206.92"},{"v":7484.2183347725295,"d":"7,484.22"},{"$f":"R30","v":{"v":539.767807466666,"d":"539.77"}},{"v":172.0766903652802,"d":"172.08"},{"v":7.024749009648011,"d":"7.02"},{"v":3.8308176930104865,"d":"3.83"},{"v":34300.265010971714,"d":"34,300.27"},{"v":31020.74908582086,"d":"31,020.75"},{"$f":"X30","v":{"v":2583.5438889900333,"d":"2,583.54"}},{"v":646.6275097631449,"d":"646.63"},{"v":30.364779938372184,"d":"30.36"},{"v":18.97974645930934,"d":"18.98"},{"v":-59679.92675732872,"d":"(59,679.93)"},{"v":-15346.734182070926,"d":"(15,346.73)"},{"v":40142.3491270757,"d":"40,142.35"},{"v":3268.428167406987,"d":"3,268.43"},{"v":860.749370572617,"d":"860.75"},{"$f":"Z35+T35+N35+H35","v":{"v":38.24652619560001,"d":"38.25"}},{"v":23.419384006892482,"d":"23.42"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},0,{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":4431431.346026113,"d":"4,431,431.35"}},{"$f":"SUM(E33:E38)","v":{"v":3964411.0771479667,"d":"3,964,411.08"}},{"$f":"SUM(F33:F38)","v":{"v":351374.0768419592,"d":"351,374.08"}},{"v":108099.47273093084,"d":"108,099.47"},{"v":2937.3569752021035,"d":"2,937.36"},{"$f":"SUM(I33:I38)","v":{"v":4609.362330054355,"d":"4,609.36"}},{"$f":"SUM(J33:J38)","v":{"v":4177822.963138865,"d":"4,177,822.96"}},{"$f":"SUM(K33:K38)","v":{"v":3746451.044558515,"d":"3,746,451.04"}},{"$f":"SUM(L33:L38)","v":{"v":332036.8496289911,"d":"332,036.85"}},{"v":96067.08243951335,"d":"96,067.08"},{"v":1942.3400220454762,"d":"1,942.34"},{"$f":"SUM(O33:O38)","v":{"v":1325.646489800217,"d":"1,325.65"}},{"$f":"SUM(P33:P38)","v":{"v":4457485.298399307,"d":"4,457,485.30"}},{"$f":"SUM(Q33:Q38)","v":{"v":4064959.7783347727,"d":"4,064,959.78"}},{"$f":"SUM(R33:R38)","v":{"v":293168.1478074667,"d":"293,168.15"}},{"v":93461.3066903653,"d":"93,461.31"},{"v":3815.4047490096477,"d":"3,815.40"},{"$f":"SUM(U33:U38)","v":{"v":2080.6608176930104,"d":"2,080.66"}},{"$f":"SUM(V33:V38)","v":{"v":4324276.175010972,"d":"4,324,276.18"}},{"$f":"SUM(W33:W38)","v":{"v":3910823.609085821,"d":"3,910,823.61"}},{"$f":"SUM(X33:X38)","v":{"v":325710.52388899,"d":"325,710.52"}},{"v":81521.11750976313,"d":"81,521.12"},{"v":3828.1247799383723,"d":"3,828.12"},{"$f":"SUM(AA33:AA38)","v":{"v":2392.799746459309,"d":"2,392.80"}},{"v":-26138.81675732872,"d":"(26,138.82)"},{"v":17364876.96581793,"d":"17,364,876.97"},{"v":15686645.509127075,"d":"15,686,645.51"},{"v":1302289.5981674069,"d":"1,302,289.60"},{"v":379148.9793705726,"d":"379,148.98"},{"v":12523.2265261956,"d":"12,523.23"},{"v":10408.469384006892,"d":"10,408.47"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":4431431.346026113,"d":"4,431,431.35"}},{"$f":"E39+E42","v":{"v":3964411.0771479667,"d":"3,964,411.08"}},{"$f":"F39+F42","v":{"v":351374.0768419592,"d":"351,374.08"}},{"v":108099.47273093084,"d":"108,099.47"},{"v":2937.3569752021035,"d":"2,937.36"},{"$f":"I39+I42","v":{"v":4609.362330054355,"d":"4,609.36"}},{"$f":"J39+J42","v":{"v":4177822.963138865,"d":"4,177,822.96"}},{"$f":"K39+K42","v":{"v":3746451.044558515,"d":"3,746,451.04"}},{"$f":"L39+L42","v":{"v":332036.8496289911,"d":"332,036.85"}},{"v":96067.08243951335,"d":"96,067.08"},{"v":1942.3400220454762,"d":"1,942.34"},{"$f":"O39+O42","v":{"v":1325.646489800217,"d":"1,325.65"}},{"$f":"P39+P42","v":{"v":4457485.298399307,"d":"4,457,485.30"}},{"$f":"Q39+Q42","v":{"v":4064959.7783347727,"d":"4,064,959.78"}},{"$f":"R39+R42","v":{"v":293168.1478074667,"d":"293,168.15"}},{"v":93461.3066903653,"d":"93,461.31"},{"v":3815.4047490096477,"d":"3,815.40"},{"$f":"U39+U42","v":{"v":2080.6608176930104,"d":"2,080.66"}},{"$f":"V39+V42","v":{"v":4324276.175010972,"d":"4,324,276.18"}},{"$f":"W39+W42","v":{"v":3910823.609085821,"d":"3,910,823.61"}},{"$f":"X39+X42","v":{"v":325710.52388899,"d":"325,710.52"}},{"v":81521.11750976313,"d":"81,521.12"},{"v":3828.1247799383723,"d":"3,828.12"},{"$f":"AA39+AA42","v":{"v":2392.799746459309,"d":"2,392.80"}},{"$f":"AB39+AB42","v":{"v":-26138.81675732872,"d":"(26,138.82)"}},{"$f":"AC39+AC42","v":{"v":17364876.96581793,"d":"17,364,876.97"}},{"$f":"AD39+AD42","v":{"v":15686645.509127075,"d":"15,686,645.51"}},{"$f":"AE39+AE42","v":{"v":1302289.5981674069,"d":"1,302,289.60"}},{"v":379148.9793705726,"d":"379,148.98"},{"v":12523.2265261956,"d":"12,523.23"},{"$f":"AH39+AH42","v":{"v":10408.469384006892,"d":"10,408.47"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":199886.66,"d":"199,886.66"}},null,{"v":199886.66,"d":"199,886.66"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":187287.26,"d":"187,287.26"}},null,{"v":187287.26,"d":"187,287.26"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":173551.32678082652,"d":"173,551.33"}},null,{"v":173551.32678082652,"d":"173,551.33"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":233390.93,"d":"233,390.93"}},null,{"v":233390.93,"d":"233,390.93"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":794116.1767808265,"d":"794,116.18"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":794116.1767808265,"d":"794,116.18"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":30295.32,"d":"30,295.32"}},null,{"v":30295.32,"d":"30,295.32"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":28385.72,"d":"28,385.72"}},null,{"v":28385.72,"d":"28,385.72"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":26303.866886835294,"d":"26,303.87"}},null,{"v":26303.866886835294,"d":"26,303.87"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":35373.3,"d":"35,373.30"}},null,{"v":35373.3,"d":"35,373.30"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":120358.20688683531,"d":"120,358.21"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":120358.20688683531,"d":"120,358.21"}]
[null,"4.3","Information Systems",{"v":24520.75,"d":"24,520.75"},null,{"v":24520.75,"d":"24,520.75"},{"$nulls":3},{"v":22975.14,"d":"22,975.14"},null,{"v":22975.14,"d":"22,975.14"},{"$nulls":3},{"v":21290.10525092581,"d":"21,290.11"},null,{"v":21290.10525092581,"d":"21,290.11"},{"$nulls":3},{"v":28630.82,"d":"28,630.82"},null,{"v":28630.82,"d":"28,630.82"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":97416.8152509258,"d":"97,416.82"}},0,{"v":97416.8152509258,"d":"97,416.82"}]
[null,"4.4","Marketing Expenses",{"v":5601.26,"d":"5,601.26"},null,{"v":5601.26,"d":"5,601.26"},{"$nulls":3},{"v":5248.2,"d":"5,248.20"},null,{"v":5248.2,"d":"5,248.20"},{"$nulls":3},{"v":4863.286111312184,"d":"4,863.29"},null,{"v":4863.286111312184,"d":"4,863.29"},{"$nulls":3},{"v":6540.12,"d":"6,540.12"},null,{"v":6540.12,"d":"6,540.12"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":22252.866111312185,"d":"22,252.87"}},0,{"v":22252.866111312185,"d":"22,252.87"}]
[null,"4.5","General  Administration",{"v":141748.75,"d":"141,748.75"},null,{"v":141748.75,"d":"141,748.75"},{"$nulls":3},{"v":132813.94,"d":"132,813.94"},null,{"v":132813.94,"d":"132,813.94"},{"$nulls":3},{"v":123073.16079367361,"d":"123,073.16"},null,{"v":123073.16079367361,"d":"123,073.16"},{"$nulls":3},{"v":165508.15,"d":"165,508.15"},null,{"v":165508.15,"d":"165,508.15"},{"$nulls":4},{"v":563144.0007936736,"d":"563,144.00"},0,{"v":563144.0007936736,"d":"563,144.00"}]
[null,"4.6","Compliance/Regulatory",{"v":182327.96,"d":"182,327.96"},null,{"$f":"3095.94+179232.02","v":{"v":182327.96,"d":"182,327.96"}},{"$nulls":3},{"v":170835.33000000002,"d":"170,835.33"},null,{"$f":"2900.79+167934.54","v":{"v":170835.33000000002,"d":"170,835.33"}},{"$nulls":3},{"v":158306.00315320003,"d":"158,306.00"},null,{"$f":"2688.04315320005+155617.96","v":{"v":158306.00315320003,"d":"158,306.00"}},{"$nulls":3},{"v":212889.11,"d":"212,889.11"},null,{"$f":"3614.87+209274.24","v":{"v":212889.11,"d":"212,889.11"}},{"$nulls":4},{"v":724358.4031531999,"d":"724,358.40"},0,{"$f":"X51+R51+L51+F51","v":{"v":724358.4031531999,"d":"724,358.40"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":584380.7,"d":"584,380.70"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":584380.7,"d":"584,380.70"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":547545.5900000001,"d":"547,545.59"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":547545.5900000001,"d":"547,545.59"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":507387.74897677347,"d":"507,387.75"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":507387.74897677347,"d":"507,387.75"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":682332.4299999999,"d":"682,332.43"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":682332.4299999999,"d":"682,332.43"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":2321646.4689767733,"d":"2,321,646.47"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":2321646.4689767733,"d":"2,321,646.47"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":5015812.046026113,"d":"5,015,812.05"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":4725368.553138865,"d":"4,725,368.55"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":4964873.04737608,"d":"4,964,873.05"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":5006608.605010971,"d":"5,006,608.61"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-26138.81675732872,"d":"(26,138.82)"}},{"$f":"AC43+AC52+AC59","v":{"v":19686523.4347947,"d":"19,686,523.43"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":164538.48397388682,"d":"164,538.48"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":499881.106861135,"d":"499,881.11"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":305616.7626239192,"d":"305,616.76"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":-233682.1150109712,"d":"(233,682.12)"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":39388.85675732872,"d":"39,388.86"}},{"$f":"AC14-AC60","v":{"v":775743.0952052921,"d":"775,743.10"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":34553.08163451623,"d":"34,553.08"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":104975.03244083835,"d":"104,975.03"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":64179.520151023025,"d":"64,179.52"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":-49073.24415230395,"d":"(49,073.24)"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":8271.659919039032,"d":"8,271.66"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":162906.04999311268,"d":"162,906.05"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":129985.40233937059,"d":"129,985.40"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":394906.07442029665,"d":"394,906.07"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":241437.24247289615,"d":"241,437.24"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":-184608.87085866724,"d":"(184,608.87)"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":31117.19683828969,"d":"31,117.20"}},{"$f":"AC61-AC62","v":{"v":612837.0452121794,"d":"612,837.05"}}]

{"sheet":"Dental Rev-Exp Region 11","index":16,"n_rows":63,"n_cols":34,"rows_kept":63,"merged":[[6,3,6,8],[6,9,6,14],[6,15,6,20],[6,21,6,26],[6,28,6,33],[9,0,9,2],[10,0,13,0],[14,0,15,2],[14,3,14,8],[14,9,14,14],[14,15,14,20],[14,21,14,26],[14,28,14,33],[16,0,31,0],[32,0,42,0],[43,0,44,2],[43,3,43,8],[43,9,43,14],[43,15,43,20],[43,21,43,26],[43,28,43,33],[45,0,51,0],[52,0,58,0]]}
["DENTAL -- REVENUE AND EXPENSE SCHEDULE - REGION 11"]
[]
["Health Plan:",null,{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:",null,{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:",null,{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Region 11"]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E9:I9)","v":{"v":954808.35,"d":"954,808.35"}},{"v":572786.54,"d":"572,786.54"},{"v":280771.14,"d":"280,771.14"},{"v":91575.12000000001,"d":"91,575.12"},{"v":1415.85,"d":"1,415.85"},{"v":8259.699999999999,"d":"8,259.70"},{"$f":"SUM(K9:O9)","v":{"v":958421.2000000001,"d":"958,421.20"}},{"v":572187.7100000001,"d":"572,187.71"},{"v":301711.64,"d":"301,711.64"},{"v":74984.43000000002,"d":"74,984.43"},{"v":1356.69,"d":"1,356.69"},{"v":8180.7300000000005,"d":"8,180.73"},{"$f":"SUM(Q9:U9)","v":{"v":999615.9200000002,"d":"999,615.92"}},{"v":581646.77,"d":"581,646.77"},{"v":334784.08,"d":"334,784.08"},{"v":73534.94000000002,"d":"73,534.94"},{"v":1393.07,"d":"1,393.07"},{"v":8257.060000000001,"d":"8,257.06"},{"$f":"SUM(W9:AA9)","v":{"v":1026556.54,"d":"1,026,556.54"}},{"v":582953.88,"d":"582,953.88"},{"v":361577.72000000003,"d":"361,577.72"},{"v":72431.18,"d":"72,431.18"},{"v":1392.1200000000001,"d":"1,392.12"},{"v":8201.640000000001,"d":"8,201.64"},{"v":25615.31,"d":"25,615.31"},{"$f":"SUM(AD9:AH9)+AB9","v":{"v":3965017.32,"d":"3,965,017.32"}},{"$f":"W9+Q9+K9+E9","v":{"v":2309574.9,"d":"2,309,574.90"}},{"$f":"X9+R9+L9+F9","v":{"v":1278844.58,"d":"1,278,844.58"}},{"v":312525.67000000004,"d":"312,525.67"},{"$f":"Z9+T9+N9+H9","v":{"v":5557.73,"d":"5,557.73"}},{"$f":"AA9+U9+O9+I9","v":{"v":32899.130000000005,"d":"32,899.13"}}]
["REVENUES"]
["Revenues","1.1","Capitation",{"$f":"SUM(E11:I11)","v":{"v":7965406.030000001,"d":"7,965,406.03"}},{"v":6707192.020000001,"d":"6,707,192.02"},{"v":988632.4799999999,"d":"988,632.48"},{"v":236650.82,"d":"236,650.82"},{"v":7773.34,"d":"7,773.34"},{"v":25157.370000000003,"d":"25,157.37"},{"$f":"SUM(K11:O11)","v":{"v":8091611.31,"d":"8,091,611.31"}},{"v":6750369.25,"d":"6,750,369.25"},{"v":1082481.92,"d":"1,082,481.92"},{"v":225552.89000000004,"d":"225,552.89"},{"v":7731.39,"d":"7,731.39"},{"v":25475.859999999997,"d":"25,475.86"},{"$f":"SUM(Q11:U11)","v":{"v":8233703.5600000005,"d":"8,233,703.56"}},{"v":6785529.46,"d":"6,785,529.46"},{"v":1198357.79,"d":"1,198,357.79"},{"v":215975.24000000005,"d":"215,975.24"},{"v":8051.6500000000015,"d":"8,051.65"},{"v":25789.420000000002,"d":"25,789.42"},{"$f":"SUM(W11:AA11)","v":{"v":7559648.84,"d":"7,559,648.84"}},{"v":6234978.74,"d":"6,234,978.74"},{"v":1104055.06,"d":"1,104,055.06"},{"v":189821.14,"d":"189,821.14"},{"v":7166.64,"d":"7,166.64"},{"v":23627.26,"d":"23,627.26"},{"$f":"6674.18+12320.91","v":{"v":18995.09,"d":"18,995.09"}},{"$f":"SUM(AD11:AH11)+AB11","v":{"v":31869364.83,"d":"31,869,364.83"}},{"$f":"W11+Q11+K11+E11","v":{"v":26478069.47,"d":"26,478,069.47"}},{"$f":"X11+R11+L11+F11","v":{"v":4373527.25,"d":"4,373,527.25"}},{"v":868000.0900000001,"d":"868,000.09"},{"v":30723.02,"d":"30,723.02"},{"$f":"AA11+U11+O11+I11","v":{"v":100049.91,"d":"100,049.91"}}]
[null,"1.2","ACA § 9010 related payments",{"$f":"SUM(E12:I12)","v":0},{"$nulls":5},{"$f":"SUM(K12:O12)","v":0},{"$nulls":5},{"$f":"SUM(Q12:U12)","v":0},{"$nulls":5},{"$f":"SUM(W12:AA12)","v":0},{"$nulls":6},{"$f":"SUM(AD12:AH12)+AB12","v":0},{"$f":"W12+Q12+K12+E12","v":0},0,{"$f":"Y12+S12+M12+G12","v":0},0,{"$f":"AA12+U12+O12+I12","v":0}]
[null,"1.3","Other Revenue",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD13:AH13)+AB13","v":0},{"$f":"W13+Q13+K13+E13","v":0},{"$f":"X13+R13+L13+F13","v":0},{"$f":"Y13+S13+M13+G13","v":0},{"$f":"Z13+T13+N13+H13","v":0},{"$f":"AA13+U13+O13+I13","v":0}]
[null,"1.4","Total Revenue",{"$f":"SUM(D11:D13)","v":{"v":7965406.030000001,"d":"7,965,406.03"}},{"$f":"SUM(E11:E13)","v":{"v":6707192.020000001,"d":"6,707,192.02"}},{"v":988632.4799999999,"d":"988,632.48"},{"$f":"SUM(G11:G13)","v":{"v":236650.82,"d":"236,650.82"}},{"v":7773.34,"d":"7,773.34"},{"v":25157.370000000003,"d":"25,157.37"},{"$f":"SUM(J11:J13)","v":{"v":8091611.31,"d":"8,091,611.31"}},{"$f":"SUM(K11:K13)","v":{"v":6750369.25,"d":"6,750,369.25"}},{"v":1082481.92,"d":"1,082,481.92"},{"v":225552.89000000004,"d":"225,552.89"},{"v":7731.39,"d":"7,731.39"},{"v":25475.859999999997,"d":"25,475.86"},{"$f":"SUM(P11:P13)","v":{"v":8233703.5600000005,"d":"8,233,703.56"}},{"$f":"SUM(Q11:Q13)","v":{"v":6785529.46,"d":"6,785,529.46"}},{"v":1198357.79,"d":"1,198,357.79"},{"v":215975.24000000005,"d":"215,975.24"},{"v":8051.6500000000015,"d":"8,051.65"},{"v":25789.420000000002,"d":"25,789.42"},{"$f":"SUM(V11:V13)","v":{"v":7559648.84,"d":"7,559,648.84"}},{"$f":"SUM(W11:W13)","v":{"v":6234978.74,"d":"6,234,978.74"}},{"v":1104055.06,"d":"1,104,055.06"},{"v":189821.14,"d":"189,821.14"},{"v":7166.64,"d":"7,166.64"},{"v":23627.26,"d":"23,627.26"},{"$f":"SUM(AB11:AB13)","v":{"v":18995.09,"d":"18,995.09"}},{"$f":"SUM(AC11:AC13)","v":{"v":31869364.83,"d":"31,869,364.83"}},{"$f":"SUM(AD11:AD13)","v":{"v":26478069.47,"d":"26,478,069.47"}},{"$f":"SUM(AE11:AE13)","v":{"v":4373527.25,"d":"4,373,527.25"}},{"$f":"SUM(AF11:AF13)","v":{"v":868000.0900000001,"d":"868,000.09"}},{"$f":"SUM(AG11:AG13)","v":{"v":30723.02,"d":"30,723.02"}},{"v":100049.91,"d":"100,049.91"}]
["BENEFIT EXPENSES",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["Dental","2.1","Dental Services Diagnostic FFS",{"$f":"SUM(E17:I17)","v":{"v":1845745.57,"d":"1,845,745.57"}},{"v":1637496.6700000002,"d":"1,637,496.67"},{"v":179073.01,"d":"179,073.01"},{"v":26567.92,"d":"26,567.92"},{"v":1150.38,"d":"1,150.38"},{"v":1457.59,"d":"1,457.59"},{"$f":"SUM(K17:O17)","v":{"v":1744749.2799999996,"d":"1,744,749.28"}},{"v":1513229.0799999998,"d":"1,513,229.08"},{"v":202310.49,"d":"202,310.49"},{"v":26540.88,"d":"26,540.88"},{"v":1133.89,"d":"1,133.89"},{"v":1534.94,"d":"1,534.94"},{"$f":"SUM(Q17:U17)","v":{"v":1982920.7200000002,"d":"1,982,920.72"}},{"v":1715432.74,"d":"1,715,432.74"},{"v":242652.84,"d":"242,652.84"},{"v":22653.800000000003,"d":"22,653.80"},{"v":1182.25,"d":"1,182.25"},999.09,{"$f":"SUM(W17:AA17)","v":{"v":1962504.0299999998,"d":"1,962,504.03"}},{"v":1705173.64,"d":"1,705,173.64"},{"v":233193.55,"d":"233,193.55"},{"v":21183.14,"d":"21,183.14"},{"v":1491.54,"d":"1,491.54"},{"v":1462.16,"d":"1,462.16"},{"v":9549.15,"d":"9,549.15"},{"$f":"SUM(AD17:AH17)+AB17","v":{"v":7545468.75,"d":"7,545,468.75"}},{"$f":"W17+Q17+K17+E17","v":{"v":6571332.13,"d":"6,571,332.13"}},{"$f":"X17+R17+L17+F17","v":{"v":857229.89,"d":"857,229.89"}},{"v":96945.74,"d":"96,945.74"},{"v":4958.06,"d":"4,958.06"},{"v":5453.78,"d":"5,453.78"}]
[null,2.2,"Dental Services Preventive FFS",{"$f":"SUM(E18:I18)","v":{"v":1736310.7500000002,"d":"1,736,310.75"}},{"v":1734055.12,"d":"1,734,055.12"},0,{"v":865.6,"d":"865.60"},{"v":1390.03,"d":"1,390.03"},0,{"$f":"SUM(K18:O18)","v":{"v":1687782.0999999999,"d":"1,687,782.10"}},{"v":1686120.15,"d":"1,686,120.15"},0,315.43,{"v":1346.52,"d":"1,346.52"},0,{"$f":"SUM(Q18:U18)","v":{"v":1951392.41,"d":"1,951,392.41"}},{"v":1950208.21,"d":"1,950,208.21"},0,{"v":238.2,"d":"238.20"},{"v":946,"d":"946.00"},0,{"$f":"SUM(W18:AA18)","v":{"v":1887518.85,"d":"1,887,518.85"}},{"v":1885722.07,"d":"1,885,722.07"},0,305.09,{"v":1491.69,"d":"1,491.69"},0,{"v":8060.18,"d":"8,060.18"},{"$f":"SUM(AD18:AH18)+AB18","v":{"v":7271064.29,"d":"7,271,064.29"}},{"$f":"W18+Q18+K18+E18","v":{"v":7256105.55,"d":"7,256,105.55"}},0,{"$f":"Y18+S18+M18+G18","v":{"v":1724.3200000000002,"d":"1,724.32"}},{"v":5174.24,"d":"5,174.24"},{"$f":"AA18+U18+O18+I18","v":0}]
[null,"2.3","Dental Services Restorative FFS",{"v":1006481.3399999999,"d":"1,006,481.34"},{"v":1004933.5299999999,"d":"1,004,933.53"},0,{"v":371.2,"d":"371.20"},{"v":1176.61,"d":"1,176.61"},0,{"v":970400.32,"d":"970,400.32"},{"v":969775.2799999999,"d":"969,775.28"},0,228.55,396.49,0,{"v":1042754.1699999999,"d":"1,042,754.17"},{"v":1042399.9199999999,"d":"1,042,399.92"},0,121.88,232.37,0,{"v":976460.23,"d":"976,460.23"},{"v":976011.59,"d":"976,011.59"},0,0,448.64,0,{"v":6071.37,"d":"6,071.37"},{"$f":"SUM(AD19:AH19)+AB19","v":{"v":4002167.4299999992,"d":"4,002,167.43"}},{"$f":"W19+Q19+K19+E19","v":{"v":3993120.3199999994,"d":"3,993,120.32"}},0,721.63,{"v":2254.1099999999997,"d":"2,254.11"},0]
[null,"2.4","Dental Services Endodontics FFS",{"v":167802.18000000002,"d":"167,802.18"},{"v":167787.18000000002,"d":"167,787.18"},0,0,{"v":15,"d":"15.00"},0,{"v":171652.61,"d":"171,652.61"},{"v":171628.09,"d":"171,628.09"},0,24.52,0,0,{"v":204828.79,"d":"204,828.79"},{"v":204828.79,"d":"204,828.79"},0,0,0,0,{"v":167194.98,"d":"167,194.98"},{"v":167087.82,"d":"167,087.82"},0,0,107.16,0,299.85,{"v":711778.41,"d":"711,778.41"},{"v":711331.88,"d":"711,331.88"},0,24.52,122.16,0]
[null,"2.5","Dental Services Periodontics FFS",{"v":7653.030000000001,"d":"7,653.03"},{"v":7632.97,"d":"7,632.97"},0,0,20.06,0,{"v":8312.54,"d":"8,312.54"},{"v":8312.54,"d":"8,312.54"},0,0,0,0,{"v":8495.91,"d":"8,495.91"},{"v":8495.91,"d":"8,495.91"},0,0,0,0,{"v":5474.85,"d":"5,474.85"},{"v":5454.79,"d":"5,454.79"},0,20.06,0,0,40.13,{"v":29976.460000000006,"d":"29,976.46"},{"v":29896.210000000003,"d":"29,896.21"},0,20.06,20.06,0]
[null,"2.6","Dental Services Prosthodontics FFS",{"v":152941.22999999998,"d":"152,941.23"},0,{"v":98994.81,"d":"98,994.81"},{"v":53946.42,"d":"53,946.42"},0,0,{"v":124781.31,"d":"124,781.31"},688.91,{"v":92571.68,"d":"92,571.68"},{"v":30895.72,"d":"30,895.72"},0,{"v":625,"d":"625.00"},{"v":136285.37,"d":"136,285.37"},168.39,{"v":101973.5,"d":"101,973.50"},{"v":34143.48,"d":"34,143.48"},0,0,{"v":120618.38,"d":"120,618.38"},0,{"v":91638.71,"d":"91,638.71"},{"v":27472.16,"d":"27,472.16"},0,{"v":1507.51,"d":"1,507.51"},{"v":1739,"d":"1,739.00"},{"v":536365.29,"d":"536,365.29"},{"v":857.3,"d":"857.30"},{"v":385178.7,"d":"385,178.70"},{"v":146457.78,"d":"146,457.78"},0,{"v":2132.51,"d":"2,132.51"}]
[null,"2.7","Dental Services Prosthodontics, fixed FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"v":580735.6799999999,"d":"580,735.68"},{"v":444601.19,"d":"444,601.19"},{"v":117041.42,"d":"117,041.42"},{"v":18182.71,"d":"18,182.71"},130.36,{"v":780,"d":"780.00"},{"v":527846.87,"d":"527,846.87"},{"v":394514.27,"d":"394,514.27"},{"v":110758.47,"d":"110,758.47"},{"v":20571.73,"d":"20,571.73"},{"v":124.4,"d":"124.40"},{"v":1878,"d":"1,878.00"},{"v":614116.02,"d":"614,116.02"},{"v":479486.2,"d":"479,486.20"},{"v":120603.93000000001,"d":"120,603.93"},{"v":13295.5,"d":"13,295.50"},120.39,{"v":610,"d":"610.00"},{"v":569407.13,"d":"569,407.13"},{"v":436043.79,"d":"436,043.79"},{"v":119748.9,"d":"119,748.90"},{"v":12252.98,"d":"12,252.98"},574.56,{"v":786.9,"d":"786.90"},{"v":3244.16,"d":"3,244.16"},{"v":2295349.86,"d":"2,295,349.86"},{"v":1754645.45,"d":"1,754,645.45"},{"v":468152.72000000003,"d":"468,152.72"},{"v":64302.92,"d":"64,302.92"},{"v":949.7099999999999,"d":"949.71"},{"v":4054.9,"d":"4,054.90"}]
[null,"2.9","Dental Services Orthodontics FFS",{"v":62626.08,"d":"62,626.08"},{"v":62626.08,"d":"62,626.08"},0,0,0,0,{"v":47136.69,"d":"47,136.69"},{"v":47136.69,"d":"47,136.69"},0,0,0,0,{"v":63331.5,"d":"63,331.50"},{"v":63331.5,"d":"63,331.50"},0,0,0,0,{"v":45791.87,"d":"45,791.87"},{"v":45791.87,"d":"45,791.87"},0,0,0,0,{"v":1462.08,"d":"1,462.08"},{"v":220348.22,"d":"220,348.22"},{"v":218886.14,"d":"218,886.14"},0,0,0,0]
[null,"2.10","Dental Services Adjunctive General Services FFS",{"v":384848.94,"d":"384,848.94"},{"v":354599.99,"d":"354,599.99"},{"v":23434.11,"d":"23,434.11"},{"v":6516.15,"d":"6,516.15"},298.69,0,{"v":352656.24999999994,"d":"352,656.25"},{"v":314129.72,"d":"314,129.72"},{"v":28279.72,"d":"28,279.72"},{"v":9573.61,"d":"9,573.61"},0,{"v":673.2,"d":"673.20"},{"v":367919.9,"d":"367,919.90"},{"v":335045.96,"d":"335,045.96"},{"v":25265.01,"d":"25,265.01"},{"v":7534.02,"d":"7,534.02"},74.91,0,{"v":343805.79,"d":"343,805.79"},{"v":294303.66000000003,"d":"294,303.66"},{"v":34729.22,"d":"34,729.22"},{"v":14595,"d":"14,595.00"},177.91,0,{"v":2304.34,"d":"2,304.34"},{"$f":"SUM(AD26:AH26)+AB26","v":{"v":1451535.2200000002,"d":"1,451,535.22"}},{"$f":"W26+Q26+K26+E26","v":{"v":1298079.33,"d":"1,298,079.33"}},{"v":111708.06,"d":"111,708.06"},{"v":38218.78,"d":"38,218.78"},551.51,{"v":673.2,"d":"673.20"}]
[null,"2.11","Dental Services Other FFS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2.12","Dental Expanded Benefits FFS",{"v":548490.27,"d":"548,490.27"},0,{"v":476921.46,"d":"476,921.46"},{"v":67101.96,"d":"67,101.96"},0,{"v":4466.85,"d":"4,466.85"},{"v":641171.0500000002,"d":"641,171.05"},0,{"v":560663.3500000001,"d":"560,663.35"},{"v":76239.05,"d":"76,239.05"},0,{"v":4268.65,"d":"4,268.65"},{"v":789569.14,"d":"789,569.14"},0,{"v":720657.55,"d":"720,657.55"},{"v":66001.09999999999,"d":"66,001.10"},0,{"v":2910.49,"d":"2,910.49"},{"v":818224.3200000001,"d":"818,224.32"},0,{"v":737626.66,"d":"737,626.66"},{"v":76072.01,"d":"76,072.01"},0,{"v":4525.65,"d":"4,525.65"},{"v":4441.4400000000005,"d":"4,441.44"},{"$f":"SUM(AD28:AH28)+AB28","v":{"v":2801896.22,"d":"2,801,896.22"}},0,{"v":2495869.02,"d":"2,495,869.02"},{"v":285414.12,"d":"285,414.12"},0,{"$f":"AA28+U28+O28+I28","v":{"v":16171.64,"d":"16,171.64"}}]
[null,"2.13","Dental Services Paid through Subcapitation",{"$f":"SUM(E29:I29)","v":0},0,0,0,0,0,{"$f":"SUM(K29:O29)","v":0},0,0,0,0,0,{"$f":"SUM(Q29:U29)","v":0},0,0,0,0,0,{"$f":"SUM(W29:AA29)","v":0},0,0,0,0,0,0,{"$f":"SUM(AD29:AH29)+AB29","v":0},0,0,0,0,0]
[null,"2.14","Ending IBNP for Dental Services",{"v":59.63481066134136,"d":"59.63"},{"v":49.717442209861765,"d":"49.72"},{"v":8.223571824193073,"d":"8.22"},{"v":1.5938281352334585,"d":"1.59"},{"v":0.03839773766351398,"d":"0.04"},{"v":0.06157075438954771,"d":"0.06"},{"$f":"SUM(K30:O30)","v":{"v":2683.2847911109625,"d":"2,683.28"}},{"v":2182.6858372322645,"d":"2,182.69"},{"v":425.1981217565671,"d":"425.20"},{"v":70.27875248883772,"d":"70.28"},{"v":1.283096746907291,"d":"1.28"},{"v":3.838982886386106,"d":"3.84"},{"$f":"SUM(Q30:U30)","v":{"v":13209.958135020375,"d":"13,209.96"}},{"v":10697.28143926027,"d":"10,697.28"},{"v":2234.032487061397,"d":"2,234.03"},{"v":265.59309205127056,"d":"265.59"},{"v":4.714523363934151,"d":"4.71"},{"v":8.33659328350242,"d":"8.34"},{"$f":"SUM(W30:AA30)","v":{"v":55144.58530602468,"d":"55,144.59"}},{"v":44099.588494113814,"d":"44,099.59"},{"v":9729.952766487095,"d":"9,729.95"},{"v":1214.5115629060042,"d":"1,214.51"},{"v":34.31245078823417,"d":"34.31"},{"v":66.22003172954184,"d":"66.22"},{"v":-66211.03268543255,"d":"(66,211.03)"},{"v":4886.430357384816,"d":"4,886.43"},{"v":57029.27321281621,"d":"57,029.27"},{"v":12397.406947129251,"d":"12,397.41"},{"v":1551.977235581346,"d":"1,551.98"},{"v":40.34846863673913,"d":"40.35"},{"$f":"AA30+U30+O30+I30","v":{"v":78.45717865381992,"d":"78.46"}}]
[null,"2.15","Dental Settlements/AP",0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":6},{"$f":"SUM(AD31:AH31)+AB31","v":0},0,0,0,0,0]
[null,2.16,"Total Dental Services",{"$f":"SUM(D17:D31)","v":{"v":6493694.704810661,"d":"6,493,694.70"}},{"$f":"SUM(E17:E31)","v":{"v":5413782.44744221,"d":"5,413,782.45"}},{"v":895473.0335718242,"d":"895,473.03"},{"v":173553.55382813525,"d":"173,553.55"},{"v":4181.168397737662,"d":"4,181.17"},{"v":6704.50157075439,"d":"6,704.50"},{"$f":"SUM(J17:J31)","v":{"v":6279172.304791111,"d":"6,279,172.30"}},{"$f":"SUM(K17:K31)","v":{"v":5107717.415837233,"d":"5,107,717.42"}},{"v":995008.9081217566,"d":"995,008.91"},{"v":164459.76875248883,"d":"164,459.77"},{"v":3002.583096746907,"d":"3,002.58"},{"v":8983.628982886386,"d":"8,983.63"},{"$f":"SUM(P17:P31)","v":{"v":7174823.888135021,"d":"7,174,823.89"}},{"$f":"SUM(Q17:Q31)","v":{"v":5810094.901439261,"d":"5,810,094.90"}},{"v":1213386.8624870614,"d":"1,213,386.86"},{"v":144253.5730920513,"d":"144,253.57"},{"v":2560.6345233639336,"d":"2,560.63"},{"v":4527.916593283502,"d":"4,527.92"},{"$f":"SUM(V17:V31)","v":{"v":6952145.015306025,"d":"6,952,145.02"}},{"$f":"SUM(W17:W31)","v":{"v":5559688.818494114,"d":"5,559,688.82"}},{"v":1226666.9927664872,"d":"1,226,666.99"},{"v":153114.951562906,"d":"153,114.95"},{"v":4325.812450788234,"d":"4,325.81"},{"v":8348.44003172954,"d":"8,348.44"},{"$f":"SUM(AB17:AB31)","v":{"v":-28999.332685432557,"d":"(28,999.33)"}},{"$f":"SUM(AC17:AC31)","v":{"v":26870836.58035738,"d":"26,870,836.58"}},{"v":21891283.58321282,"d":"21,891,283.58"},{"v":4330535.79694713,"d":"4,330,535.80"},{"v":635381.8472355814,"d":"635,381.85"},{"v":14070.198468636738,"d":"14,070.20"},{"$f":"SUM(AH17:AH31)","v":{"v":28564.487178653817,"d":"28,564.49"}}]
["Total Before and After Reinsurance",3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(D17:D28)","v":{"v":6493635.07,"d":"6,493,635.07"}},{"$f":"SUM(E17:E28)","v":{"v":5413732.73,"d":"5,413,732.73"}},{"$f":"SUM(F17:F28)","v":{"v":895464.81,"d":"895,464.81"}},{"v":173551.96000000002,"d":"173,551.96"},{"v":4181.129999999999,"d":"4,181.13"},{"$f":"SUM(I17:I28)","v":{"v":6704.4400000000005,"d":"6,704.44"}},{"$f":"SUM(J17:J28)","v":{"v":6276489.02,"d":"6,276,489.02"}},{"$f":"SUM(K17:K28)","v":{"v":5105534.73,"d":"5,105,534.73"}},{"v":994583.7100000001,"d":"994,583.71"},{"v":164389.49,"d":"164,389.49"},{"v":3001.2999999999997,"d":"3,001.30"},{"$f":"SUM(O17:O28)","v":{"v":8979.79,"d":"8,979.79"}},{"$f":"SUM(P17:P28)","v":{"v":7161613.930000001,"d":"7,161,613.93"}},{"$f":"SUM(Q17:Q28)","v":{"v":5799397.62,"d":"5,799,397.62"}},{"v":1211152.83,"d":"1,211,152.83"},{"v":143987.98,"d":"143,987.98"},{"v":2555.9199999999996,"d":"2,555.92"},{"$f":"SUM(U17:U28)","v":{"v":4519.58,"d":"4,519.58"}},{"$f":"SUM(V17:V28)","v":{"v":6897000.43,"d":"6,897,000.43"}},{"$f":"SUM(W17:W28)","v":{"v":5515589.23,"d":"5,515,589.23"}},{"v":1216937.04,"d":"1,216,937.04"},{"v":151900.44,"d":"151,900.44"},{"v":4291.5,"d":"4,291.50"},{"$f":"SUM(AA17:AA28)","v":{"v":8282.22,"d":"8,282.22"}},{"$f":"SUM(AB17:AB28)","v":{"v":37211.7,"d":"37,211.70"}},{"$f":"SUM(AD33:AH33)+AB33","v":{"v":26865950.150000006,"d":"26,865,950.15"}},{"$f":"W33+Q33+K33+E33","v":{"v":21834254.310000002,"d":"21,834,254.31"}},{"v":4318138.390000001,"d":"4,318,138.39"},{"v":633829.8700000001,"d":"633,829.87"},{"v":14029.849999999999,"d":"14,029.85"},{"v":28486.03,"d":"28,486.03"}]
[null,3.2,"Total Dental Services Paid through Subcapitation",{"$f":"D29","v":0},0,{"$f":"F29","v":0},0,0,0,{"$f":"J29","v":0},0,{"$f":"L29","v":0},0,0,0,{"$f":"P29","v":0},0,{"$f":"R29","v":0},0,0,0,{"$f":"V29","v":0},0,{"$f":"X29","v":0},0,0,0,0,0,{"$f":"W34+Q34+K34+E34","v":0},0,0,0,0]
[null,3.3,"Total Dental Services Paid Directly -- IBNP",{"v":59.63481066134136,"d":"59.63"},{"v":49.717442209861765,"d":"49.72"},{"$f":"F30","v":{"v":8.223571824193073,"d":"8.22"}},{"v":1.5938281352334585,"d":"1.59"},{"v":0.03839773766351398,"d":"0.04"},{"v":0.06157075438954771,"d":"0.06"},{"v":2683.2847911109625,"d":"2,683.28"},{"v":2182.6858372322645,"d":"2,182.69"},{"$f":"L30","v":{"v":425.1981217565671,"d":"425.20"}},{"v":70.27875248883772,"d":"70.28"},{"v":1.283096746907291,"d":"1.28"},{"v":3.838982886386106,"d":"3.84"},{"v":13209.958135020375,"d":"13,209.96"},{"v":10697.28143926027,"d":"10,697.28"},{"$f":"R30","v":{"v":2234.032487061397,"d":"2,234.03"}},{"v":265.59309205127056,"d":"265.59"},{"v":4.714523363934151,"d":"4.71"},{"v":8.33659328350242,"d":"8.34"},{"v":55144.58530602468,"d":"55,144.59"},{"v":44099.588494113814,"d":"44,099.59"},{"$f":"X30","v":{"v":9729.952766487095,"d":"9,729.95"}},{"v":1214.5115629060042,"d":"1,214.51"},{"v":34.31245078823417,"d":"34.31"},{"v":66.22003172954184,"d":"66.22"},{"v":-66211.03268543255,"d":"(66,211.03)"},{"v":4886.430357384816,"d":"4,886.43"},{"v":57029.27321281621,"d":"57,029.27"},{"v":12397.406947129251,"d":"12,397.41"},{"v":1551.977235581346,"d":"1,551.98"},{"$f":"Z35+T35+N35+H35","v":{"v":40.34846863673913,"d":"40.35"}},{"v":78.45717865381992,"d":"78.46"}]
[null,"3.4","Total Dental Services Paid by Settlements/AP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W36+Q36+K36+E36","v":0},0,0,0,{"$f":"AA36+U36+O36+I36","v":0}]
[null,"3.5","TPL & Fraud/Abuse Recoveries",{"$f":"SUM(E37:I37)","v":0},{"$nulls":5},{"$f":"SUM(K37:O37)","v":0},{"$nulls":5},{"$f":"SUM(Q37:U37)","v":0},{"$nulls":5},{"$f":"SUM(W37:AA37)","v":0},{"$nulls":6},0,{"$f":"W37+Q37+K37+E37","v":0},0,0,0,{"$f":"AA37+U37+O37+I37","v":0}]
[null,3.6,"Premium Deficiency Reserve",{"$f":"SUM(E38:I38)","v":0},{"$nulls":5},{"$f":"SUM(K38:O38)","v":0},{"$nulls":5},{"$f":"SUM(Q38:U38)","v":0},{"$nulls":5},{"$f":"SUM(W38:AA38)","v":0},{"$nulls":6},0,{"$f":"W38+Q38+K38+E38","v":0},0,{"$f":"Y38+S38+M38+G38","v":0},0,{"$f":"AA38+U38+O38+I38","v":0}]
[null,"3.7","Subtotal Benefit Expense before Reinsurance",{"$f":"SUM(D33:D38)","v":{"v":6493694.704810661,"d":"6,493,694.70"}},{"$f":"SUM(E33:E38)","v":{"v":5413782.44744221,"d":"5,413,782.45"}},{"$f":"SUM(F33:F38)","v":{"v":895473.0335718242,"d":"895,473.03"}},{"v":173553.55382813525,"d":"173,553.55"},{"v":4181.168397737662,"d":"4,181.17"},{"$f":"SUM(I33:I38)","v":{"v":6704.50157075439,"d":"6,704.50"}},{"$f":"SUM(J33:J38)","v":{"v":6279172.304791111,"d":"6,279,172.30"}},{"$f":"SUM(K33:K38)","v":{"v":5107717.415837233,"d":"5,107,717.42"}},{"$f":"SUM(L33:L38)","v":{"v":995008.9081217566,"d":"995,008.91"}},{"v":164459.76875248883,"d":"164,459.77"},{"v":3002.583096746907,"d":"3,002.58"},{"$f":"SUM(O33:O38)","v":{"v":8983.628982886386,"d":"8,983.63"}},{"$f":"SUM(P33:P38)","v":{"v":7174823.888135021,"d":"7,174,823.89"}},{"$f":"SUM(Q33:Q38)","v":{"v":5810094.901439261,"d":"5,810,094.90"}},{"$f":"SUM(R33:R38)","v":{"v":1213386.8624870614,"d":"1,213,386.86"}},{"v":144253.5730920513,"d":"144,253.57"},{"v":2560.6345233639336,"d":"2,560.63"},{"$f":"SUM(U33:U38)","v":{"v":4527.916593283502,"d":"4,527.92"}},{"$f":"SUM(V33:V38)","v":{"v":6952145.015306025,"d":"6,952,145.02"}},{"$f":"SUM(W33:W38)","v":{"v":5559688.818494114,"d":"5,559,688.82"}},{"$f":"SUM(X33:X38)","v":{"v":1226666.9927664872,"d":"1,226,666.99"}},{"v":153114.951562906,"d":"153,114.95"},{"v":4325.812450788234,"d":"4,325.81"},{"$f":"SUM(AA33:AA38)","v":{"v":8348.44003172954,"d":"8,348.44"}},{"v":-28999.332685432557,"d":"(28,999.33)"},{"v":26870836.58035739,"d":"26,870,836.58"},{"v":21891283.58321282,"d":"21,891,283.58"},{"v":4330535.79694713,"d":"4,330,535.80"},{"v":635381.8472355815,"d":"635,381.85"},{"v":14070.198468636738,"d":"14,070.20"},{"v":28564.487178653817,"d":"28,564.49"}]
[null,"3.8","Reinsurance Premiums",{"$f":"SUM(E40:I40)","v":0},{"$nulls":5},{"$f":"SUM(K40:O40)","v":0},{"$nulls":5},{"$f":"SUM(Q40:U40)","v":0},{"$nulls":5},{"$f":"SUM(W40:AA40)","v":0},{"$nulls":6},{"$f":"SUM(AD40:AH40)+AB40","v":0},{"$f":"W40+Q40+K40+E40","v":0},{"$f":"X40+R40+L40+F40","v":0},{"$f":"Y40+S40+M40+G40","v":0},0,0]
[null,"3.9","Reinsurance Recoveries",{"$f":"SUM(E41:I41)","v":0},{"$nulls":5},{"$f":"SUM(K41:O41)","v":0},{"$nulls":5},{"$f":"SUM(Q41:U41)","v":0},{"$nulls":5},{"$f":"SUM(W41:AA41)","v":0},{"$nulls":6},{"$f":"SUM(AD41:AH41)+AB41","v":0},{"$f":"W41+Q41+K41+E41","v":0},0,0,0,0]
[null,"3.10","Net cost of Reinsurance",{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},0,0,0,{"$f":"SUM(J40:J41)","v":0},{"$f":"SUM(K40:K41)","v":0},0,0,0,0,{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},0,0,0,0,{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},0,0,0,0,0,{"$f":"SUM(AC40:AC41)","v":0},{"$f":"SUM(AD40:AD41)","v":0},{"$f":"SUM(AE40:AE41)","v":0},0,{"$f":"SUM(AG40:AG41)","v":0},{"$f":"SUM(AH40:AH41)","v":0}]
[null,"3.11","Grand Total Medical Benefit Expense Net of Reinsurance",{"$f":"D39+D42","v":{"v":6493694.704810661,"d":"6,493,694.70"}},{"$f":"E39+E42","v":{"v":5413782.44744221,"d":"5,413,782.45"}},{"$f":"F39+F42","v":{"v":895473.0335718242,"d":"895,473.03"}},{"v":173553.55382813525,"d":"173,553.55"},{"v":4181.168397737662,"d":"4,181.17"},{"$f":"I39+I42","v":{"v":6704.50157075439,"d":"6,704.50"}},{"$f":"J39+J42","v":{"v":6279172.304791111,"d":"6,279,172.30"}},{"$f":"K39+K42","v":{"v":5107717.415837233,"d":"5,107,717.42"}},{"$f":"L39+L42","v":{"v":995008.9081217566,"d":"995,008.91"}},{"v":164459.76875248883,"d":"164,459.77"},{"v":3002.583096746907,"d":"3,002.58"},{"$f":"O39+O42","v":{"v":8983.628982886386,"d":"8,983.63"}},{"$f":"P39+P42","v":{"v":7174823.888135021,"d":"7,174,823.89"}},{"$f":"Q39+Q42","v":{"v":5810094.901439261,"d":"5,810,094.90"}},{"$f":"R39+R42","v":{"v":1213386.8624870614,"d":"1,213,386.86"}},{"v":144253.5730920513,"d":"144,253.57"},{"v":2560.6345233639336,"d":"2,560.63"},{"$f":"U39+U42","v":{"v":4527.916593283502,"d":"4,527.92"}},{"$f":"V39+V42","v":{"v":6952145.015306025,"d":"6,952,145.02"}},{"$f":"W39+W42","v":{"v":5559688.818494114,"d":"5,559,688.82"}},{"$f":"X39+X42","v":{"v":1226666.9927664872,"d":"1,226,666.99"}},{"v":153114.951562906,"d":"153,114.95"},{"v":4325.812450788234,"d":"4,325.81"},{"$f":"AA39+AA42","v":{"v":8348.44003172954,"d":"8,348.44"}},{"$f":"AB39+AB42","v":{"v":-28999.332685432557,"d":"(28,999.33)"}},{"$f":"AC39+AC42","v":{"v":26870836.58035739,"d":"26,870,836.58"}},{"$f":"AD39+AD42","v":{"v":21891283.58321282,"d":"21,891,283.58"}},{"$f":"AE39+AE42","v":{"v":4330535.79694713,"d":"4,330,535.80"}},{"v":635381.8472355815,"d":"635,381.85"},{"v":14070.198468636738,"d":"14,070.20"},{"$f":"AH39+AH42","v":{"v":28564.487178653817,"d":"28,564.49"}}]
["Administrative Expenses, Government-Mandated Assessments, Taxes, and Fees ",null,null,"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Total","Health Plan","Corporate",{"$nulls":3},"Prior Calendar Year Adjustments","Total","Health Plan","Corporate"]
["Administrative Expenses","4.1","Salaries & Benefits",{"$f":"SUM(E46:F46)","v":{"v":307354.76,"d":"307,354.76"}},null,{"v":307354.76,"d":"307,354.76"},{"$nulls":3},{"$f":"SUM(K46:L46)","v":{"v":287981.35,"d":"287,981.35"}},null,{"v":287981.35,"d":"287,981.35"},{"$nulls":3},{"$f":"SUM(Q46:R46)","v":{"v":266860.35699102626,"d":"266,860.36"}},null,{"v":266860.35699102626,"d":"266,860.36"},{"$nulls":3},{"$f":"SUM(W46:X46)","v":{"v":358872.44,"d":"358,872.44"}},null,{"v":358872.44,"d":"358,872.44"},{"$nulls":4},{"$f":"SUM(AD46:AE46)+AB46","v":{"v":1221068.9069910264,"d":"1,221,068.91"}},{"$f":"W46+Q46+K46+E46","v":0},{"$f":"X46+R46+L46+F46","v":{"v":1221068.9069910264,"d":"1,221,068.91"}}]
[null,"4.2","Administrative Services",{"$f":"SUM(E47:F47)","v":{"v":46583.44,"d":"46,583.44"}},null,{"v":46583.44,"d":"46,583.44"},{"$nulls":3},{"$f":"SUM(K47:L47)","v":{"v":43647.16,"d":"43,647.16"}},null,{"v":43647.16,"d":"43,647.16"},{"$nulls":3},{"$f":"SUM(Q47:R47)","v":{"v":40446.01351005512,"d":"40,446.01"}},null,{"v":40446.01351005512,"d":"40,446.01"},{"$nulls":3},{"$f":"SUM(W47:X47)","v":{"v":54391.59,"d":"54,391.59"}},null,{"v":54391.59,"d":"54,391.59"},{"$nulls":4},{"$f":"SUM(AD47:AE47)+AB47","v":{"v":185068.20351005511,"d":"185,068.20"}},{"$f":"W47+Q47+K47+E47","v":0},{"v":185068.20351005511,"d":"185,068.20"}]
[null,"4.3","Information Systems",{"v":37704.21,"d":"37,704.21"},null,{"v":37704.21,"d":"37,704.21"},{"$nulls":3},{"v":35327.61,"d":"35,327.61"},null,{"v":35327.61,"d":"35,327.61"},{"$nulls":3},{"v":32736.627215841367,"d":"32,736.63"},null,{"v":32736.627215841367,"d":"32,736.63"},{"$nulls":3},{"v":44024.05,"d":"44,024.05"},null,{"v":44024.05,"d":"44,024.05"},{"$nulls":4},{"$f":"SUM(AD48:AE48)+AB48","v":{"v":149792.49721584137,"d":"149,792.50"}},0,{"v":149792.49721584137,"d":"149,792.50"}]
[null,"4.4","Marketing Expenses",{"v":8612.75,"d":"8,612.75"},null,{"v":8612.75,"d":"8,612.75"},{"$nulls":3},{"v":8069.86,"d":"8,069.86"},null,{"v":8069.86,"d":"8,069.86"},{"$nulls":3},{"v":7478.008332677573,"d":"7,478.01"},null,{"v":7478.008332677573,"d":"7,478.01"},{"$nulls":3},{"v":10056.39,"d":"10,056.39"},null,{"v":10056.39,"d":"10,056.39"},{"$nulls":4},{"$f":"SUM(AD49:AE49)+AB49","v":{"v":34217.00833267757,"d":"34,217.01"}},0,{"v":34217.00833267757,"d":"34,217.01"}]
[null,"4.5","General  Administration",{"v":217959.28,"d":"217,959.28"},null,{"v":217959.28,"d":"217,959.28"},{"$nulls":3},{"v":204220.71,"d":"204,220.71"},null,{"v":204220.71,"d":"204,220.71"},{"$nulls":3},{"v":189242.8495628312,"d":"189,242.85"},null,{"v":189242.8495628312,"d":"189,242.85"},{"$nulls":3},{"v":254492.81,"d":"254,492.81"},null,{"v":254492.81,"d":"254,492.81"},{"$nulls":4},{"v":865915.6495628312,"d":"865,915.65"},0,{"v":865915.6495628312,"d":"865,915.65"}]
[null,"4.6","Compliance/Regulatory",{"v":280355.7,"d":"280,355.70"},null,{"$f":"4760.45+275595.25","v":{"v":280355.7,"d":"280,355.70"}},{"$nulls":3},{"v":262684.12,"d":"262,684.12"},null,{"$f":"4460.39+258223.73","v":{"v":262684.12,"d":"262,684.12"}},{"$nulls":3},{"v":243418.46653439774,"d":"243,418.47"},null,{"$f":"4133.25653439774+239285.21","v":{"v":243418.46653439774,"d":"243,418.47"}},{"$nulls":3},{"v":327347.89,"d":"327,347.89"},null,{"$f":"5558.38+321789.51","v":{"v":327347.89,"d":"327,347.89"}},{"$nulls":4},{"v":1113806.1765343978,"d":"1,113,806.18"},0,{"$f":"X51+R51+L51+F51","v":{"v":1113806.1765343978,"d":"1,113,806.18"}}]
[null,"4.7","Total Administrative Expenses ",{"$f":"SUM(D46:D51)","v":{"v":898570.1400000001,"d":"898,570.14"}},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(F46:F51)","v":{"v":898570.1400000001,"d":"898,570.14"}},{"$nulls":3},{"$f":"SUM(J46:J51)","v":{"v":841930.8099999999,"d":"841,930.81"}},{"$f":"SUM(K46:K51)","v":0},{"$f":"SUM(L46:L51)","v":{"v":841930.8099999999,"d":"841,930.81"}},{"$nulls":3},{"$f":"SUM(P46:P51)","v":{"v":780182.3221468292,"d":"780,182.32"}},{"$f":"SUM(Q46:Q51)","v":0},{"$f":"SUM(R46:R51)","v":{"v":780182.3221468292,"d":"780,182.32"}},{"$nulls":3},{"$f":"SUM(V46:V51)","v":{"v":1049185.17,"d":"1,049,185.17"}},{"$f":"SUM(W46:W51)","v":0},{"$f":"SUM(X46:X51)","v":{"v":1049185.17,"d":"1,049,185.17"}},{"$nulls":3},{"$f":"SUM(AB46:AB51)","v":0},{"$f":"SUM(AC46:AC51)","v":{"v":3569868.4421468293,"d":"3,569,868.44"}},{"$f":"SUM(AD46:AD51)","v":0},{"$f":"SUM(AE46:AE51)","v":{"v":3569868.4421468293,"d":"3,569,868.44"}}]
["Government-Mandated Assessments, Taxes, and Fees Other Than Income Taxes","5.1","State Premium tax",{"$nulls":25},{"$f":"D53+J53+P53+V53+AB53","v":0}]
[null,"5.2","Department of Insurance Assessments",{"$nulls":25},{"$f":"D54+J54+P54+V54+AB54","v":0}]
[null,"5.3","Section 9010 Health Insurance Providers Fee",{"$nulls":25},{"$f":"D55+J55+P55+V55+AB55","v":0}]
[null,"5.4","Other 1",{"$nulls":25},0]
[null,"5.5","Other 2",{"$nulls":25},0]
[null,"5.6","Other 3",{"$nulls":25},{"$f":"D58+J58+P58+V58+AB58","v":0}]
[null,"5.7","Total ",{"$f":"SUM(D53:D58)","v":0},{"$nulls":5},{"$f":"SUM(J53:J58)","v":0},{"$nulls":5},{"$f":"SUM(P53:P58)","v":0},{"$nulls":5},{"$f":"SUM(V53:V58)","v":0},{"$nulls":5},{"$f":"SUM(AB53:AB58)","v":0},{"$f":"SUM(AC53:AC58)","v":0}]
[null,"6.0","Grand Total Expenses",{"$f":"D43+D52+D59","v":{"v":7392264.844810661,"d":"7,392,264.84"}},{"$nulls":5},{"$f":"J43+J52+J59","v":{"v":7121103.11479111,"d":"7,121,103.11"}},{"$nulls":5},{"$f":"P43+P52+P59","v":{"v":7955006.21028185,"d":"7,955,006.21"}},{"$nulls":5},{"$f":"V43+V52+V59","v":{"v":8001330.185306025,"d":"8,001,330.19"}},{"$nulls":5},{"$f":"AB43+AB52+AB59","v":{"v":-28999.332685432557,"d":"(28,999.33)"}},{"$f":"AC43+AC52+AC59","v":{"v":30440705.02250422,"d":"30,440,705.02"}}]
[null,"7.0","Underwriting Gain / (Loss)  --- AKA Pre-tax Earnings from Operations",{"$f":"D14-D60","v":{"v":573141.1851893403,"d":"573,141.19"}},{"$nulls":5},{"$f":"J14-J60","v":{"v":970508.1952088894,"d":"970,508.20"}},{"$nulls":5},{"$f":"P14-P60","v":{"v":278697.3497181507,"d":"278,697.35"}},{"$nulls":5},{"$f":"V14-V60","v":{"v":-441681.3453060249,"d":"(441,681.35)"}},{"$nulls":5},{"$f":"AB14-AB60","v":{"v":47994.42268543255,"d":"47,994.42"}},{"$f":"AC14-AC60","v":{"v":1428659.8074957766,"d":"1,428,659.81"}}]
[null,"8.0","Income Tax Expense",{"$f":"+D61*21%","v":{"v":120359.64888976145,"d":"120,359.65"}},{"$nulls":5},{"$f":"+J61*21%","v":{"v":203806.72099386677,"d":"203,806.72"}},{"$nulls":5},{"$f":"+P61*21%","v":{"v":58526.44344081164,"d":"58,526.44"}},{"$nulls":5},{"$f":"+V61*21%","v":{"v":-92753.08251426522,"d":"(92,753.08)"}},{"$nulls":5},{"$f":"+AB61*21%","v":{"v":10078.828763940835,"d":"10,078.83"}},{"$f":"AB62+V62+P62+J62+D62","v":{"v":300018.55957411544,"d":"300,018.56"}}]
[null,"9.0","Net Underwriting Gain (Loss)",{"$f":"D61-D62","v":{"v":452781.53629957885,"d":"452,781.54"}},{"$nulls":5},{"$f":"J61-J62","v":{"v":766701.4742150226,"d":"766,701.47"}},{"$nulls":5},{"$f":"P61-P62","v":{"v":220170.90627733903,"d":"220,170.91"}},{"$nulls":5},{"$f":"V61-V62","v":{"v":-348928.2627917597,"d":"(348,928.26)"}},{"$nulls":5},{"$f":"AB61-AB62","v":{"v":37915.593921491716,"d":"37,915.59"}},{"$f":"AC61-AC62","v":{"v":1128641.247921661,"d":"1,128,641.25"}}]

{"sheet":"Dental Exp Benefits","index":17,"n_rows":21,"n_cols":34,"rows_kept":21,"merged":[[7,0,7,2],[7,3,7,8],[7,9,7,14],[7,15,7,20],[7,21,7,26],[7,28,7,33],[10,0,10,2],[11,0,20,0]]}
["DENTAL -- EXPANDED BENEFITS -- SUMMARY"]
[]
["Health Plan:","DentaQuest of Florida, Inc. (DQT)",{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:","2022-12-31",{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:","2023-03-31",{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
