Export Report #0051 - HMO Monthly Reports

1. Administrative Information
Report ID	#0051	Status	Approved
HMO Name	Infinite X2	HMO Code	HMO-002
State	Adamawa	Reporting Month	January 2026
LGAs Covered	Gombi, Mayo Balewa, Mubi North
Submission Date	26 Feb 2026	Submitted By	Habibu Abdulrahman Girei State Coordinator

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	496
Enrollee Visit Rate (per 1,000)	300.61
B. Visit Type Mix (Facility Level)
Total PHC Visits	490 98.79%	Total SHC Visits	6 1.21%
C. Visit Type Breakdown
OPD/Consultations	300 60.48%	Admissions/Inpatients	50 10.08%
Deliveries	16 3.23%	Emergency	30 6.05%
Other Visits	100 20.16%

5. Service Utilization

A. Service Encounters

Total Encounters (Total Services Utilized)

494

B. Access to Care

Enrollees Accessing Care (Last 30 Days)

496

% Enrollees Accessing Care

30.06%

C. Service Utilization Rate (SUR)

Service Utilization Rate (%)

29.94%

D. Preventive Care Services

Total Preventive Services

384

% Preventive Rate (of Encounters)

77.73%

Antenatal Care (ANC)

50 13.02%

Post Natal Care (PNC)

16 4.17%

Immunization Services

100 26.04%

Family Planning Services

100 26.04%

Nutrition/Health Education

100 26.04%

Other Preventive Services

18 4.69%

E. Most Frequently Used Services

#	Service	Number	% of Total Encounters
1	Outpatient Consultations (OPD)	200	40.49%
2	Treatment of Common Ailments (Malaria, Diarrhoea, Cough and Chest Infection)	150	30.36%
3	Immunization Services	100	20.24%
4	Minor Procedures	46	9.31%

F. Referral & Care Transitions

Enrollees Referred

6

Referrals Completed

6 100%

Referrals Denied

0

Back-Referrals

0 0%

G. Disease Burden Among Enrollees

Malaria

250

Respiratory Infections

65

Gastrointestinal Diseases

0

Hypertension

60

Diabetes

16

Maternal Conditions

0

Injuries/Trauma

42

Mental & Behavioral

61

Other Communicable Diseases

0

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)	₦2,338.06 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	496	Total Respondents	258
Enrollee Satisfaction (%)	192.25%
Complaints Management
Complaints Received	5	Complaints Resolved	5
Complaint Rate (%)	0.30%	Complaints Redressed (%)	100.00%
Complaints Channel Coverage
Facilities with Complaints Channel	14	Facility Complaints Coverage Rate (%)	100.00%

8. Data Management
PHC Facilities Submitted Data	9	% PHC Submission	100.00%
SHF Facilities Submitted Data	5	% SHF Submission	100.00%
Daily Data Submission
PHC Facilities Submit Daily Data	9	% Daily Submission	100.00%

10–11. Corrective Actions, Challenges & Mitigation
Corrective Actions	Network problem which the delay in report. They should be bringing it monthly
Challenges Encountered	Network Security

12. Certification & Attestation
Certified By	Habibu Abdulrahman Girei	Submission Date	26 Feb 2026

Report #0051 — Infinite X2 | January 2026