Export Report #0019 - HMO Monthly Reports

1. Administrative Information
Report ID	#0019	Status	Approved
HMO Name	Infinite X2	HMO Code	HMO-002
State	Yobe	Reporting Month	November 2025
LGAs Covered	Bade, Fune, Gujba
Submission Date	04 Feb 2026	Submitted By	Musa Saleh Damagum, State Coordinator

2. Enrollment and Coverage
Target Enrollees	1,650	Total Enrolled	1,650 100%
Males Enrolled	484 29.33%	Females Enrolled	1,166 70.67%
Active Enrollees	1,650
Vulnerable Groups
Pregnant Women	759 46%	Under-5 Children	442 26.79%
Persons with Disabilities	139 8.42%	Elderly (60+)	186 11.27%
Others (incl. IDPs)	125 7.58%

3. Provider Network
Primary Health Care (PHC)
Target PHC Facilities	9	PHC Accredited	9 100%
Secondary Health Facilities (SHF)
Target SHF	6	SHF Accredited	6 100%
Total Contracted Facilities	15

4. Facility Visits
A. Summary
Active Enrollees	1,650	Total Enrollee Visits	288
Enrollee Visit Rate (per 1,000)	174.55
B. Visit Type Mix (Facility Level)
Total PHC Visits	288 100%	Total SHC Visits	0 0%
C. Visit Type Breakdown
OPD/Consultations	176 61.11%	Admissions/Inpatients	40 13.89%
Deliveries	21 7.29%	Emergency	3 1.04%
Other Visits	48 16.67%

5. Service Utilization

A. Service Encounters

Total Encounters (Total Services Utilized)

365

B. Access to Care

Enrollees Accessing Care (Last 30 Days)

259

% Enrollees Accessing Care

15.7%

C. Service Utilization Rate (SUR)

Service Utilization Rate (%)

22.12%

D. Preventive Care Services

Total Preventive Services

201

% Preventive Rate (of Encounters)

55.07%

Antenatal Care (ANC)

100 49.75%

Post Natal Care (PNC)

0 0%

Immunization Services

71 35.32%

Family Planning Services

15 7.46%

Nutrition/Health Education

15 7.46%

Other Preventive Services

0 0%

E. Most Frequently Used Services

#	Service	Number	% of Total Encounters
1	Outpatient Consultations (OPD)	150	41.1%
2	Basic Laboratory Tests/Investigations	1	0.27%
3	Treatment of Common Ailments (Malaria, Diarrhoea, Cough and Chest Infection)	20	5.48%
4	Maternal Health Services	70	19.18%
5	Hospital Admission (Basic Inpatient Care)	1	0.27%

F. Referral & Care Transitions

Enrollees Referred

0

Referrals Completed

0 0%

Referrals Denied

0

Back-Referrals

0 0%

G. Disease Burden Among Enrollees

Malaria

150

Respiratory Infections

1

Gastrointestinal Diseases

0

Hypertension

8

Diabetes

17

Maternal Conditions

142

Injuries/Trauma

18

Mental & Behavioral

15

Other Communicable Diseases

0

Total Other NCDs

0

6. Finances
Capitation
Facilities Paid Capitation	9 60%	Facilities Pending Capitation	0 0%
Total Capitation Paid	₦1,155,000.00	Total Capitation Pending	₦0.00
Capitation-to-Utilization Ratio (CUR)	₦3,164.38 per encounter
Claims Management (FFS)
Claims Submitted	0	Claims Processed	0
Claims Approved	0 0%	Claims Denied	0
Amount Submitted	₦0.00	Amount Paid	₦0.00
Amount Rejected	₦0.00
Fee-For-Service (FFS)
FFS Received	₦0.00	FFS Spent	₦0.00
Reserve Fund
Reserve Fund Received	₦0.00	Reserve Fund Spent	₦0.00

7. Quality Assurance
Total Facilities Assessed	15	Facilities Meeting QA Standard	15
QA Compliance Rate	100.00%
Periodic Quality Checks
Facilities with Completed Checks	15	Total Accredited Facilities	15
Periodic Check Coverage	100.00%
Enrollee Satisfaction
Satisfied Enrollees	251	Total Respondents	258
Enrollee Satisfaction (%)	97.29%
Complaints Management
Complaints Received	24	Complaints Resolved	21
Complaint Rate (%)	1.45%	Complaints Redressed (%)	87.50%
Complaints Channel Coverage
Facilities with Complaints Channel	15	Facility Complaints Coverage Rate (%)	100.00%

8. Data Management
PHC Facilities Submitted Data	9	% PHC Submission	100.00%
SHF Facilities Submitted Data	0	% SHF Submission	0.00%
Daily Data Submission
PHC Facilities Submit Daily Data	9	% Daily Submission	100.00%

12. Certification & Attestation
Certified By	Musa Saleh Damagum	Submission Date	04 Feb 2026

Report #0019 — Infinite X2 | November 2025