[]
[]
[{"$nulls":3},"JANUARY - MARCH (Q1)",{"$nulls":5},"APRIL - JUNE (Q2)",{"$nulls":5},"JULY - SEPTEMBER (Q3)",{"$nulls":5},"OCTOBER - DECEMBER (Q4)",{"$nulls":6},"TOTAL (TO DATE)"]
[{"$nulls":3},"Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","Prior Year Adjustments","Total","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years"]
["MEMBER MONTHS",null,null,{"$f":"SUM(E10:I10)","v":0},{"$nulls":5},{"$f":"SUM(K10:O10)","v":0},{"$nulls":5},{"$f":"SUM(Q10:U10)","v":0},{"$nulls":5},{"$f":"SUM(W10:AA10)","v":0},{"$nulls":6},{"$f":"SUM(AD10:AH10)+AB10","v":0},{"$f":"E10+K10+Q10+W10","v":0},{"$f":"X10+R10+L10+F10","v":0},{"$f":"Y10+S10+M10+G10","v":0},{"$f":"Z10+T10+N10+H10","v":0},{"$f":"AA10+U10+O10+I10","v":0}]
["EXPANDED BENEFITS"]
["Expanded Benefit","1.1","Diagnostic",{"$f":"SUM(E12:I12)","v":{"v":187471.3,"d":"187,471"}},0,{"v":149218.9,"d":"149,219"},{"v":35608.64,"d":"35,609"},0,{"v":2643.76,"d":"2,644"},{"$f":"SUM(K12:O12)","v":{"v":191597.08000000002,"d":"191,597"}},0,{"v":151948.04,"d":"151,948"},{"v":37509.88,"d":"37,510"},0,{"v":2139.16,"d":"2,139"},{"$f":"SUM(Q12:U12)","v":{"v":190140.39,"d":"190,140"}},0,{"v":154895.79,"d":"154,896"},{"v":33465.240000000005,"d":"33,465"},0,{"v":1779.36,"d":"1,779"},{"$f":"SUM(W12:AA12)","v":{"v":194804.65,"d":"194,805"}},0,{"v":159388.62,"d":"159,389"},{"v":33190.59,"d":"33,191"},0,{"v":2225.44,"d":"2,225"},{"v":2528.26,"d":"2,528"},{"$f":"SUM(AD12:AH12)+AB12","v":{"v":766541.6799999999,"d":"766,542"}},{"$f":"E12+K12+Q12+W12","v":0},{"$f":"F12+L12+R12+X12","v":{"v":615451.35,"d":"615,451"}},{"$f":"G12+M12+S12+Y12","v":{"v":139774.34999999998,"d":"139,774"}},{"$f":"H12+N12+T12+Z12","v":0},{"$f":"I12+O12+U12+AA12","v":{"v":8787.72,"d":"8,788"}}]
[null,"1.2","Preventive",{"v":303346.14,"d":"303,346"},0,{"v":241729.27,"d":"241,729"},{"v":57758.23,"d":"57,758"},0,{"v":3858.64,"d":"3,859"},{"v":320096.01,"d":"320,096"},0,{"v":255724.13,"d":"255,724"},{"v":60611.61,"d":"60,612"},0,{"v":3760.27,"d":"3,760"},{"v":337142.36000000004,"d":"337,142"},0,{"v":277745.52,"d":"277,746"},{"v":55912.07,"d":"55,912"},0,{"v":3484.77,"d":"3,485"},{"v":344338.93,"d":"344,339"},0,{"v":285088.23,"d":"285,088"},{"v":56460.780000000006,"d":"56,461"},0,{"v":2789.92,"d":"2,790"},{"v":3795.01,"d":"3,795"},{"v":1308718.45,"d":"1,308,718"},0,{"v":1060287.15,"d":"1,060,287"},{"v":230742.69,"d":"230,743"},0,{"v":13893.6,"d":"13,894"}]
[null,"1.3","Restorative",{"v":797075.9400000001,"d":"797,076"},0,{"v":700053.67,"d":"700,054"},{"v":83627.61,"d":"83,628"},0,{"v":13394.66,"d":"13,395"},{"v":910058.9500000001,"d":"910,059"},0,{"v":802419.31,"d":"802,419"},{"v":97793.76999999999,"d":"97,794"},0,{"v":9845.87,"d":"9,846"},{"v":1034498.8200000001,"d":"1,034,499"},0,{"v":943554.75,"d":"943,555"},{"v":83450.76000000001,"d":"83,451"},0,{"v":7493.31,"d":"7,493"},{"v":1047510.36,"d":"1,047,510"},0,{"v":951078.55,"d":"951,079"},{"v":87095.71999999999,"d":"87,096"},0,{"v":9336.09,"d":"9,336"},{"v":12115.03,"d":"12,115"},{"v":3801259.1,"d":"3,801,259"},0,{"v":3397106.2800000003,"d":"3,397,106"},{"v":351967.86,"d":"351,968"},0,{"v":40069.93,"d":"40,070"}]
[null,"1.4","Periodontics",{"v":131671.48,"d":"131,671"},0,{"v":94020.96,"d":"94,021"},{"v":36342.68,"d":"36,343"},0,{"v":1307.84,"d":"1,308"},{"v":130373.29000000001,"d":"130,373"},0,{"v":90810.27,"d":"90,810"},{"v":38654.47,"d":"38,654"},0,{"v":908.55,"d":"909"},{"v":119585.38,"d":"119,585"},0,{"v":83279.07,"d":"83,279"},{"v":35809.22,"d":"35,809"},0,{"v":497.09,"d":"497"},{"v":123860.76999999999,"d":"123,861"},0,{"v":96920.06,"d":"96,920"},{"v":26060.78,"d":"26,061"},0,{"v":879.93,"d":"880"},{"v":1154.53,"d":"1,155"},{"v":506645.45,"d":"506,645"},0,{"v":365030.36000000004,"d":"365,030"},{"v":136867.15,"d":"136,867"},0,{"v":3593.41,"d":"3,593"}]
[null,"1.5","Oral and Maxillofacial Surgery",{"v":107.15,"d":"107"},0,{"v":107.15,"d":"107"},0,0,0,{"v":890.13,"d":"890"},0,{"v":40.13,"d":"40"},850,0,0,{"v":80.67,"d":"81"},0,{"v":80.67,"d":"81"},0,0,0,0,0,0,0,0,0,0,{"v":1077.95,"d":"1,078"},0,{"v":227.95,"d":"228"},850,0,0]
[null,"1.6","Adjunctive General Services",{"v":17055.610000000004,"d":"17,056"},0,{"v":13223.79,"d":"13,224"},{"v":3631.33,"d":"3,631"},0,{"v":200.49,"d":"200"},{"v":19975.91,"d":"19,976"},0,{"v":16323.84,"d":"16,324"},{"v":3323.68,"d":"3,324"},0,{"v":328.39,"d":"328"},{"v":22147.4,"d":"22,147"},0,{"v":18947.81,"d":"18,948"},{"v":2967.61,"d":"2,968"},0,{"v":231.98,"d":"232"},{"v":19822.5,"d":"19,823"},0,{"v":17334.62,"d":"17,335"},{"v":2406.66,"d":"2,407"},0,{"v":81.22,"d":"81"},{"v":131.84,"d":"132"},{"v":79133.26,"d":"79,133"},0,{"v":65830.06,"d":"65,830"},{"v":12329.28,"d":"12,329"},0,{"v":842.08,"d":"842"}]
[null,"1.7","Diabetic Testing",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,0,0,0,0,0,0]
[null,"1.8","Practice Acclimation for Individuals with Intellectual Disabilities",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,0,0,0,0,0,0]
[null,"1.9","Other (Describe)",0,0,0,0,0,0,{"$f":"SUM(K20:O20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,"1.10","Total",{"$f":"SUM(D12:D20)","v":{"v":1436727.62,"d":"1,436,728"}},0,{"v":1198353.74,"d":"1,198,354"},{"v":216968.48999999996,"d":"216,968"},0,{"v":21405.39,"d":"21,405"},{"v":1572991.3699999999,"d":"1,572,991"},0,{"v":1317265.72,"d":"1,317,266"},{"v":238743.40999999997,"d":"238,743"},0,{"v":16982.24,"d":"16,982"},{"v":1703595.02,"d":"1,703,595"},0,{"v":1478503.61,"d":"1,478,504"},{"v":211604.9,"d":"211,605"},0,{"v":13486.51,"d":"13,487"},{"v":1730337.21,"d":"1,730,337"},0,{"v":1509810.08,"d":"1,509,810"},{"v":205214.52999999997,"d":"205,215"},0,{"v":15312.6,"d":"15,313"},{"v":19724.670000000002,"d":"19,725"},{"v":6463375.890000001,"d":"6,463,376"},{"$f":"SUM(AD12:AD20)","v":0},{"$f":"SUM(AE12:AE20)","v":{"v":5503933.15,"d":"5,503,933"}},{"$f":"SUM(AF12:AF20)","v":{"v":872531.33,"d":"872,531"}},{"$f":"SUM(AG12:AG20)","v":0},{"$f":"SUM(AH12:AH20)","v":{"v":67186.74,"d":"67,187"}}]

{"sheet":"Dental Related-Party Summary","index":18,"n_rows":26,"n_cols":16,"rows_kept":26,"merged":[[7,0,7,2],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[7,14,7,15],[9,0,14,0],[15,0,20,0]]}
["DENTAL -- RELATED-PARTY TRANSACTION SCHEDULE - SUMMARY"]
[]
["Health Plan:","DentaQuest of Florida, Inc. (DQT)",{"$f":"'Dental Rev-Exp Summary'!C3","v":0}]
["Reporting Period:","2022-12-31",{"$f":"IF('Dental Rev-Exp Summary'!C4=0,\"\",'Dental Rev-Exp Summary'!C4)","v":""}]
["Paid Through:","2023-03-31",{"$f":"IF('Dental Rev-Exp Summary'!C5=0,\"\",'Dental Rev-Exp Summary'!C5)","v":""}]
["Summary"]
[]
[{"$nulls":5},"JANUARY - MARCH (Q1)",null,"APRIL - \nJUNE (Q2)",null,"JULY - SEPTEMBER (Q3)",null,"OCTOBER - DECEMBER (Q4)",null,"PRIOR YEAR ADJUSTMENTS","TOTAL\n(TO DATE)"]
["EXPENSES",null,"Vendor Name","Affiliation","Payment Methodology","MM","Amount","MM","Amount","MM","Amount","MM","Amount","Amount","MM","Amount"]
["Dental","4.1","Vendor #1",{"$nulls":11},{"$f":"F10+H10+J10+L10","v":0},{"$f":"G10+I10+K10+M10+N10","v":0}]
[null,"4.2","Vendor #2",{"$nulls":11},{"$f":"F11+H11+J11+L11","v":0},{"$f":"G11+I11+K11+M11+N11","v":0}]
[null,"4.3","Vendor #3",{"$nulls":11},{"$f":"F12+H12+J12+L12","v":0},0]
[null,"4.4","Vendor #4",{"$nulls":11},{"$f":"F13+H13+J13+L13","v":0},{"$f":"G13+I13+K13+M13+N13","v":0}]
[null,"4.5","Vendor #5",{"$nulls":11},{"$f":"F14+H14+J14+L14","v":0},0]
[null,"4.6","Total Dental",{"$nulls":3},{"$f":"SUM(G10:G14)","v":0},null,{"$f":"SUM(I10:I14)","v":0},null,{"$f":"SUM(K10:K14)","v":0},null,{"$f":"SUM(M10:M14)","v":0},{"$f":"SUM(N10:N14)","v":0},null,{"$f":"G15+I15+K15+M15+N15","v":0}]
["Administrative Expense","8.1","DentaQuest, LLC","Parent","Intercompany settlement",{"v":3,"d":"3.0"},{"$f":"+'Dental Rev-Exp Summary'!D52","v":{"v":5269483.97,"d":"5,269,484"}},{"v":3,"d":"3.0"},{"$f":"+'Dental Rev-Exp Summary'!J52","v":{"v":4937334.01,"d":"4,937,334"}},{"v":3,"d":"3.0"},{"$f":"+'Dental Rev-Exp Summary'!P52","v":{"v":4575222.38,"d":"4,575,222"}},{"v":3,"d":"3.0"},{"$f":"+'Dental Rev-Exp Summary'!V52-M17","v":{"v":6152735.51,"d":"6,152,736"}},null,{"$f":"F16+H16+J16+L16","v":{"v":12,"d":"12.0"}},{"$f":"G16+I16+K16+M16+N16","v":{"v":20934775.869999997,"d":"20,934,776"}}]
[null,"8.2","DentaQuest, LLC","Parent","Compliance/Regulatory-PDENT/TDENT penalty",{"$nulls":9},{"$f":"F17+H17+J17+L17","v":0},{"$f":"G17+I17+K17+M17+N17","v":0}]
[null,"8.3","Vendor #3",{"$nulls":11},{"$f":"F18+H18+J18+L18","v":0},0]
[null,"8.4","Vendor #4",{"$nulls":11},0,{"$f":"G19+I19+K19+M19+N19","v":0}]
[null,"8.5","Vendor #5",{"$nulls":11},0,0]
[null,"8.6","Total Administrative Expense",{"$nulls":3},{"$f":"SUM(G16:G20)","v":{"v":5269483.97,"d":"5,269,484"}},null,{"$f":"SUM(I16:I20)","v":{"v":4937334.01,"d":"4,937,334"}},null,{"$f":"SUM(K16:K20)","v":{"v":4575222.38,"d":"4,575,222"}},null,{"$f":"SUM(M16:M20)","v":{"v":6152735.51,"d":"6,152,736"}},{"$f":"SUM(N16:N20)","v":0},null,{"$f":"G21+I21+K21+M21+N21","v":{"v":20934775.869999997,"d":"20,934,776"}}]
[null,9,"Grand Total",{"$nulls":3},{"$f":"G15+G21","v":{"v":5269483.97,"d":"5,269,484"}},null,{"$f":"I15+I21","v":{"v":4937334.01,"d":"4,937,334"}},null,{"$f":"K15+K21","v":{"v":4575222.38,"d":"4,575,222"}},null,{"$f":"M15+M21","v":{"v":6152735.51,"d":"6,152,736"}},{"$f":"N15+N21","v":0},null,{"$f":"P15+P21","v":{"v":20934775.869999997,"d":"20,934,776"}}]
[]
["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":"ASR Instructions","index":19,"n_rows":47,"n_cols":3,"rows_kept":47,"merged":[[18,0,18,1]]}
["ACHIEVED SAVINGS REBATE EXHIBIT - INSTRUCTIONS"]
["QUARTERLY AND ANNUAL"]
[]
["Coverage:","Reported for Dental experience; all regions combined"]
["Reporting Period:","Quarter YTD; "]
["June 1","Q1 Revenue & Expense Schedule includes only January - March (paid through March)."]
["August 15","Q2 Revenue & Expense Schedule includes restated January - March, first look at April - June (all paid through June). "]
["November 15","Q3 Revenue & Expense Schedule includes restated January - March and April - June, first look at July - September (all paid through September)."]
["February 15","Q4 Revenue & Expense Schedule includes restated quarters 1 - 3, first look at October - December (all paid through December)."]
["May 1","Annual Revenue & Expense Schedule includes restated quarters 1-4 of prior calendar year, 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."]
["Plan Type:","Dental"]
[]
["Note:  Please refer to the SMMC contract and/or Section 409.967(3), Florida Statues, for additional information/clarification on items specific to the calculation of the Achieved Savings Rebate."]
[]
["REVENUES"]
[1.1,"Total Revenue from Revenue & Expense Schedules","Premium and related payments earned on behalf of Medicaid recipients. \nCorresponds to Dental Rev-Exp Line 1.4."]
[1.2,"Federal Taxes and Assessments- ACA § 9010","Federal taxes and assessments allocated to health insurance coverage.  Includes funds provided for the \"gross up\" of HIPF payments, if applicable.  Reported as a negative amount.  "]
[1.3,"State Insurance, Premium and other Taxes","State premium taxes or other assessments allocated to health insurance coverage.  Includes funds provided for the \"gross up\" of HIPF payments , if applicable.  Reported as a negative amount.  "]
[1.4,"Regulatory Authority Licenses and Fees","Statutory assessments based on premium 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","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]"]
["1.6","Revenue Subject to ASR ","Sum of lines 1.1 through 1.5.  Refer to Section 409.967(3), Florida Statutes, and the SMMC contract for additional guidance concerning adjustments to revenue for the ASR calculation."]
["EXPENSES"]
["Benefit Expenses"]
["2.1","Total Benefits Paid through FFS and Subcapitation During the Year","Total expenses incurred for providing services to Medicaid beneficiaries, including services provided as fee-for-service or subcapitation. \nCorresponds to Dental Rev-Exp Lines 3.1 plus 3.2 plus 3.5."]
["2.2","Incurred But Not Paid Ending Balance","Ending balance of Incurred but not Paid (IBNP) for the reporting period.  Corresponds to Dental Rev-Exp line 3.3."]
["2.3","Settlements/AP","Expenses incurred for financial payments and related service expenses associated with provider, recipient, legal, and/or TPL settlements not reported in lines 2.1 - 2.2.  Includes alternative payment arrangements.\nCorresponds to Dental Rev-Exp line 3.4."]
["2.4","Total Benefit Expense before Reinsurance ","Sum of lines 2.1 through 2.3."]
[2.5,"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 Dental Rev-Exp line 3.10."]
["2.6","Total Benefit Expense after Reinsurance ","Lines 2.4 plus 2.5."]
["Administrative Expenses"]
["3.1","Total Administrative Expenses from Revenue & Expense Schedule","Total administrative expenses associated with administering the contract, as reported on Dental Rev-Exp line 4.7, including Improving Health Care Quality Expenses incurred."]
["3.2","Less: Compliance/Regulatory","Expenses included in line 3.1 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 Dental Rev-Exp line 4.6. Report as a negative amount."]
["3.3","Less: Lobbying/Political expenses","Expenses included in line 3.1 above associated with lobbying and political contributions/expenses. Report as a negative amount."]
["3.4","Less: Cash-value of Executive Bonuses Above Base Salary","Expenses included in line 3.1 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). "]
["3.5","Less: Other Non-allowed expenses","Expenses reported in line 3.1 that are not related to the fulfillment of the contract and not included in lines 3.2 through 3.4; including charitable contributions, legal fees, or claims interest expense.  Report as a negative amount."]
["3.6","Administrative Expense Subject to ASR ","Sum of lines 3.1 through 3.5."]
["4.0","Actuarially-sound Administrative Expense Maximum","Dollar amount of maximum administration expense as calculated by application of PMPM administrative maximums, member months and plan size.  This line is automatically populated from calculations performed on the ASR Admin Max tab."]
["5.0","Administrative Expenses Subject to ASR ","The lesser of line 3.6 or line 4.0."]
["6.0","Total Benefit and Administrative Expense Subject to ASR","The sum of lines 2.6 and 5.0."]
["Calculation of Pre-Tax Income and ASR"]
["7.1","Pre-tax Income subject to ASR","Line 1.6 minus line 6.0.  Refer to the SMMC contract for further information concerning the definition of \"Pre-tax income.\""]
["7.2","Pre-tax Income as a Percent of Revenue ","Line 7.1 / line 1.6."]
["7.3","Preliminary Achieved Savings Rebate","Preliminary ASR without adjustment for credibility or quality incentive.\nIf Line 7.2 <= 5.00%; then Line 7.3 = $0\nIf 5.00% < Line 7.2 <= 10.00%; then Line 7.3 = (Line 7.2 - 5.00%/2) multiplied by Line 1.6\nIf Line 7.2 > 10.00%; then Line 7.3 = (Line 7.2 - 7.50%) multiplied by Line 1.6"]

{"sheet":"ASR Exhibit","index":20,"n_rows":35,"n_cols":8,"rows_kept":35}
["ACHIEVED SAVINGS REBATE EXHIBIT"]
["Health Plan:","DentaQuest of Florida, Inc. (DQT)"]
["Reporting Period:","2022-12-31"]
["Paid Through:","2023-03-31"]
["Plan Type: ","Dental","JANUARY - MARCH (Q1)","APRIL - JUNE (Q2)","JULY - SEPTEMBER (Q3)","OCTOBER - DECEMBER (Q4)","Prior Year Adjustments","TOTAL (TO DATE)"]
[null,null,"Dental","Dental","Dental","Dental","Dental","Total"]
["REVENUES"]
[1.1,"Total Revenue from Revenue & Expense Schedules",{"$f":"'Dental Rev-Exp Summary'!D14","v":{"v":46738100.45999999,"d":"46,738,100"}},{"$f":"'Dental Rev-Exp Summary'!J14","v":{"v":47441005.919999994,"d":"47,441,006"}},{"$f":"'Dental Rev-Exp Summary'!P14","v":{"v":48169893.3,"d":"48,169,893"}},{"$f":"'Dental Rev-Exp Summary'!V14","v":{"v":44827727.419999994,"d":"44,827,727"}},{"$f":"'Dental Rev-Exp Summary'!AB14","v":{"v":187656.72999999998,"d":"187,657"}},{"$f":"SUM(C8:G8)","v":{"v":187364383.82999998,"d":"187,364,384"}}]
[1.2,"Federal Taxes and Assessments- ACA § 9010",{"$nulls":5},{"$f":"SUM(C9:G9)","v":0}]
[1.3,"State Insurance, Premium and other Taxes",{"$nulls":5},0]
[1.4,"Regulatory Authority Licenses and Fees",{"$nulls":5},0]
["1.5","Less:  Financial Incentive Payments Outside of Capitation Rate ",{"$nulls":5},0]
["1.6","Revenue Subject to ASR ",{"$f":"SUM(C8:C12)","v":{"v":46738100.45999999,"d":"46,738,100"}},{"v":47441005.919999994,"d":"47,441,006"},{"v":48169893.3,"d":"48,169,893"},{"v":44827727.419999994,"d":"44,827,727"},{"v":187656.72999999998,"d":"187,657"},{"v":187364383.82999998,"d":"187,364,384"}]
["EXPENSES"]
["Benefit Expenses"]
["2.1","Total Benefits Paid through FFS and Subcapitation During the Year",{"$f":"'Dental Rev-Exp Summary'!D33","v":{"v":36226644.18999999,"d":"36,226,644"}},{"$f":"'Dental Rev-Exp Summary'!J33","v":{"v":35026983.24,"d":"35,026,983"}},{"$f":"'Dental Rev-Exp Summary'!P33+'Dental Rev-Exp Summary'!P34","v":{"v":36912462.739999995,"d":"36,912,463"}},{"$f":"'Dental Rev-Exp Summary'!V33+'Dental Rev-Exp Summary'!V34","v":{"v":37259400.07,"d":"37,259,400"}},{"$f":"'Dental Rev-Exp Summary'!AB33","v":{"v":248249.90000000002,"d":"248,250"}},{"$f":"SUM(C16:G16)","v":{"v":145673740.14,"d":"145,673,740"}}]
["2.2","Incurred but not Paid (IBNP) Ending Balance",{"$f":"'Dental Rev-Exp Summary'!D30","v":{"v":332.6902488172055,"d":"333"}},{"$f":"'Dental Rev-Exp Summary'!J30","v":{"v":14974.51379376277,"d":"14,975"}},{"$f":"'Dental Rev-Exp Summary'!P30","v":{"v":66653.97863201985,"d":"66,654"}},{"$f":"'Dental Rev-Exp Summary'!V30","v":{"v":285214.2883516662,"d":"285,214"}},{"$f":"'Dental Rev-Exp Summary'!AB35","v":{"v":-441712.74741695134,"d":"(441,713)"}},{"$f":"SUM(C17:G17)","v":{"v":-74537.27639068535,"d":"(74,537)"}}]
["2.3","Settlements/AP",{"$nulls":5},{"$f":"SUM(C18:G18)","v":0}]
["2.4","Total Benefit Expense before Reinsurance ",{"$f":"SUM(C16:C18)","v":{"v":36226976.88024881,"d":"36,226,977"}},{"v":35041957.75379376,"d":"35,041,958"},{"v":36979116.71863201,"d":"36,979,117"},{"v":37544614.35835166,"d":"37,544,614"},{"v":-193462.84741695132,"d":"(193,463)"},{"v":145599202.8636093,"d":"145,599,203"}]
["2..5","Net Cost of Reinsurance",{"$nulls":5},{"$f":"SUM(C20:G20)","v":0}]
["2.6","Total Benefit Expense after Reinsurance ",{"$f":"SUM(C19:C20)","v":{"v":36226976.88024881,"d":"36,226,977"}},{"v":35041957.75379376,"d":"35,041,958"},{"$f":"SUM(E19:E20)","v":{"v":36979116.71863201,"d":"36,979,117"}},{"v":37544614.35835166,"d":"37,544,614"},{"v":-193462.84741695132,"d":"(193,463)"},{"v":145599202.8636093,"d":"145,599,203"}]
["Administrative Expenses"]
["3.1","Total Administrative Expenses from Revenue & Expense Schedule",{"$f":"'Dental Rev-Exp Summary'!D52","v":{"v":5269483.97,"d":"5,269,484"}},{"$f":"'Dental Rev-Exp Summary'!J52","v":{"v":4937334.01,"d":"4,937,334"}},{"$f":"'Dental Rev-Exp Summary'!P52","v":{"v":4575222.38,"d":"4,575,222"}},{"$f":"'Dental Rev-Exp Summary'!V52","v":{"v":6152735.51,"d":"6,152,736"}},{"$f":"'Dental Rev-Exp Summary'!AB52","v":0},{"v":20934775.869999997,"d":"20,934,776"}]
["3.2","Less: Compliance/Regulatory",{"$f":"-'Dental Rev-Exp Summary'!D51","v":{"v":-1644089.6599999997,"d":"(1,644,090)"}},{"$f":"-'Dental Rev-Exp Summary'!J51","v":{"v":-1540458.21,"d":"(1,540,458)"}},{"$f":"-'Dental Rev-Exp Summary'!P51","v":{"v":-1427478.6421318736,"d":"(1,427,479)"}},{"$f":"-'Dental Rev-Exp Summary'!V51","v":{"v":-1919665.9300000002,"d":"(1,919,666)"}},{"$f":"-'Dental Rev-Exp Summary'!AB51","v":0},{"v":-6531692.442131873,"d":"(6,531,692)"}]
["3.3","Less: Lobbying/Political expenses",{"$nulls":5},0]
["3.4","Less: Cash-value of Executive Bonuses Above Base Salary",{"$nulls":5},0]
["3.5","Less: Other Non-allowed expenses",{"$nulls":5},0]
["3.6","Administrative Expense Subject to ASR ",{"$f":"SUM(C23:C27)","v":{"v":3625394.31,"d":"3,625,394"}},{"v":3396875.8,"d":"3,396,876"},{"v":3147743.7378681265,"d":"3,147,744"},{"v":4233069.58,"d":"4,233,070"},0,{"v":14403083.427868124,"d":"14,403,083"}]
["4.0","Actuarially-sound Administrative Expense Maximum",{"$nulls":5},{"$f":"'ASR Admin Max'!C14+'ASR Admin Max-Period 2'!C14","v":{"v":26633950.911199994,"d":"26,633,951"}}]
["5.0","Administrative Expenses Subject to ASR ",{"$nulls":5},{"$f":"MIN(H28:H29)","v":{"v":14403083.427868124,"d":"14,403,083"}}]
["6.0","Total Benefit and Administrative Expense subject to ASR",{"$nulls":5},{"$f":"H21+H30","v":{"v":160002286.29147744,"d":"160,002,286"}}]
["Calculation of Pre-Tax Income and ASR"]
["7.1","Pre-tax Income",{"$nulls":5},{"$f":"H13-H31","v":{"v":27362097.53852254,"d":"27,362,098"}}]
["7.2","Pre-tax Income as a Percent of Revenue",{"$nulls":5},{"$f":"IFERROR(H33/H13, 0)","v":{"v":0.14603681328970614,"d":"14.6%"}}]
["7.3","Preliminary Achieved Savings Rebate",{"$nulls":5},{"$f":"IF(H34<=5%,0,IF(H34<=10%,((H34-5%)/2)*H13,IF(H34>10%,(H34-7.5%)*H13)))","v":{"v":13309768.751272544,"d":"13,309,768.75"}}]

{"sheet":"ASR Admin Max","index":21,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[8,0,9,1]]}
["ACHIEVED SAVINGS REBATE - ACTUARIALLY-SOUND ADMINISTRATIVE MAXIMUM CALCULATION"]
[" January 1 through September 30 of the Calendar Year"]
["Health Plan:",{"$f":"IF('ASR Exhibit'!B2=0,\"\",'ASR Exhibit'!B2)","v":"DentaQuest of Florida, Inc. (DQT)"}]
["Reporting Period:","2022-12-31"]
["Paid Through:","2023-03-31"]
["Plan Type: ",{"$f":"IF('ASR Exhibit'!B5=0,\"\",'ASR Exhibit'!B5)","v":"Dental"}]
[]
[]
["Dental Administrative Expense Maximum"]
[null,null,"CALENDAR YEAR TOTAL (January 1 to September 30)"]
["1.0","Plan Enrollment",{"v":1873554.27,"d":"1,873,554"}]
[null,"Dental Administrative Maximum (PMPM Per Milliman Report)",1.18]
[1.1,"Member Months",{"$f":"SUM('Dental Rev-Exp Summary'!AC9-'Dental Rev-Exp Summary'!V9)","v":{"v":16767974.26,"d":"16,767,974"}}]
["1.2","Total Dental Administrative Maximum",{"$f":"IFERROR(C12*C13, 0)","v":{"v":19786209.626799997,"d":"19,786,210"}}]
[]
[]
[]
["Instructions"]
["Reporting Period","For  Q1, Q2, Q3  ASR Dental report, the reporting period is Quarter YTD "]
[null,"For Q4 and Annual ASR report,  the reporting period should be January 1 to September 30 of the Calendar Year"]
["Paid Through","For Q1, Q2, Q3, Q4 ASR report, paid through date is Quarter YTD"]
[null,"For Annual ASR report, paid through date is March 31 of the following Calendar Year"]
["Line 1.0","Report national health plan enrollment across all lines, as of December 31 of the Calendar Year"]
["Line 1.1","For Q1, Q2, Q3 ASR Dental Report, enter the applicable year-to-date member months for the reporting period for Dental Plan."]
[null,"For Q4 and Annual ASR Dental Report, enter the applicable year-to-date member months for the period  from January 1 to September 30 for Dental Plan"]
["Note 1","For dental administrative maximum for the covered reporting period,  please input the PMPM  based on the corresponding Milliman report-Statewide Medicaid Managed Care administrative cost maximum "]

{"sheet":"ASR Admin Max-Period 2","index":22,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[8,0,9,1]]}
["ACHIEVED SAVINGS REBATE - ACTUARIALLY-SOUND ADMINISTRATIVE MAXIMUM CALCULATION"]
[" October 1 through December 31 of the Calendar Year"]
["Health Plan:",{"$f":"IF('ASR Exhibit'!B2=0,\"\",'ASR Exhibit'!B2)","v":"DentaQuest of Florida, Inc. (DQT)"}]
["Reporting Period:","2022-12-31"]
["Paid Through:","2023-03-31"]
["Plan Type: ",{"$f":"IF('ASR Exhibit'!B5=0,\"\",'ASR Exhibit'!B5)","v":"Dental"}]
[]
[]
["Dental Administrative Expense Maximum"]
[null,null,"CALENDAR YEAR TOTAL (TO DATE)"]
["1.0","Plan Enrollment",{"v":1967420.1100000003,"d":"1,967,420"}]
[null,"Dental Administrative Maximum (PMPM Per Milliman Report)",1.18]
[1.1,"Member Months",{"$f":"'Dental Rev-Exp Summary'!V9","v":{"v":5803170.58,"d":"5,803,171"}}]
["1.2","Total Dental Administrative Maximum",{"$f":"IFERROR(C12*C13, 0)","v":{"v":6847741.284399999,"d":"6,847,741"}}]
[]
[]
[]
["Instructions"]
["Reporting Period","October 1 to December 31 of the Calendar Year"]
["Paid Through","For Q4 ASR Dental Report, paid through date is December 31."]
[null,"For Annual ASR Dental Report, paid through date is March 31 of the following Calendar Year"]
["Line 1.0","Report national health plan enrollment across all lines, as of December 31 of the Calendar Year"]
["Line 1.1","For Q4 and Annual ASR Dental Report, enter the applicable year-to-date member months for the period from October 1 to December 31 of the Calendar Year for Dental Plan"]
["Note 1","For dental administrative maximum for the covered reporting period,  please input the PMPM  based on the corresponding Milliman report-Statewide Medicaid Managed Care administrative cost maximum "]

{"sheet":"MLR Instructions - Dental Plan","index":23,"n_rows":71,"n_cols":3,"rows_kept":71,"merged":[[18,0,18,1],[56,0,58,0],[56,1,58,1],[70,0,70,2]]}
["Medical Loss Ratio Calculation - INSTRUCTIONS"]
["QUARTERLY AND ANNUAL"]
[]
["Coverage:","Reported for Dental experience; all regions combined"]
["Reporting Period:","Quarter YTD; "]
["June 1","Q1 Revenue & Expense Schedule includes only January - March (paid through March)."]
["August 15","Q2 Revenue & Expense Schedule includes restated January - March, first look at April - June (all paid through June). "]
["November 15","Q3 Revenue & Expense Schedule includes restated January - March and April - June, first look at July - September (all paid through September)."]
["February 15","Q4 Revenue & Expense Schedule includes restated quarters 1 - 3, first look at October - December (all paid through December)."]
["May 1","Annual Revenue & Expense Schedule includes restated quarters 1-4 of prior calendar year, 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."]
["Plan Type:","Dental"]
[]
["Note:  Please refer to federal guidance 42 CFR 438.8 for Medical Loss Ratio (MLR) standards."]
[]
["REVENUES"]
[1.1,"Total Revenue from Revenue & Expense Schedules","Premium and related payments earned on behalf of Medicaid recipients. \nCorresponds to Dental Rev-Exp Line 1.4 "]
[1.2,"Federal Taxes and Assessments-ACA § 9010","Federal taxes and assessments allocated to health insurance coverage.  Includes funds provided for the \"gross up\" of HIPF payments as well as income taxes deductible from revenue, if applicable.  Reported as a negative amount.  "]
[1.3,"State Insurance, Premium and other Taxes","State premium taxes or other assessments allocated to health insurance coverage.  Includes income taxes deductible from revenue as well as funds provided for the \"gross up\" of HIPF payments, if applicable.  Reported as a negative amount.  "]
[1.4,"Regulatory Authority Licenses and Fees","Statutory assessments based on premium 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."]
["EXPENSES"]
["Benefit Expenses"]
["2.1","Total Benefits Paid through FFS During the Year","Total expenses incurred for providing services to Medicaid beneficiaries through fee for services. Prescription drug rebates received and accrued and overpayment recoveries received from network providers must be deducted from Incurred claims.  In addition, non claim costs and amounts paid to the state as remittance, and amounts paid to network providers must be excluded from Incurred claims. Refer to 42 CFR 438.8 for details. Include Dental Rev-Exp Lines 3.5.\n"]
["2.2","Total Benefits Paid through Subcapitation During the Year","Total expenses incurred for providing services to Medicaid beneficiaries through Subcapitation.                                                                                               Medicaid managed care plan may only include in incurred claims for Medicaid covered services the amount that the subcontractor actually pays the medical provider or supplier for providing Medicaid covered services to enrollees. Where the subcontractor is performing an administrative function such as eligibility and coverage verification, claims processing, utilization review, or network development, expenditures and profits on these functions would be considered a non claim administrative expense and should not be counted as incurred claims for the purpose of the MLR calculation. An exception applies when a subcontractor, through its own employees, provides Medicaid covered services directly to enrollees.                                                                                                                                                                                                                 In addition, when managed care plan subcontracts with a pharmacy benefit manager (PBM) for the administration of the Medicaid covered outpatient drug benefit, the managed care plan may not use the entire capitated payment to the PBM as incurred claims. Rather, the PBM must calculate incurred claims as the amounts paid to the retail or mail order pharmacy (e.g., drug ingredient costs and dispensing fees) minus any prescription drug rebates and accounting for any other applicable requirements in 42 CFR 438.8(e)(2).  Other expenditures by the PBM under subcontract with the managed care plan such as activities that improve health care quality, non claims cost for administrative services, taxes and fees, etc.) would also need to be classified appropriately and reported to the managed care plan to facilitate the managed care plan's MLR calculation and reporting. Please refer to CMCS informational bulletin issued on May 15, 2019  \" Medical Loss Ratio (MLR) Requirements Related to Third Party Vendors\" for details."]
["2.3","Incurred But Not Paid Ending Balance","Ending balance of Incurred but not Paid (IBNP) for the reporting period.  Corresponds to Dental Rev-Exp line 3.3 "]
["2.4","Incurred But Not Paid Ending Balance-Subcontractors","Ending balance of Incurred but not Paid (IBNP) for the reporting period for subcontractors"]
["2.5","Settlements/AP","Expenses incurred for financial payments and related service expenses associated with provider, recipient, legal, and/or TPL settlements not reported in lines 2.1 - 2.4.  Includes alternative payment arrangements.\nCorresponds to Dental Rev-Exp line 3.4 "]
["2.6","Total Benefit Expense before Reinsurance ","Sum of lines 2.1 through 2.5"]
[2.7,"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 Dental Rev-Exp line 3.10 "]
["2.8","Total Benefit Expense after Reinsurance ","Lines 2.6 plus 2.7"]
["Florida-Specific Contributions "]
["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 "]
["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 2.1-2.2 above or Total Fraud and Abuse Detection/Recovery Expenses."]
["6.0","Preliminary Medical Loss Ratio: MLR ","(Lines 2.8  plus 3.3 plus 4.6 + 5.0)/Line 1.5. Preliminary MLR prior to any adjustment due to credibility."]
["Annual Credibility Adjustment"]
["7.1","Member Months for Managed Care Plan","Using the guidance found in the 2017 CMCS Information Bulletin and 42 CFR 438.8 MLR Standards,  The managed care plan shall calculate the number of member months for the MLR reporting year. This shall equal the number of member months calculated and reported pursuant to §438.8(k)(1)(xiii)."]
["7.2","Number of Member Months where MM is rounded down to the nearest annual Member Months (MMa)**","Using the guidance found in the 2017 CMCS Bulletin and 42 CFR 438.8 MLR Standards, use Table 1 below, MMa is the number of member months where MM is rounded down to the nearest “Annual Member Months” number."]
["7.3","Number of Member Months where MM is rounded up to the nearest annual Member Months (MMb)**","Using the guidance found in the 2017 CMCS Bulletin and 42 CFR 438.8 MLR Standards, use Table 1 below, MMb is the number of member months where MM is rounded up to the nearest “Annual Member Months” number."]
["7.4","Credibility Adjustment Factor for MMa (CAa)**","Using the guidance found in the 2017 CMCS Bulletin and 42 CFR 438.8 MLR Standards, use Table 1 below, CAa and CAb are the credibility adjustment factors found in the applicable table for MMa and MMb, respectively. (This will be the percentage associated with MMa rounded down)"]
["7.5","Credibility Adjustment Factor for MMb (CAb)**","Using the guidance found in the 2017 CMCS Bulletin and 42 CFR 438.8 MLR Standards, use Table 1 below, CAa and CAb are the credibility adjustment factors found in the applicable table for MMa and MMb, respectively. (This will be the percentage associated with MMb rounded up)"]
["7.6","Credibility Adjustment Calculation (CR)","Using the guidance found in the 2017 CMCS bulletin and 42 CFR 438.8 MLR Standards, use the Credibility Adjustment formula = CA+((MMb-MM)/(MMb-MMa))*(CAa-CAb), round the CR to the nearest tenth, this credibility factor shall be added to the plan's calculated MLR."]
["7.7","Calculated MLR","Line 6.0"]
["7.8","Final MLR (Apply Credibility Adjustment)","Lines 6.0 + 7.6"]
["NOTE**","Using the correct credibility adjustment factors, determine where the plan’s enrollment in terms of member months falls in Table 1","a. If the number of member months is less than the number of member months corresponding to “Non-credible” in Table 1, no adjustment to the MLR calculation shall be made, and the MLR calculation shall be determined not credible. (Reminder: Such plans will not be measured against the MLR standard; managed care plans in this group are presumed to meet or exceed the target MLR standard.)"]
[null,null,"b. If the number of member months is more than the number of member months corresponding to “Fully credible” in Table 1, no adjustment to the MLR calculation shall be made, and the MLR calculation shall be determined fully credible. The MLR reported may be compared to the MLR standard."]
[null,null,"c. If the number of member months is between the number of member months corresponding to “Non-credible” or “Fully credible” in Table 1, the managed care plan shall calculate a partial credibility adjustment."]
["Table 1"]
["STANDARD PLANS MEMBER MONTHS IN MLR REPORTING YEAR (MM) "," STANDARD PLANS CREDIBILITY ADJUSTMENT (CA)"]
["<5,400","non-credible"]
[{"v":5400,"d":"5,400"},{"v":0.084,"d":"8.4%"}]
[{"v":12000,"d":"12,000"},{"v":0.057,"d":"5.7%"}]
[{"v":24000,"d":"24,000"},{"v":0.04,"d":"4.0%"}]
[{"v":48000,"d":"48,000"},{"v":0.029,"d":"2.9%"}]
[{"v":96000,"d":"96,000"},{"v":0.02,"d":"2.0%"}]
[{"v":192000,"d":"192,000"},{"v":0.015,"d":"1.5%"}]
[{"v":380000,"d":"380,000"},{"v":0.01,"d":"1.0%"}]
[">380,000","credible"]
["** 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":"MLR Exhibit - Dental","index":24,"n_rows":47,"n_cols":8,"rows_kept":47,"merged":[[39,2,45,6]]}
["MEDICAL LOSS RATIO EXHIBIT"]
["Health Plan:",{"$f":"[2]Jurat!C2","v":"DentaQuest of Florida, Inc."}]
["Calendar Year","2022-12-31"]
["Reporting Period:",{"$f":"'[2]Dental Rev-Exp Summary'!B4","v":"1/1/2022 - 12/31/2022"}]
["Paid Through:","2023-03-31"]
["Plan Type: ","Dental"]
[]
[null,null,"JANUARY - MARCH (Q1)","APRIL - JUNE (Q2)","JULY - SEPTEMBER (Q3)","OCTOBER - DECEMBER (Q4)","Prior Year Adjustments","TOTAL (TO DATE)"]
[null,null,"Dental","Dental","Dental","Dental","Dental","Total"]
["REVENUES"]
[1.1,"Total Revenue from Revenue & Expense Schedules",{"$f":"+'Dental Rev-Exp Summary'!D14","v":{"v":46738100.45999999,"d":"46,738,100"}},{"$f":"+'Dental Rev-Exp Summary'!J14","v":{"v":47441005.919999994,"d":"47,441,006"}},{"$f":"+'Dental Rev-Exp Summary'!P14","v":{"v":48169893.3,"d":"48,169,893"}},{"$f":"+'Dental Rev-Exp Summary'!V14","v":{"v":44827727.419999994,"d":"44,827,727"}},{"$f":"+'Dental Rev-Exp Summary'!AB14","v":{"v":187656.72999999998,"d":"187,657"}},{"$f":"SUM(C11:G11)","v":{"v":187364383.82999998,"d":"187,364,384"}}]
[1.2,"Federal Taxes and Assessments- ACA § 9010",{"$f":"-'Dental Rev-Exp Summary'!D12-'Dental Rev-Exp Summary'!D62","v":{"v":-1100744.318047749,"d":"(1,100,744)"}},{"$f":"-'Dental Rev-Exp Summary'!J12-'Dental Rev-Exp Summary'!J62","v":{"v":-1566959.97280331,"d":"(1,566,960)"}},{"$f":"-'Dental Rev-Exp Summary'!P12-'Dental Rev-Exp Summary'!P62","v":{"v":-1389266.3822872755,"d":"(1,389,266)"}},{"$f":"-'Dental Rev-Exp Summary'!V12-'Dental Rev-Exp Summary'!V62","v":{"v":-237379.28584615065,"d":"(237,379)"}},{"$f":"-'Dental Rev-Exp Summary'!AB12-'Dental Rev-Exp Summary'!AB62","v":{"v":-80035.11125755977,"d":"(80,035)"}},{"$f":"SUM(C12:G12)","v":{"v":-4374385.070242045,"d":"(4,374,385)"}}]
[1.3,"State Insurance, Premium and other Taxes",{"$nulls":5},0]
[1.4,"Regulatory Authority Licenses and Fees",{"$nulls":5},0]
["1.5","Revenue Subject to MLR ",{"$f":"SUM(C11:C14)","v":{"v":45637356.14195225,"d":"45,637,356"}},{"$f":"SUM(D11:D14)","v":{"v":45874045.947196685,"d":"45,874,046"}},{"$f":"SUM(E11:E14)","v":{"v":46780626.91771272,"d":"46,780,627"}},{"v":44590348.13415384,"d":"44,590,348"},{"$f":"SUM(G11:G14)","v":{"v":107621.61874244022,"d":"107,622"}},{"$f":"SUM(H11:H14)","v":{"v":182989998.75975794,"d":"182,989,999"}}]
["EXPENSES"]
["Benefit Expenses"]
["2.1","Total Benefits Paid through FFS During the Year",{"$f":"+'Dental Rev-Exp Summary'!D33","v":{"v":36226644.18999999,"d":"36,226,644"}},{"$f":"+'Dental Rev-Exp Summary'!J33","v":{"v":35026983.24,"d":"35,026,983"}},{"$f":"+'Dental Rev-Exp Summary'!P33","v":{"v":36135622.60999999,"d":"36,135,623"}},{"$f":"+'Dental Rev-Exp Summary'!V33","v":{"v":35672098.33,"d":"35,672,098"}},{"$f":"+'Dental Rev-Exp Summary'!AB33","v":{"v":248249.90000000002,"d":"248,250"}},{"$f":"SUM(C18:G18)","v":{"v":143309598.27,"d":"143,309,598"}}]
["2.2","Total Benefits Paid through Subcapitation During the Year",{"$f":"'Dental Rev-Exp Summary'!D34","v":0},{"$f":"'Dental Rev-Exp Summary'!J34","v":0},{"$f":"'Dental Rev-Exp Summary'!P34","v":{"v":776840.1300000004,"d":"776,840"}},{"$f":"'Dental Rev-Exp Summary'!V34","v":{"v":1587301.7400000002,"d":"1,587,302"}},null,{"$f":"SUM(C19:G19)","v":{"v":2364141.8700000006,"d":"2,364,142"}}]
["2.3","Incurred but not Paid (IBNP) Ending Balance",{"$f":"+'Dental Rev-Exp Summary'!D30","v":{"v":332.6902488172055,"d":"333"}},{"$f":"+'Dental Rev-Exp Summary'!J30","v":{"v":14974.51379376277,"d":"14,975"}},{"$f":"+'Dental Rev-Exp Summary'!P30","v":{"v":66653.97863201985,"d":"66,654"}},{"$f":"+'Dental Rev-Exp Summary'!V30","v":{"v":285214.2883516662,"d":"285,214"}},{"$f":"+'Dental Rev-Exp Summary'!AB30","v":{"v":-441712.74741695134,"d":"(441,713)"}},{"$f":"SUM(C20:G20)","v":{"v":-74537.27639068535,"d":"(74,537)"}}]
["2.4","Incurred but not Paid (IBNP) Ending Balance-Subcontractors",{"$nulls":5},{"$f":"SUM(C21:G21)","v":0}]
["2.5","Settlements/AP",{"$nulls":5},{"$f":"SUM(C22:G22)","v":0}]
[2.6,"Total Benefit Expense before Reinsurance ",{"$f":"SUM(C18:C22)","v":{"v":36226976.88024881,"d":"36,226,977"}},{"v":35041957.75379376,"d":"35,041,958"},{"v":36979116.71863201,"d":"36,979,117"},{"v":37544614.35835166,"d":"37,544,614"},{"v":-193462.84741695132,"d":"(193,463)"},{"v":145599202.86360934,"d":"145,599,203"}]
[2.7,"Net Cost of Reinsurance",{"$nulls":5},{"$f":"SUM(C24:G24)","v":0}]
["2.8","Total Benefit Expense after Reinsurance ",{"$f":"SUM(C23:C24)","v":{"v":36226976.88024881,"d":"36,226,977"}},{"v":35041957.75379376,"d":"35,041,958"},{"v":36979116.71863201,"d":"36,979,117"},{"v":37544614.35835166,"d":"37,544,614"},{"v":-193462.84741695132,"d":"(193,463)"},{"v":145599202.86360934,"d":"145,599,203"}]
["Florida-Specific Contributions "]
["3.1","Funds to Graduate Medical Education institutions",{"$nulls":5},0]
["3.2","Contributions for the Purpose of Supporting Medicaid and Indigent Care",{"$nulls":5},{"$f":"SUM(C28:G28)","v":0}]
["3.3","Total Florida-Specific Contributions ",{"$f":"SUM(C27:C28)","v":0},{"$f":"SUM(D27:D28)","v":0},{"$f":"SUM(E27:E28)","v":0},0,0,{"$f":"SUM(H27:H28)","v":0}]
["Improving Health Care Quality Expenses Incurred"]
["4.1","Improve Health Outcomes",{"v":180510.64697710314,"d":"180,511"},{"v":130593.1295496481,"d":"130,593"},{"v":126538.29922738607,"d":"126,538"},{"v":152750.71736964464,"d":"152,751"},null,{"v":590392.7931237819,"d":"590,393"}]
["4.2","Activities to Prevent Hospital Readmissions",{"v":1093.05,"d":"1,093"},{"v":2223.46,"d":"2,223"},{"v":3727.84,"d":"3,728"},{"v":3945.8,"d":"3,946"},null,{"v":10990.150000000001,"d":"10,990"}]
["4.3","Improve Patient Safety and Reducing Medical Errors",0,0,0,0,null,0]
["4.4","Wellness and Health Promotion Activities",{"v":30463.811500000003,"d":"30,464"},{"v":15476.652,"d":"15,477"},{"v":34745.24050000001,"d":"34,745"},{"v":21395.1251,"d":"21,395"},null,{"v":102080.82910000002,"d":"102,081"}]
["4.5","Health Information Technology (HIT) expenses related to Health Improvement",{"v":113741.25,"d":"113,741"},{"v":113782.41,"d":"113,782"},{"v":115057.74,"d":"115,058"},{"v":119419.48,"d":"119,419"},null,{"v":462000.88,"d":"462,001"}]
["4.6","Total of Defined Expenses incurred for improving Health Care Quality.",{"$f":"SUM(C31:C35)","v":{"v":325808.75847710314,"d":"325,809"}},{"$f":"SUM(D31:D35)","v":{"v":262075.65154964812,"d":"262,076"}},{"v":280069.1197273861,"d":"280,069"},{"v":297511.12246964464,"d":"297,511"},0,{"v":1165464.652223782,"d":"1,165,465"}]
["5.0","Deductible Fraud and Abuse Detection/Recovery Expenses ",{"$nulls":5},{"$f":"SUM(C37:G37)","v":0}]
["6.0","Preliminary Medical Loss Ratio: MLR ",{"$f":"IFERROR((C25+C29+C36+C37)/C15,0)","v":{"v":0.8009400352866778,"d":"80%"}},{"v":0.7695862153946506,"d":"77%"},{"v":0.7964661504835845,"d":"80%"},{"v":0.8486618083126434,"d":"85%"},{"v":-1.7976206795397318,"d":"-180%"},{"v":0.8020365512353277,"d":"80%"}]
["Annual Credibility Adjustment"]
["7.1","Member Months for Managed Care Plan (MM)"]
["7.2","Number of Member Months where MM is rounded down to the nearest annual Member Months (MMa)"]
["7.3","Number of Member Months where MM is rounded up to the nearest annual Member Months (MMb)"]
["7.4","Credibility Adjustment Factor for MMa (CAa)"]
["7.5","Credibility Adjustment Factor for MMb (CAb)"]
["7.6","Credibility Adjustment Calculation",{"$nulls":5},{"$f":"IFERROR(+H44+((H42-H40)/(H42-H41))*(H43-H44),0)","v":{"v":0,"d":"0.0%"}}]
["7.7","Calculated MLR",{"$nulls":5},{"$f":"H38","v":{"v":0.8020365512353277,"d":"80%"}}]
["7.8","Final MLR (Apply Credibility Adjustment)",{"$nulls":5},{"$f":"H45+H46","v":{"v":0.8020365512353277,"d":"80.2%"}}]

{"sheet":"Notes","index":25,"n_rows":25,"n_cols":8,"rows_kept":25}
["Notes - Details of Revenue Accrual and other revenue"]
[]
["Dental:"]
[]
["Dental Rev-Exp Line 1.1-1.2 Revenue Accrual  (add rows as needed)"]
["Description ","Line","Q1","Q2","Q3","Q4","Prior","Total (To Date)"]
[{"$nulls":7},{"$f":"SUM(C7:G7)","v":0}]
[{"$nulls":7},{"$f":"SUM(C8:G8)","v":0}]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
["Total Revenue Accrual",null,{"$f":"SUM(C7:C13)","v":0},{"$f":"SUM(D7:D13)","v":0},0,0,0,0]
[]
["Dental Rev-Exp Line 1.3 Other Revenue"]
["Description ","Line ","Q1","Q2","Q3","Q4","Prior","Total (To Date)"]
[null,1.3,{"$nulls":5},{"$f":"SUM(C18:G18)","v":0}]
[null,1.3,{"$nulls":5},{"$f":"SUM(C19:G19)","v":0}]
[null,1.3,{"$nulls":5},0]
[null,1.3,{"$nulls":5},{"$f":"SUM(C21:G21)","v":0}]
["Total Other Revenue",null,{"$f":"SUM(C18:C21)","v":0},{"$f":"SUM(D18:D21)","v":0},0,0,{"$f":"SUM(G18:G21)","v":0},{"$f":"SUM(C22:G22)","v":0}]
[]
[]
["Additional Notes - Report as Needed"]

{"sheet":"Encounter Instructions","index":26,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[6,0,6,1],[6,2,6,14],[7,0,7,1]]}
["DENTAL -- ENCOUNTER DATA VERIFICATION SCHEDULE - SUMMARY"]
[]
["Purpose:  To reconcile encounter data submissions to Fee-for-Service (FFS) amounts reported on the Dental Revenue & Expense Summary Schedule"]
[]
[]
[]
["Benefit Expenses",null,"TOTAL (TO DATE)"]
["DESCRIPTION",null,"ASR Revenue & Expense Summary Amount1","Total Encounter Amount ($)2","Difference ($)","Difference (%)","Accepted Encounter Amount ($)3","Accepted Encounter Amount ($) % of Total","Rejected Encounter Amount ($)4","Rejected Encounter Amount ($) % of Total","Encounter Total Line Count (#)5","Accepted Encounter Line Count (#)6","Accepted Encounter Line Count (#) % of Total","Rejected Encounter Line Count (#)7","Rejected Encounter Line Count (#) % of Total"]
[]
[]
["Instructions"]
["1  This amount is pre-populated via a formula from the Revenue & Expense Summary Schedule.  This amount excludes the Prior Calendar Year(s) Adjustments column."]
