Export Report #0037 - HMO Monthly Reports

1. Administrative Information
Report ID	#0037	Status	Approved
HMO Name	Infinite X2	HMO Code	HMO-002
State	Adamawa	Reporting Month	October 2025
LGAs Covered	Gombi, Mayo Balewa, Mubi North
Submission Date	28 Jan 2026	Submitted By	Habibu Abdulrahman Girei

2. Enrollment and Coverage
Target Enrollees	1,650	Total Enrolled	1,650 100%
Males Enrolled	660 40%	Females Enrolled	990 60%
Active Enrollees	1,650
Vulnerable Groups
Pregnant Women	577 34.97%	Under-5 Children	660 40%
Persons with Disabilities	165 10%	Elderly (60+)	165 10%
Others (incl. IDPs)	83 5.03%

3. Provider Network
Primary Health Care (PHC)
Target PHC Facilities	9	PHC Accredited	9 100%
Secondary Health Facilities (SHF)
Target SHF	5	SHF Accredited	5 100%
Total Contracted Facilities	14

4. Facility Visits
A. Summary
Active Enrollees	1,650	Total Enrollee Visits	115
Enrollee Visit Rate (per 1,000)	69.7
B. Visit Type Mix (Facility Level)
Total PHC Visits	115 100%	Total SHC Visits	0 0%
C. Visit Type Breakdown
OPD/Consultations	100 86.96%	Admissions/Inpatients	5 4.35%
Deliveries	2 1.74%	Emergency	3 2.61%
Other Visits	5 4.35%

5. Service Utilization

A. Service Encounters

Total Encounters (Total Services Utilized)

455

B. Access to Care

Enrollees Accessing Care (Last 30 Days)

115

% Enrollees Accessing Care

6.97%

C. Service Utilization Rate (SUR)

Service Utilization Rate (%)

27.58%

D. Preventive Care Services

Total Preventive Services

50

% Preventive Rate (of Encounters)

10.99%

Antenatal Care (ANC)

0 0%

Post Natal Care (PNC)

0 0%

Immunization Services

20 40%

Family Planning Services

10 20%

Nutrition/Health Education

20 40%

Other Preventive Services

0 0%

E. Most Frequently Used Services

#	Service	Number	% of Total Encounters
1	Outpatient Consultations (OPD)	20	4.4%
2	Treatment of Common Ailments (Malaria, Diarrhoea, Cough and Chest Infection)	20	4.4%
3	Pharmacy/Drug Prescription	40	8.79%
4	Minor Procedures	15	3.3%
5	Hospital Admission (Basic Inpatient Care)	15	3.3%

F. Referral & Care Transitions

Enrollees Referred

0

Referrals Completed

0 0%

Referrals Denied

0

Back-Referrals

0 0%

G. Disease Burden Among Enrollees

Malaria

115

Respiratory Infections

100

Gastrointestinal Diseases

0

Hypertension

40

Diabetes

15

Maternal Conditions

20

Injuries/Trauma

58

Mental & Behavioral

30

Other Communicable Diseases

60

Total Other NCDs

0

6. Finances
Capitation
Facilities Paid Capitation	9 64.29%	Facilities Pending Capitation	0 0%
Total Capitation Paid	₦1,155,000.00	Total Capitation Pending	₦0.00
Capitation-to-Utilization Ratio (CUR)	₦2,538.46 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	14	Facilities Meeting QA Standard	14
QA Compliance Rate	100.00%
Periodic Quality Checks
Facilities with Completed Checks	14	Total Accredited Facilities	14
Periodic Check Coverage	100.00%
Enrollee Satisfaction
Satisfied Enrollees	115	Total Respondents	200
Enrollee Satisfaction (%)	57.50%
Complaints Management
Complaints Received	1	Complaints Resolved	1
Complaint Rate (%)	0.06%	Complaints Redressed (%)	100.00%
Complaints Channel Coverage
Facilities with Complaints Channel	0	Facility Complaints Coverage Rate (%)	0.00%

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%

10–11. Corrective Actions, Challenges & Mitigation
Challenges Encountered	Security Challenges some areas Kidnappers Boko Haram
Mitigation Measures	I hired vigilante to go there

12. Certification & Attestation
Certified By	Habibu Abdulrahman Girei	Submission Date	28 Jan 2026

Report #0037 — Infinite X2 | October 2025