Export Report #0040 - HMO Monthly Reports

1. Administrative Information
Report ID	#0040	Status	Approved
HMO Name	Infinite X2	HMO Code	HMO-002
State	Borno	Reporting Month	December 2025
LGAs Covered	Bayo, Kaga, Mafa
Submission Date	28 Jan 2026	Submitted By	Isa Bukar

2. Enrollment and Coverage
Target Enrollees	1,650	Total Enrolled	1,650 100%
Males Enrolled	675 40.91%	Females Enrolled	975 59.09%
Active Enrollees	1,650
Vulnerable Groups
Pregnant Women	1,012 61.33%	Under-5 Children	510 30.91%
Persons with Disabilities	10 0.61%	Elderly (60+)	106 6.42%
Others (incl. IDPs)	0 0%

3. Provider Network
Primary Health Care (PHC)
Target PHC Facilities	9	PHC Accredited	9 100%
Secondary Health Facilities (SHF)
Target SHF	4	SHF Accredited	4 100%
Total Contracted Facilities	13

4. Facility Visits
A. Summary
Active Enrollees	1,650	Total Enrollee Visits	740
Enrollee Visit Rate (per 1,000)	448.48
B. Visit Type Mix (Facility Level)
Total PHC Visits	740 100%	Total SHC Visits	0 0%
C. Visit Type Breakdown
OPD/Consultations	487 65.81%	Admissions/Inpatients	92 12.43%
Deliveries	31 4.19%	Emergency	11 1.49%
Other Visits	119 16.08%

5. Service Utilization

A. Service Encounters

Total Encounters (Total Services Utilized)

740

B. Access to Care

Enrollees Accessing Care (Last 30 Days)

242

% Enrollees Accessing Care

14.67%

C. Service Utilization Rate (SUR)

Service Utilization Rate (%)

44.85%

D. Preventive Care Services

Total Preventive Services

242

% Preventive Rate (of Encounters)

32.7%

Antenatal Care (ANC)

0 0%

Post Natal Care (PNC)

0 0%

Immunization Services

131 54.13%

Family Planning Services

0 0%

Nutrition/Health Education

111 45.87%

Other Preventive Services

0 0%

E. Most Frequently Used Services

#	Service	Number	% of Total Encounters
1	Outpatient Consultations (OPD)	488	65.95%
2	Basic Laboratory Tests/Investigations	31	4.19%
3	Treatment of Common Ailments (Malaria, Diarrhoea, Cough and Chest Infection)	272	36.76%
4	Pharmacy/Drug Prescription	182	24.59%
5	Maternal Health Services	119	16.08%

F. Referral & Care Transitions

Enrollees Referred

0

Referrals Completed

0 0%

Referrals Denied

0

Back-Referrals

0 0%

G. Disease Burden Among Enrollees

Malaria

488

Respiratory Infections

0

Gastrointestinal Diseases

14

Hypertension

14

Diabetes

9

Maternal Conditions

197

Injuries/Trauma

18

Mental & Behavioral

0

Other Communicable Diseases

0

Total Other NCDs

0

6. Finances
Capitation
Facilities Paid Capitation	9 69.23%	Facilities Pending Capitation	0 0%
Total Capitation Paid	₦1,155,000.00	Total Capitation Pending	₦0.00
Capitation-to-Utilization Ratio (CUR)	₦1,560.81 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	13	Facilities Meeting QA Standard	13
QA Compliance Rate	100.00%
Periodic Quality Checks
Facilities with Completed Checks	13	Total Accredited Facilities	13
Periodic Check Coverage	100.00%
Enrollee Satisfaction
Satisfied Enrollees	740	Total Respondents	0
Enrollee Satisfaction (%)	%
Complaints Management
Complaints Received	0	Complaints Resolved	0
Complaint Rate (%)	0.00%	Complaints Redressed (%)	%
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	0	% Daily Submission	0.00%

10–11. Corrective Actions, Challenges & Mitigation
Challenges Encountered	Drug out of stock
Mitigation Measures	Encouraged the facility managers to use vendors to get the essential drugs

12. Certification & Attestation
Certified By	Isa Bukar	Submission Date	28 Jan 2026

Report #0040 — Infinite X2 | December 2025