["    The amount reported in this cell is the value that encounter data submissions are to be reconciled against."]
["2  The total amount of encounter data submitted to the Agency for the reporting period.  The total should be the sum of Accepted and Rejected encounter amounts."]
["3  The total amount of Accepted encounter claims submitted to the Agency for the reporting period."]
["4  The total amount of Rejected encounter claims submitted to the Agency for the reporting period."]
["5  The total number of encounter claim detail lines submitted to the Agency for the reporting period. The total should be the sum of Accepted and Rejected encounters."]
["6  The total number of Accepted encounter claim detail lines submitted to the Agency during for the reporting period."]
["7  The total number of Rejected encounter claim detail lines submitted to the Agency for the reporting period."]
[]
[]
[null,"Cells with grey shading are pre-populated through formulas and do not require plan entry."]

{"sheet":"Dental Encounter","index":27,"n_rows":24,"n_cols":15,"rows_kept":24,"merged":[[7,0,7,14],[9,0,9,1],[9,2,9,14],[10,0,10,1]]}
["DENTAL -- ENCOUNTER DATA VERIFICATION SCHEDULE - SUMMARY"]
[]
["Health Plan:"]
["Reporting Period:"]
["Paid Through:"]
["Summary"]
[]
["DENTAL "]
[]
["Benefit Expenses",null,"TOTAL (TO DATE)"]
["DESCRIPTION",null,"ASR Revenue & Expense Summary Amount","Encounter Amount ($)","Difference ($)","Difference (%)","Accepted Encounter Amount ($)","Accepted Encounter Amount ($) % of Total","Rejected Encounter Amount ($)","Rejected Encounter Amount ($) % of Total","Encounter Total Line Count (#)","Accepted Encounter Line Count (#)","Accepted Encounter Line Count (#) % of Total","Rejected Encounter Line Count (#)","Rejected Encounter Line Count (#) % of Total"]
["2.1","Dental Services Diagnostic FFS",{"$f":"'Dental Rev-Exp Summary'!AC17-'Dental Rev-Exp Summary'!AB17","v":{"v":35022617.879999995,"d":"35,022,618"}},{"v":34761511.04,"d":"34,761,511"},{"$f":"C12-D12","v":{"v":261106.83999999613,"d":"261,107"}},{"$f":"IFERROR((C12-D12)/C12,0)","v":{"v":7.455377576132129E-3,"d":"1%"}},{"v":27739362.8,"d":"27,739,363"},{"$f":"(IFERROR(G12/D12,0))","v":{"v":0.7979907078285629,"d":"80%"}},{"v":7022148.24,"d":"7,022,148"},{"$f":"IFERROR(I12/D12,0)","v":{"v":0.2020092921714372,"d":"20%"}},{"v":2359435,"d":"2,359,435.0"},{"v":1905444,"d":"1,905,444"},{"$f":"IFERROR(L12/$K12,0)","v":{"v":0.8075848667159723,"d":"81%"}},{"v":453991,"d":"453,991"},{"$f":"IFERROR(N12/$K12,0)","v":{"v":0.19241513328402773,"d":"19%"}}]
[2.2,"Dental Services Preventive FFS",{"$f":"'Dental Rev-Exp Summary'!AC18-'Dental Rev-Exp Summary'!AB18","v":{"v":35779197.49,"d":"35,779,197"}},{"v":35533023.71,"d":"35,533,024"},{"$f":"C13-D13","v":{"v":246173.7800000012,"d":"246,174"}},{"v":6.8803605801612735E-3,"d":"1%"},{"v":28233850.36,"d":"28,233,850"},{"$f":"(IFERROR(G13/D13,0))","v":{"v":0.7945805735652661,"d":"79%"}},{"v":7299173.35,"d":"7,299,173"},{"$f":"IFERROR(I13/D13,0)","v":{"v":0.20541942643473388,"d":"21%"}},{"v":2250244,"d":"2,250,244.0"},{"v":1818162,"d":"1,818,162"},{"$f":"IFERROR(L13/$K13,0)","v":{"v":0.8079843785829448,"d":"81%"}},{"v":432082,"d":"432,082"},{"$f":"IFERROR(N13/$K13,0)","v":{"v":0.19201562141705522,"d":"19%"}}]
["2.3","Dental Services Restorative FFS",{"$f":"'Dental Rev-Exp Summary'!AC19-'Dental Rev-Exp Summary'!AB19","v":{"v":29802863.509999994,"d":"29,802,864"}},{"v":29615881.74,"d":"29,615,882"},{"v":186981.76999999583,"d":"186,982"},{"v":6.2739531702132026E-3,"d":"1%"},{"v":23591771.81,"d":"23,591,772"},{"v":0.7965919102836072,"d":"80%"},{"v":6024109.93,"d":"6,024,110"},{"v":0.20340808971639282,"d":"20%"},{"v":416853,"d":"416,853.0"},{"v":334695,"d":"334,695"},{"v":0.8029089391224244,"d":"80%"},{"v":82158,"d":"82,158"},{"v":0.19709106087757555,"d":"20%"}]
["2.4","Dental Services Endodontics FFS",{"$f":"'Dental Rev-Exp Summary'!AC20-'Dental Rev-Exp Summary'!AB20","v":{"v":7141419.35,"d":"7,141,419"}},{"v":7097968.98,"d":"7,097,969"},{"v":43450.36999999918,"d":"43,450"},{"v":6.0842765101028805E-3,"d":"1%"},{"v":5873711.86,"d":"5,873,712"},{"v":0.8275200802582262,"d":"83%"},{"v":1224257.12,"d":"1,224,257"},{"v":0.1724799197417738,"d":"17%"},{"v":59380,"d":"59,380.0"},{"v":47885,"d":"47,885"},{"v":0.8064163017851128,"d":"81%"},{"v":11495,"d":"11,495"},{"v":0.19358369821488716,"d":"19%"}]
["2.5","Dental Services Periodontics FFS",{"$f":"'Dental Rev-Exp Summary'!AC21-'Dental Rev-Exp Summary'!AB21","v":{"v":181654.25,"d":"181,654"}},{"v":180163.42,"d":"180,163"},{"v":1490.8299999999872,"d":"1,491"},{"v":0.008206964604461428,"d":"1%"},{"v":141402.31,"d":"141,402"},{"v":0.784855827004172,"d":"78%"},{"v":38761.11,"d":"38,761"},{"v":0.2151441729958279,"d":"22%"},{"v":12204,"d":"12,204.0"},{"v":10882,"d":"10,882"},{"v":0.8916748607014093,"d":"89%"},{"v":1322,"d":"1,322"},{"v":0.10832513929859063,"d":"11%"}]
["2.6","Dental Services Prosthodontics FFS",{"$f":"'Dental Rev-Exp Summary'!AC22-'Dental Rev-Exp Summary'!AB22","v":{"v":1740578.3199999998,"d":"1,740,578"}},{"v":1729287.82,"d":"1,729,288"},{"v":11290.499999999767,"d":"11,290"},{"v":0.006486637154023479,"d":"1%"},{"v":1424367.02,"d":"1,424,367"},{"v":0.8236726145448708,"d":"82%"},{"v":304920.8,"d":"304,921"},{"v":0.17632738545512913,"d":"18%"},{"v":7835,"d":"7,835.0"},{"v":6587,"d":"6,587"},{"v":0.8407147415443522,"d":"84%"},{"v":1248,"d":"1,248"},{"v":0.15928525845564773,"d":"16%"}]
["2.7","Dental Services Prosthodontics, fixed FFS",{"$f":"'Dental Rev-Exp Summary'!AC23-'Dental Rev-Exp Summary'!AB23","v":{"v":245.24,"d":"245"}},0,{"v":245.24,"d":"245"},{"v":1,"d":"100%"},0,{"v":0,"d":"0%"},0,{"v":0,"d":"0%"},{"v":288,"d":"288.0"},261,{"v":0.90625,"d":"91%"},27,{"v":0.09375,"d":"9%"}]
["2.8","Dental Services Oral and Maxillofacial Surgery FFS",{"$f":"'Dental Rev-Exp Summary'!AC24-'Dental Rev-Exp Summary'!AB24","v":{"v":14548305.28,"d":"14,548,305"}},{"v":14416045.78,"d":"14,416,046"},{"v":132259.5,"d":"132,260"},{"v":0.009091058886550943,"d":"1%"},{"v":11876240.96,"d":"11,876,241"},{"v":0.8238209798470827,"d":"82%"},{"v":2539804.82,"d":"2,539,805"},{"v":0.17617902015291742,"d":"18%"},{"v":183476,"d":"183,476.0"},{"v":150770,"d":"150,770"},{"v":0.8217423532233099,"d":"82%"},{"v":32706,"d":"32,706"},{"v":0.17825764677669015,"d":"18%"}]
["2.9","Dental Services Orthodontics FFS",{"$f":"'Dental Rev-Exp Summary'!AC25-'Dental Rev-Exp Summary'!AB25","v":{"v":3682704.49,"d":"3,682,704"}},{"v":3653854.14,"d":"3,653,854"},{"v":28850.350000000093,"d":"28,850"},{"v":0.007834011683082422,"d":"1%"},{"v":2850150.24,"d":"2,850,150"},{"v":0.7800394133959601,"d":"78%"},{"v":803703.9,"d":"803,704"},{"v":0.21996058660403997,"d":"22%"},{"v":37310,"d":"37,310.0"},{"v":30767,"d":"30,767"},{"v":0.8246314660948807,"d":"82%"},{"v":6543,"d":"6,543"},{"v":0.17536853390511928,"d":"18%"}]
["2.10","Dental Services Adjunctive General Services FFS",{"$f":"'Dental Rev-Exp Summary'!AC26-'Dental Rev-Exp Summary'!AB26","v":{"v":8718111.339999998,"d":"8,718,111"}},{"v":8650691.78,"d":"8,650,692"},{"v":67419.55999999866,"d":"67,420"},{"v":0.007733275863393444,"d":"1%"},{"v":6941941.65,"d":"6,941,942"},{"v":0.8024724295517556,"d":"80%"},{"v":1708750.13,"d":"1,708,750"},{"v":0.19752757044824454,"d":"20%"},{"v":178100,"d":"178,100.0"},{"v":147771,"d":"147,771"},{"v":0.8297080291970803,"d":"83%"},{"v":30329,"d":"30,329"},{"v":0.17029197080291972,"d":"17%"}]
["2.11","Dental Services Other FFS",{"$f":"'Dental Rev-Exp Summary'!AC27-'Dental Rev-Exp Summary'!AB27","v":0},0,0,{"v":0,"d":"0%"},0,{"v":0,"d":"0%"},0,{"v":0,"d":"0%"},{"v":403,"d":"403.0"},353,{"v":0.8759305210918115,"d":"88%"},50,{"v":0.12406947890818859,"d":"12%"}]
["2.12","Dental Expanded Benefits FFS",{"$f":"'Dental Rev-Exp Summary'!AC28-'Dental Rev-Exp Summary'!AB28","v":{"v":6443651.220000001,"d":"6,443,651"}},{"v":6406235.92,"d":"6,406,236"},{"v":37415.300000000745,"d":"37,415"},{"v":5.8065371204248295E-3,"d":"1%"},{"v":5294805.21,"d":"5,294,805"},{"v":0.8265079956655733,"d":"83%"},{"v":1111430.71,"d":"1,111,431"},{"v":0.17349200433442669,"d":"17%"},{"v":284528,"d":"284,528.0"},{"v":238494,"d":"238,494"},{"v":0.8382092447843446,"d":"84%"},{"v":46034,"d":"46,034"},{"v":0.1617907552156554,"d":"16%"}]
[3.1,"Total Dental Services Paid Directly FFS",{"$f":"SUM(C12:C23)","v":{"v":143061348.36999997,"d":"143,061,348"}},{"$f":"SUM(D12:D23)","v":{"v":142044664.32999998,"d":"142,044,664"}},{"$f":"C24-D24","v":{"v":1016684.0399999917,"d":"1,016,684"}},{"v":0.00710662978913451,"d":"1%"},{"$f":"SUM(G12:G23)","v":{"v":113967604.22,"d":"113,967,604"}},{"$f":"(IFERROR(G24/D24,0))","v":{"v":0.8023363971998906,"d":"80%"}},{"$f":"SUM(I12:I23)","v":{"v":28077060.11,"d":"28,077,060"}},{"v":0.1976636028001095,"d":"20%"},{"$f":"SUM(K12:K23)","v":{"v":5790056,"d":"5,790,056.0"}},{"$f":"SUM(L12:L23)","v":{"v":4692071,"d":"4,692,071"}},{"v":0.810367119074496,"d":"81%"},{"$f":"SUM(N12:N23)","v":{"v":1097985,"d":"1,097,985"}},{"v":0.189632880925504,"d":"19%"}]

{"sheet":"Data Calc Input","index":28,"n_rows":32,"n_cols":15,"rows_kept":32,"hidden":true,"merged":[[1,2,1,3],[1,13,1,14],[2,2,3,3],[2,13,3,14],[26,2,26,3]]}
[]
[null,null,"Enter your input here:",{"$nulls":10},"Sample Input for Dentaquest Unaudited 2019Q1 ASR"]
[null,null,"Input",{"$nulls":10},"Input"]
[null,null,"User inputs and controls."]
[null,null,"Column","Input",{"$nulls":9},"Column","Input"]
[null,null,"File Name",{"$f":"CurrentFileName()","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},"Current file name.  Do not change.",{"$nulls":8},"File Name","ASR Template Effective 4-1-2017"]
[null,null,"File Date",{"$f":"CurrentDate()","v":"2023-03-21"},"Current date.  Do not change unless you need to add another date.",{"$nulls":8},"File Date","2019-02-15"]
[null,null,"Status","Unaudited","Current ASR status.  Use the drop down to add whether ASR is unaudited or audited.",{"$nulls":8},"Status","Unaudited"]
[null,null,"Dental Contract","Dental","SMMC program. Do not change.",{"$nulls":8},"Dental Contract","Dental"]
[null,null,"Plan ID3","DEF","Three letter Plan ID.  Add according to the 3 letter Plan ID mapping below.",{"$nulls":8},"Plan ID","DQT"]
[null,null,"Plan Name",{"$f":"IFERROR(VLOOKUP(plan_id,$C$28:$D$32,2,FALSE),\"\")","v":"Default"},"Full plan name.  Do not change.",{"$nulls":8},"Plan Name","Dentaquest"]
[null,null,"Reporting Year",{"$f":"IFERROR(YEAR(reporting_quarter),\"\")","v":1900},"Reporting year.  Do not change.",{"$nulls":8},"Reporting Year",2019]
[null,null,"Reporting Quarter","1900-01-01","Reporting quarter.  Add the last day of the quarter of the current ASR report.",{"$nulls":8},"Reporting Quarter","2019-03-31"]
[null,null,"# of Dental Rate Groups",5,"Number of rate groups in Dental.  Only change if this actually changes in the future.",{"$nulls":8},"# of Dental Rate Groups",5]
[null,null,"# of Quarters",5,"Number of quarters in a year (including prior year quarter).  Do not change.",{"$nulls":8},"# of Quarters",5]
[null,null,"# of Regions",11,"Number of regions.  Do not change.",{"$nulls":8},"# of Regions",11]
{"$rows_empty":10}
[null,null,"Plan Mapping"]
[null,null,"Plan ID3","Plan Name"]
[null,null,"DEF","Default"]
[null,null,"DQT","DentaQuest"]
[null,null,"LIB","Liberty"]
[null,null,"MCA","Managed Care of North America"]

{"sheet":"Transaction Mapping","index":29,"n_rows":42,"n_cols":7,"rows_kept":42,"hidden":true,"merged":[[3,2,4,6]]}
["Dental Count",{"$f":"COUNTA($C$7:$C171)","v":36}]
[]
[]
[null,null,"Dental Transaction Mapping"]
[]
[null,null,"Transaction Class","Transaction Type","Transaction Category","Report Line","Report Description"]
[null,null,"Member Months","Member Months","Member Months",null,"Member Months"]
[null,null,"Operating Revenue","Capitation","Capitation","1.1","Capitation"]
[null,null,"Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments"]
[null,null,"Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic"]
[null,null,"Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other"]
[null,null,"Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services"]
[null,null,"Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP"]
[null,null,"Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries"]
[null,null,"Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve"]
[null,null,"Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums"]
[null,null,"Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries"]
[null,null,"Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits"]
[null,null,"Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services"]
[null,null,"Operating Expense","Administrative Expense","Administrative","4.3","Information Systems"]
[null,null,"Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses"]
[null,null,"Operating Expense","Administrative Expense","Administrative","4.5","General  Administration"]
[null,null,"Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory"]
[null,null,"Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax"]
[null,null,"Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments"]
[null,null,"Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee"]
[null,null,"Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1"]
[null,null,"Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2"]
[null,null,"Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3"]
[null,null,"Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense"]

{"sheet":"Dental Data","index":30,"n_rows":2161,"n_cols":22,"rows_kept":2161,"hidden":true}
["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","Medicaid Only/Dual Eligible 0-20 Years","Medicaid Only 21+ Years","Dual Eligible 21+ Years","Medically Needy 0-20 Years","Medically Needy 21+ Years","File Name","File Date","Status"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F2=\"PY\",N$1<>\"Prior Year\"),AND($F2<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2&\"'!$A$1:$CA$200\"),IF($J2=\"Member Months\",MATCH($J2,INDIRECT(\"'Dental Rev-Exp \"&$H2&\"'!$A$1:$A$200\"),0),MATCH($L2,INDIRECT(\"'Dental Rev-Exp \"&$H2&\"'!$B$1:$B$200\"),0)),IF($F2=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":5463349.140000001,"d":"$5,463,349.14"}},{"v":3494573.08,"d":"$3,494,573.08"},{"v":1533003.7200000002,"d":"$1,533,003.72"},{"v":334196.71,"d":"$334,196.71"},{"v":17229.579999999998,"d":"$17,229.58"},{"v":84346.04999999999,"d":"$84,346.05"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":46738100.45999999,"d":"$46,738,100.46"},{"v":39483447.22,"d":"$39,483,447.22"},{"v":6014041.47,"d":"$6,014,041.47"},{"v":888657.23,"d":"$888,657.23"},{"v":96585.18000000001,"d":"$96,585.18"},{"v":255369.35999999996,"d":"$255,369.36"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":8963802.020000001,"d":"$8,963,802.02"},{"v":8180445.98,"d":"$8,180,445.98"},{"v":666828.97,"d":"$666,828.97"},{"v":92496.43000000001,"d":"$92,496.43"},{"v":11484.239999999998,"d":"$11,484.24"},{"v":12546.4,"d":"$12,546.40"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":8863323.3,"d":"$8,863,323.30"},{"v":8847792.780000001,"d":"$8,847,792.78"},{"v":0,"d":"$0.00"},{"v":2249.98,"d":"$2,249.98"},{"v":13280.540000000003,"d":"$13,280.54"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":7632073.04,"d":"$7,632,073.04"},{"v":7616964.74,"d":"$7,616,964.74"},{"v":0,"d":"$0.00"},{"v":4844.99,"d":"$4,844.99"},{"v":10263.310000000003,"d":"$10,263.31"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":1812767.1699999997,"d":"$1,812,767.17"},{"v":1808425.2699999998,"d":"$1,808,425.27"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":4341.900000000001,"d":"$4,341.90"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":46464.65,"d":"$46,464.65"},{"v":46380.39,"d":"$46,380.39"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":84.26,"d":"$84.26"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":468389.37,"d":"$468,389.37"},{"v":3975.8299999999995,"d":"$3,975.83"},{"v":332292.69999999995,"d":"$332,292.70"},{"v":126152.51,"d":"$126,152.51"},{"v":0,"d":"$0.00"},{"v":5968.33,"d":"$5,968.33"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F12=\"PY\",N$1<>\"Prior Year\"),AND($F12<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H12&\"'!$A$1:$CA$200\"),IF($J12=\"Member Months\",MATCH($J12,INDIRECT(\"'Dental Rev-Exp \"&$H12&\"'!$A$1:$A$200\"),0),MATCH($L12,INDIRECT(\"'Dental Rev-Exp \"&$H12&\"'!$B$1:$B$200\"),0)),IF($F12=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H12&\"'!$A$8:$CA$8\"),0),MATCH(IF($F12=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F12=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F12=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F12=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H12&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H12&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":3699122.209999999,"d":"$3,699,122.21"},{"v":2184350.64,"d":"$2,184,350.64"},{"v":1342429.8399999996,"d":"$1,342,429.84"},{"v":135183.82,"d":"$135,183.82"},{"v":7960.8,"d":"$7,960.80"},{"v":29197.110000000004,"d":"$29,197.11"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":1018403.72,"d":"$1,018,403.72"},{"v":1016822.61,"d":"$1,016,822.61"},{"v":0,"d":"$0.00"},{"v":507.37,"d":"$507.37"},{"v":1073.74,"d":"$1,073.74"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":2285571.09,"d":"$2,285,571.09"},{"v":1856518.38,"d":"$1,856,518.38"},{"v":338117.08999999997,"d":"$338,117.09"},{"v":81369.51999999999,"d":"$81,369.52"},{"v":4203.419999999999,"d":"$4,203.42"},{"v":5362.68,"d":"$5,362.68"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":1436727.6199999999,"d":"$1,436,727.62"},{"v":0,"d":"$0.00"},{"v":1198353.74,"d":"$1,198,353.74"},{"v":216968.49,"d":"$216,968.49"},{"v":0,"d":"$0.00"},{"v":21405.390000000007,"d":"$21,405.39"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":332.6902488172055,"d":"$332.69"},{"v":289.849150606516,"d":"$289.85"},{"v":35.614124522453636,"d":"$35.61"},{"v":6.05907847764139,"d":"$6.06"},{"v":0.48390307321006243,"d":"$0.48"},{"v":0.6839921373844227,"d":"$0.68"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F22=\"PY\",N$1<>\"Prior Year\"),AND($F22<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H22&\"'!$A$1:$CA$200\"),IF($J22=\"Member Months\",MATCH($J22,INDIRECT(\"'Dental Rev-Exp \"&$H22&\"'!$A$1:$A$200\"),0),MATCH($L22,INDIRECT(\"'Dental Rev-Exp \"&$H22&\"'!$B$1:$B$200\"),0)),IF($F22=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H22&\"'!$A$8:$CA$8\"),0),MATCH(IF($F22=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F22=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F22=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F22=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H22&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H22&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":1802420.2,"d":"$1,802,420.20"},{"v":0,"d":"$0.00"},{"v":1802420.2,"d":"$1,802,420.20"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":273179.26,"d":"$273,179.26"},{"v":0,"d":"$0.00"},{"v":273179.26,"d":"$273,179.26"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":221108.74999999997,"d":"$221,108.75"},{"v":0,"d":"$0.00"},{"v":221108.74999999997,"d":"$221,108.75"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":50507.73,"d":"$50,507.73"},{"v":0,"d":"$0.00"},{"v":50507.73,"d":"$50,507.73"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":1278178.37,"d":"$1,278,178.37"},{"v":0,"d":"$0.00"},{"v":1278178.37,"d":"$1,278,178.37"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":1644089.6599999997,"d":"$1,644,089.66"},{"v":0,"d":"$0.00"},{"v":1644089.6599999997,"d":"$1,644,089.66"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F32=\"PY\",N$1<>\"Prior Year\"),AND($F32<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H32&\"'!$A$1:$CA$200\"),IF($J32=\"Member Months\",MATCH($J32,INDIRECT(\"'Dental Rev-Exp \"&$H32&\"'!$A$1:$A$200\"),0),MATCH($L32,INDIRECT(\"'Dental Rev-Exp \"&$H32&\"'!$B$1:$B$200\"),0)),IF($F32=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H32&\"'!$A$8:$CA$8\"),0),MATCH(IF($F32=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F32=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F32=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F32=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H32&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H32&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":1100744.318047749,"d":"$1,100,744.32"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"v":5506956.169999999,"d":"$5,506,956.17"},{"v":3504101.8499999996,"d":"$3,504,101.85"},{"v":1601246.1100000003,"d":"$1,601,246.11"},{"v":301175.47,"d":"$301,175.47"},{"v":17126.680000000004,"d":"$17,126.68"},{"v":83306.06,"d":"$83,306.06"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":47441005.919999994,"d":"$47,441,005.92"},{"v":39868391.9,"d":"$39,868,391.90"},{"v":6344815.4,"d":"$6,344,815.40"},{"v":871895.9,"d":"$871,895.90"},{"v":97015.54,"d":"$97,015.54"},{"v":258887.18,"d":"$258,887.18"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F42=\"PY\",N$1<>\"Prior Year\"),AND($F42<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H42&\"'!$A$1:$CA$200\"),IF($J42=\"Member Months\",MATCH($J42,INDIRECT(\"'Dental Rev-Exp \"&$H42&\"'!$A$1:$A$200\"),0),MATCH($L42,INDIRECT(\"'Dental Rev-Exp \"&$H42&\"'!$B$1:$B$200\"),0)),IF($F42=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H42&\"'!$A$8:$CA$8\"),0),MATCH(IF($F42=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F42=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F42=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F42=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H42&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H42&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":8491748.51,"d":"$8,491,748.51"}},{"v":7690915.1899999995,"d":"$7,690,915.19"},{"v":691499.23,"d":"$691,499.23"},{"v":85582.78,"d":"$85,582.78"},{"v":12636.47,"d":"$12,636.47"},{"v":11114.84,"d":"$11,114.84"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":8690932.51,"d":"$8,690,932.51"},{"v":8675580.069999998,"d":"$8,675,580.07"},{"v":0,"d":"$0.00"},{"v":1485.23,"d":"$1,485.23"},{"v":13867.210000000001,"d":"$13,867.21"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":7402330.68,"d":"$7,402,330.68"},{"v":7384987.75,"d":"$7,384,987.75"},{"v":0,"d":"$0.00"},{"v":4345.13,"d":"$4,345.13"},{"v":12997.8,"d":"$12,997.80"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":1776544.83,"d":"$1,776,544.83"},{"v":1769161.5200000003,"d":"$1,769,161.52"},{"v":0,"d":"$0.00"},{"v":756.92,"d":"$756.92"},{"v":6626.389999999999,"d":"$6,626.39"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":50672.56,"d":"$50,672.56"},{"v":49394.7,"d":"$49,394.70"},{"v":0,"d":"$0.00"},{"v":1083.61,"d":"$1,083.61"},{"v":194.25,"d":"$194.25"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":411376.65,"d":"$411,376.65"},{"v":1506.37,"d":"$1,506.37"},{"v":317461.31,"d":"$317,461.31"},{"v":87841.07,"d":"$87,841.07"},{"v":0,"d":"$0.00"},{"v":4567.9,"d":"$4,567.90"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":3493454.75,"d":"$3,493,454.75"},{"v":2150931.3,"d":"$2,150,931.30"},{"v":1169430.92,"d":"$1,169,430.92"},{"v":150078.96000000002,"d":"$150,078.96"},{"v":3556.5800000000004,"d":"$3,556.58"},{"v":19456.989999999998,"d":"$19,456.99"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":950189.9899999999,"d":"$950,189.99"},{"v":948189.5999999999,"d":"$948,189.60"},{"v":0,"d":"$0.00"},{"v":414.62,"d":"$414.62"},{"v":1585.77,"d":"$1,585.77"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":2186741.39,"d":"$2,186,741.39"},{"v":1770827.9500000002,"d":"$1,770,827.95"},{"v":321140.45999999996,"d":"$321,140.46"},{"v":88965.76000000001,"d":"$88,965.76"},{"v":1926.6000000000001,"d":"$1,926.60"},{"v":3880.62,"d":"$3,880.62"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F52=\"PY\",N$1<>\"Prior Year\"),AND($F52<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H52&\"'!$A$1:$CA$200\"),IF($J52=\"Member Months\",MATCH($J52,INDIRECT(\"'Dental Rev-Exp \"&$H52&\"'!$A$1:$A$200\"),0),MATCH($L52,INDIRECT(\"'Dental Rev-Exp \"&$H52&\"'!$B$1:$B$200\"),0)),IF($F52=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H52&\"'!$A$8:$CA$8\"),0),MATCH(IF($F52=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F52=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F52=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F52=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H52&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H52&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":1572991.3699999999,"d":"$1,572,991.37"},{"v":0,"d":"$0.00"},{"v":1317265.72,"d":"$1,317,265.72"},{"v":238743.40999999997,"d":"$238,743.41"},{"v":0,"d":"$0.00"},{"v":16982.239999999998,"d":"$16,982.24"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":14974.51379376277,"d":"$14,974.51"},{"v":13014.154699560642,"d":"$13,014.15"},{"v":1631.7331274739036,"d":"$1,631.73"},{"v":281.8586827918376,"d":"$281.86"},{"v":22.825411731882667,"d":"$22.83"},{"v":23.941872204505636,"d":"$23.94"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":1688808.73,"d":"$1,688,808.73"},{"v":0,"d":"$0.00"},{"v":1688808.73,"d":"$1,688,808.73"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F62=\"PY\",N$1<>\"Prior Year\"),AND($F62<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H62&\"'!$A$1:$CA$200\"),IF($J62=\"Member Months\",MATCH($J62,INDIRECT(\"'Dental Rev-Exp \"&$H62&\"'!$A$1:$A$200\"),0),MATCH($L62,INDIRECT(\"'Dental Rev-Exp \"&$H62&\"'!$B$1:$B$200\"),0)),IF($F62=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H62&\"'!$A$8:$CA$8\"),0),MATCH(IF($F62=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F62=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F62=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F62=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H62&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H62&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":255960.02000000005,"d":"$255,960.02"}},{"v":0,"d":"$0.00"},{"v":255960.02000000005,"d":"$255,960.02"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":207171.68,"d":"$207,171.68"},{"v":0,"d":"$0.00"},{"v":207171.68,"d":"$207,171.68"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":47324.09,"d":"$47,324.09"},{"v":0,"d":"$0.00"},{"v":47324.09,"d":"$47,324.09"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":1197611.28,"d":"$1,197,611.28"},{"v":0,"d":"$0.00"},{"v":1197611.28,"d":"$1,197,611.28"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":1540458.21,"d":"$1,540,458.21"},{"v":0,"d":"$0.00"},{"v":1540458.21,"d":"$1,540,458.21"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F72=\"PY\",N$1<>\"Prior Year\"),AND($F72<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H72&\"'!$A$1:$CA$200\"),IF($J72=\"Member Months\",MATCH($J72,INDIRECT(\"'Dental Rev-Exp \"&$H72&\"'!$A$1:$A$200\"),0),MATCH($L72,INDIRECT(\"'Dental Rev-Exp \"&$H72&\"'!$B$1:$B$200\"),0)),IF($F72=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H72&\"'!$A$8:$CA$8\"),0),MATCH(IF($F72=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F72=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F72=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F72=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H72&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H72&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":1566959.97280331,"d":"$1,566,959.97"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"v":5694633.350000001,"d":"$5,694,633.35"},{"v":3575416.81,"d":"$3,575,416.81"},{"v":1714966.24,"d":"$1,714,966.24"},{"v":302449.19,"d":"$302,449.19"},{"v":17213.36,"d":"$17,213.36"},{"v":84587.75,"d":"$84,587.75"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":48169893.3,"d":"$48,169,893.30"},{"v":40213491.26,"d":"$40,213,491.26"},{"v":6735102.32,"d":"$6,735,102.32"},{"v":860463.1300000001,"d":"$860,463.13"},{"v":98115.97,"d":"$98,115.97"},{"v":262720.62,"d":"$262,720.62"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":8913372.540000001,"d":"$8,913,372.54"},{"v":8083484.4,"d":"$8,083,484.40"},{"v":725991.44,"d":"$725,991.44"},{"v":83746.68000000001,"d":"$83,746.68"},{"v":11258.71,"d":"$11,258.71"},{"v":8891.31,"d":"$8,891.31"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":9103009.290000001,"d":"$9,103,009.29"},{"v":9089547.870000001,"d":"$9,089,547.87"},{"v":0,"d":"$0.00"},{"v":1760.5800000000002,"d":"$1,760.58"},{"v":11700.839999999998,"d":"$11,700.84"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":7492710.260000001,"d":"$7,492,710.26"},{"v":7477430.590000001,"d":"$7,477,430.59"},{"v":0,"d":"$0.00"},{"v":3512.17,"d":"$3,512.17"},{"v":11767.500000000004,"d":"$11,767.50"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":1717885.9500000002,"d":"$1,717,885.95"},{"v":1711793.6600000001,"d":"$1,711,793.66"},{"v":0,"d":"$0.00"},{"v":1460,"d":"$1,460.00"},{"v":4632.29,"d":"$4,632.29"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F82=\"PY\",N$1<>\"Prior Year\"),AND($F82<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H82&\"'!$A$1:$CA$200\"),IF($J82=\"Member Months\",MATCH($J82,INDIRECT(\"'Dental Rev-Exp \"&$H82&\"'!$A$1:$A$200\"),0),MATCH($L82,INDIRECT(\"'Dental Rev-Exp \"&$H82&\"'!$B$1:$B$200\"),0)),IF($F82=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H82&\"'!$A$8:$CA$8\"),0),MATCH(IF($F82=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F82=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F82=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F82=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H82&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H82&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":48617.45,"d":"$48,617.45"}},{"v":47817.45,"d":"$47,817.45"},{"v":0,"d":"$0.00"},{"v":800,"d":"$800.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":415703.12,"d":"$415,703.12"},{"v":3147.6699999999996,"d":"$3,147.67"},{"v":317295.47,"d":"$317,295.47"},{"v":94301.34,"d":"$94,301.34"},{"v":0,"d":"$0.00"},{"v":958.64,"d":"$958.64"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":3671616.93,"d":"$3,671,616.93"},{"v":2265117.2399999998,"d":"$2,265,117.24"},{"v":1247581.01,"d":"$1,247,581.01"},{"v":129337.84999999999,"d":"$129,337.85"},{"v":4329.99,"d":"$4,329.99"},{"v":25250.84,"d":"$25,250.84"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":934152.3200000001,"d":"$934,152.32"},{"v":931734.13,"d":"$931,734.13"},{"v":0,"d":"$0.00"},{"v":422.16,"d":"$422.16"},{"v":1996.0299999999997,"d":"$1,996.03"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":2134959.73,"d":"$2,134,959.73"},{"v":1761544.63,"d":"$1,761,544.63"},{"v":303819.11,"d":"$303,819.11"},{"v":64148.12000000001,"d":"$64,148.12"},{"v":2607.3699999999994,"d":"$2,607.37"},{"v":2840.5,"d":"$2,840.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":1703595.0199999998,"d":"$1,703,595.02"},{"v":0,"d":"$0.00"},{"v":1478503.6099999999,"d":"$1,478,503.61"},{"v":211604.90000000002,"d":"$211,604.90"},{"v":0,"d":"$0.00"},{"v":13486.51,"d":"$13,486.51"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":776840.1300000004,"d":"$776,840.13"},{"v":518401.85961549025,"d":"$518,401.86"},{"v":209309.70376021176,"d":"$209,309.70"},{"v":38570.6390293759,"d":"$38,570.64"},{"v":1550.710306472753,"d":"$1,550.71"},{"v":9007.21728844971,"d":"$9,007.22"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":66653.97863201985,"d":"$66,653.98"},{"v":57866.53116223855,"d":"$57,866.53"},{"v":7513.2055925216355,"d":"$7,513.21"},{"v":1090.3023296412334,"d":"$1,090.30"},{"v":89.0783764332075,"d":"$89.08"},{"v":94.86117118522203,"d":"$94.86"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F92=\"PY\",N$1<>\"Prior Year\"),AND($F92<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H92&\"'!$A$1:$CA$200\"),IF($J92=\"Member Months\",MATCH($J92,INDIRECT(\"'Dental Rev-Exp \"&$H92&\"'!$A$1:$A$200\"),0),MATCH($L92,INDIRECT(\"'Dental Rev-Exp \"&$H92&\"'!$B$1:$B$200\"),0)),IF($F92=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H92&\"'!$A$8:$CA$8\"),0),MATCH(IF($F92=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F92=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F92=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F92=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H92&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H92&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":1564948.922734992,"d":"$1,564,948.92"},{"v":0,"d":"$0.00"},{"v":1564948.922734992,"d":"$1,564,948.92"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":237187.516291954,"d":"$237,187.52"},{"v":0,"d":"$0.00"},{"v":237187.516291954,"d":"$237,187.52"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":191977.37001127796,"d":"$191,977.37"},{"v":0,"d":"$0.00"},{"v":191977.37001127796,"d":"$191,977.37"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":43853.27673387093,"d":"$43,853.28"},{"v":0,"d":"$0.00"},{"v":43853.27673387093,"d":"$43,853.28"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":1109776.6520960312,"d":"$1,109,776.65"},{"v":0,"d":"$0.00"},{"v":1109776.6520960312,"d":"$1,109,776.65"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F102=\"PY\",N$1<>\"Prior Year\"),AND($F102<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H102&\"'!$A$1:$CA$200\"),IF($J102=\"Member Months\",MATCH($J102,INDIRECT(\"'Dental Rev-Exp \"&$H102&\"'!$A$1:$A$200\"),0),MATCH($L102,INDIRECT(\"'Dental Rev-Exp \"&$H102&\"'!$B$1:$B$200\"),0)),IF($F102=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H102&\"'!$A$8:$CA$8\"),0),MATCH(IF($F102=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F102=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F102=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F102=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H102&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H102&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":1427478.6421318736,"d":"$1,427,478.64"}},{"v":0,"d":"$0.00"},{"v":1427478.6421318736,"d":"$1,427,478.64"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":1389266.3822872755,"d":"$1,389,266.38"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"v":5803170.58,"d":"$5,803,170.58"},{"v":3599180.0699999994,"d":"$3,599,180.07"},{"v":1801444.66,"d":"$1,801,444.66"},{"v":301570.79,"d":"$301,570.79"},{"v":17213.11,"d":"$17,213.11"},{"v":83761.95,"d":"$83,761.95"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":44827727.419999994,"d":"$44,827,727.42"},{"v":37183085.690000005,"d":"$37,183,085.69"},{"v":6480661.449999999,"d":"$6,480,661.45"},{"v":838974.1399999999,"d":"$838,974.14"},{"v":86168.48000000001,"d":"$86,168.48"},{"v":238837.66000000003,"d":"$238,837.66"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F112=\"PY\",N$1<>\"Prior Year\"),AND($F112<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H112&\"'!$A$1:$CA$200\"),IF($J112=\"Member Months\",MATCH($J112,INDIRECT(\"'Dental Rev-Exp \"&$H112&\"'!$A$1:$A$200\"),0),MATCH($L112,INDIRECT(\"'Dental Rev-Exp \"&$H112&\"'!$B$1:$B$200\"),0)),IF($F112=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H112&\"'!$A$8:$CA$8\"),0),MATCH(IF($F112=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F112=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F112=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F112=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H112&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H112&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":8653694.809999999,"d":"$8,653,694.81"},{"v":7816514.56,"d":"$7,816,514.56"},{"v":740447.25,"d":"$740,447.25"},{"v":75195.37,"d":"$75,195.37"},{"v":11556.3,"d":"$11,556.30"},{"v":9981.33,"d":"$9,981.33"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":9121932.39,"d":"$9,121,932.39"},{"v":9106881.08,"d":"$9,106,881.08"},{"v":0,"d":"$0.00"},{"v":1491.91,"d":"$1,491.91"},{"v":13559.4,"d":"$13,559.40"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":7275749.529999999,"d":"$7,275,749.53"},{"v":7262308.989999999,"d":"$7,262,308.99"},{"v":338.88,"d":"$338.88"},{"v":1558.3600000000001,"d":"$1,558.36"},{"v":11543.3,"d":"$11,543.30"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":1834221.4000000001,"d":"$1,834,221.40"},{"v":1830488.8,"d":"$1,830,488.80"},{"v":0,"d":"$0.00"},{"v":592.51,"d":"$592.51"},{"v":3140.09,"d":"$3,140.09"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":35899.59,"d":"$35,899.59"},{"v":34982.67,"d":"$34,982.67"},{"v":0,"d":"$0.00"},{"v":820.06,"d":"$820.06"},{"v":96.86000000000001,"d":"$96.86"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":445109.18,"d":"$445,109.18"},{"v":1246.63,"d":"$1,246.63"},{"v":348057.8,"d":"$348,057.80"},{"v":91878.43,"d":"$91,878.43"},{"v":0,"d":"$0.00"},{"v":3926.3199999999997,"d":"$3,926.32"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":245.24,"d":"$245.24"},{"v":245.24,"d":"$245.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":3684111.3899999997,"d":"$3,684,111.39"},{"v":2230363.8099999996,"d":"$2,230,363.81"},{"v":1285850.67,"d":"$1,285,850.67"},{"v":137855.6,"d":"$137,855.60"},{"v":5803.539999999999,"d":"$5,803.54"},{"v":24237.770000000004,"d":"$24,237.77"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F122=\"PY\",N$1<>\"Prior Year\"),AND($F122<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H122&\"'!$A$1:$CA$200\"),IF($J122=\"Member Months\",MATCH($J122,INDIRECT(\"'Dental Rev-Exp \"&$H122&\"'!$A$1:$A$200\"),0),MATCH($L122,INDIRECT(\"'Dental Rev-Exp \"&$H122&\"'!$B$1:$B$200\"),0)),IF($F122=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H122&\"'!$A$8:$CA$8\"),0),MATCH(IF($F122=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F122=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F122=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F122=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H122&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H122&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":779958.46,"d":"$779,958.46"}},{"v":777376.5599999999,"d":"$777,376.56"},{"v":0,"d":"$0.00"},{"v":1211.85,"d":"$1,211.85"},{"v":1370.05,"d":"$1,370.05"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":2110839.1300000004,"d":"$2,110,839.13"},{"v":1702265.6600000001,"d":"$1,702,265.66"},{"v":316861.85,"d":"$316,861.85"},{"v":84895.16,"d":"$84,895.16"},{"v":2802.56,"d":"$2,802.56"},{"v":4013.9,"d":"$4,013.90"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":1730337.2100000002,"d":"$1,730,337.21"},{"v":0,"d":"$0.00"},{"v":1509810.08,"d":"$1,509,810.08"},{"v":205214.53000000003,"d":"$205,214.53"},{"v":0,"d":"$0.00"},{"v":15312.6,"d":"$15,312.60"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":1587301.7400000002,"d":"$1,587,301.74"},{"v":1051279.5526931484,"d":"$1,051,279.55"},{"v":436264.44536955084,"d":"$436,264.45"},{"v":78712.89469792273,"d":"$78,712.89"},{"v":3079.3339772055215,"d":"$3,079.33"},{"v":17965.51326217284,"d":"$17,965.51"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":285214.2883516662,"d":"$285,214.29"},{"v":245961.25777455224,"d":"$245,961.26"},{"v":33591.7936162086,"d":"$33,591.79"},{"v":4802.97378866693,"d":"$4,802.97"},{"v":398.7496159748092,"d":"$398.75"},{"v":459.5135562636214,"d":"$459.51"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F132=\"PY\",N$1<>\"Prior Year\"),AND($F132<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H132&\"'!$A$1:$CA$200\"),IF($J132=\"Member Months\",MATCH($J132,INDIRECT(\"'Dental Rev-Exp \"&$H132&\"'!$A$1:$A$200\"),0),MATCH($L132,INDIRECT(\"'Dental Rev-Exp \"&$H132&\"'!$B$1:$B$200\"),0)),IF($F132=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H132&\"'!$A$8:$CA$8\"),0),MATCH(IF($F132=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F132=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F132=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F132=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H132&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H132&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":2104535.28,"d":"$2,104,535.28"},{"v":0,"d":"$0.00"},{"v":2104535.28,"d":"$2,104,535.28"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":318968.53,"d":"$318,968.53"},{"v":0,"d":"$0.00"},{"v":318968.53,"d":"$318,968.53"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":258170.15999999997,"d":"$258,170.16"},{"v":0,"d":"$0.00"},{"v":258170.15999999997,"d":"$258,170.16"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":58973.67,"d":"$58,973.67"},{"v":0,"d":"$0.00"},{"v":58973.67,"d":"$58,973.67"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":1492421.94,"d":"$1,492,421.94"},{"v":0,"d":"$0.00"},{"v":1492421.94,"d":"$1,492,421.94"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":1919665.9300000002,"d":"$1,919,665.93"},{"v":0,"d":"$0.00"},{"v":1919665.9300000002,"d":"$1,919,665.93"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F142=\"PY\",N$1<>\"Prior Year\"),AND($F142<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H142&\"'!$A$1:$CA$200\"),IF($J142=\"Member Months\",MATCH($J142,INDIRECT(\"'Dental Rev-Exp \"&$H142&\"'!$A$1:$A$200\"),0),MATCH($L142,INDIRECT(\"'Dental Rev-Exp \"&$H142&\"'!$B$1:$B$200\"),0)),IF($F142=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H142&\"'!$A$8:$CA$8\"),0),MATCH(IF($F142=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F142=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F142=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F142=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H142&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H142&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":237379.28584615065,"d":"$237,379.29"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F152=\"PY\",N$1<>\"Prior Year\"),AND($F152<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H152&\"'!$A$1:$CA$200\"),IF($J152=\"Member Months\",MATCH($J152,INDIRECT(\"'Dental Rev-Exp \"&$H152&\"'!$A$1:$A$200\"),0),MATCH($L152,INDIRECT(\"'Dental Rev-Exp \"&$H152&\"'!$B$1:$B$200\"),0)),IF($F152=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H152&\"'!$A$8:$CA$8\"),0),MATCH(IF($F152=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F152=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F152=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F152=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H152&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H152&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F162=\"PY\",N$1<>\"Prior Year\"),AND($F162<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H162&\"'!$A$1:$CA$200\"),IF($J162=\"Member Months\",MATCH($J162,INDIRECT(\"'Dental Rev-Exp \"&$H162&\"'!$A$1:$A$200\"),0),MATCH($L162,INDIRECT(\"'Dental Rev-Exp \"&$H162&\"'!$B$1:$B$200\"),0)),IF($F162=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H162&\"'!$A$8:$CA$8\"),0),MATCH(IF($F162=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F162=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F162=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F162=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H162&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H162&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F172=\"PY\",N$1<>\"Prior Year\"),AND($F172<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H172&\"'!$A$1:$CA$200\"),IF($J172=\"Member Months\",MATCH($J172,INDIRECT(\"'Dental Rev-Exp \"&$H172&\"'!$A$1:$A$200\"),0),MATCH($L172,INDIRECT(\"'Dental Rev-Exp \"&$H172&\"'!$B$1:$B$200\"),0)),IF($F172=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H172&\"'!$A$8:$CA$8\"),0),MATCH(IF($F172=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F172=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F172=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F172=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H172&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H172&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Summary","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F182=\"PY\",N$1<>\"Prior Year\"),AND($F182<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H182&\"'!$A$1:$CA$200\"),IF($J182=\"Member Months\",MATCH($J182,INDIRECT(\"'Dental Rev-Exp \"&$H182&\"'!$A$1:$A$200\"),0),MATCH($L182,INDIRECT(\"'Dental Rev-Exp \"&$H182&\"'!$B$1:$B$200\"),0)),IF($F182=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H182&\"'!$A$8:$CA$8\"),0),MATCH(IF($F182=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F182=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F182=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F182=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H182&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H182&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":280585.45999999996,"d":"$280,585.46"}},{"v":189096.62,"d":"$189,096.62"},{"v":72513.86,"d":"$72,513.86"},{"v":15004.92,"d":"$15,004.92"},{"v":581.06,"d":"$581.06"},{"v":3389,"d":"$3,389.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2792185.7900000005,"d":"$2,792,185.79"},{"v":2343021.8000000003,"d":"$2,343,021.80"},{"v":394952.24000000005,"d":"$394,952.24"},{"v":40507.7,"d":"$40,507.70"},{"v":3372.0499999999997,"d":"$3,372.05"},{"v":10332,"d":"$10,332.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":389977.19,"d":"$389,977.19"},{"v":359440.93,"d":"$359,440.93"},{"v":26117.149999999998,"d":"$26,117.15"},{"v":3283.38,"d":"$3,283.38"},{"v":369.73,"d":"$369.73"},{"v":766,"d":"$766.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":376218.9,"d":"$376,218.90"},{"v":375730.84,"d":"$375,730.84"},{"v":0,"d":"$0.00"},{"v":112.31,"d":"$112.31"},{"v":375.75,"d":"$375.75"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":510492.27,"d":"$510,492.27"},{"v":510043.71,"d":"$510,043.71"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":448.56,"d":"$448.56"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":151235.69,"d":"$151,235.69"},{"v":151235.69,"d":"$151,235.69"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":5499.88,"d":"$5,499.88"},{"v":5499.88,"d":"$5,499.88"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":32569.410000000003,"d":"$32,569.41"},{"v":0,"d":"$0.00"},{"v":24697.06,"d":"$24,697.06"},{"v":6467.35,"d":"$6,467.35"},{"v":0,"d":"$0.00"},{"v":1405,"d":"$1,405.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F192=\"PY\",N$1<>\"Prior Year\"),AND($F192<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H192&\"'!$A$1:$CA$200\"),IF($J192=\"Member Months\",MATCH($J192,INDIRECT(\"'Dental Rev-Exp \"&$H192&\"'!$A$1:$A$200\"),0),MATCH($L192,INDIRECT(\"'Dental Rev-Exp \"&$H192&\"'!$B$1:$B$200\"),0)),IF($F192=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H192&\"'!$A$8:$CA$8\"),0),MATCH(IF($F192=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F192=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F192=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F192=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H192&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H192&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":448424.75,"d":"$448,424.75"},{"v":203882.46,"d":"$203,882.46"},{"v":215001.19,"d":"$215,001.19"},{"v":19419,"d":"$19,419.00"},{"v":1584,"d":"$1,584.00"},{"v":8538.1,"d":"$8,538.10"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":109843.57,"d":"$109,843.57"},{"v":109736.57,"d":"$109,736.57"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":107,"d":"$107.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":160679.59,"d":"$160,679.59"},{"v":114169.94,"d":"$114,169.94"},{"v":42693.4,"d":"$42,693.40"},{"v":1641.25,"d":"$1,641.25"},{"v":630,"d":"$630.00"},{"v":1545,"d":"$1,545.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":25853.08,"d":"$25,853.08"},{"v":0,"d":"$0.00"},{"v":22798.920000000002,"d":"$22,798.92"},{"v":2518.09,"d":"$2,518.09"},{"v":0,"d":"$0.00"},{"v":536.07,"d":"$536.07"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":20.30300438190731,"d":"$20.30"},{"v":16.803562022800723,"d":"$16.80"},{"v":3.0425906198699733,"d":"$3.04"},{"v":0.30711155509297317,"d":"$0.31"},{"v":0.03228064752752442,"d":"$0.03"},{"v":0.1174595366161173,"d":"$0.12"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F202=\"PY\",N$1<>\"Prior Year\"),AND($F202<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H202&\"'!$A$1:$CA$200\"),IF($J202=\"Member Months\",MATCH($J202,INDIRECT(\"'Dental Rev-Exp \"&$H202&\"'!$A$1:$A$200\"),0),MATCH($L202,INDIRECT(\"'Dental Rev-Exp \"&$H202&\"'!$B$1:$B$200\"),0)),IF($F202=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H202&\"'!$A$8:$CA$8\"),0),MATCH(IF($F202=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F202=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F202=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F202=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H202&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H202&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":107774.47,"d":"$107,774.47"},{"v":0,"d":"$0.00"},{"v":107774.47,"d":"$107,774.47"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":16334.56,"d":"$16,334.56"},{"v":0,"d":"$0.00"},{"v":16334.56,"d":"$16,334.56"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":13221.04,"d":"$13,221.04"},{"v":0,"d":"$0.00"},{"v":13221.04,"d":"$13,221.04"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":3020.08,"d":"$3,020.08"},{"v":0,"d":"$0.00"},{"v":3020.08,"d":"$3,020.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":76427.79,"d":"$76,427.79"},{"v":0,"d":"$0.00"},{"v":76427.79,"d":"$76,427.79"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":98307.2,"d":"$98,307.20"},{"v":0,"d":"$0.00"},{"v":98307.2,"d":"$98,307.20"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F212=\"PY\",N$1<>\"Prior Year\"),AND($F212<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H212&\"'!$A$1:$CA$200\"),IF($J212=\"Member Months\",MATCH($J212,INDIRECT(\"'Dental Rev-Exp \"&$H212&\"'!$A$1:$A$200\"),0),MATCH($L212,INDIRECT(\"'Dental Rev-Exp \"&$H212&\"'!$B$1:$B$200\"),0)),IF($F212=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H212&\"'!$A$8:$CA$8\"),0),MATCH(IF($F212=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F212=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F212=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F212=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H212&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H212&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 1","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":55920.0635690799,"d":"$55,920.06"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Member Months","Member Months","Member Months",null,"Member Months",{"v":279485.98000000004,"d":"$279,485.98"},{"v":187832.46000000002,"d":"$187,832.46"},{"v":73783.89000000001,"d":"$73,783.89"},{"v":13998.64,"d":"$13,998.64"},{"v":573.1899999999999,"d":"$573.19"},{"v":3297.7999999999997,"d":"$3,297.80"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2804341.4599999995,"d":"$2,804,341.46"},{"v":2345138.6999999997,"d":"$2,345,138.70"},{"v":405633.1799999999,"d":"$405,633.18"},{"v":40017.9,"d":"$40,017.90"},{"v":3402.0999999999995,"d":"$3,402.10"},{"v":10149.579999999998,"d":"$10,149.58"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F222=\"PY\",N$1<>\"Prior Year\"),AND($F222<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H222&\"'!$A$1:$CA$200\"),IF($J222=\"Member Months\",MATCH($J222,INDIRECT(\"'Dental Rev-Exp \"&$H222&\"'!$A$1:$A$200\"),0),MATCH($L222,INDIRECT(\"'Dental Rev-Exp \"&$H222&\"'!$B$1:$B$200\"),0)),IF($F222=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H222&\"'!$A$8:$CA$8\"),0),MATCH(IF($F222=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F222=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F222=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F222=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H222&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H222&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":375406.95999999996,"d":"$375,406.96"}},{"v":348461.18,"d":"$348,461.18"},{"v":23592.37,"d":"$23,592.37"},{"v":2626.79,"d":"$2,626.79"},{"v":490.62,"d":"$490.62"},{"v":236,"d":"$236.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":376243.18999999994,"d":"$376,243.19"},{"v":375696.73,"d":"$375,696.73"},{"v":0,"d":"$0.00"},{"v":139.1,"d":"$139.10"},{"v":407.36,"d":"$407.36"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":490406.05,"d":"$490,406.05"},{"v":490406.05,"d":"$490,406.05"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":110126.07,"d":"$110,126.07"},{"v":110126.07,"d":"$110,126.07"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":9144.64,"d":"$9,144.64"},{"v":9051.89,"d":"$9,051.89"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":92.75,"d":"$92.75"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":26756.83,"d":"$26,756.83"},{"v":245.24,"d":"$245.24"},{"v":24060.65,"d":"$24,060.65"},{"v":2285.94,"d":"$2,285.94"},{"v":0,"d":"$0.00"},{"v":165,"d":"$165.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":404177.01999999996,"d":"$404,177.02"},{"v":214574.42,"d":"$214,574.42"},{"v":165944.56,"d":"$165,944.56"},{"v":20695.04,"d":"$20,695.04"},{"v":1664,"d":"$1,664.00"},{"v":1299,"d":"$1,299.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":88131.71,"d":"$88,131.71"},{"v":87881.71,"d":"$87,881.71"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":250,"d":"$250.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":153094.28,"d":"$153,094.28"},{"v":121277.53,"d":"$121,277.53"},{"v":27861.75,"d":"$27,861.75"},{"v":3223.75,"d":"$3,223.75"},{"v":480,"d":"$480.00"},{"v":251.25,"d":"$251.25"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F232=\"PY\",N$1<>\"Prior Year\"),AND($F232<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H232&\"'!$A$1:$CA$200\"),IF($J232=\"Member Months\",MATCH($J232,INDIRECT(\"'Dental Rev-Exp \"&$H232&\"'!$A$1:$A$200\"),0),MATCH($L232,INDIRECT(\"'Dental Rev-Exp \"&$H232&\"'!$B$1:$B$200\"),0)),IF($F232=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H232&\"'!$A$8:$CA$8\"),0),MATCH(IF($F232=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F232=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F232=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F232=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H232&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H232&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":25367.19,"d":"$25,367.19"},{"v":0,"d":"$0.00"},{"v":21220.51,"d":"$21,220.51"},{"v":3474.3,"d":"$3,474.30"},{"v":0,"d":"$0.00"},{"v":672.38,"d":"$672.38"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":880.1881827112448,"d":"$880.19"},{"v":751.4496605181807,"d":"$751.45"},{"v":112.29921973215865,"d":"$112.30"},{"v":13.870646488410792,"d":"$13.87"},{"v":1.447018309452409,"d":"$1.45"},{"v":1.12163766304214,"d":"$1.12"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":100981.15,"d":"$100,981.15"},{"v":0,"d":"$0.00"},{"v":100981.15,"d":"$100,981.15"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F242=\"PY\",N$1<>\"Prior Year\"),AND($F242<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H242&\"'!$A$1:$CA$200\"),IF($J242=\"Member Months\",MATCH($J242,INDIRECT(\"'Dental Rev-Exp \"&$H242&\"'!$A$1:$A$200\"),0),MATCH($L242,INDIRECT(\"'Dental Rev-Exp \"&$H242&\"'!$B$1:$B$200\"),0)),IF($F242=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H242&\"'!$A$8:$CA$8\"),0),MATCH(IF($F242=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F242=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F242=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F242=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H242&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H242&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":15304.95,"d":"$15,304.95"}},{"v":0,"d":"$0.00"},{"v":15304.95,"d":"$15,304.95"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":12387.69,"d":"$12,387.69"},{"v":0,"d":"$0.00"},{"v":12387.69,"d":"$12,387.69"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2829.71,"d":"$2,829.71"},{"v":0,"d":"$0.00"},{"v":2829.71,"d":"$2,829.71"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":71610.34,"d":"$71,610.34"},{"v":0,"d":"$0.00"},{"v":71610.34,"d":"$71,610.34"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":92110.62999999999,"d":"$92,110.63"},{"v":0,"d":"$0.00"},{"v":92110.62999999999,"d":"$92,110.63"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F252=\"PY\",N$1<>\"Prior Year\"),AND($F252<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H252&\"'!$A$1:$CA$200\"),IF($J252=\"Member Months\",MATCH($J252,INDIRECT(\"'Dental Rev-Exp \"&$H252&\"'!$A$1:$A$200\"),0),MATCH($L252,INDIRECT(\"'Dental Rev-Exp \"&$H252&\"'!$B$1:$B$200\"),0)),IF($F252=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H252&\"'!$A$8:$CA$8\"),0),MATCH(IF($F252=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F252=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F252=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F252=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H252&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H252&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 1","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":94370.40098163062,"d":"$94,370.40"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Member Months","Member Months","Member Months",null,"Member Months",{"v":284223.30999999994,"d":"$284,223.31"},{"v":189668.22999999998,"d":"$189,668.23"},{"v":76580.36,"d":"$76,580.36"},{"v":14111.880000000001,"d":"$14,111.88"},{"v":567.36,"d":"$567.36"},{"v":3295.48,"d":"$3,295.48"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2812613.2800000003,"d":"$2,812,613.28"},{"v":2342507.91,"d":"$2,342,507.91"},{"v":417000.64,"d":"$417,000.64"},{"v":40059.5,"d":"$40,059.50"},{"v":3119.7900000000004,"d":"$3,119.79"},{"v":9925.439999999999,"d":"$9,925.44"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":366011.64,"d":"$366,011.64"},{"v":338813.2,"d":"$338,813.20"},{"v":24379.67,"d":"$24,379.67"},{"v":2361.59,"d":"$2,361.59"},{"v":182.18,"d":"$182.18"},{"v":275,"d":"$275.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":336525.69999999995,"d":"$336,525.70"},{"v":336395.72,"d":"$336,395.72"},{"v":0,"d":"$0.00"},{"v":33.44,"d":"$33.44"},{"v":96.54,"d":"$96.54"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":558119.17,"d":"$558,119.17"},{"v":557919.17,"d":"$557,919.17"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":200,"d":"$200.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":119680.51,"d":"$119,680.51"},{"v":118735.51,"d":"$118,735.51"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":945,"d":"$945.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F262=\"PY\",N$1<>\"Prior Year\"),AND($F262<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H262&\"'!$A$1:$CA$200\"),IF($J262=\"Member Months\",MATCH($J262,INDIRECT(\"'Dental Rev-Exp \"&$H262&\"'!$A$1:$A$200\"),0),MATCH($L262,INDIRECT(\"'Dental Rev-Exp \"&$H262&\"'!$B$1:$B$200\"),0)),IF($F262=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H262&\"'!$A$8:$CA$8\"),0),MATCH(IF($F262=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F262=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F262=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F262=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H262&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H262&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":5902.65,"d":"$5,902.65"}},{"v":5902.65,"d":"$5,902.65"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":27332.440000000002,"d":"$27,332.44"},{"v":245.24,"d":"$245.24"},{"v":21343.46,"d":"$21,343.46"},{"v":5743.74,"d":"$5,743.74"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":448154.14999999997,"d":"$448,154.15"},{"v":227432.68,"d":"$227,432.68"},{"v":194438.56,"d":"$194,438.56"},{"v":15189.91,"d":"$15,189.91"},{"v":3038,"d":"$3,038.00"},{"v":8055,"d":"$8,055.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":68201.53,"d":"$68,201.53"},{"v":68201.53,"d":"$68,201.53"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":161046.02000000002,"d":"$161,046.02"},{"v":122339.77,"d":"$122,339.77"},{"v":36086.25,"d":"$36,086.25"},{"v":1715,"d":"$1,715.00"},{"v":680,"d":"$680.00"},{"v":225,"d":"$225.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":26855.4,"d":"$26,855.40"},{"v":0,"d":"$0.00"},{"v":23346.89,"d":"$23,346.89"},{"v":3380.04,"d":"$3,380.04"},{"v":0,"d":"$0.00"},{"v":128.47,"d":"$128.47"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":776840.1300000004,"d":"$776,840.13"},{"v":518401.85961549025,"d":"$518,401.86"},{"v":209309.70376021176,"d":"$209,309.70"},{"v":38570.6390293759,"d":"$38,570.64"},{"v":1550.710306472753,"d":"$1,550.71"},{"v":9007.21728844971,"d":"$9,007.22"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":3906.4428039090444,"d":"$3,906.44"},{"v":3275.894782435512,"d":"$3,275.89"},{"v":552.6177758884786,"d":"$552.62"},{"v":52.42898526946166,"d":"$52.43"},{"v":9.484161895054426,"d":"$9.48"},{"v":16.01709842053792,"d":"$16.02"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F272=\"PY\",N$1<>\"Prior Year\"),AND($F272<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H272&\"'!