Export Report #0069 - HMO Monthly Reports

1. Administrative Information
Report ID	#0069	Status	Approved
HMO Name	Infinite X2	HMO Code	HMO-002
State	Yobe	Reporting Month	May 2026
LGAs Covered	Bade, Fune, Gujba
Submission Date	14 Jul 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	758 45.94%	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	785
Enrollee Visit Rate (per 1,000)	475.76
B. Visit Type Mix (Facility Level)
Total PHC Visits	785 100%	Total SHC Visits	0 0%
C. Visit Type Breakdown
OPD/Consultations	582 74.14%	Admissions/Inpatients	82 10.45%
Deliveries	61 7.77%	Emergency	55 7.01%
Other Visits	5 0.64%

5. Service Utilization

A. Service Encounters

Total Encounters (Total Services Utilized)

1,295

B. Access to Care

Enrollees Accessing Care (Last 30 Days)

461

% Enrollees Accessing Care

27.94%

C. Service Utilization Rate (SUR)

Service Utilization Rate (%)

78.48%

D. Preventive Care Services

Total Preventive Services

415

% Preventive Rate (of Encounters)

32.05%

Antenatal Care (ANC)

287 69.16%

Post Natal Care (PNC)

78 18.8%

Immunization Services

41 9.88%

Family Planning Services

9 2.17%

Nutrition/Health Education

0 0%

Other Preventive Services

0 0%

E. Most Frequently Used Services

#	Service	Number	% of Total Encounters
1	Outpatient Consultations (OPD)	582	44.94%
2	Basic Laboratory Tests/Investigations	44	3.4%
3	Treatment of Common Ailments (Malaria, Diarrhoea, Cough and Chest Infection)	344	26.56%
4	Pharmacy/Drug Prescription	351	27.1%
5	Maternal Health Services	301	23.24%

F. Referral & Care Transitions

Enrollees Referred

1

Referrals Completed

1 100%

Referrals Denied

0

Back-Referrals

0 0%

G. Disease Burden Among Enrollees

Malaria

411

Respiratory Infections

18

Gastrointestinal Diseases

1

Hypertension

18

Diabetes

10

Maternal Conditions

607

Injuries/Trauma

30

Mental & Behavioral

7

Other Communicable Diseases

5

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)	₦891.89 per encounter
Claims Management (FFS)
Claims Submitted	1	Claims Processed	1
Claims Approved	1 100%	Claims Denied	0
Amount Submitted	₦38,700.00	Amount Paid	₦38,700.00
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	890	Total Respondents	908
Enrollee Satisfaction (%)	98.02%
Complaints Management
Complaints Received	8	Complaints Resolved	8
Complaint Rate (%)	0.48%	Complaints Redressed (%)	100.00%
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	1	% SHF Submission	16.67%
Daily Data Submission
PHC Facilities Submit Daily Data	9	% Daily Submission	100.00%

12. Certification & Attestation
Certified By	Musa Saleh Damagum	Submission Date	14 Jul 2026

Report #0069 — Infinite X2 | May 2026