$A$1:$CA$200\"),IF($J272=\"Member Months\",MATCH($J272,INDIRECT(\"'Dental Rev-Exp \"&$H272&\"'!$A$1:$A$200\"),0),MATCH($L272,INDIRECT(\"'Dental Rev-Exp \"&$H272&\"'!$B$1:$B$200\"),0)),IF($F272=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H272&\"'!$A$8:$CA$8\"),0),MATCH(IF($F272=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F272=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F272=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F272=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H272&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H272&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":93575.03602703812,"d":"$93,575.04"},{"v":0,"d":"$0.00"},{"v":93575.03602703812,"d":"$93,575.04"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":14182.463120517928,"d":"$14,182.46"},{"v":0,"d":"$0.00"},{"v":14182.463120517928,"d":"$14,182.46"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":11479.153762913851,"d":"$11,479.15"},{"v":0,"d":"$0.00"},{"v":11479.153762913851,"d":"$11,479.15"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2622.1762836220964,"d":"$2,622.18"},{"v":0,"d":"$0.00"},{"v":2622.1762836220964,"d":"$2,622.18"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":66358.32562532609,"d":"$66,358.33"},{"v":0,"d":"$0.00"},{"v":66358.32562532609,"d":"$66,358.33"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F282=\"PY\",N$1<>\"Prior Year\"),AND($F282<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H282&\"'!$A$1:$CA$200\"),IF($J282=\"Member Months\",MATCH($J282,INDIRECT(\"'Dental Rev-Exp \"&$H282&\"'!$A$1:$A$200\"),0),MATCH($L282,INDIRECT(\"'Dental Rev-Exp \"&$H282&\"'!$B$1:$B$200\"),0)),IF($F282=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H282&\"'!$A$8:$CA$8\"),0),MATCH(IF($F282=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F282=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F282=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F282=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H282&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H282&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":85355.09340221928,"d":"$85,355.09"}},{"v":0,"d":"$0.00"},{"v":85355.09340221928,"d":"$85,355.09"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 1","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":-75502.29771536472,"d":"-$75,502.30"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Member Months","Member Months","Member Months",null,"Member Months",{"v":285688.4799999999,"d":"$285,688.48"},{"v":189213.21,"d":"$189,213.21"},{"v":78520.5,"d":"$78,520.50"},{"v":14167.04,"d":"$14,167.04"},{"v":554.23,"d":"$554.23"},{"v":3233.5,"d":"$3,233.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2579734.7100000004,"d":"$2,579,734.71"},{"v":2134497.0900000003,"d":"$2,134,497.09"},{"v":391761.29000000004,"d":"$391,761.29"},{"v":41887.33,"d":"$41,887.33"},{"v":2630.38,"d":"$2,630.38"},{"v":8958.62,"d":"$8,958.62"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F292=\"PY\",N$1<>\"Prior Year\"),AND($F292<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H292&\"'!$A$1:$CA$200\"),IF($J292=\"Member Months\",MATCH($J292,INDIRECT(\"'Dental Rev-Exp \"&$H292&\"'!$A$1:$A$200\"),0),MATCH($L292,INDIRECT(\"'Dental Rev-Exp \"&$H292&\"'!$B$1:$B$200\"),0)),IF($F292=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H292&\"'!$A$8:$CA$8\"),0),MATCH(IF($F292=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F292=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F292=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F292=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H292&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H292&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":320820.05000000005,"d":"$320,820.05"},{"v":295689.65,"d":"$295,689.65"},{"v":22401.73,"d":"$22,401.73"},{"v":1975.89,"d":"$1,975.89"},{"v":357.34,"d":"$357.34"},{"v":395.44,"d":"$395.44"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":280738.3,"d":"$280,738.30"},{"v":280504.26999999996,"d":"$280,504.27"},{"v":0,"d":"$0.00"},{"v":85,"d":"$85.00"},{"v":149.03,"d":"$149.03"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":453834.62,"d":"$453,834.62"},{"v":453834.62,"d":"$453,834.62"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":128506.9,"d":"$128,506.90"},{"v":128506.9,"d":"$128,506.90"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":3811.19,"d":"$3,811.19"},{"v":3811.19,"d":"$3,811.19"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":18572.149999999998,"d":"$18,572.15"},{"v":0,"d":"$0.00"},{"v":14789.82,"d":"$14,789.82"},{"v":3306.6,"d":"$3,306.60"},{"v":0,"d":"$0.00"},{"v":475.73,"d":"$475.73"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":438294.42999999993,"d":"$438,294.43"},{"v":200026.3,"d":"$200,026.30"},{"v":200331.03,"d":"$200,331.03"},{"v":33610.92,"d":"$33,610.92"},{"v":0,"d":"$0.00"},{"v":4326.18,"d":"$4,326.18"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F302=\"PY\",N$1<>\"Prior Year\"),AND($F302<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H302&\"'!$A$1:$CA$200\"),IF($J302=\"Member Months\",MATCH($J302,INDIRECT(\"'Dental Rev-Exp \"&$H302&\"'!$A$1:$A$200\"),0),MATCH($L302,INDIRECT(\"'Dental Rev-Exp \"&$H302&\"'!$B$1:$B$200\"),0)),IF($F302=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H302&\"'!$A$8:$CA$8\"),0),MATCH(IF($F302=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F302=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F302=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F302=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H302&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H302&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":59639.63,"d":"$59,639.63"}},{"v":59639.63,"d":"$59,639.63"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":137862.26,"d":"$137,862.26"},{"v":100990.21,"d":"$100,990.21"},{"v":32142.05,"d":"$32,142.05"},{"v":3770,"d":"$3,770.00"},{"v":0,"d":"$0.00"},{"v":960,"d":"$960.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":22471.88,"d":"$22,471.88"},{"v":0,"d":"$0.00"},{"v":19734.59,"d":"$19,734.59"},{"v":2266.07,"d":"$2,266.07"},{"v":0,"d":"$0.00"},{"v":471.22,"d":"$471.22"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":1587301.7400000002,"d":"$1,587,301.74"},{"v":1051279.5526931484,"d":"$1,051,279.55"},{"v":436264.44536955084,"d":"$436,264.45"},{"v":78712.89469792273,"d":"$78,712.89"},{"v":3079.3339772055215,"d":"$3,079.33"},{"v":17965.51326217284,"d":"$17,965.51"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":14907.91762734653,"d":"$14,907.92"},{"v":12177.084375153052,"d":"$12,177.08"},{"v":2313.875450169721,"d":"$2,313.88"},{"v":359.91078405171885,"d":"$359.91"},{"v":4.048653316005625,"d":"$4.05"},{"v":52.99836465603295,"d":"$53.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F312=\"PY\",N$1<>\"Prior Year\"),AND($F312<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H312&\"'!$A$1:$CA$200\"),IF($J312=\"Member Months\",MATCH($J312,INDIRECT(\"'Dental Rev-Exp \"&$H312&\"'!$A$1:$A$200\"),0),MATCH($L312,INDIRECT(\"'Dental Rev-Exp \"&$H312&\"'!$B$1:$B$200\"),0)),IF($F312=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H312&\"'!$A$8:$CA$8\"),0),MATCH(IF($F312=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F312=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F312=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F312=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H312&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H312&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":125839.23,"d":"$125,839.23"},{"v":0,"d":"$0.00"},{"v":125839.23,"d":"$125,839.23"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":19072.5,"d":"$19,072.50"},{"v":0,"d":"$0.00"},{"v":19072.5,"d":"$19,072.50"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":15437.11,"d":"$15,437.11"},{"v":0,"d":"$0.00"},{"v":15437.11,"d":"$15,437.11"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":3526.29,"d":"$3,526.29"},{"v":0,"d":"$0.00"},{"v":3526.29,"d":"$3,526.29"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":89238.33,"d":"$89,238.33"},{"v":0,"d":"$0.00"},{"v":89238.33,"d":"$89,238.33"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":114785.09999999999,"d":"$114,785.10"},{"v":0,"d":"$0.00"},{"v":114785.09999999999,"d":"$114,785.10"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F322=\"PY\",N$1<>\"Prior Year\"),AND($F322<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H322&\"'!$A$1:$CA$200\"),IF($J322=\"Member Months\",MATCH($J322,INDIRECT(\"'Dental Rev-Exp \"&$H322&\"'!$A$1:$A$200\"),0),MATCH($L322,INDIRECT(\"'Dental Rev-Exp \"&$H322&\"'!$B$1:$B$200\"),0)),IF($F322=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H322&\"'!$A$8:$CA$8\"),0),MATCH(IF($F322=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F322=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F322=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F322=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H322&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H322&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 1","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":-263534.2327017427,"d":"-$263,534.23"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F332=\"PY\",N$1<>\"Prior Year\"),AND($F332<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H332&\"'!$A$1:$CA$200\"),IF($J332=\"Member Months\",MATCH($J332,INDIRECT(\"'Dental Rev-Exp \"&$H332&\"'!$A$1:$A$200\"),0),MATCH($L332,INDIRECT(\"'Dental Rev-Exp \"&$H332&\"'!$B$1:$B$200\"),0)),IF($F332=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H332&\"'!$A$8:$CA$8\"),0),MATCH(IF($F332=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F332=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F332=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F332=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H332&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H332&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F342=\"PY\",N$1<>\"Prior Year\"),AND($F342<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H342&\"'!$A$1:$CA$200\"),IF($J342=\"Member Months\",MATCH($J342,INDIRECT(\"'Dental Rev-Exp \"&$H342&\"'!$A$1:$A$200\"),0),MATCH($L342,INDIRECT(\"'Dental Rev-Exp \"&$H342&\"'!$B$1:$B$200\"),0)),IF($F342=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H342&\"'!$A$8:$CA$8\"),0),MATCH(IF($F342=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F342=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F342=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F342=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H342&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H342&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F352=\"PY\",N$1<>\"Prior Year\"),AND($F352<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H352&\"'!$A$1:$CA$200\"),IF($J352=\"Member Months\",MATCH($J352,INDIRECT(\"'Dental Rev-Exp \"&$H352&\"'!$A$1:$A$200\"),0),MATCH($L352,INDIRECT(\"'Dental Rev-Exp \"&$H352&\"'!$B$1:$B$200\"),0)),IF($F352=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H352&\"'!$A$8:$CA$8\"),0),MATCH(IF($F352=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F352=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F352=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F352=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H352&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H352&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 1","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F362=\"PY\",N$1<>\"Prior Year\"),AND($F362<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H362&\"'!$A$1:$CA$200\"),IF($J362=\"Member Months\",MATCH($J362,INDIRECT(\"'Dental Rev-Exp \"&$H362&\"'!$A$1:$A$200\"),0),MATCH($L362,INDIRECT(\"'Dental Rev-Exp \"&$H362&\"'!$B$1:$B$200\"),0)),IF($F362=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H362&\"'!$A$8:$CA$8\"),0),MATCH(IF($F362=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F362=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F362=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F362=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H362&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H362&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":128578.98,"d":"$128,578.98"}},{"v":73442.65,"d":"$73,442.65"},{"v":43218.43,"d":"$43,218.43"},{"v":8713.77,"d":"$8,713.77"},{"v":450.83,"d":"$450.83"},{"v":2753.3,"d":"$2,753.30"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":1080741.7800000003,"d":"$1,080,741.78"},{"v":856735.5500000003,"d":"$856,735.55"},{"v":185966.94,"d":"$185,966.94"},{"v":27841.32,"d":"$27,841.32"},{"v":2287.8199999999997,"d":"$2,287.82"},{"v":7910.15,"d":"$7,910.15"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":173487.35,"d":"$173,487.35"},{"v":152526.6,"d":"$152,526.60"},{"v":17661.18,"d":"$17,661.18"},{"v":2484.72,"d":"$2,484.72"},{"v":342.85,"d":"$342.85"},{"v":472,"d":"$472.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":164406.4,"d":"$164,406.40"},{"v":163919.08,"d":"$163,919.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":487.32,"d":"$487.32"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":201064.55,"d":"$201,064.55"},{"v":201018.47,"d":"$201,018.47"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":46.08,"d":"$46.08"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":33711.12,"d":"$33,711.12"},{"v":33711.12,"d":"$33,711.12"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":442.05,"d":"$442.05"},{"v":442.05,"d":"$442.05"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":23615.72,"d":"$23,615.72"},{"v":0,"d":"$0.00"},{"v":17385.97,"d":"$17,385.97"},{"v":5308.25,"d":"$5,308.25"},{"v":0,"d":"$0.00"},{"v":921.5,"d":"$921.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F372=\"PY\",N$1<>\"Prior Year\"),AND($F372<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H372&\"'!$A$1:$CA$200\"),IF($J372=\"Member Months\",MATCH($J372,INDIRECT(\"'Dental Rev-Exp \"&$H372&\"'!$A$1:$A$200\"),0),MATCH($L372,INDIRECT(\"'Dental Rev-Exp \"&$H372&\"'!$B$1:$B$200\"),0)),IF($F372=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H372&\"'!$A$8:$CA$8\"),0),MATCH(IF($F372=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F372=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F372=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F372=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H372&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H372&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":188547.15000000002,"d":"$188,547.15"},{"v":56536.42,"d":"$56,536.42"},{"v":107814.41,"d":"$107,814.41"},{"v":20353.64,"d":"$20,353.64"},{"v":48.16,"d":"$48.16"},{"v":3794.52,"d":"$3,794.52"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":23802.059999999998,"d":"$23,802.06"},{"v":23180.19,"d":"$23,180.19"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":621.87,"d":"$621.87"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":59969.13,"d":"$59,969.13"},{"v":38702.63,"d":"$38,702.63"},{"v":18547.25,"d":"$18,547.25"},{"v":2519.25,"d":"$2,519.25"},{"v":0,"d":"$0.00"},{"v":200,"d":"$200.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":27410.45,"d":"$27,410.45"},{"v":0,"d":"$0.00"},{"v":23555.94,"d":"$23,555.94"},{"v":3538.52,"d":"$3,538.52"},{"v":0,"d":"$0.00"},{"v":315.99,"d":"$315.99"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":8.232674312190325,"d":"$8.23"},{"v":6.1533336815270845,"d":"$6.15"},{"v":1.6986383938068046,"d":"$1.70"},{"v":0.31411862586983513,"d":"$0.31"},{"v":0.01420038453584041,"d":"$0.01"},{"v":0.05238322645075861,"d":"$0.05"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F382=\"PY\",N$1<>\"Prior Year\"),AND($F382<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H382&\"'!$A$1:$CA$200\"),IF($J382=\"Member Months\",MATCH($J382,INDIRECT(\"'Dental Rev-Exp \"&$H382&\"'!$A$1:$A$200\"),0),MATCH($L382,INDIRECT(\"'Dental Rev-Exp \"&$H382&\"'!$B$1:$B$200\"),0)),IF($F382=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H382&\"'!$A$8:$CA$8\"),0),MATCH(IF($F382=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F382=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F382=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F382=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H382&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H382&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":41623.49,"d":"$41,623.49"},{"v":0,"d":"$0.00"},{"v":41623.49,"d":"$41,623.49"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":6308.56,"d":"$6,308.56"},{"v":0,"d":"$0.00"},{"v":6308.56,"d":"$6,308.56"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":5106.09,"d":"$5,106.09"},{"v":0,"d":"$0.00"},{"v":5106.09,"d":"$5,106.09"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":1166.38,"d":"$1,166.38"},{"v":0,"d":"$0.00"},{"v":1166.38,"d":"$1,166.38"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":29517.12,"d":"$29,517.12"},{"v":0,"d":"$0.00"},{"v":29517.12,"d":"$29,517.12"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":37967.14,"d":"$37,967.14"},{"v":0,"d":"$0.00"},{"v":37967.14,"d":"$37,967.14"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F392=\"PY\",N$1<>\"Prior Year\"),AND($F392<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H392&\"'!$A$1:$CA$200\"),IF($J392=\"Member Months\",MATCH($J392,INDIRECT(\"'Dental Rev-Exp \"&$H392&\"'!$A$1:$A$200\"),0),MATCH($L392,INDIRECT(\"'Dental Rev-Exp \"&$H392&\"'!$B$1:$B$200\"),0)),IF($F392=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H392&\"'!$A$8:$CA$8\"),0),MATCH(IF($F392=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F392=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F392=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F392=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H392&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H392&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 2","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":13143.645338394466,"d":"$13,143.65"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Member Months","Member Months","Member Months",null,"Member Months",{"v":130448.15,"d":"$130,448.15"},{"v":74283.61000000002,"d":"$74,283.61"},{"v":44810.79999999999,"d":"$44,810.80"},{"v":8290.429999999998,"d":"$8,290.43"},{"v":428.63,"d":"$428.63"},{"v":2634.6800000000003,"d":"$2,634.68"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":1106959.0099999995,"d":"$1,106,959.01"},{"v":875103.5399999998,"d":"$875,103.54"},{"v":194294.64999999997,"d":"$194,294.65"},{"v":27571.899999999987,"d":"$27,571.90"},{"v":2314.91,"d":"$2,314.91"},{"v":7674.010000000001,"d":"$7,674.01"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F402=\"PY\",N$1<>\"Prior Year\"),AND($F402<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H402&\"'!$A$1:$CA$200\"),IF($J402=\"Member Months\",MATCH($J402,INDIRECT(\"'Dental Rev-Exp \"&$H402&\"'!$A$1:$A$200\"),0),MATCH($L402,INDIRECT(\"'Dental Rev-Exp \"&$H402&\"'!$B$1:$B$200\"),0)),IF($F402=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H402&\"'!$A$8:$CA$8\"),0),MATCH(IF($F402=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F402=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F402=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F402=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H402&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H402&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":155648.51,"d":"$155,648.51"}},{"v":132361.63,"d":"$132,361.63"},{"v":20236.63,"d":"$20,236.63"},{"v":2601.77,"d":"$2,601.77"},{"v":55,"d":"$55.00"},{"v":393.48,"d":"$393.48"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":148875.69,"d":"$148,875.69"},{"v":148691.16999999998,"d":"$148,691.17"},{"v":0,"d":"$0.00"},{"v":51.1,"d":"$51.10"},{"v":133.42,"d":"$133.42"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":190713.97999999998,"d":"$190,713.98"},{"v":190576.49,"d":"$190,576.49"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":137.49,"d":"$137.49"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":22250.42,"d":"$22,250.42"},{"v":22250.42,"d":"$22,250.42"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":127.23,"d":"$127.23"},{"v":127.23,"d":"$127.23"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":30179.460000000003,"d":"$30,179.46"},{"v":0,"d":"$0.00"},{"v":24775.31,"d":"$24,775.31"},{"v":3561.15,"d":"$3,561.15"},{"v":0,"d":"$0.00"},{"v":1843,"d":"$1,843.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":144188.98,"d":"$144,188.98"},{"v":35851.01,"d":"$35,851.01"},{"v":92658.81,"d":"$92,658.81"},{"v":14750.81,"d":"$14,750.81"},{"v":0,"d":"$0.00"},{"v":928.35,"d":"$928.35"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":22433.170000000002,"d":"$22,433.17"},{"v":21888.59,"d":"$21,888.59"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":544.58,"d":"$544.58"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":49413.19,"d":"$49,413.19"},{"v":29973.44,"d":"$29,973.44"},{"v":16380.5,"d":"$16,380.50"},{"v":2859.25,"d":"$2,859.25"},{"v":0,"d":"$0.00"},{"v":200,"d":"$200.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F412=\"PY\",N$1<>\"Prior Year\"),AND($F412<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H412&\"'!$A$1:$CA$200\"),IF($J412=\"Member Months\",MATCH($J412,INDIRECT(\"'Dental Rev-Exp \"&$H412&\"'!$A$1:$A$200\"),0),MATCH($L412,INDIRECT(\"'Dental Rev-Exp \"&$H412&\"'!$B$1:$B$200\"),0)),IF($F412=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H412&\"'!$A$8:$CA$8\"),0),MATCH(IF($F412=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F412=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F412=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F412=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H412&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H412&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":29219.46,"d":"$29,219.46"},{"v":0,"d":"$0.00"},{"v":23745.34,"d":"$23,745.34"},{"v":4667.82,"d":"$4,667.82"},{"v":0,"d":"$0.00"},{"v":806.3,"d":"$806.30"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":339.03974631444186,"d":"$339.04"},{"v":248.6932375800401,"d":"$248.69"},{"v":76.01047087602353,"d":"$76.01"},{"v":12.180676441278063,"d":"$12.18"},{"v":0.37214636564666237,"d":"$0.37"},{"v":1.783215051453506,"d":"$1.78"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":38999.85,"d":"$38,999.85"},{"v":0,"d":"$0.00"},{"v":38999.85,"d":"$38,999.85"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F422=\"PY\",N$1<>\"Prior Year\"),AND($F422<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H422&\"'!$A$1:$CA$200\"),IF($J422=\"Member Months\",MATCH($J422,INDIRECT(\"'Dental Rev-Exp \"&$H422&\"'!$A$1:$A$200\"),0),MATCH($L422,INDIRECT(\"'Dental Rev-Exp \"&$H422&\"'!$B$1:$B$200\"),0)),IF($F422=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H422&\"'!$A$8:$CA$8\"),0),MATCH(IF($F422=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F422=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F422=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F422=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H422&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H422&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":5910.91,"d":"$5,910.91"}},{"v":0,"d":"$0.00"},{"v":5910.91,"d":"$5,910.91"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":4784.24,"d":"$4,784.24"},{"v":0,"d":"$0.00"},{"v":4784.24,"d":"$4,784.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":1092.86,"d":"$1,092.86"},{"v":0,"d":"$0.00"},{"v":1092.86,"d":"$1,092.86"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":27656.57,"d":"$27,656.57"},{"v":0,"d":"$0.00"},{"v":27656.57,"d":"$27,656.57"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":35573.98,"d":"$35,573.98"},{"v":0,"d":"$0.00"},{"v":35573.98,"d":"$35,573.98"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F432=\"PY\",N$1<>\"Prior Year\"),AND($F432<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H432&\"'!$A$1:$CA$200\"),IF($J432=\"Member Months\",MATCH($J432,INDIRECT(\"'Dental Rev-Exp \"&$H432&\"'!$A$1:$A$200\"),0),MATCH($L432,INDIRECT(\"'Dental Rev-Exp \"&$H432&\"'!$B$1:$B$200\"),0)),IF($F432=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H432&\"'!$A$8:$CA$8\"),0),MATCH(IF($F432=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F432=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F432=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F432=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H432&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H432&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 2","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":41905.8087532739,"d":"$41,905.81"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Member Months","Member Months","Member Months",null,"Member Months",{"v":135495.16,"d":"$135,495.16"},{"v":76832.53,"d":"$76,832.53"},{"v":47229.3,"d":"$47,229.30"},{"v":8402.83,"d":"$8,402.83"},{"v":429.49,"d":"$429.49"},{"v":2601.01,"d":"$2,601.01"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":1135801.95,"d":"$1,135,801.95"},{"v":895251.1699999999,"d":"$895,251.17"},{"v":202709.94999999995,"d":"$202,709.95"},{"v":27944.539999999997,"d":"$27,944.54"},{"v":2356.7,"d":"$2,356.70"},{"v":7539.59,"d":"$7,539.59"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":146018.69,"d":"$146,018.69"},{"v":122888.78000000001,"d":"$122,888.78"},{"v":19841.52,"d":"$19,841.52"},{"v":2300.77,"d":"$2,300.77"},{"v":509.55,"d":"$509.55"},{"v":478.07,"d":"$478.07"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":136832.77,"d":"$136,832.77"},{"v":136304.96,"d":"$136,304.96"},{"v":0,"d":"$0.00"},{"v":60.94,"d":"$60.94"},{"v":466.87,"d":"$466.87"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":202215.14,"d":"$202,215.14"},{"v":201559,"d":"$201,559.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":656.14,"d":"$656.14"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":29575.3,"d":"$29,575.30"},{"v":29374.64,"d":"$29,374.64"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":200.66,"d":"$200.66"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F442=\"PY\",N$1<>\"Prior Year\"),AND($F442<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H442&\"'!$A$1:$CA$200\"),IF($J442=\"Member Months\",MATCH($J442,INDIRECT(\"'Dental Rev-Exp \"&$H442&\"'!$A$1:$A$200\"),0),MATCH($L442,INDIRECT(\"'Dental Rev-Exp \"&$H442&\"'!$B$1:$B$200\"),0)),IF($F442=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H442&\"'!$A$8:$CA$8\"),0),MATCH(IF($F442=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F442=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F442=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F442=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H442&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H442&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":323.11,"d":"$323.11"}},{"v":323.11,"d":"$323.11"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":20012.94,"d":"$20,012.94"},{"v":245.24,"d":"$245.24"},{"v":16704.42,"d":"$16,704.42"},{"v":3063.28,"d":"$3,063.28"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":160225.42,"d":"$160,225.42"},{"v":45927.99,"d":"$45,927.99"},{"v":99264.33,"d":"$99,264.33"},{"v":14827.1,"d":"$14,827.10"},{"v":0,"d":"$0.00"},{"v":206,"d":"$206.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":21453.870000000003,"d":"$21,453.87"},{"v":20909.29,"d":"$20,909.29"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":544.58,"d":"$544.58"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":49204.659999999996,"d":"$49,204.66"},{"v":31443.42,"d":"$31,443.42"},{"v":15310,"d":"$15,310.00"},{"v":2250,"d":"$2,250.00"},{"v":201.24,"d":"$201.24"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":31230.65,"d":"$31,230.65"},{"v":0,"d":"$0.00"},{"v":27082.19,"d":"$27,082.19"},{"v":3402.06,"d":"$3,402.06"},{"v":0,"d":"$0.00"},{"v":746.4,"d":"$746.40"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":1470.277414861518,"d":"$1,470.28"},{"v":1086.3967338733323,"d":"$1,086.40"},{"v":328.70342623420964,"d":"$328.70"},{"v":47.78151131406886,"d":"$47.78"},{"v":4.757169370137068,"d":"$4.76"},{"v":2.638574069770135,"d":"$2.64"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F452=\"PY\",N$1<>\"Prior Year\"),AND($F452<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H452&\"'!$A$1:$CA$200\"),IF($J452=\"Member Months\",MATCH($J452,INDIRECT(\"'Dental Rev-Exp \"&$H452&\"'!$A$1:$A$200\"),0),MATCH($L452,INDIRECT(\"'Dental Rev-Exp \"&$H452&\"'!$B$1:$B$200\"),0)),IF($F452=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H452&\"'!$A$8:$CA$8\"),0),MATCH(IF($F452=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F452=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F452=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F452=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H452&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H452&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":36139.54050895881,"d":"$36,139.54"},{"v":0,"d":"$0.00"},{"v":36139.54050895881,"d":"$36,139.54"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":5477.3978426540325,"d":"$5,477.40"},{"v":0,"d":"$0.00"},{"v":5477.3978426540325,"d":"$5,477.40"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":4433.354877934778,"d":"$4,433.35"},{"v":0,"d":"$0.00"},{"v":4433.354877934778,"d":"$4,433.35"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":1012.7086245118845,"d":"$1,012.71"},{"v":0,"d":"$0.00"},{"v":1012.7086245118845,"d":"$1,012.71"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":25628.196353033873,"d":"$25,628.20"},{"v":0,"d":"$0.00"},{"v":25628.196353033873,"d":"$25,628.20"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F462=\"PY\",N$1<>\"Prior Year\"),AND($F462<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H462&\"'!$A$1:$CA$200\"),IF($J462=\"Member Months\",MATCH($J462,INDIRECT(\"'Dental Rev-Exp \"&$H462&\"'!$A$1:$A$200\"),0),MATCH($L462,INDIRECT(\"'Dental Rev-Exp \"&$H462&\"'!$B$1:$B$200\"),0)),IF($F462=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H462&\"'!$A$8:$CA$8\"),0),MATCH(IF($F462=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F462=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F462=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F462=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H462&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H462&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":32964.92590472353,"d":"$32,964.93"}},{"v":0,"d":"$0.00"},{"v":32964.92590472353,"d":"$32,964.93"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 2","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":48632.42967939752,"d":"$48,632.43"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Member Months","Member Months","Member Months",null,"Member Months",{"v":138753.42,"d":"$138,753.42"},{"v":78311.05,"d":"$78,311.05"},{"v":48941.14,"d":"$48,941.14"},{"v":8543.94,"d":"$8,543.94"},{"v":448.30999999999995,"d":"$448.31"},{"v":2508.98,"d":"$2,508.98"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":1164670.83,"d":"$1,164,670.83"},{"v":894864.2000000002,"d":"$894,864.20"},{"v":226360.19,"d":"$226,360.19"},{"v":34749.6,"d":"$34,749.60"},{"v":2012.8899999999999,"d":"$2,012.89"},{"v":6683.950000000001,"d":"$6,683.95"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F472=\"PY\",N$1<>\"Prior Year\"),AND($F472<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H472&\"'!$A$1:$CA$200\"),IF($J472=\"Member Months\",MATCH($J472,INDIRECT(\"'Dental Rev-Exp \"&$H472&\"'!$A$1:$A$200\"),0),MATCH($L472,INDIRECT(\"'Dental Rev-Exp \"&$H472&\"'!$B$1:$B$200\"),0)),IF($F472=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H472&\"'!$A$8:$CA$8\"),0),MATCH(IF($F472=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F472=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F472=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F472=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H472&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H472&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":142355.82,"d":"$142,355.82"},{"v":119732,"d":"$119,732.00"},{"v":19460.22,"d":"$19,460.22"},{"v":2353.03,"d":"$2,353.03"},{"v":233.01,"d":"$233.01"},{"v":577.56,"d":"$577.56"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":133736.69000000003,"d":"$133,736.69"},{"v":133314.51,"d":"$133,314.51"},{"v":0,"d":"$0.00"},{"v":48.23,"d":"$48.23"},{"v":373.95,"d":"$373.95"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":193372.30000000002,"d":"$193,372.30"},{"v":192905.14,"d":"$192,905.14"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":467.16,"d":"$467.16"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":27660.34,"d":"$27,660.34"},{"v":27585.69,"d":"$27,585.69"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":74.65,"d":"$74.65"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":135.64,"d":"$135.64"},{"v":135.64,"d":"$135.64"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":28352.82,"d":"$28,352.82"},{"v":20.81,"d":"$20.81"},{"v":23021.73,"d":"$23,021.73"},{"v":4849.53,"d":"$4,849.53"},{"v":0,"d":"$0.00"},{"v":460.75,"d":"$460.75"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":131476.28999999998,"d":"$131,476.29"},{"v":41964.97,"d":"$41,964.97"},{"v":76680.54,"d":"$76,680.54"},{"v":12749.42,"d":"$12,749.42"},{"v":0,"d":"$0.00"},{"v":81.36,"d":"$81.36"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F482=\"PY\",N$1<>\"Prior Year\"),AND($F482<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H482&\"'!$A$1:$CA$200\"),IF($J482=\"Member Months\",MATCH($J482,INDIRECT(\"'Dental Rev-Exp \"&$H482&\"'!$A$1:$A$200\"),0),MATCH($L482,INDIRECT(\"'Dental Rev-Exp \"&$H482&\"'!$B$1:$B$200\"),0)),IF($F482=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H482&\"'!$A$8:$CA$8\"),0),MATCH(IF($F482=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F482=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F482=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F482=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H482&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H482&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":18438.43,"d":"$18,438.43"}},{"v":17748.43,"d":"$17,748.43"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":690,"d":"$690.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":47657.82000000001,"d":"$47,657.82"},{"v":30237.02,"d":"$30,237.02"},{"v":15527.75,"d":"$15,527.75"},{"v":1851.25,"d":"$1,851.25"},{"v":41.8,"d":"$41.80"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":26561.3,"d":"$26,561.30"},{"v":0,"d":"$0.00"},{"v":22952,"d":"$22,952.00"},{"v":3183.96,"d":"$3,183.96"},{"v":0,"d":"$0.00"},{"v":425.34,"d":"$425.34"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":5994.56425066505,"d":"$5,994.56"},{"v":4506.586092904143,"d":"$4,506.59"},{"v":1260.4198070947223,"d":"$1,260.42"},{"v":200.1693153239598,"d":"$200.17"},{"v":15.03599337733416,"d":"$15.04"},{"v":12.353041964890986,"d":"$12.35"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F492=\"PY\",N$1<>\"Prior Year\"),AND($F492<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H492&\"'!$A$1:$CA$200\"),IF($J492=\"Member Months\",MATCH($J492,INDIRECT(\"'Dental Rev-Exp \"&$H492&\"'!$A$1:$A$200\"),0),MATCH($L492,INDIRECT(\"'Dental Rev-Exp \"&$H492&\"'!$B$1:$B$200\"),0)),IF($F492=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H492&\"'!$A$8:$CA$8\"),0),MATCH(IF($F492=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F492=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F492=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F492=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H492&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H492&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":48600.27,"d":"$48,600.27"},{"v":0,"d":"$0.00"},{"v":48600.27,"d":"$48,600.27"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":7365.98,"d":"$7,365.98"},{"v":0,"d":"$0.00"},{"v":7365.98,"d":"$7,365.98"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":5961.95,"d":"$5,961.95"},{"v":0,"d":"$0.00"},{"v":5961.95,"d":"$5,961.95"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":1361.89,"d":"$1,361.89"},{"v":0,"d":"$0.00"},{"v":1361.89,"d":"$1,361.89"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":34464.67,"d":"$34,464.67"},{"v":0,"d":"$0.00"},{"v":34464.67,"d":"$34,464.67"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":44331.06,"d":"$44,331.06"},{"v":0,"d":"$0.00"},{"v":44331.06,"d":"$44,331.06"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F502=\"PY\",N$1<>\"Prior Year\"),AND($F502<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H502&\"'!$A$1:$CA$200\"),IF($J502=\"Member Months\",MATCH($J502,INDIRECT(\"'Dental Rev-Exp \"&$H502&\"'!$A$1:$A$200\"),0),MATCH($L502,INDIRECT(\"'Dental Rev-Exp \"&$H502&\"'!$B$1:$B$200\"),0)),IF($F502=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H502&\"'!$A$8:$CA$8\"),0),MATCH(IF($F502=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F502=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F502=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F502=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H502&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H502&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 2","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":56037.02910736031,"d":"$56,037.03"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F512=\"PY\",N$1<>\"Prior Year\"),AND($F512<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H512&\"'!$A$1:$CA$200\"),IF($J512=\"Member Months\",MATCH($J512,INDIRECT(\"'Dental Rev-Exp \"&$H512&\"'!$A$1:$A$200\"),0),MATCH($L512,INDIRECT(\"'Dental Rev-Exp \"&$H512&\"'!$B$1:$B$200\"),0)),IF($F512=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H512&\"'!$A$8:$CA$8\"),0),MATCH(IF($F512=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F512=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F512=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F512=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H512&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H512&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F522=\"PY\",N$1<>\"Prior Year\"),AND($F522<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H522&\"'!$A$1:$CA$200\"),IF($J522=\"Member Months\",MATCH($J522,INDIRECT(\"'Dental Rev-Exp \"&$H522&\"'!$A$1:$A$200\"),0),MATCH($L522,INDIRECT(\"'Dental Rev-Exp \"&$H522&\"'!$B$1:$B$200\"),0)),IF($F522=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H522&\"'!$A$8:$CA$8\"),0),MATCH(IF($F522=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F522=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F522=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F522=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H522&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H522&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F532=\"PY\",N$1<>\"Prior Year\"),AND($F532<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H532&\"'!$A$1:$CA$200\"),IF($J532=\"Member Months\",MATCH($J532,INDIRECT(\"'Dental Rev-Exp \"&$H532&\"'!$A$1:$A$200\"),0),MATCH($L532,INDIRECT(\"'Dental Rev-Exp \"&$H532&\"'!$B$1:$B$200\"),0)),IF($F532=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H532&\"'!$A$8:$CA$8\"),0),MATCH(IF($F532=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F532=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F532=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F532=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H532&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H532&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 2","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F542=\"PY\",N$1<>\"Prior Year\"),AND($F542<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H542&\"'!$A$1:$CA$200\"),IF($J542=\"Member Months\",MATCH($J542,INDIRECT(\"'Dental Rev-Exp \"&$H542&\"'!$A$1:$A$200\"),0),MATCH($L542,INDIRECT(\"'Dental Rev-Exp \"&$H542&\"'!$B$1:$B$200\"),0)),IF($F542=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H542&\"'!$A$8:$CA$8\"),0),MATCH(IF($F542=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F542=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F542=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F542=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H542&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H542&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":326719.99999999994,"d":"$326,720.00"}},{"v":190446.27,"d":"$190,446.27"},{"v":106134.09000000001,"d":"$106,134.09"},{"v":19249.420000000002,"d":"$19,249.42"},{"v":1861.04,"d":"$1,861.04"},{"v":9029.18,"d":"$9,029.18"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2247460.1100000003,"d":"$2,247,460.11"},{"v":1771016.0400000005,"d":"$1,771,016.04"},{"v":393906.34,"d":"$393,906.34"},{"v":45293.96,"d":"$45,293.96"},{"v":10544.169999999998,"d":"$10,544.17"},{"v":26699.6,"d":"$26,699.60"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":360250.27999999997,"d":"$360,250.28"},{"v":315821.91,"d":"$315,821.91"},{"v":37210.61,"d":"$37,210.61"},{"v":5005.87,"d":"$5,005.87"},{"v":1458.49,"d":"$1,458.49"},{"v":753.4,"d":"$753.40"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":357428.26,"d":"$357,428.26"},{"v":355886.88,"d":"$355,886.88"},{"v":0,"d":"$0.00"},{"v":118.95,"d":"$118.95"},{"v":1422.43,"d":"$1,422.43"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":358982.81000000006,"d":"$358,982.81"},{"v":357830.9,"d":"$357,830.90"},{"v":0,"d":"$0.00"},{"v":121.88,"d":"$121.88"},{"v":1030.03,"d":"$1,030.03"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":96233.85,"d":"$96,233.85"},{"v":96159.53,"d":"$96,159.53"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":74.32,"d":"$74.32"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":1069.52,"d":"$1,069.52"},{"v":1069.52,"d":"$1,069.52"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":40162.63,"d":"$40,162.63"},{"v":0,"d":"$0.00"},{"v":33056.64,"d":"$33,056.64"},{"v":5550.99,"d":"$5,550.99"},{"v":0,"d":"$0.00"},{"v":1555,"d":"$1,555.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F552=\"PY\",N$1<>\"Prior Year\"),AND($F552<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H552&\"'!$A$1:$CA$200\"),IF($J552=\"Member Months\",MATCH($J552,INDIRECT(\"'Dental Rev-Exp \"&$H552&\"'!$A$1:$A$200\"),0),MATCH($L552,INDIRECT(\"'Dental Rev-Exp \"&$H552&\"'!$B$1:$B$200\"),0)),IF($F552=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H552&\"'!$A$8:$CA$8\"),0),MATCH(IF($F552=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F552=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F552=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F552=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H552&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H552&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":204249.18000000002,"d":"$204,249.18"},{"v":72213.98,"d":"$72,213.98"},{"v":116562.72,"d":"$116,562.72"},{"v":12243.57,"d":"$12,243.57"},{"v":2520.45,"d":"$2,520.45"},{"v":708.46,"d":"$708.46"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":30584.16,"d":"$30,584.16"},{"v":30584.16,"d":"$30,584.16"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":98409.12999999999,"d":"$98,409.13"},{"v":75193.98999999999,"d":"$75,193.99"},{"v":20912.03,"d":"$20,912.03"},{"v":1079.5,"d":"$1,079.50"},{"v":1223.61,"d":"$1,223.61"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":88600.1,"d":"$88,600.10"},{"v":0,"d":"$0.00"},{"v":72002.23,"d":"$72,002.23"},{"v":15140.05,"d":"$15,140.05"},{"v":0,"d":"$0.00"},{"v":1457.82,"d":"$1,457.82"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":15.024059001647863,"d":"$15.02"},{"v":11.982374525517802,"d":"$11.98"},{"v":2.5690532359485863,"d":"$2.57"},{"v":0.3605547502318909,"d":"$0.36"},{"v":0.0709829126706724,"d":"$0.07"},{"v":0.041093577278910894,"d":"$0.04"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F562=\"PY\",N$1<>\"Prior Year\"),AND($F562<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H562&\"'!$A$1:$CA$200\"),IF($J562=\"Member Months\",MATCH($J562,INDIRECT(\"'Dental Rev-Exp \"&$H562&\"'!$A$1:$A$200\"),0),MATCH($L562,INDIRECT(\"'Dental Rev-Exp \"&$H562&\"'!$B$1:$B$200\"),0)),IF($F562=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H562&\"'!$A$8:$CA$8\"),0),MATCH(IF($F562=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F562=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F562=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F562=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H562&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H562&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":86559.69,"d":"$86,559.69"},{"v":0,"d":"$0.00"},{"v":86559.69,"d":"$86,559.69"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":13119.2,"d":"$13,119.20"},{"v":0,"d":"$0.00"},{"v":13119.2,"d":"$13,119.20"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":10618.56,"d":"$10,618.56"},{"v":0,"d":"$0.00"},{"v":10618.56,"d":"$10,618.56"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2425.59,"d":"$2,425.59"},{"v":0,"d":"$0.00"},{"v":2425.59,"d":"$2,425.59"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":61383.42,"d":"$61,383.42"},{"v":0,"d":"$0.00"},{"v":61383.42,"d":"$61,383.42"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":78956.01,"d":"$78,956.01"},{"v":0,"d":"$0.00"},{"v":78956.01,"d":"$78,956.01"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F572=\"PY\",N$1<>\"Prior Year\"),AND($F572<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H572&\"'!$A$1:$CA$200\"),IF($J572=\"Member Months\",MATCH($J572,INDIRECT(\"'Dental Rev-Exp \"&$H572&\"'!$A$1:$A$200\"),0),MATCH($L572,INDIRECT(\"'Dental Rev-Exp \"&$H572&\"'!$B$1:$B$200\"),0)),IF($F572=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H572&\"'!$A$8:$CA$8\"),0),MATCH(IF($F572=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F572=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F572=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F572=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H572&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H572&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 3","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":75266.66614760975,"d":"$75,266.67"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Member Months","Member Months","Member Months",null,"Member Months",{"v":332584.71,"d":"$332,584.71"},{"v":193659.09000000003,"d":"$193,659.09"},{"v":110249.16,"d":"$110,249.16"},{"v":18000.149999999998,"d":"$18,000.15"},{"v":1863.4000000000003,"d":"$1,863.40"},{"v":8812.91,"d":"$8,812.91"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2310884.8600000003,"d":"$2,310,884.86"},{"v":1815319.4,"d":"$1,815,319.40"},{"v":412882.52,"d":"$412,882.52"},{"v":45283.33,"d":"$45,283.33"},{"v":10638.39,"d":"$10,638.39"},{"v":26761.22,"d":"$26,761.22"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F582=\"PY\",N$1<>\"Prior Year\"),AND($F582<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H582&\"'!$A$1:$CA$200\"),IF($J582=\"Member Months\",MATCH($J582,INDIRECT(\"'Dental Rev-Exp \"&$H582&\"'!$A$1:$A$200\"),0),MATCH($L582,INDIRECT(\"'Dental Rev-Exp \"&$H582&\"'!$B$1:$B$200\"),0)),IF($F582=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H582&\"'!$A$8:$CA$8\"),0),MATCH(IF($F582=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F582=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F582=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F582=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H582&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H582&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":351743.83,"d":"$351,743.83"}},{"v":308803.9,"d":"$308,803.90"},{"v":36432.78999999999,"d":"$36,432.79"},{"v":3821.53,"d":"$3,821.53"},{"v":1527.87,"d":"$1,527.87"},{"v":1157.74,"d":"$1,157.74"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":356837.98,"d":"$356,837.98"},{"v":355009.06,"d":"$355,009.06"},{"v":0,"d":"$0.00"},{"v":51.1,"d":"$51.10"},{"v":1777.82,"d":"$1,777.82"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":359805.7,"d":"$359,805.70"},{"v":357791.34,"d":"$357,791.34"},{"v":0,"d":"$0.00"},{"v":120.76,"d":"$120.76"},{"v":1893.6,"d":"$1,893.60"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":131047.70000000001,"d":"$131,047.70"},{"v":130394.96,"d":"$130,394.96"},{"v":0,"d":"$0.00"},{"v":450,"d":"$450.00"},{"v":202.74,"d":"$202.74"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":1241.22,"d":"$1,241.22"},{"v":1241.22,"d":"$1,241.22"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":26482.8,"d":"$26,482.80"},{"v":0,"d":"$0.00"},{"v":18983.37,"d":"$18,983.37"},{"v":7163.53,"d":"$7,163.53"},{"v":0,"d":"$0.00"},{"v":335.9,"d":"$335.90"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":174983.4,"d":"$174,983.40"},{"v":85468.44,"d":"$85,468.44"},{"v":82460.81000000001,"d":"$82,460.81"},{"v":5405.16,"d":"$5,405.16"},{"v":176.58,"d":"$176.58"},{"v":1472.41,"d":"$1,472.41"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":31009.04,"d":"$31,009.04"},{"v":31009.04,"d":"$31,009.04"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":88002.03,"d":"$88,002.03"},{"v":69495.64,"d":"$69,495.64"},{"v":17595.45,"d":"$17,595.45"},{"v":539.52,"d":"$539.52"},{"v":156.5,"d":"$156.50"},{"v":214.92,"d":"$214.92"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F592=\"PY\",N$1<>\"Prior Year\"),AND($F592<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H592&\"'!$A$1:$CA$200\"),IF($J592=\"Member Months\",MATCH($J592,INDIRECT(\"'Dental Rev-Exp \"&$H592&\"'!$A$1:$A$200\"),0),MATCH($L592,INDIRECT(\"'Dental Rev-Exp \"&$H592&\"'!$B$1:$B$200\"),0)),IF($F592=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H592&\"'!$A$8:$CA$8\"),0),MATCH(IF($F592=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F592=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F592=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F592=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H592&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H592&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":78362.31,"d":"$78,362.31"},{"v":0,"d":"$0.00"},{"v":61244.27,"d":"$61,244.27"},{"v":15720.06,"d":"$15,720.06"},{"v":0,"d":"$0.00"},{"v":1397.98,"d":"$1,397.98"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":683.8149432103189,"d":"$683.81"},{"v":572.5321072781801,"d":"$572.53"},{"v":92.64934526355776,"d":"$92.65"},{"v":14.224089131444856,"d":"$14.22"},{"v":2.451837864977001,"d":"$2.45"},{"v":1.957563672159111,"d":"$1.96"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":81103.6,"d":"$81,103.60"},{"v":0,"d":"$0.00"},{"v":81103.6,"d":"$81,103.60"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F602=\"PY\",N$1<>\"Prior Year\"),AND($F602<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H602&\"'!$A$1:$CA$200\"),IF($J602=\"Member Months\",MATCH($J602,INDIRECT(\"'Dental Rev-Exp \"&$H602&\"'!$A$1:$A$200\"),0),MATCH($L602,INDIRECT(\"'Dental Rev-Exp \"&$H602&\"'!$B$1:$B$200\"),0)),IF($F602=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H602&\"'!$A$8:$CA$8\"),0),MATCH(IF($F602=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F602=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F602=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F602=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H602&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H602&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":12292.26,"d":"$12,292.26"}},{"v":0,"d":"$0.00"},{"v":12292.26,"d":"$12,292.26"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":9949.24,"d":"$9,949.24"},{"v":0,"d":"$0.00"},{"v":9949.24,"d":"$9,949.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2272.7,"d":"$2,272.70"},{"v":0,"d":"$0.00"},{"v":2272.7,"d":"$2,272.70"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":57514.26,"d":"$57,514.26"},{"v":0,"d":"$0.00"},{"v":57514.26,"d":"$57,514.26"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":73979.19,"d":"$73,979.19"},{"v":0,"d":"$0.00"},{"v":73979.19,"d":"$73,979.19"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F612=\"PY\",N$1<>\"Prior Year\"),AND($F612<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H612&\"'!$A$1:$CA$200\"),IF($J612=\"Member Months\",MATCH($J612,INDIRECT(\"'Dental Rev-Exp \"&$H612&\"'!$A$1:$A$200\"),0),MATCH($L612,INDIRECT(\"'Dental Rev-Exp \"&$H612&\"'!$B$1:$B$200\"),0)),IF($F612=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H612&\"'!$A$8:$CA$8\"),0),MATCH(IF($F612=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F612=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F612=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F612=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H612&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H612&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 3","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":99450.49486192592,"d":"$99,450.49"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Member Months","Member Months","Member Months",null,"Member Months",{"v":347293.57,"d":"$347,293.57"},{"v":201021.83000000002,"d":"$201,021.83"},{"v":116833.37,"d":"$116,833.37"},{"v":18490.14,"d":"$18,490.14"},{"v":1905.2499999999998,"d":"$1,905.25"},{"v":9042.98,"d":"$9,042.98"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2380456.5799999996,"d":"$2,380,456.58"},{"v":1863306.6999999997,"d":"$1,863,306.70"},{"v":433498.47,"d":"$433,498.47"},{"v":46037.65000000001,"d":"$46,037.65"},{"v":10412.32,"d":"$10,412.32"},{"v":27201.440000000002,"d":"$27,201.44"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":344355.5,"d":"$344,355.50"},{"v":305531.99,"d":"$305,531.99"},{"v":32241.31,"d":"$32,241.31"},{"v":4778.08,"d":"$4,778.08"},{"v":931.6,"d":"$931.60"},{"v":872.52,"d":"$872.52"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":349452.1400000001,"d":"$349,452.14"},{"v":348577.81000000006,"d":"$348,577.81"},{"v":0,"d":"$0.00"},{"v":102.2,"d":"$102.20"},{"v":772.13,"d":"$772.13"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":336948.13,"d":"$336,948.13"},{"v":336497.57,"d":"$336,497.57"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":450.56,"d":"$450.56"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":98848.43,"d":"$98,848.43"},{"v":98108.43,"d":"$98,108.43"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":740,"d":"$740.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F622=\"PY\",N$1<>\"Prior Year\"),AND($F622<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H622&\"'!$A$1:$CA$200\"),IF($J622=\"Member Months\",MATCH($J622,INDIRECT(\"'Dental Rev-Exp \"&$H622&\"'!$A$1:$A$200\"),0),MATCH($L622,INDIRECT(\"'Dental Rev-Exp \"&$H622&\"'!$B$1:$B$200\"),0)),IF($F622=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H622&\"'!$A$8:$CA$8\"),0),MATCH(IF($F622=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F622=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F622=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F622=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H622&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H622&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":526.9,"d":"$526.90"}},{"v":526.9,"d":"$526.90"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":24126.52,"d":"$24,126.52"},{"v":0,"d":"$0.00"},{"v":19848.63,"d":"$19,848.63"},{"v":3817.14,"d":"$3,817.14"},{"v":0,"d":"$0.00"},{"v":460.75,"d":"$460.75"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":195829.03000000003,"d":"$195,829.03"},{"v":74013.63,"d":"$74,013.63"},{"v":113487.16,"d":"$113,487.16"},{"v":7047.01,"d":"$7,047.01"},{"v":40.13,"d":"$40.13"},{"v":1241.1,"d":"$1,241.10"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":26222.89,"d":"$26,222.89"},{"v":26222.89,"d":"$26,222.89"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":89541.26999999999,"d":"$89,541.27"},{"v":67509.26999999999,"d":"$67,509.27"},{"v":19553.45,"d":"$19,553.45"},{"v":2020.69,"d":"$2,020.69"},{"v":124.86,"d":"$124.86"},{"v":333,"d":"$333.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":72869.26,"d":"$72,869.26"},{"v":0,"d":"$0.00"},{"v":57893.08,"d":"$57,893.08"},{"v":13867.890000000001,"d":"$13,867.89"},{"v":0,"d":"$0.00"},{"v":1108.29,"d":"$1,108.29"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":2838.246784159673,"d":"$2,838.25"},{"v":2318.5786739417936,"d":"$2,318.58"},{"v":448.2693439634607,"d":"$448.27"},{"v":58.3486825552297,"d":"$58.35"},{"v":5.6429962740682305,"d":"$5.64"},{"v":7.407087425121213,"d":"$7.41"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F632=\"PY\",N$1<>\"Prior Year\"),AND($F632<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H632&\"'!$A$1:$CA$200\"),IF($J632=\"Member Months\",MATCH($J632,INDIRECT(\"'Dental Rev-Exp \"&$H632&\"'!$A$1:$A$200\"),0),MATCH($L632,INDIRECT(\"'Dental Rev-Exp \"&$H632&\"'!$B$1:$B$200\"),0)),IF($F632=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H632&\"'!$A$8:$CA$8\"),0),MATCH(IF($F632=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F632=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F632=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F632=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H632&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H632&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":75155.33477353246,"d":"$75,155.33"},{"v":0,"d":"$0.00"},{"v":75155.33477353246,"d":"$75,155.33"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":11390.727794406823,"d":"$11,390.73"},{"v":0,"d":"$0.00"},{"v":11390.727794406823,"d":"$11,390.73"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":9219.549151115114,"d":"$9,219.55"},{"v":0,"d":"$0.00"},{"v":9219.549151115114,"d":"$9,219.55"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2106.0161427444514,"d":"$2,106.02"},{"v":0,"d":"$0.00"},{"v":2106.0161427444514,"d":"$2,106.02"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":53296.07541846348,"d":"$53,296.08"},{"v":0,"d":"$0.00"},{"v":53296.07541846348,"d":"$53,296.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F642=\"PY\",N$1<>\"Prior Year\"),AND($F642<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H642&\"'!$A$1:$CA$200\"),IF($J642=\"Member Months\",MATCH($J642,INDIRECT(\"'Dental Rev-Exp \"&$H642&\"'!$A$1:$A$200\"),0),MATCH($L642,INDIRECT(\"'Dental Rev-Exp \"&$H642&\"'!$B$1:$B$200\"),0)),IF($F642=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H642&\"'!$A$8:$CA$8\"),0),MATCH(IF($F642=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F642=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F642=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F642=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H642&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H642&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":68553.44055682949,"d":"$68,553.44"}},{"v":0,"d":"$0.00"},{"v":68553.44055682949,"d":"$68,553.44"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 3","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":130027.1950695371,"d":"$130,027.20"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Member Months","Member Months","Member Months",null,"Member Months",{"v":356380.17,"d":"$356,380.17"},{"v":205651.22999999998,"d":"$205,651.23"},{"v":121414.08,"d":"$121,414.08"},{"v":18588.170000000002,"d":"$18,588.17"},{"v":1848.1200000000001,"d":"$1,848.12"},{"v":8878.57,"d":"$8,878.57"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2383365.5600000005,"d":"$2,383,365.56"},{"v":1843337.5600000005,"d":"$1,843,337.56"},{"v":450891.05000000005,"d":"$450,891.05"},{"v":55156.41,"d":"$55,156.41"},{"v":9104.34,"d":"$9,104.34"},{"v":24876.2,"d":"$24,876.20"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F652=\"PY\",N$1<>\"Prior Year\"),AND($F652<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H652&\"'!$A$1:$CA$200\"),IF($J652=\"Member Months\",MATCH($J652,INDIRECT(\"'Dental Rev-Exp \"&$H652&\"'!$A$1:$A$200\"),0),MATCH($L652,INDIRECT(\"'Dental Rev-Exp \"&$H652&\"'!$B$1:$B$200\"),0)),IF($F652=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H652&\"'!$A$8:$CA$8\"),0),MATCH(IF($F652=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F652=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F652=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F652=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H652&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H652&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":336662.36,"d":"$336,662.36"},{"v":297347.09,"d":"$297,347.09"},{"v":33850.1,"d":"$33,850.10"},{"v":4339.04,"d":"$4,339.04"},{"v":736,"d":"$736.00"},{"v":390.13,"d":"$390.13"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":371360.13999999996,"d":"$371,360.14"},{"v":370409,"d":"$370,409.00"},{"v":0,"d":"$0.00"},{"v":98.6,"d":"$98.60"},{"v":852.54,"d":"$852.54"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":366134.64,"d":"$366,134.64"},{"v":365732.99,"d":"$365,732.99"},{"v":0,"d":"$0.00"},{"v":61.21,"d":"$61.21"},{"v":340.44,"d":"$340.44"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":111501.39,"d":"$111,501.39"},{"v":111469.97,"d":"$111,469.97"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":31.42,"d":"$31.42"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":543.4,"d":"$543.40"},{"v":543.4,"d":"$543.40"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":43851.28,"d":"$43,851.28"},{"v":0,"d":"$0.00"},{"v":35736.83,"d":"$35,736.83"},{"v":7481.67,"d":"$7,481.67"},{"v":0,"d":"$0.00"},{"v":632.78,"d":"$632.78"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":223625.75999999998,"d":"$223,625.76"},{"v":86112.65,"d":"$86,112.65"},{"v":115051.15,"d":"$115,051.15"},{"v":18798.52,"d":"$18,798.52"},{"v":80.62,"d":"$80.62"},{"v":3582.82,"d":"$3,582.82"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F662=\"PY\",N$1<>\"Prior Year\"),AND($F662<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H662&\"'!$A$1:$CA$200\"),IF($J662=\"Member Months\",MATCH($J662,INDIRECT(\"'Dental Rev-Exp \"&$H662&\"'!$A$1:$A$200\"),0),MATCH($L662,INDIRECT(\"'Dental Rev-Exp \"&$H662&\"'!$B$1:$B$200\"),0)),IF($F662=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H662&\"'!$A$8:$CA$8\"),0),MATCH(IF($F662=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F662=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F662=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F662=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H662&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H662&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":27350.21,"d":"$27,350.21"}},{"v":26054.42,"d":"$26,054.42"},{"v":0,"d":"$0.00"},{"v":1134.56,"d":"$1,134.56"},{"v":161.23,"d":"$161.23"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":90466.99999999999,"d":"$90,467.00"},{"v":69341.48,"d":"$69,341.48"},{"v":15726.45,"d":"$15,726.45"},{"v":4344.5,"d":"$4,344.50"},{"v":83.42,"d":"$83.42"},{"v":971.15,"d":"$971.15"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":76701.55,"d":"$76,701.55"},{"v":0,"d":"$0.00"},{"v":59516.6,"d":"$59,516.60"},{"v":16384.65,"d":"$16,384.65"},{"v":0,"d":"$0.00"},{"v":800.3,"d":"$800.30"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":13178.0737504146,"d":"$13,178.07"},{"v":10610.043022939626,"d":"$10,610.04"},{"v":2077.865194900545,"d":"$2,077.87"},{"v":420.902194741306,"d":"$420.90"},{"v":18.274948011917328,"d":"$18.27"},{"v":50.98838982120732,"d":"$50.99"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F672=\"PY\",N$1<>\"Prior Year\"),AND($F672<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H672&\"'!$A$1:$CA$200\"),IF($J672=\"Member Months\",MATCH($J672,INDIRECT(\"'Dental Rev-Exp \"&$H672&\"'!$A$1:$A$200\"),0),MATCH($L672,INDIRECT(\"'Dental Rev-Exp \"&$H672&\"'!$B$1:$B$200\"),0)),IF($F672=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H672&\"'!$A$8:$CA$8\"),0),MATCH(IF($F672=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F672=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F672=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F672=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H672&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H672&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":101068.51,"d":"$101,068.51"},{"v":0,"d":"$0.00"},{"v":101068.51,"d":"$101,068.51"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":15318.19,"d":"$15,318.19"},{"v":0,"d":"$0.00"},{"v":15318.19,"d":"$15,318.19"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":12398.4,"d":"$12,398.40"},{"v":0,"d":"$0.00"},{"v":12398.4,"d":"$12,398.40"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2832.16,"d":"$2,832.16"},{"v":0,"d":"$0.00"},{"v":2832.16,"d":"$2,832.16"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":71672.29,"d":"$71,672.29"},{"v":0,"d":"$0.00"},{"v":71672.29,"d":"$71,672.29"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":92190.31999999999,"d":"$92,190.32"},{"v":0,"d":"$0.00"},{"v":92190.31999999999,"d":"$92,190.32"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F682=\"PY\",N$1<>\"Prior Year\"),AND($F682<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H682&\"'!$A$1:$CA$200\"),IF($J682=\"Member Months\",MATCH($J682,INDIRECT(\"'Dental Rev-Exp \"&$H682&\"'!$A$1:$A$200\"),0),MATCH($L682,INDIRECT(\"'Dental Rev-Exp \"&$H682&\"'!$B$1:$B$200\"),0)),IF($F682=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H682&\"'!$A$8:$CA$8\"),0),MATCH(IF($F682=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F682=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F682=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F682=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H682&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H682&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 3","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":89567.07611241305,"d":"$89,567.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F692=\"PY\",N$1<>\"Prior Year\"),AND($F692<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H692&\"'!$A$1:$CA$200\"),IF($J692=\"Member Months\",MATCH($J692,INDIRECT(\"'Dental Rev-Exp \"&$H692&\"'!$A$1:$A$200\"),0),MATCH($L692,INDIRECT(\"'Dental Rev-Exp \"&$H692&\"'!$B$1:$B$200\"),0)),IF($F692=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H692&\"'!$A$8:$CA$8\"),0),MATCH(IF($F692=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F692=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F692=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F692=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H692&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H692&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F702=\"PY\",N$1<>\"Prior Year\"),AND($F702<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H702&\"'!$A$1:$CA$200\"),IF($J702=\"Member Months\",MATCH($J702,INDIRECT(\"'Dental Rev-Exp \"&$H702&\"'!$A$1:$A$200\"),0),MATCH($L702,INDIRECT(\"'Dental Rev-Exp \"&$H702&\"'!$B$1:$B$200\"),0)),IF($F702=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H702&\"'!$A$8:$CA$8\"),0),MATCH(IF($F702=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F702=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F702=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F702=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H702&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H702&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F712=\"PY\",N$1<>\"Prior Year\"),AND($F712<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H712&\"'!$A$1:$CA$200\"),IF($J712=\"Member Months\",MATCH($J712,INDIRECT(\"'Dental Rev-Exp \"&$H712&\"'!$A$1:$A$200\"),0),MATCH($L712,INDIRECT(\"'Dental Rev-Exp \"&$H712&\"'!$B$1:$B$200\"),0)),IF($F712=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H712&\"'!$A$8:$CA$8\"),0),MATCH(IF($F712=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F712=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F712=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F712=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H712&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H712&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 3","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F722=\"PY\",N$1<>\"Prior Year\"),AND($F722<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H722&\"'!$A$1:$CA$200\"),IF($J722=\"Member Months\",MATCH($J722,INDIRECT(\"'Dental Rev-Exp \"&$H722&\"'!$A$1:$A$200\"),0),MATCH($L722,INDIRECT(\"'Dental Rev-Exp \"&$H722&\"'!$B$1:$B$200\"),0)),IF($F722=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H722&\"'!$A$8:$CA$8\"),0),MATCH(IF($F722=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F722=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F722=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F722=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H722&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H722&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":536078.53,"d":"$536,078.53"}},{"v":337821.27,"d":"$337,821.27"},{"v":162699.87000000002,"d":"$162,699.87"},{"v":25332.84,"d":"$25,332.84"},{"v":1689.2600000000002,"d":"$1,689.26"},{"v":8535.29,"d":"$8,535.29"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":4286705.01,"d":"$4,286,705.01"},{"v":3441300.4799999995,"d":"$3,441,300.48"},{"v":736966.72,"d":"$736,966.72"},{"v":74170.48000000001,"d":"$74,170.48"},{"v":9262.029999999999,"d":"$9,262.03"},{"v":25005.3,"d":"$25,005.30"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":588017.48,"d":"$588,017.48"},{"v":542647.57,"d":"$542,647.57"},{"v":39432.12,"d":"$39,432.12"},{"v":4392.06,"d":"$4,392.06"},{"v":903.97,"d":"$903.97"},{"v":641.76,"d":"$641.76"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":579735.54,"d":"$579,735.54"},{"v":578765.1900000001,"d":"$578,765.19"},{"v":0,"d":"$0.00"},{"v":92.2,"d":"$92.20"},{"v":878.15,"d":"$878.15"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":581171.7699999999,"d":"$581,171.77"},{"v":581086.45,"d":"$581,086.45"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":85.32,"d":"$85.32"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":322340.16,"d":"$322,340.16"},{"v":320292.16,"d":"$320,292.16"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":2048,"d":"$2,048.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":3082.24,"d":"$3,082.24"},{"v":3082.24,"d":"$3,082.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":20471.760000000002,"d":"$20,471.76"},{"v":0,"d":"$0.00"},{"v":15524.83,"d":"$15,524.83"},{"v":4440.1,"d":"$4,440.10"},{"v":0,"d":"$0.00"},{"v":506.83,"d":"$506.83"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F732=\"PY\",N$1<>\"Prior Year\"),AND($F732<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H732&\"'!$A$1:$CA$200\"),IF($J732=\"Member Months\",MATCH($J732,INDIRECT(\"'Dental Rev-Exp \"&$H732&\"'!$A$1:$A$200\"),0),MATCH($L732,INDIRECT(\"'Dental Rev-Exp \"&$H732&\"'!$B$1:$B$200\"),0)),IF($F732=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H732&\"'!$A$8:$CA$8\"),0),MATCH(IF($F732=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F732=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F732=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F732=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H732&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H732&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":252051.55,"d":"$252,051.55"},{"v":148082.22999999998,"d":"$148,082.23"},{"v":92819.38,"d":"$92,819.38"},{"v":7730.55,"d":"$7,730.55"},{"v":1037.47,"d":"$1,037.47"},{"v":2381.92,"d":"$2,381.92"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":105371.9,"d":"$105,371.90"},{"v":105168.9,"d":"$105,168.90"},{"v":0,"d":"$0.00"},{"v":90,"d":"$90.00"},{"v":113,"d":"$113.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":164348.46,"d":"$164,348.46"},{"v":146615.92,"d":"$146,615.92"},{"v":15907.46,"d":"$15,907.46"},{"v":1250.25,"d":"$1,250.25"},{"v":250,"d":"$250.00"},{"v":324.83,"d":"$324.83"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":45485.37,"d":"$45,485.37"},{"v":0,"d":"$0.00"},{"v":39640.62,"d":"$39,640.62"},{"v":5456.1,"d":"$5,456.10"},{"v":0,"d":"$0.00"},{"v":388.65,"d":"$388.65"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":24.44738736174581,"d":"$24.45"},{"v":22.276980984183513,"d":"$22.28"},{"v":1.8672457818266248,"d":"$1.87"},{"v":0.21536649885529954,"d":"$0.22"},{"v":0.048819079440928795,"d":"$0.05"},{"v":0.03897501743944261,"d":"$0.04"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F742=\"PY\",N$1<>\"Prior Year\"),AND($F742<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H742&\"'!$A$1:$CA$200\"),IF($J742=\"Member Months\",MATCH($J742,INDIRECT(\"'Dental Rev-Exp \"&$H742&\"'!$A$1:$A$200\"),0),MATCH($L742,INDIRECT(\"'Dental Rev-Exp \"&$H742&\"'!$B$1:$B$200\"),0)),IF($F742=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H742&\"'!$A$8:$CA$8\"),0),MATCH(IF($F742=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F742=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F742=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F742=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H742&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H742&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":165277.46,"d":"$165,277.46"},{"v":0,"d":"$0.00"},{"v":165277.46,"d":"$165,277.46"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":25049.86,"d":"$25,049.86"},{"v":0,"d":"$0.00"},{"v":25049.86,"d":"$25,049.86"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":20275.12,"d":"$20,275.12"},{"v":0,"d":"$0.00"},{"v":20275.12,"d":"$20,275.12"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":4631.43,"d":"$4,631.43"},{"v":0,"d":"$0.00"},{"v":4631.43,"d":"$4,631.43"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":117205.78,"d":"$117,205.78"},{"v":0,"d":"$0.00"},{"v":117205.78,"d":"$117,205.78"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":150758.94,"d":"$150,758.94"},{"v":0,"d":"$0.00"},{"v":150758.94,"d":"$150,758.94"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F752=\"PY\",N$1<>\"Prior Year\"),AND($F752<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H752&\"'!$A$1:$CA$200\"),IF($J752=\"Member Months\",MATCH($J752,INDIRECT(\"'Dental Rev-Exp \"&$H752&\"'!$A$1:$A$200\"),0),MATCH($L752,INDIRECT(\"'Dental Rev-Exp \"&$H752&\"'!$B$1:$B$200\"),0)),IF($F752=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H752&\"'!$A$8:$CA$8\"),0),MATCH(IF($F752=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F752=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F752=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F752=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H752&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H752&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 4","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":239695.20594865398,"d":"$239,695.21"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Member Months","Member Months","Member Months",null,"Member Months",{"v":539764.73,"d":"$539,764.73"},{"v":338628.07999999996,"d":"$338,628.08"},{"v":167658.89000000004,"d":"$167,658.89"},{"v":23554.409999999996,"d":"$23,554.41"},{"v":1663.9999999999998,"d":"$1,664.00"},{"v":8259.35,"d":"$8,259.35"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":4352817.17,"d":"$4,352,817.17"},{"v":3478557.97,"d":"$3,478,557.97"},{"v":766856.0499999999,"d":"$766,856.05"},{"v":73506.09000000001,"d":"$73,506.09"},{"v":8864.310000000001,"d":"$8,864.31"},{"v":25032.750000000004,"d":"$25,032.75"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F762=\"PY\",N$1<>\"Prior Year\"),AND($F762<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H762&\"'!$A$1:$CA$200\"),IF($J762=\"Member Months\",MATCH($J762,INDIRECT(\"'Dental Rev-Exp \"&$H762&\"'!$A$1:$A$200\"),0),MATCH($L762,INDIRECT(\"'Dental Rev-Exp \"&$H762&\"'!$B$1:$B$200\"),0)),IF($F762=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H762&\"'!$A$8:$CA$8\"),0),MATCH(IF($F762=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F762=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F762=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F762=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H762&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H762&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":601253.23,"d":"$601,253.23"}},{"v":551125.2999999999,"d":"$551,125.30"},{"v":43823.45,"d":"$43,823.45"},{"v":5116.06,"d":"$5,116.06"},{"v":755.88,"d":"$755.88"},{"v":432.54,"d":"$432.54"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":601179.04,"d":"$601,179.04"},{"v":600047.39,"d":"$600,047.39"},{"v":0,"d":"$0.00"},{"v":45.16,"d":"$45.16"},{"v":1086.49,"d":"$1,086.49"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":553823.53,"d":"$553,823.53"},{"v":552479.59,"d":"$552,479.59"},{"v":0,"d":"$0.00"},{"v":417.65,"d":"$417.65"},{"v":926.29,"d":"$926.29"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":297872.58,"d":"$297,872.58"},{"v":297065.56,"d":"$297,065.56"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":807.02,"d":"$807.02"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":2941.25,"d":"$2,941.25"},{"v":2941.25,"d":"$2,941.25"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":22491.6,"d":"$22,491.60"},{"v":0,"d":"$0.00"},{"v":19177.6,"d":"$19,177.60"},{"v":3314,"d":"$3,314.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":248222.57,"d":"$248,222.57"},{"v":142940.94,"d":"$142,940.94"},{"v":95604.02,"d":"$95,604.02"},{"v":9061.61,"d":"$9,061.61"},{"v":272,"d":"$272.00"},{"v":344,"d":"$344.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":94559.72,"d":"$94,559.72"},{"v":94469.72,"d":"$94,469.72"},{"v":0,"d":"$0.00"},{"v":90,"d":"$90.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":155660.81,"d":"$155,660.81"},{"v":133932.64,"d":"$133,932.64"},{"v":19126.42,"d":"$19,126.42"},{"v":2183,"d":"$2,183.00"},{"v":167.5,"d":"$167.50"},{"v":251.25,"d":"$251.25"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F772=\"PY\",N$1<>\"Prior Year\"),AND($F772<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H772&\"'!$A$1:$CA$200\"),IF($J772=\"Member Months\",MATCH($J772,INDIRECT(\"'Dental Rev-Exp \"&$H772&\"'!$A$1:$A$200\"),0),MATCH($L772,INDIRECT(\"'Dental Rev-Exp \"&$H772&\"'!$B$1:$B$200\"),0)),IF($F772=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H772&\"'!$A$8:$CA$8\"),0),MATCH(IF($F772=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F772=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F772=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F772=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H772&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H772&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":57441.619999999995,"d":"$57,441.62"},{"v":0,"d":"$0.00"},{"v":47750.53,"d":"$47,750.53"},{"v":9268.560000000001,"d":"$9,268.56"},{"v":0,"d":"$0.00"},{"v":422.53,"d":"$422.53"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":1126.6891430696683,"d":"$1,126.69"},{"v":1015.3459635844606,"d":"$1,015.35"},{"v":96.39664357048105,"d":"$96.40"},{"v":12.609960007545842,"d":"$12.61"},{"v":1.71654429622071,"d":"$1.72"},{"v":0.6200316109601113,"d":"$0.62"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":154859.57,"d":"$154,859.57"},{"v":0,"d":"$0.00"},{"v":154859.57,"d":"$154,859.57"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F782=\"PY\",N$1<>\"Prior Year\"),AND($F782<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H782&\"'!$A$1:$CA$200\"),IF($J782=\"Member Months\",MATCH($J782,INDIRECT(\"'Dental Rev-Exp \"&$H782&\"'!$A$1:$A$200\"),0),MATCH($L782,INDIRECT(\"'Dental Rev-Exp \"&$H782&\"'!$B$1:$B$200\"),0)),IF($F782=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H782&\"'!$A$8:$CA$8\"),0),MATCH(IF($F782=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F782=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F782=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F782=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H782&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H782&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":23470.9,"d":"$23,470.90"}},{"v":0,"d":"$0.00"},{"v":23470.9,"d":"$23,470.90"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":18997.13,"d":"$18,997.13"},{"v":0,"d":"$0.00"},{"v":18997.13,"d":"$18,997.13"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":4339.5,"d":"$4,339.50"},{"v":0,"d":"$0.00"},{"v":4339.5,"d":"$4,339.50"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":109817.98,"d":"$109,817.98"},{"v":0,"d":"$0.00"},{"v":109817.98,"d":"$109,817.98"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":141256.2,"d":"$141,256.20"},{"v":0,"d":"$0.00"},{"v":141256.2,"d":"$141,256.20"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F792=\"PY\",N$1<>\"Prior Year\"),AND($F792<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H792&\"'!$A$1:$CA$200\"),IF($J792=\"Member Months\",MATCH($J792,INDIRECT(\"'Dental Rev-Exp \"&$H792&\"'!$A$1:$A$200\"),0),MATCH($L792,INDIRECT(\"'Dental Rev-Exp \"&$H792&\"'!$B$1:$B$200\"),0)),IF($F792=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H792&\"'!$A$8:$CA$8\"),0),MATCH(IF($F792=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F792=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F792=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F792=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H792&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H792&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 4","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":265335.68267995515,"d":"$265,335.68"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Member Months","Member Months","Member Months",null,"Member Months",{"v":555826.89,"d":"$555,826.89"},{"v":346154.45999999996,"d":"$346,154.46"},{"v":175776.25999999998,"d":"$175,776.26"},{"v":23952.900000000005,"d":"$23,952.90"},{"v":1608.15,"d":"$1,608.15"},{"v":8335.12,"d":"$8,335.12"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":4424733.119999999,"d":"$4,424,733.12"},{"v":3518783.3799999994,"d":"$3,518,783.38"},{"v":797814.1500000003,"d":"$797,814.15"},{"v":73937.49999999999,"d":"$73,937.50"},{"v":8948.840000000002,"d":"$8,948.84"},{"v":25249.25,"d":"$25,249.25"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":599218.66,"d":"$599,218.66"},{"v":550737.46,"d":"$550,737.46"},{"v":41709.02,"d":"$41,709.02"},{"v":5767.05,"d":"$5,767.05"},{"v":527.08,"d":"$527.08"},{"v":478.05,"d":"$478.05"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":579358.2,"d":"$579,358.20"},{"v":578720.6,"d":"$578,720.60"},{"v":0,"d":"$0.00"},{"v":102.2,"d":"$102.20"},{"v":535.4,"d":"$535.40"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":586464.43,"d":"$586,464.43"},{"v":584553.41,"d":"$584,553.41"},{"v":0,"d":"$0.00"},{"v":258.62,"d":"$258.62"},{"v":1652.4,"d":"$1,652.40"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":291341.47000000003,"d":"$291,341.47"},{"v":290493.58,"d":"$290,493.58"},{"v":0,"d":"$0.00"},{"v":825,"d":"$825.00"},{"v":22.89,"d":"$22.89"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F802=\"PY\",N$1<>\"Prior Year\"),AND($F802<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H802&\"'!$A$1:$CA$200\"),IF($J802=\"Member Months\",MATCH($J802,INDIRECT(\"'Dental Rev-Exp \"&$H802&\"'!$A$1:$A$200\"),0),MATCH($L802,INDIRECT(\"'Dental Rev-Exp \"&$H802&\"'!$B$1:$B$200\"),0)),IF($F802=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H802&\"'!$A$8:$CA$8\"),0),MATCH(IF($F802=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F802=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F802=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F802=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H802&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H802&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":2296.54,"d":"$2,296.54"}},{"v":2296.54,"d":"$2,296.54"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":26142.89,"d":"$26,142.89"},{"v":0,"d":"$0.00"},{"v":21280.65,"d":"$21,280.65"},{"v":4839.35,"d":"$4,839.35"},{"v":0,"d":"$0.00"},{"v":22.89,"d":"$22.89"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":270628.72000000003,"d":"$270,628.72"},{"v":147808.68,"d":"$147,808.68"},{"v":109433.83,"d":"$109,433.83"},{"v":11373.43,"d":"$11,373.43"},{"v":0,"d":"$0.00"},{"v":2012.78,"d":"$2,012.78"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":97596.86,"d":"$97,596.86"},{"v":97483.86,"d":"$97,483.86"},{"v":0,"d":"$0.00"},{"v":113,"d":"$113.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":153700.52999999997,"d":"$153,700.53"},{"v":130979.26,"d":"$130,979.26"},{"v":19679.53,"d":"$19,679.53"},{"v":2558.5,"d":"$2,558.50"},{"v":83.24,"d":"$83.24"},{"v":400,"d":"$400.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":48383.020000000004,"d":"$48,383.02"},{"v":0,"d":"$0.00"},{"v":41782.5,"d":"$41,782.50"},{"v":5874.47,"d":"$5,874.47"},{"v":0,"d":"$0.00"},{"v":726.05,"d":"$726.05"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":4897.523648022365,"d":"$4,897.52"},{"v":4395.699073180992,"d":"$4,395.70"},{"v":431.41365757579337,"d":"$431.41"},{"v":58.49368266542049,"d":"$58.49"},{"v":5.203495240419058,"d":"$5.20"},{"v":6.713739359739978,"d":"$6.71"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F812=\"PY\",N$1<>\"Prior Year\"),AND($F812<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H812&\"'!$A$1:$CA$200\"),IF($J812=\"Member Months\",MATCH($J812,INDIRECT(\"'Dental Rev-Exp \"&$H812&\"'!$A$1:$A$200\"),0),MATCH($L812,INDIRECT(\"'Dental Rev-Exp \"&$H812&\"'!$B$1:$B$200\"),0)),IF($F812=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H812&\"'!$A$8:$CA$8\"),0),MATCH(IF($F812=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F812=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F812=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F812=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H812&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H812&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":143501.93071960434,"d":"$143,501.93"},{"v":0,"d":"$0.00"},{"v":143501.93071960434,"d":"$143,501.93"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":21749.50634874286,"d":"$21,749.51"},{"v":0,"d":"$0.00"},{"v":21749.50634874286,"d":"$21,749.51"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":17603.84818371188,"d":"$17,603.85"},{"v":0,"d":"$0.00"},{"v":17603.84818371188,"d":"$17,603.85"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":4021.2365964593487,"d":"$4,021.24"},{"v":0,"d":"$0.00"},{"v":4021.2365964593487,"d":"$4,021.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":101763.763615362,"d":"$101,763.76"},{"v":0,"d":"$0.00"},{"v":101763.763615362,"d":"$101,763.76"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F822=\"PY\",N$1<>\"Prior Year\"),AND($F822<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H822&\"'!$A$1:$CA$200\"),IF($J822=\"Member Months\",MATCH($J822,INDIRECT(\"'Dental Rev-Exp \"&$H822&\"'!$A$1:$A$200\"),0),MATCH($L822,INDIRECT(\"'Dental Rev-Exp \"&$H822&\"'!$B$1:$B$200\"),0)),IF($F822=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H822&\"'!$A$8:$CA$8\"),0),MATCH(IF($F822=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F822=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F822=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F822=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H822&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H822&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":130896.24422014761,"d":"$130,896.24"}},{"v":0,"d":"$0.00"},{"v":130896.24422014761,"d":"$130,896.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 4","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":282485.2268002693,"d":"$282,485.23"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Member Months","Member Months","Member Months",null,"Member Months",{"v":565547.0999999999,"d":"$565,547.10"},{"v":349627.41,"d":"$349,627.41"},{"v":182077.70999999996,"d":"$182,077.71"},{"v":24146.69,"d":"$24,146.69"},{"v":1601.15,"d":"$1,601.15"},{"v":8094.14,"d":"$8,094.14"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":3953652.3100000005,"d":"$3,953,652.31"},{"v":3137616.8600000003,"d":"$3,137,616.86"},{"v":716278.3200000001,"d":"$716,278.32"},{"v":69192.32999999999,"d":"$69,192.33"},{"v":7879.540000000001,"d":"$7,879.54"},{"v":22685.26,"d":"$22,685.26"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F832=\"PY\",N$1<>\"Prior Year\"),AND($F832<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H832&\"'!$A$1:$CA$200\"),IF($J832=\"Member Months\",MATCH($J832,INDIRECT(\"'Dental Rev-Exp \"&$H832&\"'!$A$1:$A$200\"),0),MATCH($L832,INDIRECT(\"'Dental Rev-Exp \"&$H832&\"'!$B$1:$B$200\"),0)),IF($F832=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H832&\"'!$A$8:$CA$8\"),0),MATCH(IF($F832=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F832=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F832=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F832=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H832&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H832&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":593808.28,"d":"$593,808.28"},{"v":546902.71,"d":"$546,902.71"},{"v":41291.78,"d":"$41,291.78"},{"v":4323.54,"d":"$4,323.54"},{"v":346.9,"d":"$346.90"},{"v":943.35,"d":"$943.35"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":607956.38,"d":"$607,956.38"},{"v":607247.72,"d":"$607,247.72"},{"v":0,"d":"$0.00"},{"v":34.75,"d":"$34.75"},{"v":673.91,"d":"$673.91"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":605233.11,"d":"$605,233.11"},{"v":605083.2999999999,"d":"$605,083.30"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":149.81,"d":"$149.81"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":320404.96,"d":"$320,404.96"},{"v":320382.07,"d":"$320,382.07"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":22.89,"d":"$22.89"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":1749.73,"d":"$1,749.73"},{"v":1749.73,"d":"$1,749.73"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":62200.3,"d":"$62,200.30"},{"v":345.05,"d":"$345.05"},{"v":55331.75,"d":"$55,331.75"},{"v":6523.5,"d":"$6,523.50"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":274850.99,"d":"$274,850.99"},{"v":170888.78,"d":"$170,888.78"},{"v":95873.82,"d":"$95,873.82"},{"v":3933.78,"d":"$3,933.78"},{"v":56.18,"d":"$56.18"},{"v":4098.43,"d":"$4,098.43"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F842=\"PY\",N$1<>\"Prior Year\"),AND($F842<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H842&\"'!$A$1:$CA$200\"),IF($J842=\"Member Months\",MATCH($J842,INDIRECT(\"'Dental Rev-Exp \"&$H842&\"'!$A$1:$A$200\"),0),MATCH($L842,INDIRECT(\"'Dental Rev-Exp \"&$H842&\"'!$B$1:$B$200\"),0)),IF($F842=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H842&\"'!$A$8:$CA$8\"),0),MATCH(IF($F842=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F842=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F842=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F842=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H842&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H842&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":70885.78,"d":"$70,885.78"}},{"v":70885.78,"d":"$70,885.78"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":163613.89,"d":"$163,613.89"},{"v":139861.94,"d":"$139,861.94"},{"v":20316.45,"d":"$20,316.45"},{"v":2851.25,"d":"$2,851.25"},{"v":0,"d":"$0.00"},{"v":584.25,"d":"$584.25"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":59956.700000000004,"d":"$59,956.70"},{"v":0,"d":"$0.00"},{"v":52237.05,"d":"$52,237.05"},{"v":7265.04,"d":"$7,265.04"},{"v":0,"d":"$0.00"},{"v":454.61,"d":"$454.61"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":22072.70523372728,"d":"$22,072.71"},{"v":19695.555273643324,"d":"$19,695.56"},{"v":2119.199405104192,"d":"$2,119.20"},{"v":199.34130707425004,"d":"$199.34"},{"v":9.99182724584606,"d":"$9.99"},{"v":48.6174206596687,"d":"$48.62"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F852=\"PY\",N$1<>\"Prior Year\"),AND($F852<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H852&\"'!$A$1:$CA$200\"),IF($J852=\"Member Months\",MATCH($J852,INDIRECT(\"'Dental Rev-Exp \"&$H852&\"'!$A$1:$A$200\"),0),MATCH($L852,INDIRECT(\"'Dental Rev-Exp \"&$H852&\"'!$B$1:$B$200\"),0)),IF($F852=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H852&\"'!$A$8:$CA$8\"),0),MATCH(IF($F852=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F852=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F852=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F852=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H852&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H852&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":192980.66,"d":"$192,980.66"},{"v":0,"d":"$0.00"},{"v":192980.66,"d":"$192,980.66"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":29248.62,"d":"$29,248.62"},{"v":0,"d":"$0.00"},{"v":29248.62,"d":"$29,248.62"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":23673.56,"d":"$23,673.56"},{"v":0,"d":"$0.00"},{"v":23673.56,"d":"$23,673.56"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":5407.74,"d":"$5,407.74"},{"v":0,"d":"$0.00"},{"v":5407.74,"d":"$5,407.74"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":136851.39,"d":"$136,851.39"},{"v":0,"d":"$0.00"},{"v":136851.39,"d":"$136,851.39"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":176028.6,"d":"$176,028.60"},{"v":0,"d":"$0.00"},{"v":176028.6,"d":"$176,028.60"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F862=\"PY\",N$1<>\"Prior Year\"),AND($F862<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H862&\"'!$A$1:$CA$200\"),IF($J862=\"Member Months\",MATCH($J862,INDIRECT(\"'Dental Rev-Exp \"&$H862&\"'!$A$1:$A$200\"),0),MATCH($L862,INDIRECT(\"'Dental Rev-Exp \"&$H862&\"'!$B$1:$B$200\"),0)),IF($F862=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H862&\"'!$A$8:$CA$8\"),0),MATCH(IF($F862=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F862=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F862=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F862=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H862&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H862&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 4","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":127413.07210091742,"d":"$127,413.07"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F872=\"PY\",N$1<>\"Prior Year\"),AND($F872<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H872&\"'!$A$1:$CA$200\"),IF($J872=\"Member Months\",MATCH($J872,INDIRECT(\"'Dental Rev-Exp \"&$H872&\"'!$A$1:$A$200\"),0),MATCH($L872,INDIRECT(\"'Dental Rev-Exp \"&$H872&\"'!$B$1:$B$200\"),0)),IF($F872=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H872&\"'!$A$8:$CA$8\"),0),MATCH(IF($F872=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F872=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F872=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F872=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H872&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H872&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F882=\"PY\",N$1<>\"Prior Year\"),AND($F882<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H882&\"'!$A$1:$CA$200\"),IF($J882=\"Member Months\",MATCH($J882,INDIRECT(\"'Dental Rev-Exp \"&$H882&\"'!$A$1:$A$200\"),0),MATCH($L882,INDIRECT(\"'Dental Rev-Exp \"&$H882&\"'!$B$1:$B$200\"),0)),IF($F882=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H882&\"'!$A$8:$CA$8\"),0),MATCH(IF($F882=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F882=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F882=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F882=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H882&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H882&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F892=\"PY\",N$1<>\"Prior Year\"),AND($F892<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H892&\"'!$A$1:$CA$200\"),IF($J892=\"Member Months\",MATCH($J892,INDIRECT(\"'Dental Rev-Exp \"&$H892&\"'!$A$1:$A$200\"),0),MATCH($L892,INDIRECT(\"'Dental Rev-Exp \"&$H892&\"'!$B$1:$B$200\"),0)),IF($F892=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H892&\"'!$A$8:$CA$8\"),0),MATCH(IF($F892=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F892=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F892=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F892=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H892&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H892&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 4","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F902=\"PY\",N$1<>\"Prior Year\"),AND($F902<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H902&\"'!$A$1:$CA$200\"),IF($J902=\"Member Months\",MATCH($J902,INDIRECT(\"'Dental Rev-Exp \"&$H902&\"'!$A$1:$A$200\"),0),MATCH($L902,INDIRECT(\"'Dental Rev-Exp \"&$H902&\"'!$B$1:$B$200\"),0)),IF($F902=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H902&\"'!$A$8:$CA$8\"),0),MATCH(IF($F902=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F902=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F902=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F902=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H902&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H902&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":330676.55999999994,"d":"$330,676.56"}},{"v":205523.03999999998,"d":"$205,523.04"},{"v":92075.61,"d":"$92,075.61"},{"v":24085.74,"d":"$24,085.74"},{"v":1659.12,"d":"$1,659.12"},{"v":7333.049999999999,"d":"$7,333.05"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2773896.8600000003,"d":"$2,773,896.86"},{"v":2272317.41,"d":"$2,272,317.41"},{"v":407253.68,"d":"$407,253.68"},{"v":63363.06,"d":"$63,363.06"},{"v":9215.28,"d":"$9,215.28"},{"v":21747.43,"d":"$21,747.43"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":530442.34,"d":"$530,442.34"},{"v":483387.56,"d":"$483,387.56"},{"v":39500.01,"d":"$39,500.01"},{"v":5405.79,"d":"$5,405.79"},{"v":1468.77,"d":"$1,468.77"},{"v":680.21,"d":"$680.21"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":499938.67000000004,"d":"$499,938.67"},{"v":498348.79000000004,"d":"$498,348.79"},{"v":0,"d":"$0.00"},{"v":97.2,"d":"$97.20"},{"v":1492.68,"d":"$1,492.68"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":583811.09,"d":"$583,811.09"},{"v":582989.14,"d":"$582,989.14"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":821.95,"d":"$821.95"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":103515.21,"d":"$103,515.21"},{"v":101960.89,"d":"$101,960.89"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1554.32,"d":"$1,554.32"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":2753.31,"d":"$2,753.31"},{"v":2726.56,"d":"$2,726.56"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":26.75,"d":"$26.75"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":27644.18,"d":"$27,644.18"},{"v":921.5,"d":"$921.50"},{"v":20970.43,"d":"$20,970.43"},{"v":5752.25,"d":"$5,752.25"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F912=\"PY\",N$1<>\"Prior Year\"),AND($F912<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H912&\"'!$A$1:$CA$200\"),IF($J912=\"Member Months\",MATCH($J912,INDIRECT(\"'Dental Rev-Exp \"&$H912&\"'!$A$1:$A$200\"),0),MATCH($L912,INDIRECT(\"'Dental Rev-Exp \"&$H912&\"'!$B$1:$B$200\"),0)),IF($F912=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H912&\"'!$A$8:$CA$8\"),0),MATCH(IF($F912=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F912=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F912=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F912=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H912&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H912&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":272361.88,"d":"$272,361.88"},{"v":151597.78999999998,"d":"$151,597.79"},{"v":109468.6,"d":"$109,468.60"},{"v":6948.7,"d":"$6,948.70"},{"v":120.39,"d":"$120.39"},{"v":4226.4,"d":"$4,226.40"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":55335.78,"d":"$55,335.78"},{"v":55335.78,"d":"$55,335.78"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":162750.08,"d":"$162,750.08"},{"v":133708.47,"d":"$133,708.47"},{"v":19511.15,"d":"$19,511.15"},{"v":8639.5,"d":"$8,639.50"},{"v":332.96,"d":"$332.96"},{"v":558,"d":"$558.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":62618.83,"d":"$62,618.83"},{"v":0,"d":"$0.00"},{"v":44665.28,"d":"$44,665.28"},{"v":16502.39,"d":"$16,502.39"},{"v":0,"d":"$0.00"},{"v":1451.16,"d":"$1,451.16"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":21.132989068517134,"d":"$21.13"},{"v":18.467961370858298,"d":"$18.47"},{"v":2.1500179138247972,"d":"$2.15"},{"v":0.3980698541177322,"d":"$0.40"},{"v":0.05342840957672804,"d":"$0.05"},{"v":0.06351152013957949,"d":"$0.06"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F922=\"PY\",N$1<>\"Prior Year\"),AND($F922<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H922&\"'!$A$1:$CA$200\"),IF($J922=\"Member Months\",MATCH($J922,INDIRECT(\"'Dental Rev-Exp \"&$H922&\"'!$A$1:$A$200\"),0),MATCH($L922,INDIRECT(\"'Dental Rev-Exp \"&$H922&\"'!$B$1:$B$200\"),0)),IF($F922=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H922&\"'!$A$8:$CA$8\"),0),MATCH(IF($F922=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F922=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F922=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F922=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H922&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H922&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":106950.4,"d":"$106,950.40"},{"v":0,"d":"$0.00"},{"v":106950.4,"d":"$106,950.40"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":16209.67,"d":"$16,209.67"},{"v":0,"d":"$0.00"},{"v":16209.67,"d":"$16,209.67"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":13119.95,"d":"$13,119.95"},{"v":0,"d":"$0.00"},{"v":13119.95,"d":"$13,119.95"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2996.98,"d":"$2,996.98"},{"v":0,"d":"$0.00"},{"v":2996.98,"d":"$2,996.98"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":75843.41,"d":"$75,843.41"},{"v":0,"d":"$0.00"},{"v":75843.41,"d":"$75,843.41"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":97555.53,"d":"$97,555.53"},{"v":0,"d":"$0.00"},{"v":97555.53,"d":"$97,555.53"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F932=\"PY\",N$1<>\"Prior Year\"),AND($F932<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H932&\"'!$A$1:$CA$200\"),IF($J932=\"Member Months\",MATCH($J932,INDIRECT(\"'Dental Rev-Exp \"&$H932&\"'!$A$1:$A$200\"),0),MATCH($L932,INDIRECT(\"'Dental Rev-Exp \"&$H932&\"'!$B$1:$B$200\"),0)),IF($F932=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H932&\"'!$A$8:$CA$8\"),0),MATCH(IF($F932=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F932=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F932=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F932=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H932&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H932&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 5","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":33605.96757229567,"d":"$33,605.97"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Member Months","Member Months","Member Months",null,"Member Months",{"v":332860.98000000004,"d":"$332,860.98"},{"v":205817.43000000005,"d":"$205,817.43"},{"v":95316.70000000001,"d":"$95,316.70"},{"v":22857.23,"d":"$22,857.23"},{"v":1636.64,"d":"$1,636.64"},{"v":7232.979999999999,"d":"$7,232.98"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2811182.2699999996,"d":"$2,811,182.27"},{"v":2290955.6999999997,"d":"$2,290,955.70"},{"v":425256.87000000017,"d":"$425,256.87"},{"v":63444.75000000001,"d":"$63,444.75"},{"v":9193.53,"d":"$9,193.53"},{"v":22331.420000000002,"d":"$22,331.42"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F942=\"PY\",N$1<>\"Prior Year\"),AND($F942<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H942&\"'!$A$1:$CA$200\"),IF($J942=\"Member Months\",MATCH($J942,INDIRECT(\"'Dental Rev-Exp \"&$H942&\"'!$A$1:$A$200\"),0),MATCH($L942,INDIRECT(\"'Dental Rev-Exp \"&$H942&\"'!$B$1:$B$200\"),0)),IF($F942=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H942&\"'!$A$8:$CA$8\"),0),MATCH(IF($F942=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F942=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F942=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F942=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H942&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H942&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":493756.31999999995,"d":"$493,756.32"}},{"v":452325.83999999997,"d":"$452,325.84"},{"v":35441.59,"d":"$35,441.59"},{"v":2841.99,"d":"$2,841.99"},{"v":1639.38,"d":"$1,639.38"},{"v":1507.52,"d":"$1,507.52"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":468369.22,"d":"$468,369.22"},{"v":467100.74,"d":"$467,100.74"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1268.48,"d":"$1,268.48"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":545215.36,"d":"$545,215.36"},{"v":542544.65,"d":"$542,544.65"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":2670.71,"d":"$2,670.71"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":114814.85,"d":"$114,814.85"},{"v":114077.13,"d":"$114,077.13"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":737.72,"d":"$737.72"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":3212.71,"d":"$3,212.71"},{"v":2236.71,"d":"$2,236.71"},{"v":0,"d":"$0.00"},{"v":976,"d":"$976.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":16933.57,"d":"$16,933.57"},{"v":245.24,"d":"$245.24"},{"v":12857.5,"d":"$12,857.50"},{"v":3476.83,"d":"$3,476.83"},{"v":0,"d":"$0.00"},{"v":354,"d":"$354.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":302490.29000000004,"d":"$302,490.29"},{"v":155047.1,"d":"$155,047.10"},{"v":125903.52,"d":"$125,903.52"},{"v":17664.77,"d":"$17,664.77"},{"v":0,"d":"$0.00"},{"v":3874.9,"d":"$3,874.90"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":59726.13,"d":"$59,726.13"},{"v":59648.84,"d":"$59,648.84"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":77.29,"d":"$77.29"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":164877.16999999998,"d":"$164,877.17"},{"v":135652.58,"d":"$135,652.58"},{"v":21417.6,"d":"$21,417.60"},{"v":6983.5,"d":"$6,983.50"},{"v":431.99,"d":"$431.99"},{"v":391.5,"d":"$391.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F952=\"PY\",N$1<>\"Prior Year\"),AND($F952<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H952&\"'!$A$1:$CA$200\"),IF($J952=\"Member Months\",MATCH($J952,INDIRECT(\"'Dental Rev-Exp \"&$H952&\"'!$A$1:$A$200\"),0),MATCH($L952,INDIRECT(\"'Dental Rev-Exp \"&$H952&\"'!$B$1:$B$200\"),0)),IF($F952=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H952&\"'!$A$8:$CA$8\"),0),MATCH(IF($F952=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F952=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F952=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F952=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H952&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H952&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":54974.61,"d":"$54,974.61"},{"v":0,"d":"$0.00"},{"v":37878.97,"d":"$37,878.97"},{"v":15936.4,"d":"$15,936.40"},{"v":0,"d":"$0.00"},{"v":1159.24,"d":"$1,159.24"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":950.9486575918512,"d":"$950.95"},{"v":824.6220477630833,"d":"$824.62"},{"v":99.82408898261421,"d":"$99.82"},{"v":20.46913599526211,"d":"$20.47"},{"v":2.918024410351514,"d":"$2.92"},{"v":3.1153604405400768,"d":"$3.12"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":100209.02,"d":"$100,209.02"},{"v":0,"d":"$0.00"},{"v":100209.02,"d":"$100,209.02"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F962=\"PY\",N$1<>\"Prior Year\"),AND($F962<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H962&\"'!$A$1:$CA$200\"),IF($J962=\"Member Months\",MATCH($J962,INDIRECT(\"'Dental Rev-Exp \"&$H962&\"'!$A$1:$A$200\"),0),MATCH($L962,INDIRECT(\"'Dental Rev-Exp \"&$H962&\"'!$B$1:$B$200\"),0)),IF($F962=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H962&\"'!$A$8:$CA$8\"),0),MATCH(IF($F962=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F962=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F962=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F962=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H962&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H962&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":15187.93,"d":"$15,187.93"}},{"v":0,"d":"$0.00"},{"v":15187.93,"d":"$15,187.93"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":12292.97,"d":"$12,292.97"},{"v":0,"d":"$0.00"},{"v":12292.97,"d":"$12,292.97"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2808.08,"d":"$2,808.08"},{"v":0,"d":"$0.00"},{"v":2808.08,"d":"$2,808.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":71062.79,"d":"$71,062.79"},{"v":0,"d":"$0.00"},{"v":71062.79,"d":"$71,062.79"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":91406.33,"d":"$91,406.33"},{"v":0,"d":"$0.00"},{"v":91406.33,"d":"$91,406.33"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F972=\"PY\",N$1<>\"Prior Year\"),AND($F972<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H972&\"'!$A$1:$CA$200\"),IF($J972=\"Member Months\",MATCH($J972,INDIRECT(\"'Dental Rev-Exp \"&$H972&\"'!$A$1:$A$200\"),0),MATCH($L972,INDIRECT(\"'Dental Rev-Exp \"&$H972&\"'!$B$1:$B$200\"),0)),IF($F972=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H972&\"'!$A$8:$CA$8\"),0),MATCH(IF($F972=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F972=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F972=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F972=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H972&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H972&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 5","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":61507.7339819056,"d":"$61,507.73"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Member Months","Member Months","Member Months",null,"Member Months",{"v":341910.52999999997,"d":"$341,910.53"},{"v":209460.05,"d":"$209,460.05"},{"v":100248.89,"d":"$100,248.89"},{"v":23279.53,"d":"$23,279.53"},{"v":1656.04,"d":"$1,656.04"},{"v":7266.019999999999,"d":"$7,266.02"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2844747.6599999997,"d":"$2,844,747.66"},{"v":2306429.51,"d":"$2,306,429.51"},{"v":442886.31999999995,"d":"$442,886.32"},{"v":63494.35000000001,"d":"$63,494.35"},{"v":9495.630000000001,"d":"$9,495.63"},{"v":22441.85,"d":"$22,441.85"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":518906.67999999993,"d":"$518,906.68"},{"v":474392.6,"d":"$474,392.60"},{"v":35284.79,"d":"$35,284.79"},{"v":7001.35,"d":"$7,001.35"},{"v":1670.19,"d":"$1,670.19"},{"v":557.75,"d":"$557.75"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":498354.25,"d":"$498,354.25"},{"v":496600.42,"d":"$496,600.42"},{"v":0,"d":"$0.00"},{"v":102.2,"d":"$102.20"},{"v":1651.63,"d":"$1,651.63"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":572383.74,"d":"$572,383.74"},{"v":570871.5,"d":"$570,871.50"},{"v":0,"d":"$0.00"},{"v":92.16,"d":"$92.16"},{"v":1420.08,"d":"$1,420.08"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":91820.23,"d":"$91,820.23"},{"v":90977.23,"d":"$90,977.23"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":843,"d":"$843.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F982=\"PY\",N$1<>\"Prior Year\"),AND($F982<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H982&\"'!$A$1:$CA$200\"),IF($J982=\"Member Months\",MATCH($J982,INDIRECT(\"'Dental Rev-Exp \"&$H982&\"'!$A$1:$A$200\"),0),MATCH($L982,INDIRECT(\"'Dental Rev-Exp \"&$H982&\"'!$B$1:$B$200\"),0)),IF($F982=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H982&\"'!$A$8:$CA$8\"),0),MATCH(IF($F982=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F982=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F982=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F982=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H982&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H982&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":1727.47,"d":"$1,727.47"}},{"v":1727.47,"d":"$1,727.47"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":19513.25,"d":"$19,513.25"},{"v":165,"d":"$165.00"},{"v":14605.75,"d":"$14,605.75"},{"v":4742.5,"d":"$4,742.50"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":264528.69000000006,"d":"$264,528.69"},{"v":145568.2,"d":"$145,568.20"},{"v":102119.39,"d":"$102,119.39"},{"v":15804.9,"d":"$15,804.90"},{"v":0,"d":"$0.00"},{"v":1036.2,"d":"$1,036.20"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":53339.35,"d":"$53,339.35"},{"v":53262.06,"d":"$53,262.06"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":77.29,"d":"$77.29"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":163143.11000000002,"d":"$163,143.11"},{"v":132554.39,"d":"$132,554.39"},{"v":21127,"d":"$21,127.00"},{"v":9161,"d":"$9,161.00"},{"v":300.72,"d":"$300.72"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":58435.619999999995,"d":"$58,435.62"},{"v":0,"d":"$0.00"},{"v":43840.09,"d":"$43,840.09"},{"v":13694.85,"d":"$13,694.85"},{"v":0,"d":"$0.00"},{"v":900.68,"d":"$900.68"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":4135.763180442188,"d":"$4,135.76"},{"v":3626.605429311877,"d":"$3,626.61"},{"v":400.2250579935239,"d":"$400.23"},{"v":93.33233399745282,"d":"$93.33"},{"v":10.99888827194771,"d":"$11.00"},{"v":4.601470867386714,"d":"$4.60"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F992=\"PY\",N$1<>\"Prior Year\"),AND($F992<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H992&\"'!$A$1:$CA$200\"),IF($J992=\"Member Months\",MATCH($J992,INDIRECT(\"'Dental Rev-Exp \"&$H992&\"'!$A$1:$A$200\"),0),MATCH($L992,INDIRECT(\"'Dental Rev-Exp \"&$H992&\"'!$B$1:$B$200\"),0)),IF($F992=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H992&\"'!$A$8:$CA$8\"),0),MATCH(IF($F992=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F992=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F992=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F992=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H992&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H992&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":92859.54300663958,"d":"$92,859.54"},{"v":0,"d":"$0.00"},{"v":92859.54300663958,"d":"$92,859.54"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":14074.021234672882,"d":"$14,074.02"},{"v":0,"d":"$0.00"},{"v":14074.021234672882,"d":"$14,074.02"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":11391.381908943384,"d":"$11,391.38"},{"v":0,"d":"$0.00"},{"v":11391.381908943384,"d":"$11,391.38"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2602.126611093581,"d":"$2,602.13"},{"v":0,"d":"$0.00"},{"v":2602.126611093581,"d":"$2,602.13"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":65850.93689382152,"d":"$65,850.94"},{"v":0,"d":"$0.00"},{"v":65850.93689382152,"d":"$65,850.94"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F1002=\"PY\",N$1<>\"Prior Year\"),AND($F1002<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1002&\"'!$A$1:$CA$200\"),IF($J1002=\"Member Months\",MATCH($J1002,INDIRECT(\"'Dental Rev-Exp \"&$H1002&\"'!$A$1:$A$200\"),0),MATCH($L1002,INDIRECT(\"'Dental Rev-Exp \"&$H1002&\"'!$B$1:$B$200\"),0)),IF($F1002=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1002&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1002=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1002=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1002=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1002=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1002&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1002&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":84702.4515156655,"d":"$84,702.45"}},{"v":0,"d":"$0.00"},{"v":84702.4515156655,"d":"$84,702.45"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 5","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":68665.59958623142,"d":"$68,665.60"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Member Months","Member Months","Member Months",null,"Member Months",{"v":345473.50999999995,"d":"$345,473.51"},{"v":209798.63999999998,"d":"$209,798.64"},{"v":103648.2,"d":"$103,648.20"},{"v":23274.329999999998,"d":"$23,274.33"},{"v":1669.11,"d":"$1,669.11"},{"v":7083.2300000000005,"d":"$7,083.23"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2746821.04,"d":"$2,746,821.04"},{"v":2187522.23,"d":"$2,187,522.23"},{"v":467780.96,"d":"$467,780.96"},{"v":62973.28999999999,"d":"$62,973.29"},{"v":8265.119999999999,"d":"$8,265.12"},{"v":20279.44,"d":"$20,279.44"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F1012=\"PY\",N$1<>\"Prior Year\"),AND($F1012<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1012&\"'!$A$1:$CA$200\"),IF($J1012=\"Member Months\",MATCH($J1012,INDIRECT(\"'Dental Rev-Exp \"&$H1012&\"'!$A$1:$A$200\"),0),MATCH($L1012,INDIRECT(\"'Dental Rev-Exp \"&$H1012&\"'!$B$1:$B$200\"),0)),IF($F1012=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1012&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1012=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1012=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1012=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1012=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1012&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1012&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":515813.73000000004,"d":"$515,813.73"},{"v":469692.66000000003,"d":"$469,692.66"},{"v":38783.66,"d":"$38,783.66"},{"v":5572.45,"d":"$5,572.45"},{"v":1130.6,"d":"$1,130.60"},{"v":634.36,"d":"$634.36"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":525680.67,"d":"$525,680.67"},{"v":524122.04000000004,"d":"$524,122.04"},{"v":0,"d":"$0.00"},{"v":54.1,"d":"$54.10"},{"v":1504.53,"d":"$1,504.53"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":600415.2500000001,"d":"$600,415.25"},{"v":598282.3200000001,"d":"$598,282.32"},{"v":338.88,"d":"$338.88"},{"v":0,"d":"$0.00"},{"v":1794.05,"d":"$1,794.05"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":103288.63000000002,"d":"$103,288.63"},{"v":102485.81000000001,"d":"$102,485.81"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":802.82,"d":"$802.82"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":2712.0499999999997,"d":"$2,712.05"},{"v":2685.18,"d":"$2,685.18"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":26.87,"d":"$26.87"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":23774.6,"d":"$23,774.60"},{"v":0,"d":"$0.00"},{"v":19538.57,"d":"$19,538.57"},{"v":4194.03,"d":"$4,194.03"},{"v":0,"d":"$0.00"},{"v":42,"d":"$42.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":314902.43999999994,"d":"$314,902.44"},{"v":173029.44,"d":"$173,029.44"},{"v":123069.29,"d":"$123,069.29"},{"v":17750.07,"d":"$17,750.07"},{"v":422.22,"d":"$422.22"},{"v":631.42,"d":"$631.42"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F1022=\"PY\",N$1<>\"Prior Year\"),AND($F1022<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1022&\"'!$A$1:$CA$200\"),IF($J1022=\"Member Months\",MATCH($J1022,INDIRECT(\"'Dental Rev-Exp \"&$H1022&\"'!$A$1:$A$200\"),0),MATCH($L1022,INDIRECT(\"'Dental Rev-Exp \"&$H1022&\"'!$B$1:$B$200\"),0)),IF($F1022=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1022&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1022=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1022=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1022=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1022=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1022&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1022&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":50497.49,"d":"$50,497.49"}},{"v":50497.49,"d":"$50,497.49"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":191423.00999999998,"d":"$191,423.01"},{"v":149304.09,"d":"$149,304.09"},{"v":22744.48,"d":"$22,744.48"},{"v":18998.42,"d":"$18,998.42"},{"v":376.02,"d":"$376.02"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":56131.1,"d":"$56,131.10"},{"v":0,"d":"$0.00"},{"v":40003.97,"d":"$40,003.97"},{"v":14621.39,"d":"$14,621.39"},{"v":0,"d":"$0.00"},{"v":1505.74,"d":"$1,505.74"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":19066.24893529778,"d":"$19,066.25"},{"v":16551.36224948067,"d":"$16,551.36"},{"v":1954.7171174156088,"d":"$1,954.72"},{"v":489.2449370754775,"d":"$489.24"},{"v":48.42928784665528,"d":"$48.43"},{"v":22.495343479369126,"d":"$22.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F1032=\"PY\",N$1<>\"Prior Year\"),AND($F1032<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1032&\"'!$A$1:$CA$200\"),IF($J1032=\"Member Months\",MATCH($J1032,INDIRECT(\"'Dental Rev-Exp \"&$H1032&\"'!$A$1:$A$200\"),0),MATCH($L1032,INDIRECT(\"'Dental Rev-Exp \"&$H1032&\"'!$B$1:$B$200\"),0)),IF($F1032=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1032&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1032=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1032=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1032=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1032=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1032&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1032&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":124877.04,"d":"$124,877.04"},{"v":0,"d":"$0.00"},{"v":124877.04,"d":"$124,877.04"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":18926.67,"d":"$18,926.67"},{"v":0,"d":"$0.00"},{"v":18926.67,"d":"$18,926.67"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":15319.07,"d":"$15,319.07"},{"v":0,"d":"$0.00"},{"v":15319.07,"d":"$15,319.07"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":3499.33,"d":"$3,499.33"},{"v":0,"d":"$0.00"},{"v":3499.33,"d":"$3,499.33"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":88556,"d":"$88,556.00"},{"v":0,"d":"$0.00"},{"v":88556,"d":"$88,556.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":113907.42,"d":"$113,907.42"},{"v":0,"d":"$0.00"},{"v":113907.42,"d":"$113,907.42"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F1042=\"PY\",N$1<>\"Prior Year\"),AND($F1042<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1042&\"'!$A$1:$CA$200\"),IF($J1042=\"Member Months\",MATCH($J1042,INDIRECT(\"'Dental Rev-Exp \"&$H1042&\"'!$A$1:$A$200\"),0),MATCH($L1042,INDIRECT(\"'Dental Rev-Exp \"&$H1042&\"'!$B$1:$B$200\"),0)),IF($F1042=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1042&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1042=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1042=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1042=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1042=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1042&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1042&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 5","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":-4613.638876412585,"d":"-$4,613.64"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F1052=\"PY\",N$1<>\"Prior Year\"),AND($F1052<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1052&\"'!$A$1:$CA$200\"),IF($J1052=\"Member Months\",MATCH($J1052,INDIRECT(\"'Dental Rev-Exp \"&$H1052&\"'!$A$1:$A$200\"),0),MATCH($L1052,INDIRECT(\"'Dental Rev-Exp \"&$H1052&\"'!$B$1:$B$200\"),0)),IF($F1052=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1052&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1052=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1052=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1052=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1052=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1052&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1052&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F1062=\"PY\",N$1<>\"Prior Year\"),AND($F1062<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1062&\"'!$A$1:$CA$200\"),IF($J1062=\"Member Months\",MATCH($J1062,INDIRECT(\"'Dental Rev-Exp \"&$H1062&\"'!$A$1:$A$200\"),0),MATCH($L1062,INDIRECT(\"'Dental Rev-Exp \"&$H1062&\"'!$B$1:$B$200\"),0)),IF($F1062=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1062&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1062=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1062=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1062=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1062=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1062&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1062&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F1072=\"PY\",N$1<>\"Prior Year\"),AND($F1072<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1072&\"'!$A$1:$CA$200\"),IF($J1072=\"Member Months\",MATCH($J1072,INDIRECT(\"'Dental Rev-Exp \"&$H1072&\"'!$A$1:$A$200\"),0),MATCH($L1072,INDIRECT(\"'Dental Rev-Exp \"&$H1072&\"'!$B$1:$B$200\"),0)),IF($F1072=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1072&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1072=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1072=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1072=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1072=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1072&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1072&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 5","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F1082=\"PY\",N$1<>\"Prior Year\"),AND($F1082<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1082&\"'!$A$1:$CA$200\"),IF($J1082=\"Member Months\",MATCH($J1082,INDIRECT(\"'Dental Rev-Exp \"&$H1082&\"'!$A$1:$A$200\"),0),MATCH($L1082,INDIRECT(\"'Dental Rev-Exp \"&$H1082&\"'!$B$1:$B$200\"),0)),IF($F1082=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1082&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1082=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1082=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1082=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1082=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1082&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1082&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":820249.4199999999,"d":"$820,249.42"}},{"v":538588.9,"d":"$538,588.90"},{"v":225835.26,"d":"$225,835.26"},{"v":38373.32,"d":"$38,373.32"},{"v":2903.24,"d":"$2,903.24"},{"v":14548.7,"d":"$14,548.70"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":7331388.989999999,"d":"$7,331,388.99"},{"v":6160704.109999999,"d":"$6,160,704.11"},{"v":990539.44,"d":"$990,539.44"},{"v":120443.94,"d":"$120,443.94"},{"v":16367.86,"d":"$16,367.86"},{"v":43333.64,"d":"$43,333.64"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1325415.8399999999,"d":"$1,325,415.84"},{"v":1204725.15,"d":"$1,204,725.15"},{"v":107424.12,"d":"$107,424.12"},{"v":8813.890000000001,"d":"$8,813.89"},{"v":1435.52,"d":"$1,435.52"},{"v":3017.16,"d":"$3,017.16"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1272373.36,"d":"$1,272,373.36"},{"v":1269851.69,"d":"$1,269,851.69"},{"v":0,"d":"$0.00"},{"v":253.31,"d":"$253.31"},{"v":2268.36,"d":"$2,268.36"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1422728.5000000002,"d":"$1,422,728.50"},{"v":1419402.9000000001,"d":"$1,419,402.90"},{"v":0,"d":"$0.00"},{"v":622.77,"d":"$622.77"},{"v":2702.83,"d":"$2,702.83"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":264666.59,"d":"$264,666.59"},{"v":264313.61000000004,"d":"$264,313.61"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":352.98,"d":"$352.98"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":6314.75,"d":"$6,314.75"},{"v":6314.75,"d":"$6,314.75"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":70209.53,"d":"$70,209.53"},{"v":1337.66,"d":"$1,337.66"},{"v":54569.99,"d":"$54,569.99"},{"v":13351.88,"d":"$13,351.88"},{"v":0,"d":"$0.00"},{"v":950,"d":"$950.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F1092=\"PY\",N$1<>\"Prior Year\"),AND($F1092<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1092&\"'!$A$1:$CA$200\"),IF($J1092=\"Member Months\",MATCH($J1092,INDIRECT(\"'Dental Rev-Exp \"&$H1092&\"'!$A$1:$A$200\"),0),MATCH($L1092,INDIRECT(\"'Dental Rev-Exp \"&$H1092&\"'!$B$1:$B$200\"),0)),IF($F1092=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1092&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1092=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1092=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1092=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1092=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1092&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1092&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":670890.83,"d":"$670,890.83"},{"v":364507.88999999996,"d":"$364,507.89"},{"v":286876.06,"d":"$286,876.06"},{"v":16267.85,"d":"$16,267.85"},{"v":190.13,"d":"$190.13"},{"v":3048.9,"d":"$3,048.90"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":141133.47,"d":"$141,133.47"},{"v":141056.18,"d":"$141,056.18"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":77.29,"d":"$77.29"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":381401.46,"d":"$381,401.46"},{"v":318830.08,"d":"$318,830.08"},{"v":58822.64,"d":"$58,822.64"},{"v":2095.12,"d":"$2,095.12"},{"v":321.62,"d":"$321.62"},{"v":1332,"d":"$1,332.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":161296.21,"d":"$161,296.21"},{"v":0,"d":"$0.00"},{"v":144461.16,"d":"$144,461.16"},{"v":12739.84,"d":"$12,739.84"},{"v":0,"d":"$0.00"},{"v":4095.21,"d":"$4,095.21"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":52.49729146106901,"d":"$52.50"},{"v":45.829180799435534,"d":"$45.83"},{"v":5.9891075035407075,"d":"$5.99"},{"v":0.49724176252834956,"d":"$0.50"},{"v":0.06748764250334124,"d":"$0.07"},{"v":0.11427375306108002,"d":"$0.11"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F1102=\"PY\",N$1<>\"Prior Year\"),AND($F1102<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1102&\"'!$A$1:$CA$200\"),IF($J1102=\"Member Months\",MATCH($J1102,INDIRECT(\"'Dental Rev-Exp \"&$H1102&\"'!$A$1:$A$200\"),0),MATCH($L1102,INDIRECT(\"'Dental Rev-Exp \"&$H1102&\"'!$B$1:$B$200\"),0)),IF($F1102=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1102&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1102=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1102=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1102=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1102=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1102&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1102&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":282686.7,"d":"$282,686.70"},{"v":0,"d":"$0.00"},{"v":282686.7,"d":"$282,686.70"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":42844.69,"d":"$42,844.69"},{"v":0,"d":"$0.00"},{"v":42844.69,"d":"$42,844.69"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":34678.1,"d":"$34,678.10"},{"v":0,"d":"$0.00"},{"v":34678.1,"d":"$34,678.10"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":7921.5,"d":"$7,921.50"},{"v":0,"d":"$0.00"},{"v":7921.5,"d":"$7,921.50"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":200466.03,"d":"$200,466.03"},{"v":0,"d":"$0.00"},{"v":200466.03,"d":"$200,466.03"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":257854.57,"d":"$257,854.57"},{"v":0,"d":"$0.00"},{"v":257854.57,"d":"$257,854.57"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F1112=\"PY\",N$1<>\"Prior Year\"),AND($F1112<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1112&\"'!$A$1:$CA$200\"),IF($J1112=\"Member Months\",MATCH($J1112,INDIRECT(\"'Dental Rev-Exp \"&$H1112&\"'!$A$1:$A$200\"),0),MATCH($L1112,INDIRECT(\"'Dental Rev-Exp \"&$H1112&\"'!$B$1:$B$200\"),0)),IF($F1112=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1112&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1112=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1112=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1112=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1112=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1112&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1112&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 6","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":165575.41616879313,"d":"$165,575.42"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Member Months","Member Months","Member Months",null,"Member Months",{"v":829283.37,"d":"$829,283.37"},{"v":540458.52,"d":"$540,458.52"},{"v":236241.96000000002,"d":"$236,241.96"},{"v":35380.28,"d":"$35,380.28"},{"v":2881.27,"d":"$2,881.27"},{"v":14321.34,"d":"$14,321.34"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":7453483.12,"d":"$7,453,483.12"},{"v":6228144.61,"d":"$6,228,144.61"},{"v":1046788.79,"d":"$1,046,788.79"},{"v":118015.56,"d":"$118,015.56"},{"v":16419.920000000002,"d":"$16,419.92"},{"v":44114.24,"d":"$44,114.24"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F1122=\"PY\",N$1<>\"Prior Year\"),AND($F1122<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1122&\"'!$A$1:$CA$200\"),IF($J1122=\"Member Months\",MATCH($J1122,INDIRECT(\"'Dental Rev-Exp \"&$H1122&\"'!$A$1:$A$200\"),0),MATCH($L1122,INDIRECT(\"'Dental Rev-Exp \"&$H1122&\"'!$B$1:$B$200\"),0)),IF($F1122=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1122&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1122=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1122=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1122=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1122=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1122&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1122&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":1227351.2599999998,"d":"$1,227,351.26"}},{"v":1112659.5,"d":"$1,112,659.50"},{"v":101181.17,"d":"$101,181.17"},{"v":8524.42,"d":"$8,524.42"},{"v":2868.63,"d":"$2,868.63"},{"v":2117.54,"d":"$2,117.54"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1228824.02,"d":"$1,228,824.02"},{"v":1225651.28,"d":"$1,225,651.28"},{"v":0,"d":"$0.00"},{"v":225.58,"d":"$225.58"},{"v":2947.16,"d":"$2,947.16"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1350735.83,"d":"$1,350,735.83"},{"v":1348058.51,"d":"$1,348,058.51"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":2677.32,"d":"$2,677.32"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":247215.59999999998,"d":"$247,215.60"},{"v":245765.59999999998,"d":"$245,765.60"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1450,"d":"$1,450.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":7906.48,"d":"$7,906.48"},{"v":7906.48,"d":"$7,906.48"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":55262.25,"d":"$55,262.25"},{"v":163.49,"d":"$163.49"},{"v":47929.5,"d":"$47,929.50"},{"v":7169.26,"d":"$7,169.26"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":627588.0599999999,"d":"$627,588.06"},{"v":378746.85,"d":"$378,746.85"},{"v":213129.08,"d":"$213,129.08"},{"v":28937.84,"d":"$28,937.84"},{"v":248.81,"d":"$248.81"},{"v":6525.48,"d":"$6,525.48"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":147972.87999999998,"d":"$147,972.88"},{"v":147818.3,"d":"$147,818.30"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":154.58,"d":"$154.58"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":375038.43,"d":"$375,038.43"},{"v":318540.95,"d":"$318,540.95"},{"v":49338.16,"d":"$49,338.16"},{"v":5485.5,"d":"$5,485.50"},{"v":331.82,"d":"$331.82"},{"v":1342,"d":"$1,342.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F1132=\"PY\",N$1<>\"Prior Year\"),AND($F1132<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1132&\"'!$A$1:$CA$200\"),IF($J1132=\"Member Months\",MATCH($J1132,INDIRECT(\"'Dental Rev-Exp \"&$H1132&\"'!$A$1:$A$200\"),0),MATCH($L1132,INDIRECT(\"'Dental Rev-Exp \"&$H1132&\"'!$B$1:$B$200\"),0)),IF($F1132=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1132&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1132=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1132=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1132=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1132=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1132&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1132&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":175412.56,"d":"$175,412.56"},{"v":0,"d":"$0.00"},{"v":159372.12,"d":"$159,372.12"},{"v":13171.85,"d":"$13,171.85"},{"v":0,"d":"$0.00"},{"v":2868.59,"d":"$2,868.59"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":2327.0882547107863,"d":"$2,327.09"},{"v":2045.7858013913324,"d":"$2,045.79"},{"v":244.08893684057588,"d":"$244.09"},{"v":27.15329496438403,"d":"$27.15"},{"v":4.565127662824464,"d":"$4.57"},{"v":5.495093851669284,"d":"$5.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":264868.19,"d":"$264,868.19"},{"v":0,"d":"$0.00"},{"v":264868.19,"d":"$264,868.19"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F1142=\"PY\",N$1<>\"Prior Year\"),AND($F1142<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1142&\"'!$A$1:$CA$200\"),IF($J1142=\"Member Months\",MATCH($J1142,INDIRECT(\"'Dental Rev-Exp \"&$H1142&\"'!$A$1:$A$200\"),0),MATCH($L1142,INDIRECT(\"'Dental Rev-Exp \"&$H1142&\"'!$B$1:$B$200\"),0)),IF($F1142=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1142&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1142=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1142=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1142=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1142=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1142&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1142&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":40144.08,"d":"$40,144.08"}},{"v":0,"d":"$0.00"},{"v":40144.08,"d":"$40,144.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":32492.24,"d":"$32,492.24"},{"v":0,"d":"$0.00"},{"v":32492.24,"d":"$32,492.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":7422.18,"d":"$7,422.18"},{"v":0,"d":"$0.00"},{"v":7422.18,"d":"$7,422.18"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":187830.11,"d":"$187,830.11"},{"v":0,"d":"$0.00"},{"v":187830.11,"d":"$187,830.11"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":241601.29,"d":"$241,601.29"},{"v":0,"d":"$0.00"},{"v":241601.29,"d":"$241,601.29"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F1152=\"PY\",N$1<>\"Prior Year\"),AND($F1152<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1152&\"'!$A$1:$CA$200\"),IF($J1152=\"Member Months\",MATCH($J1152,INDIRECT(\"'Dental Rev-Exp \"&$H1152&\"'!$A$1:$A$200\"),0),MATCH($L1152,INDIRECT(\"'Dental Rev-Exp \"&$H1152&\"'!$B$1:$B$200\"),0)),IF($F1152=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1152&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1152=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1152=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1152=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1152=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1152&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1152&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 6","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":259033.02006651097,"d":"$259,033.02"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Member Months","Member Months","Member Months",null,"Member Months",{"v":856278.5800000001,"d":"$856,278.58"},{"v":550887.74,"d":"$550,887.74"},{"v":252522.00999999998,"d":"$252,522.01"},{"v":35493.67,"d":"$35,493.67"},{"v":2968.5299999999997,"d":"$2,968.53"},{"v":14406.630000000001,"d":"$14,406.63"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":7565925.200000001,"d":"$7,565,925.20"},{"v":6277204.170000002,"d":"$6,277,204.17"},{"v":1110686.6700000002,"d":"$1,110,686.67"},{"v":116085.09,"d":"$116,085.09"},{"v":17182.97,"d":"$17,182.97"},{"v":44766.3,"d":"$44,766.30"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1260360.23,"d":"$1,260,360.23"},{"v":1143377.64,"d":"$1,143,377.64"},{"v":105192.51,"d":"$105,192.51"},{"v":8347.86,"d":"$8,347.86"},{"v":1590.91,"d":"$1,590.91"},{"v":1851.31,"d":"$1,851.31"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1236621.7699999998,"d":"$1,236,621.77"},{"v":1234587.74,"d":"$1,234,587.74"},{"v":0,"d":"$0.00"},{"v":243.4,"d":"$243.40"},{"v":1790.63,"d":"$1,790.63"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1301256.61,"d":"$1,301,256.61"},{"v":1298790.22,"d":"$1,298,790.22"},{"v":0,"d":"$0.00"},{"v":214.04,"d":"$214.04"},{"v":2252.35,"d":"$2,252.35"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":216320.34,"d":"$216,320.34"},{"v":216163.78,"d":"$216,163.78"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":156.56,"d":"$156.56"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F1162=\"PY\",N$1<>\"Prior Year\"),AND($F1162<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1162&\"'!$A$1:$CA$200\"),IF($J1162=\"Member Months\",MATCH($J1162,INDIRECT(\"'Dental Rev-Exp \"&$H1162&\"'!$A$1:$A$200\"),0),MATCH($L1162,INDIRECT(\"'Dental Rev-Exp \"&$H1162&\"'!$B$1:$B$200\"),0)),IF($F1162=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1162&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1162=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1162=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1162=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1162=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1162&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1162&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":7774.14,"d":"$7,774.14"}},{"v":7774.14,"d":"$7,774.14"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":54884.340000000004,"d":"$54,884.34"},{"v":853.87,"d":"$853.87"},{"v":45296.47,"d":"$45,296.47"},{"v":8259,"d":"$8,259.00"},{"v":0,"d":"$0.00"},{"v":475,"d":"$475.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":606739.5900000001,"d":"$606,739.59"},{"v":341237.16,"d":"$341,237.16"},{"v":237228.12,"d":"$237,228.12"},{"v":21175.76,"d":"$21,175.76"},{"v":168.55,"d":"$168.55"},{"v":6930,"d":"$6,930.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":127741.62999999999,"d":"$127,741.63"},{"v":126534.76,"d":"$126,534.76"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1206.87,"d":"$1,206.87"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":352118.49,"d":"$352,118.49"},{"v":294111.04,"d":"$294,111.04"},{"v":52931.94,"d":"$52,931.94"},{"v":3588.37,"d":"$3,588.37"},{"v":429.64,"d":"$429.64"},{"v":1057.5,"d":"$1,057.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":172275.91000000003,"d":"$172,275.91"},{"v":0,"d":"$0.00"},{"v":155491.98,"d":"$155,491.98"},{"v":14751.29,"d":"$14,751.29"},{"v":0,"d":"$0.00"},{"v":2032.64,"d":"$2,032.64"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":9842.692790209258,"d":"$9,842.69"},{"v":8601.932510076456,"d":"$8,601.93"},{"v":1099.6121815195845,"d":"$1,099.61"},{"v":104.3641474947778,"d":"$104.36"},{"v":14.010301322418341,"d":"$14.01"},{"v":22.77364979602053,"d":"$22.77"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F1172=\"PY\",N$1<>\"Prior Year\"),AND($F1172<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1172&\"'!$A$1:$CA$200\"),IF($J1172=\"Member Months\",MATCH($J1172,INDIRECT(\"'Dental Rev-Exp \"&$H1172&\"'!$A$1:$A$200\"),0),MATCH($L1172,INDIRECT(\"'Dental Rev-Exp \"&$H1172&\"'!$B$1:$B$200\"),0)),IF($F1172=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1172&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1172=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1172=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1172=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1172=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1172&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1172&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":245442.35235497155,"d":"$245,442.35"},{"v":0,"d":"$0.00"},{"v":245442.35235497155,"d":"$245,442.35"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":37199.847932537654,"d":"$37,199.85"},{"v":0,"d":"$0.00"},{"v":37199.847932537654,"d":"$37,199.85"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":30109.210984432884,"d":"$30,109.21"},{"v":0,"d":"$0.00"},{"v":30109.210984432884,"d":"$30,109.21"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":6877.82920175057,"d":"$6,877.83"},{"v":0,"d":"$0.00"},{"v":6877.82920175057,"d":"$6,877.83"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":174054.36568692446,"d":"$174,054.37"},{"v":0,"d":"$0.00"},{"v":174054.36568692446,"d":"$174,054.37"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F1182=\"PY\",N$1<>\"Prior Year\"),AND($F1182<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1182&\"'!$A$1:$CA$200\"),IF($J1182=\"Member Months\",MATCH($J1182,INDIRECT(\"'Dental Rev-Exp \"&$H1182&\"'!$A$1:$A$200\"),0),MATCH($L1182,INDIRECT(\"'Dental Rev-Exp \"&$H1182&\"'!$B$1:$B$200\"),0)),IF($F1182=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1182&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1182=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1182=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1182=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1182=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1182&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1182&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":223881.88458060022,"d":"$223,881.88"}},{"v":0,"d":"$0.00"},{"v":223881.88458060022,"d":"$223,881.88"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 6","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":315509.03295840044,"d":"$315,509.03"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Member Months","Member Months","Member Months",null,"Member Months",{"v":870633.0199999999,"d":"$870,633.02"},{"v":553990.99,"d":"$553,990.99"},{"v":264373.73000000004,"d":"$264,373.73"},{"v":35065.30999999999,"d":"$35,065.31"},{"v":2959.1699999999996,"d":"$2,959.17"},{"v":14243.820000000002,"d":"$14,243.82"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":7163927.070000001,"d":"$7,163,927.07"},{"v":5881136.630000001,"d":"$5,881,136.63"},{"v":1117881.36,"d":"$1,117,881.36"},{"v":109178.07999999999,"d":"$109,178.08"},{"v":15114.74,"d":"$15,114.74"},{"v":40616.26,"d":"$40,616.26"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F1192=\"PY\",N$1<>\"Prior Year\"),AND($F1192<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1192&\"'!$A$1:$CA$200\"),IF($J1192=\"Member Months\",MATCH($J1192,INDIRECT(\"'Dental Rev-Exp \"&$H1192&\"'!$A$1:$A$200\"),0),MATCH($L1192,INDIRECT(\"'Dental Rev-Exp \"&$H1192&\"'!$B$1:$B$200\"),0)),IF($F1192=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1192&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1192=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1192=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1192=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1192=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1192&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1192&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1291192.04,"d":"$1,291,192.04"},{"v":1153182.9,"d":"$1,153,182.90"},{"v":124536.41,"d":"$124,536.41"},{"v":8297.84,"d":"$8,297.84"},{"v":2110.54,"d":"$2,110.54"},{"v":3064.35,"d":"$3,064.35"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1326549.9100000001,"d":"$1,326,549.91"},{"v":1323336.1900000002,"d":"$1,323,336.19"},{"v":0,"d":"$0.00"},{"v":135.8,"d":"$135.80"},{"v":3077.92,"d":"$3,077.92"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1294954.4100000001,"d":"$1,294,954.41"},{"v":1291969.08,"d":"$1,291,969.08"},{"v":0,"d":"$0.00"},{"v":96.61,"d":"$96.61"},{"v":2888.72,"d":"$2,888.72"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":209619.25,"d":"$209,619.25"},{"v":209432.64,"d":"$209,432.64"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":186.61,"d":"$186.61"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":7225.36,"d":"$7,225.36"},{"v":7225.36,"d":"$7,225.36"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":55753.56,"d":"$55,753.56"},{"v":246.32,"d":"$246.32"},{"v":46589.05,"d":"$46,589.05"},{"v":8601.8,"d":"$8,601.80"},{"v":0,"d":"$0.00"},{"v":316.39,"d":"$316.39"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":710611.77,"d":"$710,611.77"},{"v":392807.49,"d":"$392,807.49"},{"v":294026.73,"d":"$294,026.73"},{"v":12901.84,"d":"$12,901.84"},{"v":1827.43,"d":"$1,827.43"},{"v":9048.28,"d":"$9,048.28"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F1202=\"PY\",N$1<>\"Prior Year\"),AND($F1202<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1202&\"'!$A$1:$CA$200\"),IF($J1202=\"Member Months\",MATCH($J1202,INDIRECT(\"'Dental Rev-Exp \"&$H1202&\"'!$A$1:$A$200\"),0),MATCH($L1202,INDIRECT(\"'Dental Rev-Exp \"&$H1202&\"'!$B$1:$B$200\"),0)),IF($F1202=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1202&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1202=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1202=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1202=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1202=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1202&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1202&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":117540.79,"d":"$117,540.79"}},{"v":117463.5,"d":"$117,463.50"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":77.29,"d":"$77.29"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":394425.41000000003,"d":"$394,425.41"},{"v":319467.58,"d":"$319,467.58"},{"v":70076.37,"d":"$70,076.37"},{"v":2628.12,"d":"$2,628.12"},{"v":754.84,"d":"$754.84"},{"v":1498.5,"d":"$1,498.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":169796.59,"d":"$169,796.59"},{"v":0,"d":"$0.00"},{"v":155074.44999999998,"d":"$155,074.45"},{"v":12399.61,"d":"$12,399.61"},{"v":0,"d":"$0.00"},{"v":2322.53,"d":"$2,322.53"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":44595.94457967607,"d":"$44,595.94"},{"v":38499.113954362765,"d":"$38,499.11"},{"v":5519.279519886969,"d":"$5,519.28"},{"v":360.28768931331905,"d":"$360.29"},{"v":87.33704050277474,"d":"$87.34"},{"v":129.92637561023994,"d":"$129.93"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F1212=\"PY\",N$1<>\"Prior Year\"),AND($F1212<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1212&\"'!$A$1:$CA$200\"),IF($J1212=\"Member Months\",MATCH($J1212,INDIRECT(\"'Dental Rev-Exp \"&$H1212&\"'!$A$1:$A$200\"),0),MATCH($L1212,INDIRECT(\"'Dental Rev-Exp \"&$H1212&\"'!$B$1:$B$200\"),0)),IF($F1212=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1212&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1212=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1212=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1212=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1212=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1212&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1212&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":330069.61,"d":"$330,069.61"},{"v":0,"d":"$0.00"},{"v":330069.61,"d":"$330,069.61"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":50026.16,"d":"$50,026.16"},{"v":0,"d":"$0.00"},{"v":50026.16,"d":"$50,026.16"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":40490.71,"d":"$40,490.71"},{"v":0,"d":"$0.00"},{"v":40490.71,"d":"$40,490.71"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":9249.27,"d":"$9,249.27"},{"v":0,"d":"$0.00"},{"v":9249.27,"d":"$9,249.27"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":234067.42,"d":"$234,067.42"},{"v":0,"d":"$0.00"},{"v":234067.42,"d":"$234,067.42"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":301075.21,"d":"$301,075.21"},{"v":0,"d":"$0.00"},{"v":301075.21,"d":"$301,075.21"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F1222=\"PY\",N$1<>\"Prior Year\"),AND($F1222<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1222&\"'!$A$1:$CA$200\"),IF($J1222=\"Member Months\",MATCH($J1222,INDIRECT(\"'Dental Rev-Exp \"&$H1222&\"'!$A$1:$A$200\"),0),MATCH($L1222,INDIRECT(\"'Dental Rev-Exp \"&$H1222&\"'!$B$1:$B$200\"),0)),IF($F1222=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1222&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1222=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1222=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1222=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1222=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1222&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1222&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 6","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":121103.5676382682,"d":"$121,103.57"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F1232=\"PY\",N$1<>\"Prior Year\"),AND($F1232<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1232&\"'!$A$1:$CA$200\"),IF($J1232=\"Member Months\",MATCH($J1232,INDIRECT(\"'Dental Rev-Exp \"&$H1232&\"'!$A$1:$A$200\"),0),MATCH($L1232,INDIRECT(\"'Dental Rev-Exp \"&$H1232&\"'!$B$1:$B$200\"),0)),IF($F1232=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1232&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1232=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1232=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1232=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1232=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1232&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1232&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F1242=\"PY\",N$1<>\"Prior Year\"),AND($F1242<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1242&\"'!$A$1:$CA$200\"),IF($J1242=\"Member Months\",MATCH($J1242,INDIRECT(\"'Dental Rev-Exp \"&$H1242&\"'!$A$1:$A$200\"),0),MATCH($L1242,INDIRECT(\"'Dental Rev-Exp \"&$H1242&\"'!$B$1:$B$200\"),0)),IF($F1242=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1242&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1242=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1242=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1242=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1242=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1242&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1242&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F1252=\"PY\",N$1<>\"Prior Year\"),AND($F1252<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1252&\"'!$A$1:$CA$200\"),IF($J1252=\"Member Months\",MATCH($J1252,INDIRECT(\"'Dental Rev-Exp \"&$H1252&\"'!$A$1:$A$200\"),0),MATCH($L1252,INDIRECT(\"'Dental Rev-Exp \"&$H1252&\"'!$B$1:$B$200\"),0)),IF($F1252=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1252&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1252=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1252=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1252=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1252=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1252&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1252&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 6","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F1262=\"PY\",N$1<>\"Prior Year\"),AND($F1262<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1262&\"'!$A$1:$CA$200\"),IF($J1262=\"Member Months\",MATCH($J1262,INDIRECT(\"'Dental Rev-Exp \"&$H1262&\"'!$A$1:$A$200\"),0),MATCH($L1262,INDIRECT(\"'Dental Rev-Exp \"&$H1262&\"'!$B$1:$B$200\"),0)),IF($F1262=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1262&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1262=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1262=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1262=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1262=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1262&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1262&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":653811.3800000001,"d":"$653,811.38"}},{"v":415018.97000000003,"d":"$415,018.97"},{"v":193802.15000000002,"d":"$193,802.15"},{"v":30481.54,"d":"$30,481.54"},{"v":2477.34,"d":"$2,477.34"},{"v":12031.38,"d":"$12,031.38"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":4916042.79,"d":"$4,916,042.79"},{"v":4052467.8900000006,"d":"$4,052,467.89"},{"v":738477.6000000001,"d":"$738,477.60"},{"v":75165.97,"d":"$75,165.97"},{"v":13869.68,"d":"$13,869.68"},{"v":36061.649999999994,"d":"$36,061.65"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":729738.3700000001,"d":"$729,738.37"},{"v":654018.78,"d":"$654,018.78"},{"v":65715.54000000001,"d":"$65,715.54"},{"v":7730.18,"d":"$7,730.18"},{"v":940.1,"d":"$940.10"},{"v":1333.77,"d":"$1,333.77"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":727475.36,"d":"$727,475.36"},{"v":726107.98,"d":"$726,107.98"},{"v":0,"d":"$0.00"},{"v":188.72,"d":"$188.72"},{"v":1178.66,"d":"$1,178.66"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":703780.72,"d":"$703,780.72"},{"v":702198.46,"d":"$702,198.46"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1582.26,"d":"$1,582.26"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":215930.26,"d":"$215,930.26"},{"v":215855.94,"d":"$215,855.94"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":74.32,"d":"$74.32"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":3688.53,"d":"$3,688.53"},{"v":3688.53,"d":"$3,688.53"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":28852.260000000002,"d":"$28,852.26"},{"v":245.24,"d":"$245.24"},{"v":20193.69,"d":"$20,193.69"},{"v":8098.33,"d":"$8,098.33"},{"v":0,"d":"$0.00"},{"v":315,"d":"$315.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F1272=\"PY\",N$1<>\"Prior Year\"),AND($F1272<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1272&\"'!$A$1:$CA$200\"),IF($J1272=\"Member Months\",MATCH($J1272,INDIRECT(\"'Dental Rev-Exp \"&$H1272&\"'!$A$1:$A$200\"),0),MATCH($L1272,INDIRECT(\"'Dental Rev-Exp \"&$H1272&\"'!$B$1:$B$200\"),0)),IF($F1272=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1272&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1272=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1272=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1272=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1272=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1272&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1272&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":333188.52,"d":"$333,188.52"},{"v":193436.05000000002,"d":"$193,436.05"},{"v":127928.41,"d":"$127,928.41"},{"v":9491.8,"d":"$9,491.80"},{"v":829.06,"d":"$829.06"},{"v":1503.2,"d":"$1,503.20"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":114561.63,"d":"$114,561.63"},{"v":114407.05,"d":"$114,407.05"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":154.58,"d":"$154.58"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":198378.47,"d":"$198,378.47"},{"v":155251.97999999998,"d":"$155,251.98"},{"v":36471.6,"d":"$36,471.60"},{"v":5748.88,"d":"$5,748.88"},{"v":513.56,"d":"$513.56"},{"v":392.45,"d":"$392.45"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":118914.44999999998,"d":"$118,914.45"},{"v":0,"d":"$0.00"},{"v":93946.92,"d":"$93,946.92"},{"v":22927.1,"d":"$22,927.10"},{"v":0,"d":"$0.00"},{"v":2040.43,"d":"$2,040.43"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":29.153350238198012,"d":"$29.15"},{"v":25.394524577925782,"d":"$25.39"},{"v":3.1615036415343916,"d":"$3.16"},{"v":0.4976123199409922,"d":"$0.50"},{"v":0.04842078761970665,"d":"$0.05"},{"v":0.051288911177140156,"d":"$0.05"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F1282=\"PY\",N$1<>\"Prior Year\"),AND($F1282<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1282&\"'!$A$1:$CA$200\"),IF($J1282=\"Member Months\",MATCH($J1282,INDIRECT(\"'Dental Rev-Exp \"&$H1282&\"'!$A$1:$A$200\"),0),MATCH($L1282,INDIRECT(\"'Dental Rev-Exp \"&$H1282&\"'!$B$1:$B$200\"),0)),IF($F1282=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1282&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1282=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1282=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1282=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1282=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1282&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1282&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":189513.58,"d":"$189,513.58"},{"v":0,"d":"$0.00"},{"v":189513.58,"d":"$189,513.58"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":28723.15,"d":"$28,723.15"},{"v":0,"d":"$0.00"},{"v":28723.15,"d":"$28,723.15"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":23248.25,"d":"$23,248.25"},{"v":0,"d":"$0.00"},{"v":23248.25,"d":"$23,248.25"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":5310.58,"d":"$5,310.58"},{"v":0,"d":"$0.00"},{"v":5310.58,"d":"$5,310.58"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":134392.72,"d":"$134,392.72"},{"v":0,"d":"$0.00"},{"v":134392.72,"d":"$134,392.72"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":172866.08,"d":"$172,866.08"},{"v":0,"d":"$0.00"},{"v":172866.08,"d":"$172,866.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F1292=\"PY\",N$1<>\"Prior Year\"),AND($F1292<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1292&\"'!$A$1:$CA$200\"),IF($J1292=\"Member Months\",MATCH($J1292,INDIRECT(\"'Dental Rev-Exp \"&$H1292&\"'!$A$1:$A$200\"),0),MATCH($L1292,INDIRECT(\"'Dental Rev-Exp \"&$H1292&\"'!$B$1:$B$200\"),0)),IF($F1292=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1292&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1292=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1292=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1292=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1292=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1292&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1292&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 7","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":249364.64839645004,"d":"$249,364.65"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Member Months","Member Months","Member Months",null,"Member Months",{"v":660442.3000000002,"d":"$660,442.30"},{"v":416972.92000000004,"d":"$416,972.92"},{"v":200493.58000000005,"d":"$200,493.58"},{"v":28537.909999999993,"d":"$28,537.91"},{"v":2468.350000000001,"d":"$2,468.35"},{"v":11969.54,"d":"$11,969.54"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":4999070.180000001,"d":"$4,999,070.18"},{"v":4102699.8000000007,"d":"$4,102,699.80"},{"v":770377.4199999999,"d":"$770,377.42"},{"v":75251.76,"d":"$75,251.76"},{"v":13937.380000000003,"d":"$13,937.38"},{"v":36803.82,"d":"$36,803.82"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F1302=\"PY\",N$1<>\"Prior Year\"),AND($F1302<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1302&\"'!$A$1:$CA$200\"),IF($J1302=\"Member Months\",MATCH($J1302,INDIRECT(\"'Dental Rev-Exp \"&$H1302&\"'!$A$1:$A$200\"),0),MATCH($L1302,INDIRECT(\"'Dental Rev-Exp \"&$H1302&\"'!$B$1:$B$200\"),0)),IF($F1302=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1302&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1302=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1302=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1302=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1302=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1302&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1302&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":724560.35,"d":"$724,560.35"}},{"v":639728.76,"d":"$639,728.76"},{"v":73954.33,"d":"$73,954.33"},{"v":7805.27,"d":"$7,805.27"},{"v":1472.15,"d":"$1,472.15"},{"v":1599.84,"d":"$1,599.84"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":740121.49,"d":"$740,121.49"},{"v":738779.52,"d":"$738,779.52"},{"v":0,"d":"$0.00"},{"v":130.59,"d":"$130.59"},{"v":1211.38,"d":"$1,211.38"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":722311.58,"d":"$722,311.58"},{"v":718937.5399999999,"d":"$718,937.54"},{"v":0,"d":"$0.00"},{"v":906.37,"d":"$906.37"},{"v":2467.67,"d":"$2,467.67"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":233220.72,"d":"$233,220.72"},{"v":230731.13,"d":"$230,731.13"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":2489.59,"d":"$2,489.59"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":4918.74,"d":"$4,918.74"},{"v":4891.99,"d":"$4,891.99"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":26.75,"d":"$26.75"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":30530.46,"d":"$30,530.46"},{"v":0,"d":"$0.00"},{"v":24829.18,"d":"$24,829.18"},{"v":5081.28,"d":"$5,081.28"},{"v":0,"d":"$0.00"},{"v":620,"d":"$620.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":356230.25,"d":"$356,230.25"},{"v":207618.01,"d":"$207,618.01"},{"v":137562.71,"d":"$137,562.71"},{"v":8884.6,"d":"$8,884.60"},{"v":990.53,"d":"$990.53"},{"v":1174.4,"d":"$1,174.40"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":113687.23,"d":"$113,687.23"},{"v":113352.65,"d":"$113,352.65"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":334.58,"d":"$334.58"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":199583.41,"d":"$199,583.41"},{"v":155325.50999999998,"d":"$155,325.51"},{"v":40738.76,"d":"$40,738.76"},{"v":2897.76,"d":"$2,897.76"},{"v":105.88,"d":"$105.88"},{"v":515.5,"d":"$515.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F1312=\"PY\",N$1<>\"Prior Year\"),AND($F1312<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1312&\"'!$A$1:$CA$200\"),IF($J1312=\"Member Months\",MATCH($J1312,INDIRECT(\"'Dental Rev-Exp \"&$H1312&\"'!$A$1:$A$200\"),0),MATCH($L1312,INDIRECT(\"'Dental Rev-Exp \"&$H1312&\"'!$B$1:$B$200\"),0)),IF($F1312=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1312&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1312=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1312=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1312=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1312=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1312&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1312&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":147927.09,"d":"$147,927.09"},{"v":0,"d":"$0.00"},{"v":119816.17,"d":"$119,816.17"},{"v":25982.84,"d":"$25,982.84"},{"v":0,"d":"$0.00"},{"v":2128.08,"d":"$2,128.08"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":1399.291248799684,"d":"$1,399.29"},{"v":1201.0419596560969,"d":"$1,201.04"},{"v":169.68066318220863,"d":"$169.68"},{"v":22.097629578127602,"d":"$22.10"},{"v":3.889745858340851,"d":"$3.89"},{"v":2.5812505249097986,"d":"$2.58"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":177568.02,"d":"$177,568.02"},{"v":0,"d":"$0.00"},{"v":177568.02,"d":"$177,568.02"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F1322=\"PY\",N$1<>\"Prior Year\"),AND($F1322<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1322&\"'!$A$1:$CA$200\"),IF($J1322=\"Member Months\",MATCH($J1322,INDIRECT(\"'Dental Rev-Exp \"&$H1322&\"'!$A$1:$A$200\"),0),MATCH($L1322,INDIRECT(\"'Dental Rev-Exp \"&$H1322&\"'!$B$1:$B$200\"),0)),IF($F1322=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1322&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1322=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1322=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1322=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1322=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1322&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1322&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":26912.65,"d":"$26,912.65"}},{"v":0,"d":"$0.00"},{"v":26912.65,"d":"$26,912.65"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":21782.85,"d":"$21,782.85"},{"v":0,"d":"$0.00"},{"v":21782.85,"d":"$21,782.85"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":4975.84,"d":"$4,975.84"},{"v":0,"d":"$0.00"},{"v":4975.84,"d":"$4,975.84"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":125921.58,"d":"$125,921.58"},{"v":0,"d":"$0.00"},{"v":125921.58,"d":"$125,921.58"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":161969.86000000002,"d":"$161,969.86"},{"v":0,"d":"$0.00"},{"v":161969.86000000002,"d":"$161,969.86"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F1332=\"PY\",N$1<>\"Prior Year\"),AND($F1332<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1332&\"'!$A$1:$CA$200\"),IF($J1332=\"Member Months\",MATCH($J1332,INDIRECT(\"'Dental Rev-Exp \"&$H1332&\"'!$A$1:$A$200\"),0),MATCH($L1332,INDIRECT(\"'Dental Rev-Exp \"&$H1332&\"'!$B$1:$B$200\"),0)),IF($F1332=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1332&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1332=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1332=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1332=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1332=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1332&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1332&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 7","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":253144.24143775206,"d":"$253,144.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Member Months","Member Months","Member Months",null,"Member Months",{"v":683466.3699999999,"d":"$683,466.37"},{"v":426599.7799999999,"d":"$426,599.78"},{"v":213016.33999999997,"d":"$213,016.34"},{"v":29027.249999999996,"d":"$29,027.25"},{"v":2472.47,"d":"$2,472.47"},{"v":12350.529999999999,"d":"$12,350.53"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":5090545.22,"d":"$5,090,545.22"},{"v":4151515.340000001,"d":"$4,151,515.34"},{"v":811911.5999999999,"d":"$811,911.60"},{"v":75218.54000000001,"d":"$75,218.54"},{"v":14343.060000000001,"d":"$14,343.06"},{"v":37556.68,"d":"$37,556.68"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":738634.52,"d":"$738,634.52"},{"v":662382.5700000001,"d":"$662,382.57"},{"v":66981.24,"d":"$66,981.24"},{"v":6693.26,"d":"$6,693.26"},{"v":1471.63,"d":"$1,471.63"},{"v":1105.82,"d":"$1,105.82"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":789275.6900000001,"d":"$789,275.69"},{"v":787006.61,"d":"$787,006.61"},{"v":0,"d":"$0.00"},{"v":325.3,"d":"$325.30"},{"v":1943.78,"d":"$1,943.78"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":721375.39,"d":"$721,375.39"},{"v":718669.78,"d":"$718,669.78"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":2705.61,"d":"$2,705.61"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":220514.12,"d":"$220,514.12"},{"v":219837.82,"d":"$219,837.82"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":676.3,"d":"$676.30"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F1342=\"PY\",N$1<>\"Prior Year\"),AND($F1342<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1342&\"'!$A$1:$CA$200\"),IF($J1342=\"Member Months\",MATCH($J1342,INDIRECT(\"'Dental Rev-Exp \"&$H1342&\"'!$A$1:$A$200\"),0),MATCH($L1342,INDIRECT(\"'Dental Rev-Exp \"&$H1342&\"'!$B$1:$B$200\"),0)),IF($F1342=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1342&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1342=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1342=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1342=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1342=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1342&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1342&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":4048.12,"d":"$4,048.12"}},{"v":4048.12,"d":"$4,048.12"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":26451.79,"d":"$26,451.79"},{"v":0,"d":"$0.00"},{"v":22769.8,"d":"$22,769.80"},{"v":3681.99,"d":"$3,681.99"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":353090.48,"d":"$353,090.48"},{"v":206312.49,"d":"$206,312.49"},{"v":127246.18,"d":"$127,246.18"},{"v":15697.4,"d":"$15,697.40"},{"v":409.91,"d":"$409.91"},{"v":3424.5,"d":"$3,424.50"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":102840.51,"d":"$102,840.51"},{"v":102673.22,"d":"$102,673.22"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":167.29,"d":"$167.29"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":200931.57,"d":"$200,931.57"},{"v":156943.63,"d":"$156,943.63"},{"v":40084.2,"d":"$40,084.20"},{"v":2865,"d":"$2,865.00"},{"v":405.74,"d":"$405.74"},{"v":633,"d":"$633.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":145863.71,"d":"$145,863.71"},{"v":0,"d":"$0.00"},{"v":116968.45,"d":"$116,968.45"},{"v":27468.45,"d":"$27,468.45"},{"v":0,"d":"$0.00"},{"v":1426.81,"d":"$1,426.81"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":6092.59788147893,"d":"$6,092.60"},{"v":5271.493190579343,"d":"$5,271.49"},{"v":689.9538527776816,"d":"$689.95"},{"v":104.64392890571456,"d":"$104.64"},{"v":14.351082016448997,"d":"$14.35"},{"v":12.155827199741525,"d":"$12.16"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F1352=\"PY\",N$1<>\"Prior Year\"),AND($F1352<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1352&\"'!$A$1:$CA$200\"),IF($J1352=\"Member Months\",MATCH($J1352,INDIRECT(\"'Dental Rev-Exp \"&$H1352&\"'!$A$1:$A$200\"),0),MATCH($L1352,INDIRECT(\"'Dental Rev-Exp \"&$H1352&\"'!$B$1:$B$200\"),0)),IF($F1352=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1352&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1352=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1352=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1352=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1352=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1352&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1352&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":164544.91076142783,"d":"$164,544.91"},{"v":0,"d":"$0.00"},{"v":164544.91076142783,"d":"$164,544.91"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":24938.83227433185,"d":"$24,938.83"},{"v":0,"d":"$0.00"},{"v":24938.83227433185,"d":"$24,938.83"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":20185.25892941785,"d":"$20,185.26"},{"v":0,"d":"$0.00"},{"v":20185.25892941785,"d":"$20,185.26"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":4610.906721581812,"d":"$4,610.91"},{"v":0,"d":"$0.00"},{"v":4610.906721581812,"d":"$4,610.91"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":116686.30044814595,"d":"$116,686.30"},{"v":0,"d":"$0.00"},{"v":116686.30044814595,"d":"$116,686.30"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F1362=\"PY\",N$1<>\"Prior Year\"),AND($F1362<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1362&\"'!$A$1:$CA$200\"),IF($J1362=\"Member Months\",MATCH($J1362,INDIRECT(\"'Dental Rev-Exp \"&$H1362&\"'!$A$1:$A$200\"),0),MATCH($L1362,INDIRECT(\"'Dental Rev-Exp \"&$H1362&\"'!$B$1:$B$200\"),0)),IF($F1362=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1362&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1362=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1362=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1362=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1362=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1362&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1362&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":150090.74761971796,"d":"$150,090.75"}},{"v":0,"d":"$0.00"},{"v":150090.74761971796,"d":"$150,090.75"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 7","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":273077.6507264185,"d":"$273,077.65"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Member Months","Member Months","Member Months",null,"Member Months",{"v":696033.69,"d":"$696,033.69"},{"v":430475.31,"d":"$430,475.31"},{"v":221692.37,"d":"$221,692.37"},{"v":29261,"d":"$29,261.00"},{"v":2508.71,"d":"$2,508.71"},{"v":12096.300000000001,"d":"$12,096.30"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":4769238.8100000005,"d":"$4,769,238.81"},{"v":3850971.5100000002,"d":"$3,850,971.51"},{"v":795741.79,"d":"$795,741.79"},{"v":75749.05,"d":"$75,749.05"},{"v":12849.37,"d":"$12,849.37"},{"v":33927.09,"d":"$33,927.09"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F1372=\"PY\",N$1<>\"Prior Year\"),AND($F1372<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1372&\"'!$A$1:$CA$200\"),IF($J1372=\"Member Months\",MATCH($J1372,INDIRECT(\"'Dental Rev-Exp \"&$H1372&\"'!$A$1:$A$200\"),0),MATCH($L1372,INDIRECT(\"'Dental Rev-Exp \"&$H1372&\"'!$B$1:$B$200\"),0)),IF($F1372=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1372&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1372=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1372=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1372=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1372=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1372&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1372&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":726003.42,"d":"$726,003.42"},{"v":653789.14,"d":"$653,789.14"},{"v":63615.95,"d":"$63,615.95"},{"v":6182.16,"d":"$6,182.16"},{"v":1493.41,"d":"$1,493.41"},{"v":922.76,"d":"$922.76"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":762469.8999999999,"d":"$762,469.90"},{"v":760329.95,"d":"$760,329.95"},{"v":0,"d":"$0.00"},{"v":343.23,"d":"$343.23"},{"v":1796.72,"d":"$1,796.72"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":721747.34,"d":"$721,747.34"},{"v":720439.72,"d":"$720,439.72"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1307.62,"d":"$1,307.62"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":274193.63,"d":"$274,193.63"},{"v":273279.45,"d":"$273,279.45"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":914.18,"d":"$914.18"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":4387.599999999999,"d":"$4,387.60"},{"v":4357.74,"d":"$4,357.74"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":29.86,"d":"$29.86"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":32950.4,"d":"$32,950.40"},{"v":0,"d":"$0.00"},{"v":23784.8,"d":"$23,784.80"},{"v":8688.5,"d":"$8,688.50"},{"v":0,"d":"$0.00"},{"v":477.1,"d":"$477.10"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":303443.91,"d":"$303,443.91"},{"v":183276.11,"d":"$183,276.11"},{"v":113676.62,"d":"$113,676.62"},{"v":4738.9,"d":"$4,738.90"},{"v":1015.56,"d":"$1,015.56"},{"v":736.72,"d":"$736.72"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F1382=\"PY\",N$1<>\"Prior Year\"),AND($F1382<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1382&\"'!$A$1:$CA$200\"),IF($J1382=\"Member Months\",MATCH($J1382,INDIRECT(\"'Dental Rev-Exp \"&$H1382&\"'!$A$1:$A$200\"),0),MATCH($L1382,INDIRECT(\"'Dental Rev-Exp \"&$H1382&\"'!$B$1:$B$200\"),0)),IF($F1382=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1382&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1382=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1382=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1382=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1382=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1382&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1382&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":89051.37999999999,"d":"$89,051.38"}},{"v":88716.12,"d":"$88,716.12"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":335.26,"d":"$335.26"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":187576,"d":"$187,576.00"},{"v":145560.23,"d":"$145,560.23"},{"v":35623.03,"d":"$35,623.03"},{"v":5766,"d":"$5,766.00"},{"v":626.74,"d":"$626.74"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":127966.24,"d":"$127,966.24"},{"v":0,"d":"$0.00"},{"v":106078.84,"d":"$106,078.84"},{"v":21292.88,"d":"$21,292.88"},{"v":0,"d":"$0.00"},{"v":594.52,"d":"$594.52"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":25823.605791702135,"d":"$25,823.61"},{"v":22625.09723332901,"d":"$22,625.10"},{"v":2740.6724464006315,"d":"$2,740.67"},{"v":375.8792061861132,"d":"$375.88"},{"v":60.120546856462454,"d":"$60.12"},{"v":21.836358929918756,"d":"$21.84"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F1392=\"PY\",N$1<>\"Prior Year\"),AND($F1392<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1392&\"'!$A$1:$CA$200\"),IF($J1392=\"Member Months\",MATCH($J1392,INDIRECT(\"'Dental Rev-Exp \"&$H1392&\"'!$A$1:$A$200\"),0),MATCH($L1392,INDIRECT(\"'Dental Rev-Exp \"&$H1392&\"'!$B$1:$B$200\"),0)),IF($F1392=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1392&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1392=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1392=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1392=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1392=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1392&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1392&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":221279.15,"d":"$221,279.15"},{"v":0,"d":"$0.00"},{"v":221279.15,"d":"$221,279.15"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":33537.61,"d":"$33,537.61"},{"v":0,"d":"$0.00"},{"v":33537.61,"d":"$33,537.61"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":27145.03,"d":"$27,145.03"},{"v":0,"d":"$0.00"},{"v":27145.03,"d":"$27,145.03"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":6200.72,"d":"$6,200.72"},{"v":0,"d":"$0.00"},{"v":6200.72,"d":"$6,200.72"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":156919.14,"d":"$156,919.14"},{"v":0,"d":"$0.00"},{"v":156919.14,"d":"$156,919.14"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":201841.25,"d":"$201,841.25"},{"v":0,"d":"$0.00"},{"v":201841.25,"d":"$201,841.25"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F1402=\"PY\",N$1<>\"Prior Year\"),AND($F1402<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1402&\"'!$A$1:$CA$200\"),IF($J1402=\"Member Months\",MATCH($J1402,INDIRECT(\"'Dental Rev-Exp \"&$H1402&\"'!$A$1:$A$200\"),0),MATCH($L1402,INDIRECT(\"'Dental Rev-Exp \"&$H1402&\"'!$B$1:$B$200\"),0)),IF($F1402=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1402&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1402=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1402=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1402=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1402=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1402&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1402&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 7","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":182007.52168374276,"d":"$182,007.52"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F1412=\"PY\",N$1<>\"Prior Year\"),AND($F1412<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1412&\"'!$A$1:$CA$200\"),IF($J1412=\"Member Months\",MATCH($J1412,INDIRECT(\"'Dental Rev-Exp \"&$H1412&\"'!$A$1:$A$200\"),0),MATCH($L1412,INDIRECT(\"'Dental Rev-Exp \"&$H1412&\"'!$B$1:$B$200\"),0)),IF($F1412=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1412&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1412=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1412=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1412=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1412=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1412&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1412&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F1422=\"PY\",N$1<>\"Prior Year\"),AND($F1422<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1422&\"'!$A$1:$CA$200\"),IF($J1422=\"Member Months\",MATCH($J1422,INDIRECT(\"'Dental Rev-Exp \"&$H1422&\"'!$A$1:$A$200\"),0),MATCH($L1422,INDIRECT(\"'Dental Rev-Exp \"&$H1422&\"'!$B$1:$B$200\"),0)),IF($F1422=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1422&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1422=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1422=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1422=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1422=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1422&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1422&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F1432=\"PY\",N$1<>\"Prior Year\"),AND($F1432<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1432&\"'!$A$1:$CA$200\"),IF($J1432=\"Member Months\",MATCH($J1432,INDIRECT(\"'Dental Rev-Exp \"&$H1432&\"'!$A$1:$A$200\"),0),MATCH($L1432,INDIRECT(\"'Dental Rev-Exp \"&$H1432&\"'!$B$1:$B$200\"),0)),IF($F1432=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1432&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1432=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1432=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1432=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1432=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1432&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1432&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 7","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F1442=\"PY\",N$1<>\"Prior Year\"),AND($F1442<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1442&\"'!$A$1:$CA$200\"),IF($J1442=\"Member Months\",MATCH($J1442,INDIRECT(\"'Dental Rev-Exp \"&$H1442&\"'!$A$1:$A$200\"),0),MATCH($L1442,INDIRECT(\"'Dental Rev-Exp \"&$H1442&\"'!$B$1:$B$200\"),0)),IF($F1442=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1442&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1442=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1442=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1442=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1442=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1442&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1442&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":292310.92000000004,"d":"$292,310.92"}},{"v":188070.58,"d":"$188,070.58"},{"v":79334.98,"d":"$79,334.98"},{"v":17759.559999999998,"d":"$17,759.56"},{"v":1580.0199999999998,"d":"$1,580.02"},{"v":5565.78,"d":"$5,565.78"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2090620.0700000008,"d":"$2,090,620.07"},{"v":1745022.2000000007,"d":"$1,745,022.20"},{"v":270043.69999999995,"d":"$270,043.70"},{"v":47672.62,"d":"$47,672.62"},{"v":8887.239999999998,"d":"$8,887.24"},{"v":18994.309999999998,"d":"$18,994.31"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":402428.09,"d":"$402,428.09"},{"v":381421.02,"d":"$381,421.02"},{"v":17580.91,"d":"$17,580.91"},{"v":1995.38,"d":"$1,995.38"},{"v":1215,"d":"$1,215.00"},{"v":215.78,"d":"$215.78"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":460102.41,"d":"$460,102.41"},{"v":458246.36,"d":"$458,246.36"},{"v":0,"d":"$0.00"},{"v":46.1,"d":"$46.10"},{"v":1809.95,"d":"$1,809.95"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":373686.16000000003,"d":"$373,686.16"},{"v":372145.05000000005,"d":"$372,145.05"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1541.11,"d":"$1,541.11"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":54798.979999999996,"d":"$54,798.98"},{"v":54576.02,"d":"$54,576.02"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":222.96,"d":"$222.96"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":1570.04,"d":"$1,570.04"},{"v":1532.59,"d":"$1,532.59"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":37.45,"d":"$37.45"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":13576.33,"d":"$13,576.33"},{"v":0,"d":"$0.00"},{"v":10474.83,"d":"$10,474.83"},{"v":2786.5,"d":"$2,786.50"},{"v":0,"d":"$0.00"},{"v":315,"d":"$315.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F1452=\"PY\",N$1<>\"Prior Year\"),AND($F1452<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1452&\"'!$A$1:$CA$200\"),IF($J1452=\"Member Months\",MATCH($J1452,INDIRECT(\"'Dental Rev-Exp \"&$H1452&\"'!$A$1:$A$200\"),0),MATCH($L1452,INDIRECT(\"'Dental Rev-Exp \"&$H1452&\"'!$B$1:$B$200\"),0)),IF($F1452=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1452&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1452=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1452=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1452=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1452=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1452&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1452&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":112208.81,"d":"$112,208.81"},{"v":77704.65,"d":"$77,704.65"},{"v":30629.6,"d":"$30,629.60"},{"v":2569.3,"d":"$2,569.30"},{"v":80.26,"d":"$80.26"},{"v":1225,"d":"$1,225.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":15915.9,"d":"$15,915.90"},{"v":15915.9,"d":"$15,915.90"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":75027.84000000001,"d":"$75,027.84"},{"v":68500.74,"d":"$68,500.74"},{"v":6063.1,"d":"$6,063.10"},{"v":150,"d":"$150.00"},{"v":89,"d":"$89.00"},{"v":225,"d":"$225.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":36276.43,"d":"$36,276.43"},{"v":0,"d":"$0.00"},{"v":30124.8,"d":"$30,124.80"},{"v":5361.26,"d":"$5,361.26"},{"v":0,"d":"$0.00"},{"v":790.37,"d":"$790.37"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":14.194056958073736,"d":"$14.19"},{"v":13.132906710640489,"d":"$13.13"},{"v":0.8712758945088048,"d":"$0.87"},{"v":0.1185465968623259,"d":"$0.12"},{"v":0.045878681116766684,"d":"$0.05"},{"v":0.025449074945348926,"d":"$0.03"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F1462=\"PY\",N$1<>\"Prior Year\"),AND($F1462<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1462&\"'!$A$1:$CA$200\"),IF($J1462=\"Member Months\",MATCH($J1462,INDIRECT(\"'Dental Rev-Exp \"&$H1462&\"'!$A$1:$A$200\"),0),MATCH($L1462,INDIRECT(\"'Dental Rev-Exp \"&$H1462&\"'!$B$1:$B$200\"),0)),IF($F1462=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1462&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1462=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1462=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1462=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1462=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1462&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1462&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":80455.97,"d":"$80,455.97"},{"v":0,"d":"$0.00"},{"v":80455.97,"d":"$80,455.97"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":12194.11,"d":"$12,194.11"},{"v":0,"d":"$0.00"},{"v":12194.11,"d":"$12,194.11"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":9869.8,"d":"$9,869.80"},{"v":0,"d":"$0.00"},{"v":9869.8,"d":"$9,869.80"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2254.55,"d":"$2,254.55"},{"v":0,"d":"$0.00"},{"v":2254.55,"d":"$2,254.55"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":57055,"d":"$57,055.00"},{"v":0,"d":"$0.00"},{"v":57055,"d":"$57,055.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":73388.45,"d":"$73,388.45"},{"v":0,"d":"$0.00"},{"v":73388.45,"d":"$73,388.45"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F1472=\"PY\",N$1<>\"Prior Year\"),AND($F1472<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1472&\"'!$A$1:$CA$200\"),IF($J1472=\"Member Months\",MATCH($J1472,INDIRECT(\"'Dental Rev-Exp \"&$H1472&\"'!$A$1:$A$200\"),0),MATCH($L1472,INDIRECT(\"'Dental Rev-Exp \"&$H1472&\"'!$B$1:$B$200\"),0)),IF($F1472=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1472&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1472=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1472=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1472=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1472=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1472&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1472&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 8","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":65057.371248038966,"d":"$65,057.37"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Member Months","Member Months","Member Months",null,"Member Months",{"v":300247.69999999995,"d":"$300,247.70"},{"v":191550.15,"d":"$191,550.15"},{"v":84690.26,"d":"$84,690.26"},{"v":16804.100000000002,"d":"$16,804.10"},{"v":1644.21,"d":"$1,644.21"},{"v":5558.980000000001,"d":"$5,558.98"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2155932.6100000003,"d":"$2,155,932.61"},{"v":1788789.46,"d":"$1,788,789.46"},{"v":290980.0299999999,"d":"$290,980.03"},{"v":47819.7,"d":"$47,819.70"},{"v":9153.95,"d":"$9,153.95"},{"v":19189.470000000005,"d":"$19,189.47"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F1482=\"PY\",N$1<>\"Prior Year\"),AND($F1482<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1482&\"'!$A$1:$CA$200\"),IF($J1482=\"Member Months\",MATCH($J1482,INDIRECT(\"'Dental Rev-Exp \"&$H1482&\"'!$A$1:$A$200\"),0),MATCH($L1482,INDIRECT(\"'Dental Rev-Exp \"&$H1482&\"'!$B$1:$B$200\"),0)),IF($F1482=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1482&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1482=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1482=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1482=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1482=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1482&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1482&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":393042.50999999995,"d":"$393,042.51"}},{"v":374279.01999999996,"d":"$374,279.02"},{"v":15578.44,"d":"$15,578.44"},{"v":2554.88,"d":"$2,554.88"},{"v":458.17,"d":"$458.17"},{"v":172,"d":"$172.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":447831.35000000003,"d":"$447,831.35"},{"v":446513.29000000004,"d":"$446,513.29"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1318.06,"d":"$1,318.06"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":378289.98,"d":"$378,289.98"},{"v":377649.47,"d":"$377,649.47"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":640.51,"d":"$640.51"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":66313.85,"d":"$66,313.85"},{"v":65389.53,"d":"$65,389.53"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":924.32,"d":"$924.32"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":1614.68,"d":"$1,614.68"},{"v":1614.68,"d":"$1,614.68"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":11899,"d":"$11,899.00"},{"v":0,"d":"$0.00"},{"v":8435,"d":"$8,435.00"},{"v":2839,"d":"$2,839.00"},{"v":0,"d":"$0.00"},{"v":625,"d":"$625.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":87667.53000000001,"d":"$87,667.53"},{"v":68632.96,"d":"$68,632.96"},{"v":15572.64,"d":"$15,572.64"},{"v":3367.8,"d":"$3,367.80"},{"v":40.13,"d":"$40.13"},{"v":54,"d":"$54.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":13292.43,"d":"$13,292.43"},{"v":13292.43,"d":"$13,292.43"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":67319.23,"d":"$67,319.23"},{"v":63052.29,"d":"$63,052.29"},{"v":3461.18,"d":"$3,461.18"},{"v":711,"d":"$711.00"},{"v":94.76,"d":"$94.76"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F1492=\"PY\",N$1<>\"Prior Year\"),AND($F1492<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1492&\"'!$A$1:$CA$200\"),IF($J1492=\"Member Months\",MATCH($J1492,INDIRECT(\"'Dental Rev-Exp \"&$H1492&\"'!$A$1:$A$200\"),0),MATCH($L1492,INDIRECT(\"'Dental Rev-Exp \"&$H1492&\"'!$B$1:$B$200\"),0)),IF($F1492=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1492&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1492=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1492=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1492=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1492=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1492&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1492&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":44141.72,"d":"$44,141.72"},{"v":0,"d":"$0.00"},{"v":35550.04,"d":"$35,550.04"},{"v":8073.09,"d":"$8,073.09"},{"v":0,"d":"$0.00"},{"v":518.59,"d":"$518.59"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":646.1493951633398,"d":"$646.15"},{"v":602.975384912552,"d":"$602.98"},{"v":33.60141936683985,"d":"$33.60"},{"v":7.501056345244908,"d":"$7.50"},{"v":1.4860161054917531,"d":"$1.49"},{"v":0.585518433211194,"d":"$0.59"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":75384.61,"d":"$75,384.61"},{"v":0,"d":"$0.00"},{"v":75384.61,"d":"$75,384.61"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F1502=\"PY\",N$1<>\"Prior Year\"),AND($F1502<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1502&\"'!$A$1:$CA$200\"),IF($J1502=\"Member Months\",MATCH($J1502,INDIRECT(\"'Dental Rev-Exp \"&$H1502&\"'!$A$1:$A$200\"),0),MATCH($L1502,INDIRECT(\"'Dental Rev-Exp \"&$H1502&\"'!$B$1:$B$200\"),0)),IF($F1502=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1502&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1502=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1502=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1502=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1502=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1502&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1502&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":11425.48,"d":"$11,425.48"}},{"v":0,"d":"$0.00"},{"v":11425.48,"d":"$11,425.48"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":9247.68,"d":"$9,247.68"},{"v":0,"d":"$0.00"},{"v":9247.68,"d":"$9,247.68"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2112.44,"d":"$2,112.44"},{"v":0,"d":"$0.00"},{"v":2112.44,"d":"$2,112.44"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":53458.66,"d":"$53,458.66"},{"v":0,"d":"$0.00"},{"v":53458.66,"d":"$53,458.66"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":68762.58,"d":"$68,762.58"},{"v":0,"d":"$0.00"},{"v":68762.58,"d":"$68,762.58"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F1512=\"PY\",N$1<>\"Prior Year\"),AND($F1512<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1512&\"'!$A$1:$CA$200\"),IF($J1512=\"Member Months\",MATCH($J1512,INDIRECT(\"'Dental Rev-Exp \"&$H1512&\"'!$A$1:$A$200\"),0),MATCH($L1512,INDIRECT(\"'Dental Rev-Exp \"&$H1512&\"'!$B$1:$B$200\"),0)),IF($F1512=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1512&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1512=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1512=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1512=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1512=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1512&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1512&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 8","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":88931.3734270158,"d":"$88,931.37"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Member Months","Member Months","Member Months",null,"Member Months",{"v":314951.4599999999,"d":"$314,951.46"},{"v":197527.12999999995,"d":"$197,527.13"},{"v":93027.18,"d":"$93,027.18"},{"v":17078.5,"d":"$17,078.50"},{"v":1592.86,"d":"$1,592.86"},{"v":5725.79,"d":"$5,725.79"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2219241.3099999996,"d":"$2,219,241.31"},{"v":1826028.9599999997,"d":"$1,826,028.96"},{"v":317044.11999999994,"d":"$317,044.12"},{"v":47699.87,"d":"$47,699.87"},{"v":8840.83,"d":"$8,840.83"},{"v":19627.530000000006,"d":"$19,627.53"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":309955.51,"d":"$309,955.51"},{"v":285574.17000000004,"d":"$285,574.17"},{"v":21134.42,"d":"$21,134.42"},{"v":2551.21,"d":"$2,551.21"},{"v":435.66,"d":"$435.66"},{"v":260.05,"d":"$260.05"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":341983.22000000003,"d":"$341,983.22"},{"v":341399.95,"d":"$341,399.95"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":583.27,"d":"$583.27"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":281214.96,"d":"$281,214.96"},{"v":280910.86000000004,"d":"$280,910.86"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":304.1,"d":"$304.10"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":56812.28,"d":"$56,812.28"},{"v":56812.28,"d":"$56,812.28"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F1522=\"PY\",N$1<>\"Prior Year\"),AND($F1522<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1522&\"'!$A$1:$CA$200\"),IF($J1522=\"Member Months\",MATCH($J1522,INDIRECT(\"'Dental Rev-Exp \"&$H1522&\"'!$A$1:$A$200\"),0),MATCH($L1522,INDIRECT(\"'Dental Rev-Exp \"&$H1522&\"'!$B$1:$B$200\"),0)),IF($F1522=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1522&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1522=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1522=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1522=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1522=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1522&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1522&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":1023.11,"d":"$1,023.11"}},{"v":1023.11,"d":"$1,023.11"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":9940.92,"d":"$9,940.92"},{"v":0,"d":"$0.00"},{"v":7100.92,"d":"$7,100.92"},{"v":2840,"d":"$2,840.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":86962.87,"d":"$86,962.87"},{"v":68636,"d":"$68,636.00"},{"v":16739.73,"d":"$16,739.73"},{"v":1516,"d":"$1,516.00"},{"v":44.14,"d":"$44.14"},{"v":27,"d":"$27.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":11345.27,"d":"$11,345.27"},{"v":11345.27,"d":"$11,345.27"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":63424.28,"d":"$63,424.28"},{"v":57889.02,"d":"$57,889.02"},{"v":4010.5,"d":"$4,010.50"},{"v":1430,"d":"$1,430.00"},{"v":94.76,"d":"$94.76"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":48107.649999999994,"d":"$48,107.65"},{"v":0,"d":"$0.00"},{"v":41633.74,"d":"$41,633.74"},{"v":5972.99,"d":"$5,972.99"},{"v":0,"d":"$0.00"},{"v":500.92,"d":"$500.92"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":2233.3264669344844,"d":"$2,233.33"},{"v":2035.628638920432,"d":"$2,035.63"},{"v":167.15188825103743,"d":"$167.15"},{"v":26.39588572512853,"d":"$26.40"},{"v":2.6966036266535163,"d":"$2.70"},{"v":1.4534504112332127,"d":"$1.45"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F1532=\"PY\",N$1<>\"Prior Year\"),AND($F1532<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1532&\"'!$A$1:$CA$200\"),IF($J1532=\"Member Months\",MATCH($J1532,INDIRECT(\"'Dental Rev-Exp \"&$H1532&\"'!$A$1:$A$200\"),0),MATCH($L1532,INDIRECT(\"'Dental Rev-Exp \"&$H1532&\"'!$B$1:$B$200\"),0)),IF($F1532=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1532&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1532=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1532=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1532=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1532=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1532&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1532&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":69855.78850234479,"d":"$69,855.79"},{"v":0,"d":"$0.00"},{"v":69855.78850234479,"d":"$69,855.79"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":10587.515498288869,"d":"$10,587.52"},{"v":0,"d":"$0.00"},{"v":10587.515498288869,"d":"$10,587.52"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":8569.436587941082,"d":"$8,569.44"},{"v":0,"d":"$0.00"},{"v":8569.436587941082,"d":"$8,569.44"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":1957.511315642371,"d":"$1,957.51"},{"v":0,"d":"$0.00"},{"v":1957.511315642371,"d":"$1,957.51"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":49537.92546671416,"d":"$49,537.93"},{"v":0,"d":"$0.00"},{"v":49537.92546671416,"d":"$49,537.93"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F1542=\"PY\",N$1<>\"Prior Year\"),AND($F1542<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1542&\"'!$A$1:$CA$200\"),IF($J1542=\"Member Months\",MATCH($J1542,INDIRECT(\"'Dental Rev-Exp \"&$H1542&\"'!$A$1:$A$200\"),0),MATCH($L1542,INDIRECT(\"'Dental Rev-Exp \"&$H1542&\"'!$B$1:$B$200\"),0)),IF($F1542=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1542&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1542=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1542=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1542=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1542=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1542&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1542&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":63719.42873507931,"d":"$63,719.43"}},{"v":0,"d":"$0.00"},{"v":63719.42873507931,"d":"$63,719.43"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 8","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":168422.16455968143,"d":"$168,422.16"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Member Months","Member Months","Member Months",null,"Member Months",{"v":325165.29000000004,"d":"$325,165.29"},{"v":201061.58,"d":"$201,061.58"},{"v":99301.79000000001,"d":"$99,301.79"},{"v":17069.68,"d":"$17,069.68"},{"v":1619.09,"d":"$1,619.09"},{"v":6113.15,"d":"$6,113.15"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":2157844.8400000003,"d":"$2,157,844.84"},{"v":1792088.5000000002,"d":"$1,792,088.50"},{"v":296451.09,"d":"$296,451.09"},{"v":44162.78999999999,"d":"$44,162.79"},{"v":7906.070000000001,"d":"$7,906.07"},{"v":17236.39,"d":"$17,236.39"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F1552=\"PY\",N$1<>\"Prior Year\"),AND($F1552<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1552&\"'!$A$1:$CA$200\"),IF($J1552=\"Member Months\",MATCH($J1552,INDIRECT(\"'Dental Rev-Exp \"&$H1552&\"'!$A$1:$A$200\"),0),MATCH($L1552,INDIRECT(\"'Dental Rev-Exp \"&$H1552&\"'!$B$1:$B$200\"),0)),IF($F1552=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1552&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1552=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1552=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1552=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1552=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1552&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1552&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":293251.07,"d":"$293,251.07"},{"v":270969.03,"d":"$270,969.03"},{"v":19818.620000000003,"d":"$19,818.62"},{"v":1263.19,"d":"$1,263.19"},{"v":940.18,"d":"$940.18"},{"v":260.05,"d":"$260.05"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":353783.42000000004,"d":"$353,783.42"},{"v":352659.60000000003,"d":"$352,659.60"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1123.82,"d":"$1,123.82"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":252506.98,"d":"$252,506.98"},{"v":251151.36000000002,"d":"$251,151.36"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":1355.62,"d":"$1,355.62"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":60595.3,"d":"$60,595.30"},{"v":60575.68,"d":"$60,575.68"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":19.62,"d":"$19.62"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":537.49,"d":"$537.49"},{"v":537.49,"d":"$537.49"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":13602.84,"d":"$13,602.84"},{"v":0,"d":"$0.00"},{"v":10576.92,"d":"$10,576.92"},{"v":3025.92,"d":"$3,025.92"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":83826.44,"d":"$83,826.44"},{"v":57507.24,"d":"$57,507.24"},{"v":24341.98,"d":"$24,341.98"},{"v":460.38,"d":"$460.38"},{"v":1516.84,"d":"$1,516.84"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F1562=\"PY\",N$1<>\"Prior Year\"),AND($F1562<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1562&\"'!$A$1:$CA$200\"),IF($J1562=\"Member Months\",MATCH($J1562,INDIRECT(\"'Dental Rev-Exp \"&$H1562&\"'!$A$1:$A$200\"),0),MATCH($L1562,INDIRECT(\"'Dental Rev-Exp \"&$H1562&\"'!$B$1:$B$200\"),0)),IF($F1562=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1562&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1562=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1562=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1562=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1562=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1562&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1562&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":9988.35,"d":"$9,988.35"}},{"v":9988.35,"d":"$9,988.35"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":57582.95,"d":"$57,582.95"},{"v":50926.45,"d":"$50,926.45"},{"v":3599.7,"d":"$3,599.70"},{"v":2490.18,"d":"$2,490.18"},{"v":566.62,"d":"$566.62"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":46139.13,"d":"$46,139.13"},{"v":0,"d":"$0.00"},{"v":41280.43,"d":"$41,280.43"},{"v":4311.81,"d":"$4,311.81"},{"v":0,"d":"$0.00"},{"v":546.89,"d":"$546.89"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":9369.173757098992,"d":"$9,369.17"},{"v":8429.718843128807,"d":"$8,429.72"},{"v":796.4874084270152,"d":"$796.49"},{"v":92.35921916142871,"d":"$92.36"},{"v":44.15644226218825,"d":"$44.16"},{"v":6.451844119552065,"d":"$6.45"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F1572=\"PY\",N$1<>\"Prior Year\"),AND($F1572<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1572&\"'!$A$1:$CA$200\"),IF($J1572=\"Member Months\",MATCH($J1572,INDIRECT(\"'Dental Rev-Exp \"&$H1572&\"'!$A$1:$A$200\"),0),MATCH($L1572,INDIRECT(\"'Dental Rev-Exp \"&$H1572&\"'!$B$1:$B$200\"),0)),IF($F1572=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1572&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1572=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1572=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1572=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1572=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1572&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1572&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":93941.71,"d":"$93,941.71"},{"v":0,"d":"$0.00"},{"v":93941.71,"d":"$93,941.71"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":14238.04,"d":"$14,238.04"},{"v":0,"d":"$0.00"},{"v":14238.04,"d":"$14,238.04"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":11524.13,"d":"$11,524.13"},{"v":0,"d":"$0.00"},{"v":11524.13,"d":"$11,524.13"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":2632.45,"d":"$2,632.45"},{"v":0,"d":"$0.00"},{"v":2632.45,"d":"$2,632.45"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":66618.35,"d":"$66,618.35"},{"v":0,"d":"$0.00"},{"v":66618.35,"d":"$66,618.35"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":85689.54999999999,"d":"$85,689.55"},{"v":0,"d":"$0.00"},{"v":85689.54999999999,"d":"$85,689.55"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F1582=\"PY\",N$1<>\"Prior Year\"),AND($F1582<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1582&\"'!$A$1:$CA$200\"),IF($J1582=\"Member Months\",MATCH($J1582,INDIRECT(\"'Dental Rev-Exp \"&$H1582&\"'!$A$1:$A$200\"),0),MATCH($L1582,INDIRECT(\"'Dental Rev-Exp \"&$H1582&\"'!$B$1:$B$200\"),0)),IF($F1582=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1582&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1582=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1582=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1582=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1582=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1582&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1582&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 8","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":147423.66791100925,"d":"$147,423.67"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F1592=\"PY\",N$1<>\"Prior Year\"),AND($F1592<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1592&\"'!$A$1:$CA$200\"),IF($J1592=\"Member Months\",MATCH($J1592,INDIRECT(\"'Dental Rev-Exp \"&$H1592&\"'!$A$1:$A$200\"),0),MATCH($L1592,INDIRECT(\"'Dental Rev-Exp \"&$H1592&\"'!$B$1:$B$200\"),0)),IF($F1592=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1592&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1592=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1592=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1592=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1592=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1592&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1592&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F1602=\"PY\",N$1<>\"Prior Year\"),AND($F1602<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1602&\"'!$A$1:$CA$200\"),IF($J1602=\"Member Months\",MATCH($J1602,INDIRECT(\"'Dental Rev-Exp \"&$H1602&\"'!$A$1:$A$200\"),0),MATCH($L1602,INDIRECT(\"'Dental Rev-Exp \"&$H1602&\"'!$B$1:$B$200\"),0)),IF($F1602=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1602&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1602=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1602=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1602=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1602=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1602&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1602&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F1612=\"PY\",N$1<>\"Prior Year\"),AND($F1612<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1612&\"'!$A$1:$CA$200\"),IF($J1612=\"Member Months\",MATCH($J1612,INDIRECT(\"'Dental Rev-Exp \"&$H1612&\"'!$A$1:$A$200\"),0),MATCH($L1612,INDIRECT(\"'Dental Rev-Exp \"&$H1612&\"'!$B$1:$B$200\"),0)),IF($F1612=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1612&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1612=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1612=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1612=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1612=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1612&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1612&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 8","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F1622=\"PY\",N$1<>\"Prior Year\"),AND($F1622<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1622&\"'!$A$1:$CA$200\"),IF($J1622=\"Member Months\",MATCH($J1622,INDIRECT(\"'Dental Rev-Exp \"&$H1622&\"'!$A$1:$A$200\"),0),MATCH($L1622,INDIRECT(\"'Dental Rev-Exp \"&$H1622&\"'!$B$1:$B$200\"),0)),IF($F1622=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1622&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1622=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1622=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1622=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1622=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1622&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1622&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":597557.89,"d":"$597,557.89"}},{"v":416960.94,"d":"$416,960.94"},{"v":139119.52000000002,"d":"$139,119.52"},{"v":32079.120000000003,"d":"$32,079.12"},{"v":1701.15,"d":"$1,701.15"},{"v":7697.16,"d":"$7,697.16"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":6073302.5,"d":"$6,073,302.50"},{"v":5467739.11,"d":"$5,467,739.11"},{"v":485284.07999999996,"d":"$485,284.08"},{"v":86551.96,"d":"$86,551.96"},{"v":9759.02,"d":"$9,759.02"},{"v":23968.33,"d":"$23,968.33"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1347259.4699999997,"d":"$1,347,259.47"},{"v":1272071.65,"d":"$1,272,071.65"},{"v":61135.76,"d":"$61,135.76"},{"v":10928.04,"d":"$10,928.04"},{"v":1007.63,"d":"$1,007.63"},{"v":2116.39,"d":"$2,116.39"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1406353.3299999998,"d":"$1,406,353.33"},{"v":1404986.98,"d":"$1,404,986.98"},{"v":0,"d":"$0.00"},{"v":435.43,"d":"$435.43"},{"v":930.92,"d":"$930.92"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1085359.95,"d":"$1,085,359.95"},{"v":1081437.1300000001,"d":"$1,081,437.13"},{"v":0,"d":"$0.00"},{"v":3550.63,"d":"$3,550.63"},{"v":372.19,"d":"$372.19"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":258894.22,"d":"$258,894.22"},{"v":258894.22,"d":"$258,894.22"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":10582.15,"d":"$10,582.15"},{"v":10582.15,"d":"$10,582.15"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":24986.38,"d":"$24,986.38"},{"v":163.49,"d":"$163.49"},{"v":15993.45,"d":"$15,993.45"},{"v":8829.44,"d":"$8,829.44"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F1632=\"PY\",N$1<>\"Prior Year\"),AND($F1632<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1632&\"'!$A$1:$CA$200\"),IF($J1632=\"Member Months\",MATCH($J1632,INDIRECT(\"'Dental Rev-Exp \"&$H1632&\"'!$A$1:$A$200\"),0),MATCH($L1632,INDIRECT(\"'Dental Rev-Exp \"&$H1632&\"'!$B$1:$B$200\"),0)),IF($F1632=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1632&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1632=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1632=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1632=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1632=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1632&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1632&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":359914.26,"d":"$359,914.26"},{"v":268407.14,"d":"$268,407.14"},{"v":76512.87999999999,"d":"$76,512.88"},{"v":11758.5,"d":"$11,758.50"},{"v":1300.13,"d":"$1,300.13"},{"v":1935.61,"d":"$1,935.61"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":229990.29,"d":"$229,990.29"},{"v":229758.42,"d":"$229,758.42"},{"v":0,"d":"$0.00"},{"v":231.87,"d":"$231.87"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":298426.3,"d":"$298,426.30"},{"v":230421.19999999998,"d":"$230,421.20"},{"v":44596.8,"d":"$44,596.80"},{"v":22538,"d":"$22,538.00"},{"v":421.5,"d":"$421.50"},{"v":448.8,"d":"$448.80"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":136854.18999999997,"d":"$136,854.19"},{"v":0,"d":"$0.00"},{"v":108207.84,"d":"$108,207.84"},{"v":24908.89,"d":"$24,908.89"},{"v":0,"d":"$0.00"},{"v":3737.46,"d":"$3,737.46"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":47.374599259179874,"d":"$47.37"},{"v":43.68373575693791,"d":"$43.68"},{"v":2.814277754191258,"d":"$2.81"},{"v":0.7638974480681593,"d":"$0.76"},{"v":0.03703158845150088,"d":"$0.04"},{"v":0.07565671153105037,"d":"$0.08"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F1642=\"PY\",N$1<>\"Prior Year\"),AND($F1642<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1642&\"'!$A$1:$CA$200\"),IF($J1642=\"Member Months\",MATCH($J1642,INDIRECT(\"'Dental Rev-Exp \"&$H1642&\"'!$A$1:$A$200\"),0),MATCH($L1642,INDIRECT(\"'Dental Rev-Exp \"&$H1642&\"'!$B$1:$B$200\"),0)),IF($F1642=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1642&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1642=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1642=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1642=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1642=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1642&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1642&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":234337.02,"d":"$234,337.02"},{"v":0,"d":"$0.00"},{"v":234337.02,"d":"$234,337.02"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":35516.7,"d":"$35,516.70"},{"v":0,"d":"$0.00"},{"v":35516.7,"d":"$35,516.70"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":28746.88,"d":"$28,746.88"},{"v":0,"d":"$0.00"},{"v":28746.88,"d":"$28,746.88"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":6566.63,"d":"$6,566.63"},{"v":0,"d":"$0.00"},{"v":6566.63,"d":"$6,566.63"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":166179.07,"d":"$166,179.07"},{"v":0,"d":"$0.00"},{"v":166179.07,"d":"$166,179.07"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":213752.08,"d":"$213,752.08"},{"v":0,"d":"$0.00"},{"v":213752.08,"d":"$213,752.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F1652=\"PY\",N$1<>\"Prior Year\"),AND($F1652<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1652&\"'!$A$1:$CA$200\"),IF($J1652=\"Member Months\",MATCH($J1652,INDIRECT(\"'Dental Rev-Exp \"&$H1652&\"'!$A$1:$A$200\"),0),MATCH($L1652,INDIRECT(\"'Dental Rev-Exp \"&$H1652&\"'!$B$1:$B$200\"),0)),IF($F1652=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1652&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1652=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1652=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1652=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1652=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1652&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1652&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 9","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":48202.60313415555,"d":"$48,202.60"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Member Months","Member Months","Member Months",null,"Member Months",{"v":599948.2800000001,"d":"$599,948.28"},{"v":416612.7700000001,"d":"$416,612.77"},{"v":143997.62,"d":"$143,997.62"},{"v":29944.829999999994,"d":"$29,944.83"},{"v":1690.88,"d":"$1,690.88"},{"v":7702.179999999999,"d":"$7,702.18"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":6129474.27,"d":"$6,129,474.27"},{"v":5501318.499999999,"d":"$5,501,318.50"},{"v":508237.89999999997,"d":"$508,237.90"},{"v":85390.96,"d":"$85,390.96"},{"v":9863.230000000003,"d":"$9,863.23"},{"v":24663.680000000004,"d":"$24,663.68"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F1662=\"PY\",N$1<>\"Prior Year\"),AND($F1662<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1662&\"'!$A$1:$CA$200\"),IF($J1662=\"Member Months\",MATCH($J1662,INDIRECT(\"'Dental Rev-Exp \"&$H1662&\"'!$A$1:$A$200\"),0),MATCH($L1662,INDIRECT(\"'Dental Rev-Exp \"&$H1662&\"'!$B$1:$B$200\"),0)),IF($F1662=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1662&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1662=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1662=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1662=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1662=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1662&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1662&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":1266194.84,"d":"$1,266,194.84"}},{"v":1190819.72,"d":"$1,190,819.72"},{"v":62447.32,"d":"$62,447.32"},{"v":9928.83,"d":"$9,928.83"},{"v":1610.66,"d":"$1,610.66"},{"v":1388.31,"d":"$1,388.31"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1399672.05,"d":"$1,399,672.05"},{"v":1397625.44,"d":"$1,397,625.44"},{"v":0,"d":"$0.00"},{"v":346.1,"d":"$346.10"},{"v":1700.51,"d":"$1,700.51"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1077958.6800000002,"d":"$1,077,958.68"},{"v":1075084.7200000002,"d":"$1,075,084.72"},{"v":0,"d":"$0.00"},{"v":2254.15,"d":"$2,254.15"},{"v":619.81,"d":"$619.81"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":256040,"d":"$256,040.00"},{"v":256025,"d":"$256,025.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":15,"d":"$15.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":6163.75,"d":"$6,163.75"},{"v":5981.39,"d":"$5,981.39"},{"v":0,"d":"$0.00"},{"v":107.61,"d":"$107.61"},{"v":74.75,"d":"$74.75"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":32571.54,"d":"$32,571.54"},{"v":163.49,"d":"$163.49"},{"v":24400.69,"d":"$24,400.69"},{"v":8007.36,"d":"$8,007.36"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":344630.31,"d":"$344,630.31"},{"v":250161.22,"d":"$250,161.22"},{"v":79416.15,"d":"$79,416.15"},{"v":13226.49,"d":"$13,226.49"},{"v":0,"d":"$0.00"},{"v":1826.45,"d":"$1,826.45"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":206518.05,"d":"$206,518.05"},{"v":206061.44,"d":"$206,061.44"},{"v":0,"d":"$0.00"},{"v":231.87,"d":"$231.87"},{"v":224.74,"d":"$224.74"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":298474.67,"d":"$298,474.67"},{"v":221551.87000000002,"d":"$221,551.87"},{"v":46258.4,"d":"$46,258.40"},{"v":30504.49,"d":"$30,504.49"},{"v":118.91,"d":"$118.91"},{"v":41,"d":"$41.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F1672=\"PY\",N$1<>\"Prior Year\"),AND($F1672<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1672&\"'!$A$1:$CA$200\"),IF($J1672=\"Member Months\",MATCH($J1672,INDIRECT(\"'Dental Rev-Exp \"&$H1672&\"'!$A$1:$A$200\"),0),MATCH($L1672,INDIRECT(\"'Dental Rev-Exp \"&$H1672&\"'!$B$1:$B$200\"),0)),IF($F1672=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1672&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1672=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1672=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1672=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1672=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1672&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1672&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":147185.49,"d":"$147,185.49"},{"v":0,"d":"$0.00"},{"v":115173.61,"d":"$115,173.61"},{"v":29942.13,"d":"$29,942.13"},{"v":0,"d":"$0.00"},{"v":2069.75,"d":"$2,069.75"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":2152.7062922148607,"d":"$2,152.71"},{"v":1968.0481411289618,"d":"$1,968.05"},{"v":140.09458891179779,"d":"$140.09"},{"v":40.421001837950186,"d":"$40.42"},{"v":1.8658320661937302,"d":"$1.87"},{"v":2.2767282699571005,"d":"$2.28"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":219566.11,"d":"$219,566.11"},{"v":0,"d":"$0.00"},{"v":219566.11,"d":"$219,566.11"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F1682=\"PY\",N$1<>\"Prior Year\"),AND($F1682<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1682&\"'!$A$1:$CA$200\"),IF($J1682=\"Member Months\",MATCH($J1682,INDIRECT(\"'Dental Rev-Exp \"&$H1682&\"'!$A$1:$A$200\"),0),MATCH($L1682,INDIRECT(\"'Dental Rev-Exp \"&$H1682&\"'!$B$1:$B$200\"),0)),IF($F1682=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1682&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1682=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1682=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1682=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1682=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1682&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1682&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":33277.98,"d":"$33,277.98"}},{"v":0,"d":"$0.00"},{"v":33277.98,"d":"$33,277.98"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":26934.89,"d":"$26,934.89"},{"v":0,"d":"$0.00"},{"v":26934.89,"d":"$26,934.89"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":6152.72,"d":"$6,152.72"},{"v":0,"d":"$0.00"},{"v":6152.72,"d":"$6,152.72"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":155704.34,"d":"$155,704.34"},{"v":0,"d":"$0.00"},{"v":155704.34,"d":"$155,704.34"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":200278.69999999998,"d":"$200,278.70"},{"v":0,"d":"$0.00"},{"v":200278.69999999998,"d":"$200,278.70"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F1692=\"PY\",N$1<>\"Prior Year\"),AND($F1692<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1692&\"'!$A$1:$CA$200\"),IF($J1692=\"Member Months\",MATCH($J1692,INDIRECT(\"'Dental Rev-Exp \"&$H1692&\"'!$A$1:$A$200\"),0),MATCH($L1692,INDIRECT(\"'Dental Rev-Exp \"&$H1692&\"'!$B$1:$B$200\"),0)),IF($F1692=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1692&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1692=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1692=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1692=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1692=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1692&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1692&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 9","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":94499.46317863477,"d":"$94,499.46"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Member Months","Member Months","Member Months",null,"Member Months",{"v":616989.71,"d":"$616,989.71"},{"v":423593.11,"d":"$423,593.11"},{"v":153773.21,"d":"$153,773.21"},{"v":29943.589999999993,"d":"$29,943.59"},{"v":1675.9900000000002,"d":"$1,675.99"},{"v":8003.8099999999995,"d":"$8,003.81"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":6191635.609999999,"d":"$6,191,635.61"},{"v":5533374.2299999995,"d":"$5,533,374.23"},{"v":538664.3200000001,"d":"$538,664.32"},{"v":84271.97,"d":"$84,271.97"},{"v":9751.49,"d":"$9,751.49"},{"v":25573.59999999999,"d":"$25,573.60"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1375675.0799999998,"d":"$1,375,675.08"},{"v":1302895.43,"d":"$1,302,895.43"},{"v":61784.22,"d":"$61,784.22"},{"v":8582.93,"d":"$8,582.93"},{"v":1251.01,"d":"$1,251.01"},{"v":1161.49,"d":"$1,161.49"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1501622.4800000002,"d":"$1,501,622.48"},{"v":1500147.49,"d":"$1,500,147.49"},{"v":0,"d":"$0.00"},{"v":259.12,"d":"$259.12"},{"v":1215.87,"d":"$1,215.87"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1095034.54,"d":"$1,095,034.54"},{"v":1090664.46,"d":"$1,090,664.46"},{"v":0,"d":"$0.00"},{"v":2653.06,"d":"$2,653.06"},{"v":1717.02,"d":"$1,717.02"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":247178.61,"d":"$247,178.61"},{"v":245644.37,"d":"$245,644.37"},{"v":0,"d":"$0.00"},{"v":635,"d":"$635.00"},{"v":899.24,"d":"$899.24"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F1702=\"PY\",N$1<>\"Prior Year\"),AND($F1702<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1702&\"'!$A$1:$CA$200\"),IF($J1702=\"Member Months\",MATCH($J1702,INDIRECT(\"'Dental Rev-Exp \"&$H1702&\"'!$A$1:$A$200\"),0),MATCH($L1702,INDIRECT(\"'Dental Rev-Exp \"&$H1702&\"'!$B$1:$B$200\"),0)),IF($F1702=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1702&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1702=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1702=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1702=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1702=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1702&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1702&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":9966.59,"d":"$9,966.59"}},{"v":9966.59,"d":"$9,966.59"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":33726.64,"d":"$33,726.64"},{"v":876.91,"d":"$876.91"},{"v":24768.87,"d":"$24,768.87"},{"v":8080.86,"d":"$8,080.86"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":388640.15,"d":"$388,640.15"},{"v":297151,"d":"$297,151.00"},{"v":84301.46,"d":"$84,301.46"},{"v":5334.3,"d":"$5,334.30"},{"v":360.39,"d":"$360.39"},{"v":1493,"d":"$1,493.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":245397.7,"d":"$245,397.70"},{"v":245088.54,"d":"$245,088.54"},{"v":0,"d":"$0.00"},{"v":309.16,"d":"$309.16"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":285991.96,"d":"$285,991.96"},{"v":226271.77000000002,"d":"$226,271.77"},{"v":48196.15,"d":"$48,196.15"},{"v":11248.8,"d":"$11,248.80"},{"v":83.24,"d":"$83.24"},{"v":192,"d":"$192.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":140681.99000000002,"d":"$140,681.99"},{"v":0,"d":"$0.00"},{"v":117865.06000000001,"d":"$117,865.06"},{"v":20820.579999999998,"d":"$20,820.58"},{"v":0,"d":"$0.00"},{"v":1996.35,"d":"$1,996.35"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":9820.231127674879,"d":"$9,820.23"},{"v":9072.802355886013,"d":"$9,072.80"},{"v":621.4581137898022,"d":"$621.46"},{"v":106.8433892974282,"d":"$106.84"},{"v":10.194406042477992,"d":"$10.19"},{"v":8.932862659157902,"d":"$8.93"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F1712=\"PY\",N$1<>\"Prior Year\"),AND($F1712<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1712&\"'!$A$1:$CA$200\"),IF($J1712=\"Member Months\",MATCH($J1712,INDIRECT(\"'Dental Rev-Exp \"&$H1712&\"'!$A$1:$A$200\"),0),MATCH($L1712,INDIRECT(\"'Dental Rev-Exp \"&$H1712&\"'!$B$1:$B$200\"),0)),IF($F1712=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1712&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1712=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1712=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1712=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1712=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1712&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1712&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":203462.80230862182,"d":"$203,462.80"},{"v":0,"d":"$0.00"},{"v":203462.80230862182,"d":"$203,462.80"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":30837.32384891068,"d":"$30,837.32"},{"v":0,"d":"$0.00"},{"v":30837.32384891068,"d":"$30,837.32"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":24959.44315809995,"d":"$24,959.44"},{"v":0,"d":"$0.00"},{"v":24959.44315809995,"d":"$24,959.44"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":5701.470792475059,"d":"$5,701.47"},{"v":0,"d":"$0.00"},{"v":5701.470792475059,"d":"$5,701.47"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":144284.75223173504,"d":"$144,284.75"},{"v":0,"d":"$0.00"},{"v":144284.75223173504,"d":"$144,284.75"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F1722=\"PY\",N$1<>\"Prior Year\"),AND($F1722<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1722&\"'!$A$1:$CA$200\"),IF($J1722=\"Member Months\",MATCH($J1722,INDIRECT(\"'Dental Rev-Exp \"&$H1722&\"'!$A$1:$A$200\"),0),MATCH($L1722,INDIRECT(\"'Dental Rev-Exp \"&$H1722&\"'!$B$1:$B$200\"),0)),IF($F1722=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1722&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1722=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1722=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1722=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1722=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1722&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1722&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":185589.95590929294,"d":"$185,589.96"}},{"v":0,"d":"$0.00"},{"v":185589.95590929294,"d":"$185,589.96"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 9","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":55243.417030869794,"d":"$55,243.42"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Member Months","Member Months","Member Months",null,"Member Months",{"v":626877.05,"d":"$626,877.05"},{"v":425597.76,"d":"$425,597.76"},{"v":161835.09,"d":"$161,835.09"},{"v":29894.829999999994,"d":"$29,894.83"},{"v":1628.56,"d":"$1,628.56"},{"v":7920.81,"d":"$7,920.81"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":5575896.92,"d":"$5,575,896.92"},{"v":4964219.9,"d":"$4,964,219.90"},{"v":489810.3900000001,"d":"$489,810.39"},{"v":89407.37000000001,"d":"$89,407.37"},{"v":8379.49,"d":"$8,379.49"},{"v":24079.77,"d":"$24,079.77"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F1732=\"PY\",N$1<>\"Prior Year\"),AND($F1732<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1732&\"'!$A$1:$CA$200\"),IF($J1732=\"Member Months\",MATCH($J1732,INDIRECT(\"'Dental Rev-Exp \"&$H1732&\"'!$A$1:$A$200\"),0),MATCH($L1732,INDIRECT(\"'Dental Rev-Exp \"&$H1732&\"'!$B$1:$B$200\"),0)),IF($F1732=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1732&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1732=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1732=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1732=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1732=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1732&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1732&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1297120.12,"d":"$1,297,120.12"},{"v":1221046.06,"d":"$1,221,046.06"},{"v":65921.96,"d":"$65,921.96"},{"v":7832.97,"d":"$7,832.97"},{"v":1668.52,"d":"$1,668.52"},{"v":650.61,"d":"$650.61"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1464773.0100000002,"d":"$1,464,773.01"},{"v":1463089.36,"d":"$1,463,089.36"},{"v":0,"d":"$0.00"},{"v":91.85,"d":"$91.85"},{"v":1591.8,"d":"$1,591.80"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1056723.66,"d":"$1,056,723.66"},{"v":1054420.23,"d":"$1,054,420.23"},{"v":0,"d":"$0.00"},{"v":963.13,"d":"$963.13"},{"v":1340.3,"d":"$1,340.30"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":296123.44,"d":"$296,123.44"},{"v":294600.54,"d":"$294,600.54"},{"v":0,"d":"$0.00"},{"v":575,"d":"$575.00"},{"v":947.9,"d":"$947.90"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":5967.86,"d":"$5,967.86"},{"v":5967.86,"d":"$5,967.86"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":22162.140000000003,"d":"$22,162.14"},{"v":0,"d":"$0.00"},{"v":12318.49,"d":"$12,318.49"},{"v":9829.59,"d":"$9,829.59"},{"v":0,"d":"$0.00"},{"v":14.06,"d":"$14.06"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":245.24,"d":"$245.24"},{"v":245.24,"d":"$245.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":369366.25,"d":"$369,366.25"},{"v":282598.61,"d":"$282,598.61"},{"v":75161.51,"d":"$75,161.51"},{"v":10822.24,"d":"$10,822.24"},{"v":40.13,"d":"$40.13"},{"v":743.76,"d":"$743.76"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F1742=\"PY\",N$1<>\"Prior Year\"),AND($F1742<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1742&\"'!$A$1:$CA$200\"),IF($J1742=\"Member Months\",MATCH($J1742,INDIRECT(\"'Dental Rev-Exp \"&$H1742&\"'!$A$1:$A$200\"),0),MATCH($L1742,INDIRECT(\"'Dental Rev-Exp \"&$H1742&\"'!$B$1:$B$200\"),0)),IF($F1742=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1742&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1742=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1742=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1742=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1742=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1742&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1742&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":186764.19,"d":"$186,764.19"}},{"v":186580.63,"d":"$186,580.63"},{"v":0,"d":"$0.00"},{"v":77.29,"d":"$77.29"},{"v":106.27,"d":"$106.27"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":259637.4,"d":"$259,637.40"},{"v":212434.57,"d":"$212,434.57"},{"v":37837.72,"d":"$37,837.72"},{"v":9222,"d":"$9,222.00"},{"v":143.11,"d":"$143.11"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":139170.12,"d":"$139,170.12"},{"v":0,"d":"$0.00"},{"v":120910.64,"d":"$120,910.64"},{"v":16085.04,"d":"$16,085.04"},{"v":0,"d":"$0.00"},{"v":2174.44,"d":"$2,174.44"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":40761.20410874134,"d":"$40,761.20"},{"v":37746.35914967616,"d":"$37,746.36"},{"v":2495.7806113320635,"d":"$2,495.78"},{"v":443.7400630702074,"d":"$443.74"},{"v":46.67764582901893,"d":"$46.68"},{"v":28.646638833890382,"d":"$28.65"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F1752=\"PY\",N$1<>\"Prior Year\"),AND($F1752<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1752&\"'!$A$1:$CA$200\"),IF($J1752=\"Member Months\",MATCH($J1752,INDIRECT(\"'Dental Rev-Exp \"&$H1752&\"'!$A$1:$A$200\"),0),MATCH($L1752,INDIRECT(\"'Dental Rev-Exp \"&$H1752&\"'!$B$1:$B$200\"),0)),IF($F1752=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1752&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1752=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1752=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1752=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1752=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1752&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1752&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":273615.73,"d":"$273,615.73"},{"v":0,"d":"$0.00"},{"v":273615.73,"d":"$273,615.73"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":41469.87,"d":"$41,469.87"},{"v":0,"d":"$0.00"},{"v":41469.87,"d":"$41,469.87"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":33565.33,"d":"$33,565.33"},{"v":0,"d":"$0.00"},{"v":33565.33,"d":"$33,565.33"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":7667.31,"d":"$7,667.31"},{"v":0,"d":"$0.00"},{"v":7667.31,"d":"$7,667.31"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":194033.39,"d":"$194,033.39"},{"v":0,"d":"$0.00"},{"v":194033.39,"d":"$194,033.39"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":249580.42,"d":"$249,580.42"},{"v":0,"d":"$0.00"},{"v":249580.42,"d":"$249,580.42"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F1762=\"PY\",N$1<>\"Prior Year\"),AND($F1762<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1762&\"'!$A$1:$CA$200\"),IF($J1762=\"Member Months\",MATCH($J1762,INDIRECT(\"'Dental Rev-Exp \"&$H1762&\"'!$A$1:$A$200\"),0),MATCH($L1762,INDIRECT(\"'Dental Rev-Exp \"&$H1762&\"'!$B$1:$B$200\"),0)),IF($F1762=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1762&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1762=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1762=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1762=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1762=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1762&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1762&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 9","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":-76198.45046283594,"d":"-$76,198.45"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F1772=\"PY\",N$1<>\"Prior Year\"),AND($F1772<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1772&\"'!$A$1:$CA$200\"),IF($J1772=\"Member Months\",MATCH($J1772,INDIRECT(\"'Dental Rev-Exp \"&$H1772&\"'!$A$1:$A$200\"),0),MATCH($L1772,INDIRECT(\"'Dental Rev-Exp \"&$H1772&\"'!$B$1:$B$200\"),0)),IF($F1772=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1772&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1772=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1772=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1772=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1772=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1772&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1772&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F1782=\"PY\",N$1<>\"Prior Year\"),AND($F1782<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1782&\"'!$A$1:$CA$200\"),IF($J1782=\"Member Months\",MATCH($J1782,INDIRECT(\"'Dental Rev-Exp \"&$H1782&\"'!$A$1:$A$200\"),0),MATCH($L1782,INDIRECT(\"'Dental Rev-Exp \"&$H1782&\"'!$B$1:$B$200\"),0)),IF($F1782=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1782&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1782=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1782=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1782=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1782=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1782&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1782&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F1792=\"PY\",N$1<>\"Prior Year\"),AND($F1792<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1792&\"'!$A$1:$CA$200\"),IF($J1792=\"Member Months\",MATCH($J1792,INDIRECT(\"'Dental Rev-Exp \"&$H1792&\"'!$A$1:$A$200\"),0),MATCH($L1792,INDIRECT(\"'Dental Rev-Exp \"&$H1792&\"'!$B$1:$B$200\"),0)),IF($F1792=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1792&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1792=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1792=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1792=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1792=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1792&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1792&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 9","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F1802=\"PY\",N$1<>\"Prior Year\"),AND($F1802<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1802&\"'!$A$1:$CA$200\"),IF($J1802=\"Member Months\",MATCH($J1802,INDIRECT(\"'Dental Rev-Exp \"&$H1802&\"'!$A$1:$A$200\"),0),MATCH($L1802,INDIRECT(\"'Dental Rev-Exp \"&$H1802&\"'!$B$1:$B$200\"),0)),IF($F1802=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1802&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1802=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1802=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1802=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1802=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1802&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1802&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":541971.6500000001,"d":"$541,971.65"}},{"v":366817.30000000005,"d":"$366,817.30"},{"v":137498.81,"d":"$137,498.81"},{"v":31541.359999999997,"d":"$31,541.36"},{"v":910.6699999999998,"d":"$910.67"},{"v":5203.51,"d":"$5,203.51"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":5180350.53,"d":"$5,180,350.53"},{"v":4665930.609999999,"d":"$4,665,930.61"},{"v":422018.25000000006,"d":"$422,018.25"},{"v":70995.40000000001,"d":"$70,995.40"},{"v":5246.69,"d":"$5,246.69"},{"v":16159.58,"d":"$16,159.58"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1271040.0400000003,"d":"$1,271,040.04"},{"v":1176888.1400000001,"d":"$1,176,888.14"},{"v":75978.56,"d":"$75,978.56"},{"v":15889.2,"d":"$15,889.20"},{"v":1191.8,"d":"$1,191.80"},{"v":1092.34,"d":"$1,092.34"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1282980.32,"d":"$1,282,980.32"},{"v":1281893.87,"d":"$1,281,893.87"},{"v":0,"d":"$0.00"},{"v":40.16,"d":"$40.16"},{"v":1046.29,"d":"$1,046.29"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":804513.88,"d":"$804,513.88"},{"v":803879,"d":"$803,879.00"},{"v":0,"d":"$0.00"},{"v":178.51,"d":"$178.51"},{"v":456.37,"d":"$456.37"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":143638.91,"d":"$143,638.91"},{"v":143638.91,"d":"$143,638.91"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":3809.15,"d":"$3,809.15"},{"v":3809.15,"d":"$3,809.15"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":33359.94,"d":"$33,359.94"},{"v":1307.94,"d":"$1,307.94"},{"v":20431,"d":"$20,431.00"},{"v":11621,"d":"$11,621.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F1812=\"PY\",N$1<>\"Prior Year\"),AND($F1812<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1812&\"'!$A$1:$CA$200\"),IF($J1812=\"Member Months\",MATCH($J1812,INDIRECT(\"'Dental Rev-Exp \"&$H1812&\"'!$A$1:$A$200\"),0),MATCH($L1812,INDIRECT(\"'Dental Rev-Exp \"&$H1812&\"'!$B$1:$B$200\"),0)),IF($F1812=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1812&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1812=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1812=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1812=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1812=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1812&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1812&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":276549.60000000003,"d":"$276,549.60"},{"v":203380.84,"d":"$203,380.84"},{"v":61775.17,"d":"$61,775.17"},{"v":10218.2,"d":"$10,218.20"},{"v":120.39,"d":"$120.39"},{"v":1055,"d":"$1,055.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":129238.88,"d":"$129,238.88"},{"v":129053.38,"d":"$129,053.38"},{"v":0,"d":"$0.00"},{"v":185.5,"d":"$185.50"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":301331.68999999994,"d":"$301,331.69"},{"v":220523.44,"d":"$220,523.44"},{"v":51157.55,"d":"$51,157.55"},{"v":29191.62,"d":"$29,191.62"},{"v":122.48,"d":"$122.48"},{"v":336.6,"d":"$336.60"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":184928.24,"d":"$184,928.24"},{"v":0,"d":"$0.00"},{"v":142028.57,"d":"$142,028.57"},{"v":40774.28999999999,"d":"$40,774.29"},{"v":0,"d":"$0.00"},{"v":2125.38,"d":"$2,125.38"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":40.69602611333506,"d":"$40.70"},{"v":36.40714796682709,"d":"$36.41"},{"v":3.2268419592086146,"d":"$3.23"},{"v":0.9927309308403737,"d":"$0.99"},{"v":0.026975202103538883,"d":"$0.03"},{"v":0.042330054355446546,"d":"$0.04"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F1822=\"PY\",N$1<>\"Prior Year\"),AND($F1822<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1822&\"'!$A$1:$CA$200\"),IF($J1822=\"Member Months\",MATCH($J1822,INDIRECT(\"'Dental Rev-Exp \"&$H1822&\"'!$A$1:$A$200\"),0),MATCH($L1822,INDIRECT(\"'Dental Rev-Exp \"&$H1822&\"'!$B$1:$B$200\"),0)),IF($F1822=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1822&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1822=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1822=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1822=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1822=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1822&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1822&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":199886.66,"d":"$199,886.66"},{"v":0,"d":"$0.00"},{"v":199886.66,"d":"$199,886.66"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":30295.32,"d":"$30,295.32"},{"v":0,"d":"$0.00"},{"v":30295.32,"d":"$30,295.32"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":24520.75,"d":"$24,520.75"},{"v":0,"d":"$0.00"},{"v":24520.75,"d":"$24,520.75"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":5601.26,"d":"$5,601.26"},{"v":0,"d":"$0.00"},{"v":5601.26,"d":"$5,601.26"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":141748.75,"d":"$141,748.75"},{"v":0,"d":"$0.00"},{"v":141748.75,"d":"$141,748.75"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":182327.96,"d":"$182,327.96"},{"v":0,"d":"$0.00"},{"v":182327.96,"d":"$182,327.96"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F1832=\"PY\",N$1<>\"Prior Year\"),AND($F1832<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1832&\"'!$A$1:$CA$200\"),IF($J1832=\"Member Months\",MATCH($J1832,INDIRECT(\"'Dental Rev-Exp \"&$H1832&\"'!$A$1:$A$200\"),0),MATCH($L1832,INDIRECT(\"'Dental Rev-Exp \"&$H1832&\"'!$B$1:$B$200\"),0)),IF($F1832=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1832&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1832=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1832=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1832=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1832=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1832&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1832&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 10","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":34553.08163451623,"d":"$34,553.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Member Months","Member Months","Member Months",null,"Member Months",{"v":543468.77,"d":"$543,468.77"},{"v":366099.11,"d":"$366,099.11"},{"v":142291.60999999996,"d":"$142,291.61"},{"v":28823.059999999998,"d":"$28,823.06"},{"v":919.42,"d":"$919.42"},{"v":5335.5700000000015,"d":"$5,335.57"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":5225249.66,"d":"$5,225,249.66"},{"v":4691994.970000001,"d":"$4,691,994.97"},{"v":441026.07,"d":"$441,026.07"},{"v":70041.05999999997,"d":"$70,041.06"},{"v":5496.4299999999985,"d":"$5,496.43"},{"v":16691.129999999997,"d":"$16,691.13"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F1842=\"PY\",N$1<>\"Prior Year\"),AND($F1842<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1842&\"'!$A$1:$CA$200\"),IF($J1842=\"Member Months\",MATCH($J1842,INDIRECT(\"'Dental Rev-Exp \"&$H1842&\"'!$A$1:$A$200\"),0),MATCH($L1842,INDIRECT(\"'Dental Rev-Exp \"&$H1842&\"'!$B$1:$B$200\"),0)),IF($F1842=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1842&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1842=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1842=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1842=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1842=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1842&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1842&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":1158041.42,"d":"$1,158,041.42"}},{"v":1067121.26,"d":"$1,067,121.26"},{"v":76500.65,"d":"$76,500.65"},{"v":13220.36,"d":"$13,220.36"},{"v":624.22,"d":"$624.22"},{"v":574.93,"d":"$574.93"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1235196.3800000001,"d":"$1,235,196.38"},{"v":1234345.3,"d":"$1,234,345.30"},{"v":0,"d":"$0.00"},{"v":181.07,"d":"$181.07"},{"v":670.01,"d":"$670.01"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":762669.67,"d":"$762,669.67"},{"v":761684.11,"d":"$761,684.11"},{"v":0,"d":"$0.00"},{"v":417.65,"d":"$417.65"},{"v":567.91,"d":"$567.91"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":125990.43,"d":"$125,990.43"},{"v":125708.03,"d":"$125,708.03"},{"v":0,"d":"$0.00"},{"v":282.4,"d":"$282.40"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":5089.32,"d":"$5,089.32"},{"v":5089.32,"d":"$5,089.32"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":33487.83,"d":"$33,487.83"},{"v":0,"d":"$0.00"},{"v":19440.83,"d":"$19,440.83"},{"v":14047,"d":"$14,047.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":275429.47,"d":"$275,429.47"},{"v":217376.08,"d":"$217,376.08"},{"v":50420.15,"d":"$50,420.15"},{"v":7513.11,"d":"$7,513.11"},{"v":40.13,"d":"$40.13"},{"v":80,"d":"$80.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":125722.94,"d":"$125,722.94"},{"v":125630.19,"d":"$125,630.19"},{"v":0,"d":"$0.00"},{"v":92.75,"d":"$92.75"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":282621.92,"d":"$282,621.92"},{"v":207895.78,"d":"$207,895.78"},{"v":50682.520000000004,"d":"$50,682.52"},{"v":24004.38,"d":"$24,004.38"},{"v":39.24,"d":"$39.24"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F1852=\"PY\",N$1<>\"Prior Year\"),AND($F1852<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1852&\"'!$A$1:$CA$200\"),IF($J1852=\"Member Months\",MATCH($J1852,INDIRECT(\"'Dental Rev-Exp \"&$H1852&\"'!$A$1:$A$200\"),0),MATCH($L1852,INDIRECT(\"'Dental Rev-Exp \"&$H1852&\"'!$B$1:$B$200\"),0)),IF($F1852=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1852&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1852=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1852=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1852=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1852=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1852&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1852&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":171788.27,"d":"$171,788.27"},{"v":0,"d":"$0.00"},{"v":134850.81,"d":"$134,850.81"},{"v":36267.31,"d":"$36,267.31"},{"v":0,"d":"$0.00"},{"v":670.15,"d":"$670.15"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":1785.313138865614,"d":"$1,785.31"},{"v":1600.9745585154901,"d":"$1,600.97"},{"v":141.88962899107906,"d":"$141.89"},{"v":41.05243951335153,"d":"$41.05"},{"v":0.8300220454762852,"d":"$0.83"},{"v":0.5664898002172102,"d":"$0.57"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":187287.26,"d":"$187,287.26"},{"v":0,"d":"$0.00"},{"v":187287.26,"d":"$187,287.26"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F1862=\"PY\",N$1<>\"Prior Year\"),AND($F1862<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1862&\"'!$A$1:$CA$200\"),IF($J1862=\"Member Months\",MATCH($J1862,INDIRECT(\"'Dental Rev-Exp \"&$H1862&\"'!$A$1:$A$200\"),0),MATCH($L1862,INDIRECT(\"'Dental Rev-Exp \"&$H1862&\"'!$B$1:$B$200\"),0)),IF($F1862=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1862&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1862=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1862=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1862=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1862=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1862&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1862&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":28385.72,"d":"$28,385.72"}},{"v":0,"d":"$0.00"},{"v":28385.72,"d":"$28,385.72"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":22975.14,"d":"$22,975.14"},{"v":0,"d":"$0.00"},{"v":22975.14,"d":"$22,975.14"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":5248.2,"d":"$5,248.20"},{"v":0,"d":"$0.00"},{"v":5248.2,"d":"$5,248.20"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":132813.94,"d":"$132,813.94"},{"v":0,"d":"$0.00"},{"v":132813.94,"d":"$132,813.94"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":170835.33000000002,"d":"$170,835.33"},{"v":0,"d":"$0.00"},{"v":170835.33000000002,"d":"$170,835.33"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F1872=\"PY\",N$1<>\"Prior Year\"),AND($F1872<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1872&\"'!$A$1:$CA$200\"),IF($J1872=\"Member Months\",MATCH($J1872,INDIRECT(\"'Dental Rev-Exp \"&$H1872&\"'!$A$1:$A$200\"),0),MATCH($L1872,INDIRECT(\"'Dental Rev-Exp \"&$H1872&\"'!$B$1:$B$200\"),0)),IF($F1872=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1872&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1872=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1872=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1872=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1872=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1872&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1872&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 10","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":104975.03244083835,"d":"$104,975.03"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Member Months","Member Months","Member Months",null,"Member Months",{"v":558581.85,"d":"$558,581.85"},{"v":372025.18,"d":"$372,025.18"},{"v":151175.24000000002,"d":"$151,175.24"},{"v":29133.960000000003,"d":"$29,133.96"},{"v":944.15,"d":"$944.15"},{"v":5303.32,"d":"$5,303.32"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":5270489.81,"d":"$5,270,489.81"},{"v":4713560.43,"d":"$4,713,560.43"},{"v":464528.29,"d":"$464,528.29"},{"v":69738.88,"d":"$69,738.88"},{"v":5612.6900000000005,"d":"$5,612.69"},{"v":17049.519999999997,"d":"$17,049.52"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1271315.3099999996,"d":"$1,271,315.31"},{"v":1181457.8199999998,"d":"$1,181,457.82"},{"v":74789.9,"d":"$74,789.90"},{"v":12708.78,"d":"$12,708.78"},{"v":1506.65,"d":"$1,506.65"},{"v":852.16,"d":"$852.16"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1381590.6600000001,"d":"$1,381,590.66"},{"v":1379598.36,"d":"$1,379,598.36"},{"v":0,"d":"$0.00"},{"v":293.58,"d":"$293.58"},{"v":1698.72,"d":"$1,698.72"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":794943.9800000001,"d":"$794,943.98"},{"v":794594.7000000001,"d":"$794,594.70"},{"v":0,"d":"$0.00"},{"v":172.41,"d":"$172.41"},{"v":176.87,"d":"$176.87"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":140965.87000000002,"d":"$140,965.87"},{"v":140817.23,"d":"$140,817.23"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":148.64,"d":"$148.64"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F1882=\"PY\",N$1<>\"Prior Year\"),AND($F1882<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1882&\"'!$A$1:$CA$200\"),IF($J1882=\"Member Months\",MATCH($J1882,INDIRECT(\"'Dental Rev-Exp \"&$H1882&\"'!$A$1:$A$200\"),0),MATCH($L1882,INDIRECT(\"'Dental Rev-Exp \"&$H1882&\"'!$B$1:$B$200\"),0)),IF($F1882=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1882&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1882=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1882=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1882=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1882=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1882&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1882&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":6532.91,"d":"$6,532.91"}},{"v":5732.91,"d":"$5,732.91"},{"v":0,"d":"$0.00"},{"v":800,"d":"$800.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":37286.020000000004,"d":"$37,286.02"},{"v":593.02,"d":"$593.02"},{"v":21603,"d":"$21,603.00"},{"v":15090,"d":"$15,090.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":282701.80999999994,"d":"$282,701.81"},{"v":231543.21,"d":"$231,543.21"},{"v":42718.32,"d":"$42,718.32"},{"v":8076.54,"d":"$8,076.54"},{"v":148.48,"d":"$148.48"},{"v":215.26,"d":"$215.26"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":116681.21,"d":"$116,681.21"},{"v":116681.21,"d":"$116,681.21"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":247937.93999999997,"d":"$247,937.94"},{"v":206457.1,"d":"$206,457.10"},{"v":21575.08,"d":"$21,575.08"},{"v":19776.74,"d":"$19,776.74"},{"v":129.02,"d":"$129.02"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":169322.66999999998,"d":"$169,322.67"},{"v":0,"d":"$0.00"},{"v":131942.08,"d":"$131,942.08"},{"v":36371.18,"d":"$36,371.18"},{"v":0,"d":"$0.00"},{"v":1009.41,"d":"$1,009.41"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":8206.918399307135,"d":"$8,206.92"},{"v":7484.2183347725295,"d":"$7,484.22"},{"v":539.767807466666,"d":"$539.77"},{"v":172.0766903652802,"d":"$172.08"},{"v":7.024749009648011,"d":"$7.02"},{"v":3.8308176930104865,"d":"$3.83"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F1892=\"PY\",N$1<>\"Prior Year\"),AND($F1892<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1892&\"'!$A$1:$CA$200\"),IF($J1892=\"Member Months\",MATCH($J1892,INDIRECT(\"'Dental Rev-Exp \"&$H1892&\"'!$A$1:$A$200\"),0),MATCH($L1892,INDIRECT(\"'Dental Rev-Exp \"&$H1892&\"'!$B$1:$B$200\"),0)),IF($F1892=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1892&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1892=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1892=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1892=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1892=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1892&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1892&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":173551.32678082652,"d":"$173,551.33"},{"v":0,"d":"$0.00"},{"v":173551.32678082652,"d":"$173,551.33"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":26303.866886835294,"d":"$26,303.87"},{"v":0,"d":"$0.00"},{"v":26303.866886835294,"d":"$26,303.87"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":21290.10525092581,"d":"$21,290.11"},{"v":0,"d":"$0.00"},{"v":21290.10525092581,"d":"$21,290.11"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":4863.286111312184,"d":"$4,863.29"},{"v":0,"d":"$0.00"},{"v":4863.286111312184,"d":"$4,863.29"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":123073.16079367361,"d":"$123,073.16"},{"v":0,"d":"$0.00"},{"v":123073.16079367361,"d":"$123,073.16"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F1902=\"PY\",N$1<>\"Prior Year\"),AND($F1902<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1902&\"'!$A$1:$CA$200\"),IF($J1902=\"Member Months\",MATCH($J1902,INDIRECT(\"'Dental Rev-Exp \"&$H1902&\"'!$A$1:$A$200\"),0),MATCH($L1902,INDIRECT(\"'Dental Rev-Exp \"&$H1902&\"'!$B$1:$B$200\"),0)),IF($F1902=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1902&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1902=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1902=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1902=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1902=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1902&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1902&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":158306.00315320003,"d":"$158,306.00"}},{"v":0,"d":"$0.00"},{"v":158306.00315320003,"d":"$158,306.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 10","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":64179.520151023025,"d":"$64,179.52"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Member Months","Member Months","Member Months",null,"Member Months",{"v":566062.3100000002,"d":"$566,062.31"},{"v":372499.01,"d":"$372,499.01"},{"v":158062.33000000002,"d":"$158,062.33"},{"v":29128.62,"d":"$29,128.62"},{"v":984.5400000000001,"d":"$984.54"},{"v":5387.81,"d":"$5,387.81"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":4772926.49,"d":"$4,772,926.49"},{"v":4261852.47,"d":"$4,261,852.47"},{"v":423649.94999999995,"d":"$423,649.95"},{"v":66696.75,"d":"$66,696.75"},{"v":4859.900000000001,"d":"$4,859.90"},{"v":15867.420000000002,"d":"$15,867.42"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F1912=\"PY\",N$1<>\"Prior Year\"),AND($F1912<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1912&\"'!$A$1:$CA$200\"),IF($J1912=\"Member Months\",MATCH($J1912,INDIRECT(\"'Dental Rev-Exp \"&$H1912&\"'!$A$1:$A$200\"),0),MATCH($L1912,INDIRECT(\"'Dental Rev-Exp \"&$H1912&\"'!$B$1:$B$200\"),0)),IF($F1912=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1912&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1912=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1912=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1912=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1912=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1912&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1912&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1174163.8900000001,"d":"$1,174,163.89"},{"v":1082989.68,"d":"$1,082,989.68"},{"v":77573.27,"d":"$77,573.27"},{"v":11872.12,"d":"$11,872.12"},{"v":1048.26,"d":"$1,048.26"},{"v":680.56,"d":"$680.56"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1407365.1199999999,"d":"$1,407,365.12"},{"v":1406146.3699999999,"d":"$1,406,146.37"},{"v":0,"d":"$0.00"},{"v":295.26,"d":"$295.26"},{"v":923.49,"d":"$923.49"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":754366.99,"d":"$754,366.99"},{"v":752478.64,"d":"$752,478.64"},{"v":0,"d":"$0.00"},{"v":437.41,"d":"$437.41"},{"v":1450.94,"d":"$1,450.94"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":135132.58000000002,"d":"$135,132.58"},{"v":135082.23,"d":"$135,082.23"},{"v":0,"d":"$0.00"},{"v":17.51,"d":"$17.51"},{"v":32.84,"d":"$32.84"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":3354.42,"d":"$3,354.42"},{"v":2514.29,"d":"$2,514.29"},{"v":0,"d":"$0.00"},{"v":800,"d":"$800.00"},{"v":40.13,"d":"$40.13"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":23270.71,"d":"$23,270.71"},{"v":634.45,"d":"$634.45"},{"v":14731.13,"d":"$14,731.13"},{"v":7905.13,"d":"$7,905.13"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":264305.98000000004,"d":"$264,305.98"},{"v":206108.43,"d":"$206,108.43"},{"v":47889.1,"d":"$47,889.10"},{"v":9836.550000000001,"d":"$9,836.55"},{"v":270,"d":"$270.00"},{"v":201.9,"d":"$201.90"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F1922=\"PY\",N$1<>\"Prior Year\"),AND($F1922<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1922&\"'!$A$1:$CA$200\"),IF($J1922=\"Member Months\",MATCH($J1922,INDIRECT(\"'Dental Rev-Exp \"&$H1922&\"'!$A$1:$A$200\"),0),MATCH($L1922,INDIRECT(\"'Dental Rev-Exp \"&$H1922&\"'!$B$1:$B$200\"),0)),IF($F1922=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1922&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1922=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1922=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1922=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1922=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1922&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1922&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":104010.34,"d":"$104,010.34"}},{"v":104010.34,"d":"$104,010.34"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":236787.6,"d":"$236,787.60"},{"v":189838.43,"d":"$189,838.43"},{"v":28538.63,"d":"$28,538.63"},{"v":18378.44,"d":"$18,378.44"},{"v":32.1,"d":"$32.10"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":187218.28,"d":"$187,218.28"},{"v":0,"d":"$0.00"},{"v":154394.85,"d":"$154,394.85"},{"v":31332.07,"d":"$31,332.07"},{"v":0,"d":"$0.00"},{"v":1491.36,"d":"$1,491.36"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":34300.265010971714,"d":"$34,300.27"},{"v":31020.74908582086,"d":"$31,020.75"},{"v":2583.5438889900333,"d":"$2,583.54"},{"v":646.6275097631449,"d":"$646.63"},{"v":30.364779938372184,"d":"$30.36"},{"v":18.97974645930934,"d":"$18.98"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F1932=\"PY\",N$1<>\"Prior Year\"),AND($F1932<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1932&\"'!$A$1:$CA$200\"),IF($J1932=\"Member Months\",MATCH($J1932,INDIRECT(\"'Dental Rev-Exp \"&$H1932&\"'!$A$1:$A$200\"),0),MATCH($L1932,INDIRECT(\"'Dental Rev-Exp \"&$H1932&\"'!$B$1:$B$200\"),0)),IF($F1932=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1932&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1932=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1932=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1932=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1932=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1932&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1932&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":233390.93,"d":"$233,390.93"},{"v":0,"d":"$0.00"},{"v":233390.93,"d":"$233,390.93"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":35373.3,"d":"$35,373.30"},{"v":0,"d":"$0.00"},{"v":35373.3,"d":"$35,373.30"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":28630.82,"d":"$28,630.82"},{"v":0,"d":"$0.00"},{"v":28630.82,"d":"$28,630.82"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":6540.12,"d":"$6,540.12"},{"v":0,"d":"$0.00"},{"v":6540.12,"d":"$6,540.12"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":165508.15,"d":"$165,508.15"},{"v":0,"d":"$0.00"},{"v":165508.15,"d":"$165,508.15"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":212889.11,"d":"$212,889.11"},{"v":0,"d":"$0.00"},{"v":212889.11,"d":"$212,889.11"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F1942=\"PY\",N$1<>\"Prior Year\"),AND($F1942<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1942&\"'!$A$1:$CA$200\"),IF($J1942=\"Member Months\",MATCH($J1942,INDIRECT(\"'Dental Rev-Exp \"&$H1942&\"'!$A$1:$A$200\"),0),MATCH($L1942,INDIRECT(\"'Dental Rev-Exp \"&$H1942&\"'!$B$1:$B$200\"),0)),IF($F1942=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1942&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1942=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1942=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1942=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1942=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1942&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1942&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 10","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":-49073.24415230395,"d":"-$49,073.24"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F1952=\"PY\",N$1<>\"Prior Year\"),AND($F1952<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1952&\"'!$A$1:$CA$200\"),IF($J1952=\"Member Months\",MATCH($J1952,INDIRECT(\"'Dental Rev-Exp \"&$H1952&\"'!$A$1:$A$200\"),0),MATCH($L1952,INDIRECT(\"'Dental Rev-Exp \"&$H1952&\"'!$B$1:$B$200\"),0)),IF($F1952=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1952&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1952=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1952=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1952=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1952=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1952&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1952&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F1962=\"PY\",N$1<>\"Prior Year\"),AND($F1962<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1962&\"'!$A$1:$CA$200\"),IF($J1962=\"Member Months\",MATCH($J1962,INDIRECT(\"'Dental Rev-Exp \"&$H1962&\"'!$A$1:$A$200\"),0),MATCH($L1962,INDIRECT(\"'Dental Rev-Exp \"&$H1962&\"'!$B$1:$B$200\"),0)),IF($F1962=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1962&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1962=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1962=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1962=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1962=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1962&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1962&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F1972=\"PY\",N$1<>\"Prior Year\"),AND($F1972<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1972&\"'!$A$1:$CA$200\"),IF($J1972=\"Member Months\",MATCH($J1972,INDIRECT(\"'Dental Rev-Exp \"&$H1972&\"'!$A$1:$A$200\"),0),MATCH($L1972,INDIRECT(\"'Dental Rev-Exp \"&$H1972&\"'!$B$1:$B$200\"),0)),IF($F1972=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1972&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1972=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1972=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1972=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1972=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1972&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1972&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 10","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Member Months","Member Months","Member Months",null,"Member Months",{"$f":"IF(OR(AND($F1982=\"PY\",N$1<>\"Prior Year\"),AND($F1982<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1982&\"'!$A$1:$CA$200\"),IF($J1982=\"Member Months\",MATCH($J1982,INDIRECT(\"'Dental Rev-Exp \"&$H1982&\"'!$A$1:$A$200\"),0),MATCH($L1982,INDIRECT(\"'Dental Rev-Exp \"&$H1982&\"'!$B$1:$B$200\"),0)),IF($F1982=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1982&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1982=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1982=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1982=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1982=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1982&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1982&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":954808.35,"d":"$954,808.35"}},{"v":572786.54,"d":"$572,786.54"},{"v":280771.14,"d":"$280,771.14"},{"v":91575.12000000001,"d":"$91,575.12"},{"v":1415.85,"d":"$1,415.85"},{"v":8259.699999999999,"d":"$8,259.70"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":7965406.030000001,"d":"$7,965,406.03"},{"v":6707192.020000001,"d":"$6,707,192.02"},{"v":988632.4799999999,"d":"$988,632.48"},{"v":236650.82,"d":"$236,650.82"},{"v":7773.34,"d":"$7,773.34"},{"v":25157.370000000003,"d":"$25,157.37"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1845745.57,"d":"$1,845,745.57"},{"v":1637496.6700000002,"d":"$1,637,496.67"},{"v":179073.01,"d":"$179,073.01"},{"v":26567.92,"d":"$26,567.92"},{"v":1150.38,"d":"$1,150.38"},{"v":1457.59,"d":"$1,457.59"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1736310.7500000002,"d":"$1,736,310.75"},{"v":1734055.12,"d":"$1,734,055.12"},{"v":0,"d":"$0.00"},{"v":865.6,"d":"$865.60"},{"v":1390.03,"d":"$1,390.03"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1006481.3399999999,"d":"$1,006,481.34"},{"v":1004933.5299999999,"d":"$1,004,933.53"},{"v":0,"d":"$0.00"},{"v":371.2,"d":"$371.20"},{"v":1176.61,"d":"$1,176.61"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":167802.18000000002,"d":"$167,802.18"},{"v":167787.18000000002,"d":"$167,787.18"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":15,"d":"$15.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":7653.030000000001,"d":"$7,653.03"},{"v":7632.97,"d":"$7,632.97"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":20.06,"d":"$20.06"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":152941.22999999998,"d":"$152,941.23"},{"v":0,"d":"$0.00"},{"v":98994.81,"d":"$98,994.81"},{"v":53946.42,"d":"$53,946.42"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"$f":"IF(OR(AND($F1992=\"PY\",N$1<>\"Prior Year\"),AND($F1992<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H1992&\"'!$A$1:$CA$200\"),IF($J1992=\"Member Months\",MATCH($J1992,INDIRECT(\"'Dental Rev-Exp \"&$H1992&\"'!$A$1:$A$200\"),0),MATCH($L1992,INDIRECT(\"'Dental Rev-Exp \"&$H1992&\"'!$B$1:$B$200\"),0)),IF($F1992=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H1992&\"'!$A$8:$CA$8\"),0),MATCH(IF($F1992=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F1992=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F1992=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F1992=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H1992&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H1992&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":580735.6799999999,"d":"$580,735.68"},{"v":444601.19,"d":"$444,601.19"},{"v":117041.42,"d":"$117,041.42"},{"v":18182.71,"d":"$18,182.71"},{"v":130.36,"d":"$130.36"},{"v":780,"d":"$780.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":62626.08,"d":"$62,626.08"},{"v":62626.08,"d":"$62,626.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":384848.94,"d":"$384,848.94"},{"v":354599.99,"d":"$354,599.99"},{"v":23434.11,"d":"$23,434.11"},{"v":6516.15,"d":"$6,516.15"},{"v":298.69,"d":"$298.69"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":548490.27,"d":"$548,490.27"},{"v":0,"d":"$0.00"},{"v":476921.46,"d":"$476,921.46"},{"v":67101.96,"d":"$67,101.96"},{"v":0,"d":"$0.00"},{"v":4466.85,"d":"$4,466.85"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":59.63481066134136,"d":"$59.63"},{"v":49.717442209861765,"d":"$49.72"},{"v":8.223571824193073,"d":"$8.22"},{"v":1.5938281352334585,"d":"$1.59"},{"v":0.03839773766351398,"d":"$0.04"},{"v":0.06157075438954771,"d":"$0.06"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"$f":"IF(OR(AND($F2002=\"PY\",N$1<>\"Prior Year\"),AND($F2002<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2002&\"'!$A$1:$CA$200\"),IF($J2002=\"Member Months\",MATCH($J2002,INDIRECT(\"'Dental Rev-Exp \"&$H2002&\"'!$A$1:$A$200\"),0),MATCH($L2002,INDIRECT(\"'Dental Rev-Exp \"&$H2002&\"'!$B$1:$B$200\"),0)),IF($F2002=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2002&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2002=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2002=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2002=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2002=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2002&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2002&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":307354.76,"d":"$307,354.76"},{"v":0,"d":"$0.00"},{"v":307354.76,"d":"$307,354.76"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":46583.44,"d":"$46,583.44"},{"v":0,"d":"$0.00"},{"v":46583.44,"d":"$46,583.44"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":37704.21,"d":"$37,704.21"},{"v":0,"d":"$0.00"},{"v":37704.21,"d":"$37,704.21"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":8612.75,"d":"$8,612.75"},{"v":0,"d":"$0.00"},{"v":8612.75,"d":"$8,612.75"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":217959.28,"d":"$217,959.28"},{"v":0,"d":"$0.00"},{"v":217959.28,"d":"$217,959.28"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":280355.7,"d":"$280,355.70"},{"v":0,"d":"$0.00"},{"v":280355.7,"d":"$280,355.70"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"$f":"IF(OR(AND($F2012=\"PY\",N$1<>\"Prior Year\"),AND($F2012<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2012&\"'!$A$1:$CA$200\"),IF($J2012=\"Member Months\",MATCH($J2012,INDIRECT(\"'Dental Rev-Exp \"&$H2012&\"'!$A$1:$A$200\"),0),MATCH($L2012,INDIRECT(\"'Dental Rev-Exp \"&$H2012&\"'!$B$1:$B$200\"),0)),IF($F2012=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2012&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2012=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2012=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2012=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2012=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2012&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2012&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q1","1900-03-31","Region 11","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":120359.64888976145,"d":"$120,359.65"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Member Months","Member Months","Member Months",null,"Member Months",{"v":958421.2000000001,"d":"$958,421.20"},{"v":572187.7100000001,"d":"$572,187.71"},{"v":301711.64,"d":"$301,711.64"},{"v":74984.43000000002,"d":"$74,984.43"},{"v":1356.69,"d":"$1,356.69"},{"v":8180.7300000000005,"d":"$8,180.73"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":8091611.31,"d":"$8,091,611.31"},{"v":6750369.25,"d":"$6,750,369.25"},{"v":1082481.92,"d":"$1,082,481.92"},{"v":225552.89000000004,"d":"$225,552.89"},{"v":7731.39,"d":"$7,731.39"},{"v":25475.859999999997,"d":"$25,475.86"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"$f":"IF(OR(AND($F2022=\"PY\",N$1<>\"Prior Year\"),AND($F2022<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2022&\"'!$A$1:$CA$200\"),IF($J2022=\"Member Months\",MATCH($J2022,INDIRECT(\"'Dental Rev-Exp \"&$H2022&\"'!$A$1:$A$200\"),0),MATCH($L2022,INDIRECT(\"'Dental Rev-Exp \"&$H2022&\"'!$B$1:$B$200\"),0)),IF($F2022=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2022&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2022=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2022=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2022=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2022=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2022&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2022&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":1744749.2799999996,"d":"$1,744,749.28"}},{"v":1513229.0799999998,"d":"$1,513,229.08"},{"v":202310.49,"d":"$202,310.49"},{"v":26540.88,"d":"$26,540.88"},{"v":1133.89,"d":"$1,133.89"},{"v":1534.94,"d":"$1,534.94"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1687782.0999999999,"d":"$1,687,782.10"},{"v":1686120.15,"d":"$1,686,120.15"},{"v":0,"d":"$0.00"},{"v":315.43,"d":"$315.43"},{"v":1346.52,"d":"$1,346.52"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":970400.32,"d":"$970,400.32"},{"v":969775.2799999999,"d":"$969,775.28"},{"v":0,"d":"$0.00"},{"v":228.55,"d":"$228.55"},{"v":396.49,"d":"$396.49"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":171652.61,"d":"$171,652.61"},{"v":171628.09,"d":"$171,628.09"},{"v":0,"d":"$0.00"},{"v":24.52,"d":"$24.52"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":8312.54,"d":"$8,312.54"},{"v":8312.54,"d":"$8,312.54"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":124781.31,"d":"$124,781.31"},{"v":688.91,"d":"$688.91"},{"v":92571.68,"d":"$92,571.68"},{"v":30895.72,"d":"$30,895.72"},{"v":0,"d":"$0.00"},{"v":625,"d":"$625.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":527846.87,"d":"$527,846.87"},{"v":394514.27,"d":"$394,514.27"},{"v":110758.47,"d":"$110,758.47"},{"v":20571.73,"d":"$20,571.73"},{"v":124.4,"d":"$124.40"},{"v":1878,"d":"$1,878.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":47136.69,"d":"$47,136.69"},{"v":47136.69,"d":"$47,136.69"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":352656.24999999994,"d":"$352,656.25"},{"v":314129.72,"d":"$314,129.72"},{"v":28279.72,"d":"$28,279.72"},{"v":9573.61,"d":"$9,573.61"},{"v":0,"d":"$0.00"},{"v":673.2,"d":"$673.20"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"$f":"IF(OR(AND($F2032=\"PY\",N$1<>\"Prior Year\"),AND($F2032<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2032&\"'!$A$1:$CA$200\"),IF($J2032=\"Member Months\",MATCH($J2032,INDIRECT(\"'Dental Rev-Exp \"&$H2032&\"'!$A$1:$A$200\"),0),MATCH($L2032,INDIRECT(\"'Dental Rev-Exp \"&$H2032&\"'!$B$1:$B$200\"),0)),IF($F2032=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2032&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2032=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2032=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2032=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2032=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2032&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2032&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":641171.0500000002,"d":"$641,171.05"},{"v":0,"d":"$0.00"},{"v":560663.3500000001,"d":"$560,663.35"},{"v":76239.05,"d":"$76,239.05"},{"v":0,"d":"$0.00"},{"v":4268.65,"d":"$4,268.65"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":2683.2847911109625,"d":"$2,683.28"},{"v":2182.6858372322645,"d":"$2,182.69"},{"v":425.1981217565671,"d":"$425.20"},{"v":70.27875248883772,"d":"$70.28"},{"v":1.283096746907291,"d":"$1.28"},{"v":3.838982886386106,"d":"$3.84"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":287981.35,"d":"$287,981.35"},{"v":0,"d":"$0.00"},{"v":287981.35,"d":"$287,981.35"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"$f":"IF(OR(AND($F2042=\"PY\",N$1<>\"Prior Year\"),AND($F2042<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2042&\"'!$A$1:$CA$200\"),IF($J2042=\"Member Months\",MATCH($J2042,INDIRECT(\"'Dental Rev-Exp \"&$H2042&\"'!$A$1:$A$200\"),0),MATCH($L2042,INDIRECT(\"'Dental Rev-Exp \"&$H2042&\"'!$B$1:$B$200\"),0)),IF($F2042=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2042&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2042=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2042=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2042=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2042=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2042&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2042&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":43647.16,"d":"$43,647.16"}},{"v":0,"d":"$0.00"},{"v":43647.16,"d":"$43,647.16"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":35327.61,"d":"$35,327.61"},{"v":0,"d":"$0.00"},{"v":35327.61,"d":"$35,327.61"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":8069.86,"d":"$8,069.86"},{"v":0,"d":"$0.00"},{"v":8069.86,"d":"$8,069.86"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":204220.71,"d":"$204,220.71"},{"v":0,"d":"$0.00"},{"v":204220.71,"d":"$204,220.71"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":262684.12,"d":"$262,684.12"},{"v":0,"d":"$0.00"},{"v":262684.12,"d":"$262,684.12"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"$f":"IF(OR(AND($F2052=\"PY\",N$1<>\"Prior Year\"),AND($F2052<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2052&\"'!$A$1:$CA$200\"),IF($J2052=\"Member Months\",MATCH($J2052,INDIRECT(\"'Dental Rev-Exp \"&$H2052&\"'!$A$1:$A$200\"),0),MATCH($L2052,INDIRECT(\"'Dental Rev-Exp \"&$H2052&\"'!$B$1:$B$200\"),0)),IF($F2052=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2052&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2052=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2052=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2052=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2052=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2052&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2052&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q2","1900-06-30","Region 11","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":203806.72099386677,"d":"$203,806.72"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Member Months","Member Months","Member Months",null,"Member Months",{"v":999615.9200000002,"d":"$999,615.92"},{"v":581646.77,"d":"$581,646.77"},{"v":334784.08,"d":"$334,784.08"},{"v":73534.94000000002,"d":"$73,534.94"},{"v":1393.07,"d":"$1,393.07"},{"v":8257.060000000001,"d":"$8,257.06"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":8233703.5600000005,"d":"$8,233,703.56"},{"v":6785529.46,"d":"$6,785,529.46"},{"v":1198357.79,"d":"$1,198,357.79"},{"v":215975.24000000005,"d":"$215,975.24"},{"v":8051.6500000000015,"d":"$8,051.65"},{"v":25789.420000000002,"d":"$25,789.42"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1982920.7200000002,"d":"$1,982,920.72"},{"v":1715432.74,"d":"$1,715,432.74"},{"v":242652.84,"d":"$242,652.84"},{"v":22653.800000000003,"d":"$22,653.80"},{"v":1182.25,"d":"$1,182.25"},{"v":999.09,"d":"$999.09"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1951392.41,"d":"$1,951,392.41"},{"v":1950208.21,"d":"$1,950,208.21"},{"v":0,"d":"$0.00"},{"v":238.2,"d":"$238.20"},{"v":946,"d":"$946.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":1042754.1699999999,"d":"$1,042,754.17"},{"v":1042399.9199999999,"d":"$1,042,399.92"},{"v":0,"d":"$0.00"},{"v":121.88,"d":"$121.88"},{"v":232.37,"d":"$232.37"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":204828.79,"d":"$204,828.79"},{"v":204828.79,"d":"$204,828.79"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"$f":"IF(OR(AND($F2062=\"PY\",N$1<>\"Prior Year\"),AND($F2062<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2062&\"'!$A$1:$CA$200\"),IF($J2062=\"Member Months\",MATCH($J2062,INDIRECT(\"'Dental Rev-Exp \"&$H2062&\"'!$A$1:$A$200\"),0),MATCH($L2062,INDIRECT(\"'Dental Rev-Exp \"&$H2062&\"'!$B$1:$B$200\"),0)),IF($F2062=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2062&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2062=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2062=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2062=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2062=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2062&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2062&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":8495.91,"d":"$8,495.91"}},{"v":8495.91,"d":"$8,495.91"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":136285.37,"d":"$136,285.37"},{"v":168.39,"d":"$168.39"},{"v":101973.5,"d":"$101,973.50"},{"v":34143.48,"d":"$34,143.48"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":614116.02,"d":"$614,116.02"},{"v":479486.2,"d":"$479,486.20"},{"v":120603.93000000001,"d":"$120,603.93"},{"v":13295.5,"d":"$13,295.50"},{"v":120.39,"d":"$120.39"},{"v":610,"d":"$610.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":63331.5,"d":"$63,331.50"},{"v":63331.5,"d":"$63,331.50"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":367919.9,"d":"$367,919.90"},{"v":335045.96,"d":"$335,045.96"},{"v":25265.01,"d":"$25,265.01"},{"v":7534.02,"d":"$7,534.02"},{"v":74.91,"d":"$74.91"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":789569.14,"d":"$789,569.14"},{"v":0,"d":"$0.00"},{"v":720657.55,"d":"$720,657.55"},{"v":66001.09999999999,"d":"$66,001.10"},{"v":0,"d":"$0.00"},{"v":2910.49,"d":"$2,910.49"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":13209.958135020375,"d":"$13,209.96"},{"v":10697.28143926027,"d":"$10,697.28"},{"v":2234.032487061397,"d":"$2,234.03"},{"v":265.59309205127056,"d":"$265.59"},{"v":4.714523363934151,"d":"$4.71"},{"v":8.33659328350242,"d":"$8.34"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"$f":"IF(OR(AND($F2072=\"PY\",N$1<>\"Prior Year\"),AND($F2072<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2072&\"'!$A$1:$CA$200\"),IF($J2072=\"Member Months\",MATCH($J2072,INDIRECT(\"'Dental Rev-Exp \"&$H2072&\"'!$A$1:$A$200\"),0),MATCH($L2072,INDIRECT(\"'Dental Rev-Exp \"&$H2072&\"'!$B$1:$B$200\"),0)),IF($F2072=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2072&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2072=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2072=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2072=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2072=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2072&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2072&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":266860.35699102626,"d":"$266,860.36"},{"v":0,"d":"$0.00"},{"v":266860.35699102626,"d":"$266,860.36"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":40446.01351005512,"d":"$40,446.01"},{"v":0,"d":"$0.00"},{"v":40446.01351005512,"d":"$40,446.01"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":32736.627215841367,"d":"$32,736.63"},{"v":0,"d":"$0.00"},{"v":32736.627215841367,"d":"$32,736.63"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":7478.008332677573,"d":"$7,478.01"},{"v":0,"d":"$0.00"},{"v":7478.008332677573,"d":"$7,478.01"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":189242.8495628312,"d":"$189,242.85"},{"v":0,"d":"$0.00"},{"v":189242.8495628312,"d":"$189,242.85"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"$f":"IF(OR(AND($F2082=\"PY\",N$1<>\"Prior Year\"),AND($F2082<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2082&\"'!$A$1:$CA$200\"),IF($J2082=\"Member Months\",MATCH($J2082,INDIRECT(\"'Dental Rev-Exp \"&$H2082&\"'!$A$1:$A$200\"),0),MATCH($L2082,INDIRECT(\"'Dental Rev-Exp \"&$H2082&\"'!$B$1:$B$200\"),0)),IF($F2082=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2082&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2082=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2082=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2082=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2082=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2082&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2082&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":243418.46653439774,"d":"$243,418.47"}},{"v":0,"d":"$0.00"},{"v":243418.46653439774,"d":"$243,418.47"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q3","1900-09-30","Region 11","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":58526.44344081164,"d":"$58,526.44"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Member Months","Member Months","Member Months",null,"Member Months",{"v":1026556.54,"d":"$1,026,556.54"},{"v":582953.88,"d":"$582,953.88"},{"v":361577.72000000003,"d":"$361,577.72"},{"v":72431.18,"d":"$72,431.18"},{"v":1392.1200000000001,"d":"$1,392.12"},{"v":8201.640000000001,"d":"$8,201.64"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":7559648.84,"d":"$7,559,648.84"},{"v":6234978.74,"d":"$6,234,978.74"},{"v":1104055.06,"d":"$1,104,055.06"},{"v":189821.14,"d":"$189,821.14"},{"v":7166.64,"d":"$7,166.64"},{"v":23627.26,"d":"$23,627.26"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"$f":"IF(OR(AND($F2092=\"PY\",N$1<>\"Prior Year\"),AND($F2092<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2092&\"'!$A$1:$CA$200\"),IF($J2092=\"Member Months\",MATCH($J2092,INDIRECT(\"'Dental Rev-Exp \"&$H2092&\"'!$A$1:$A$200\"),0),MATCH($L2092,INDIRECT(\"'Dental Rev-Exp \"&$H2092&\"'!$B$1:$B$200\"),0)),IF($F2092=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2092&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2092=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2092=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2092=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2092=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2092&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2092&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":1962504.0299999998,"d":"$1,962,504.03"},{"v":1705173.64,"d":"$1,705,173.64"},{"v":233193.55,"d":"$233,193.55"},{"v":21183.14,"d":"$21,183.14"},{"v":1491.54,"d":"$1,491.54"},{"v":1462.16,"d":"$1,462.16"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":1887518.85,"d":"$1,887,518.85"},{"v":1885722.07,"d":"$1,885,722.07"},{"v":0,"d":"$0.00"},{"v":305.09,"d":"$305.09"},{"v":1491.69,"d":"$1,491.69"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"v":976460.23,"d":"$976,460.23"},{"v":976011.59,"d":"$976,011.59"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":448.64,"d":"$448.64"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":167194.98,"d":"$167,194.98"},{"v":167087.82,"d":"$167,087.82"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":107.16,"d":"$107.16"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":5474.85,"d":"$5,474.85"},{"v":5454.79,"d":"$5,454.79"},{"v":0,"d":"$0.00"},{"v":20.06,"d":"$20.06"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":120618.38,"d":"$120,618.38"},{"v":0,"d":"$0.00"},{"v":91638.71,"d":"$91,638.71"},{"v":27472.16,"d":"$27,472.16"},{"v":0,"d":"$0.00"},{"v":1507.51,"d":"$1,507.51"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":569407.13,"d":"$569,407.13"},{"v":436043.79,"d":"$436,043.79"},{"v":119748.9,"d":"$119,748.90"},{"v":12252.98,"d":"$12,252.98"},{"v":574.56,"d":"$574.56"},{"v":786.9,"d":"$786.90"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"$f":"IF(OR(AND($F2102=\"PY\",N$1<>\"Prior Year\"),AND($F2102<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2102&\"'!$A$1:$CA$200\"),IF($J2102=\"Member Months\",MATCH($J2102,INDIRECT(\"'Dental Rev-Exp \"&$H2102&\"'!$A$1:$A$200\"),0),MATCH($L2102,INDIRECT(\"'Dental Rev-Exp \"&$H2102&\"'!$B$1:$B$200\"),0)),IF($F2102=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2102&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2102=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2102=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2102=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2102=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2102&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2102&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":45791.87,"d":"$45,791.87"}},{"v":45791.87,"d":"$45,791.87"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":343805.79,"d":"$343,805.79"},{"v":294303.66000000003,"d":"$294,303.66"},{"v":34729.22,"d":"$34,729.22"},{"v":14595,"d":"$14,595.00"},{"v":177.91,"d":"$177.91"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":818224.3200000001,"d":"$818,224.32"},{"v":0,"d":"$0.00"},{"v":737626.66,"d":"$737,626.66"},{"v":76072.01,"d":"$76,072.01"},{"v":0,"d":"$0.00"},{"v":4525.65,"d":"$4,525.65"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":55144.58530602468,"d":"$55,144.59"},{"v":44099.588494113814,"d":"$44,099.59"},{"v":9729.952766487095,"d":"$9,729.95"},{"v":1214.5115629060042,"d":"$1,214.51"},{"v":34.31245078823417,"d":"$34.31"},{"v":66.22003172954184,"d":"$66.22"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"$f":"IF(OR(AND($F2112=\"PY\",N$1<>\"Prior Year\"),AND($F2112<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2112&\"'!$A$1:$CA$200\"),IF($J2112=\"Member Months\",MATCH($J2112,INDIRECT(\"'Dental Rev-Exp \"&$H2112&\"'!$A$1:$A$200\"),0),MATCH($L2112,INDIRECT(\"'Dental Rev-Exp \"&$H2112&\"'!$B$1:$B$200\"),0)),IF($F2112=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2112&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2112=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2112=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2112=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2112=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2112&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2112&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":358872.44,"d":"$358,872.44"},{"v":0,"d":"$0.00"},{"v":358872.44,"d":"$358,872.44"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":54391.59,"d":"$54,391.59"},{"v":0,"d":"$0.00"},{"v":54391.59,"d":"$54,391.59"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"file_name","v":"ASR-Dental_Financial_Report_SMMC_03.21.23"},{"$f":"file_date","v":"2023-03-21"},{"$f":"status","v":"Unaudited"}]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":44024.05,"d":"$44,024.05"},{"v":0,"d":"$0.00"},{"v":44024.05,"d":"$44,024.05"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"v":10056.39,"d":"$10,056.39"},{"v":0,"d":"$0.00"},{"v":10056.39,"d":"$10,056.39"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":254492.81,"d":"$254,492.81"},{"v":0,"d":"$0.00"},{"v":254492.81,"d":"$254,492.81"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Administrative Expense","Administrative","4.6","Compliance/Regulatory",{"v":327347.89,"d":"$327,347.89"},{"v":0,"d":"$0.00"},{"v":327347.89,"d":"$327,347.89"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.2","Department of Insurance Assessments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.3","Section 9010 Health Insurance Providers Fee",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.4","Other 1",{"$f":"IF(OR(AND($F2122=\"PY\",N$1<>\"Prior Year\"),AND($F2122<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2122&\"'!$A$1:$CA$200\"),IF($J2122=\"Member Months\",MATCH($J2122,INDIRECT(\"'Dental Rev-Exp \"&$H2122&\"'!$A$1:$A$200\"),0),MATCH($L2122,INDIRECT(\"'Dental Rev-Exp \"&$H2122&\"'!$B$1:$B$200\"),0)),IF($F2122=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2122&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2122=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2122=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2122=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2122=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2122&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2122&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.5","Other 2",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.6","Other 3",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","Q4","1900-12-31","Region 11","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":-92753.08251426522,"d":"-$92,753.08"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Member Months","Member Months","Member Months",null,"Member Months",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Revenue","Capitation","Capitation","1.1","Capitation",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Revenue","Other Revenue","Other Revenue - 9010","1.2","ACA § 9010 related payments",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Revenue","Other Revenue","Other Revenue","1.3","Other Revenue",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.1","Dental Services Diagnostic",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services",2.2,"Dental Services Preventive",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.3","Dental Services Restorative",{"$f":"IF(OR(AND($F2132=\"PY\",N$1<>\"Prior Year\"),AND($F2132<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2132&\"'!$A$1:$CA$200\"),IF($J2132=\"Member Months\",MATCH($J2132,INDIRECT(\"'Dental Rev-Exp \"&$H2132&\"'!$A$1:$A$200\"),0),MATCH($L2132,INDIRECT(\"'Dental Rev-Exp \"&$H2132&\"'!$B$1:$B$200\"),0)),IF($F2132=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2132&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2132=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2132=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2132=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2132=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2132&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2132&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.4","Dental Services Endodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.5","Dental Services Periodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.6","Dental Services Prosthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.7","Dental Services Prosthodontics, fixed",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.8","Dental Services Oral and Maxillofacial Surgery",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.9","Dental Services Orthodontics",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.10","Dental Services Adjunctive General Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.11","Dental Services Other",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Expanded Benefits","2.12","Dental Expanded Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.13","Dental Services Paid through Subcapitation",{"$f":"IF(OR(AND($F2142=\"PY\",N$1<>\"Prior Year\"),AND($F2142<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2142&\"'!$A$1:$CA$200\"),IF($J2142=\"Member Months\",MATCH($J2142,INDIRECT(\"'Dental Rev-Exp \"&$H2142&\"'!$A$1:$A$200\"),0),MATCH($L2142,INDIRECT(\"'Dental Rev-Exp \"&$H2142&\"'!$B$1:$B$200\"),0)),IF($F2142=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2142&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2142=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2142=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2142=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2142=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2142&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2142&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.14","Ending IBNP for Dental Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Dental Services","2.15","Dental Settlements/AP",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Other Medical","3.5","TPL & Fraud/Abuse Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Other Medical",3.6,"Premium Deficiency Reserve",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Other Medical","3.8","Reinsurance Premiums",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Medical Expense","Other Medical","3.9","Reinsurance Recoveries",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Administrative Expense","Administrative","4.1","Salaries & Benefits",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Administrative Expense","Administrative","4.2","Administrative Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Administrative Expense","Administrative","4.3","Information Systems",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Administrative Expense","Administrative","4.4","Marketing Expenses",{"$f":"IF(OR(AND($F2152=\"PY\",N$1<>\"Prior Year\"),AND($F2152<>\"PY\",N$1=\"Prior Year\")),0,INDEX(INDIRECT(\"'Dental Rev-Exp \"&$H2152&\"'!$A$1:$CA$200\"),IF($J2152=\"Member Months\",MATCH($J2152,INDIRECT(\"'Dental Rev-Exp \"&$H2152&\"'!$A$1:$A$200\"),0),MATCH($L2152,INDIRECT(\"'Dental Rev-Exp \"&$H2152&\"'!$B$1:$B$200\"),0)),IF($F2152=\"PY\",MATCH(\"Prior Year Adjustments\",INDIRECT(\"'Dental Rev-Exp \"&$H2152&\"'!$A$8:$CA$8\"),0),MATCH(IF($F2152=\"Q1\",\"JANUARY - MARCH (Q1)\",IF($F2152=\"Q2\",\"APRIL - JUNE (Q2)\",IF($F2152=\"Q3\",\"JULY - SEPTEMBER (Q3)\",IF($F2152=\"Q4\",\"OCTOBER - DECEMBER (Q4)\",0)))),INDIRECT(\"'Dental Rev-Exp \"&$H2152&\"'!$A$7:$CA$7\"),0)+MATCH(N$1,INDIRECT(\"'Dental Rev-Exp \"&$H2152&\"'!$D$8:$CA$8\"),0)-1)))","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Administrative Expense","Administrative","4.5","General  Administration",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
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["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Operating Expense","Taxes & Fees","Taxes & Fees","5.1","State Premium tax",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]
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["Dental","DEF","Default",1900,"1900-01-01","PY","1/1/1800","Region 11","Non-Operating Expense","Income Tax Expense","Income Tax Expense","8.0","Income Tax Expense",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},"ASR-Dental_Financial_Report_SMMC_03.21.23","2023-03-21","Unaudited"]

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