Export Report #0026 - HMO Monthly Reports

1. Administrative Information
Report ID	#0026	Status	Approved
HMO Name	Infinite X2	HMO Code	HMO-002
State	Yobe	Reporting Month	October 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	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	241
Enrollee Visit Rate (per 1,000)	146.06
B. Visit Type Mix (Facility Level)
Total PHC Visits	241 100%	Total SHC Visits	0 0%
C. Visit Type Breakdown
OPD/Consultations	197 81.74%	Admissions/Inpatients	10 4.15%
Deliveries	1 0.41%	Emergency	6 2.49%
Other Visits	27 11.2%

5. Service Utilization

A. Service Encounters

Total Encounters (Total Services Utilized)

248

B. Access to Care

Enrollees Accessing Care (Last 30 Days)

242

% Enrollees Accessing Care

14.67%

C. Service Utilization Rate (SUR)

Service Utilization Rate (%)

15.03%

D. Preventive Care Services

Total Preventive Services

210

% Preventive Rate (of Encounters)

84.68%

Antenatal Care (ANC)

0 0%

Post Natal Care (PNC)

0 0%

Immunization Services

158 75.24%

Family Planning Services

0 0%

Nutrition/Health Education

52 24.76%

Other Preventive Services

0 0%

E. Most Frequently Used Services

#	Service	Number	% of Total Encounters
1	Outpatient Consultations (OPD)	160	64.52%
2	Treatment of Common Ailments (Malaria, Diarrhoea, Cough and Chest Infection)	11	4.44%
3	Maternal Health Services	19	7.66%
4	Immunization Services	11	4.44%
5	Hospital Admission (Basic Inpatient Care)	12	4.84%

F. Referral & Care Transitions

Enrollees Referred

0

Referrals Completed

0 0%

Referrals Denied

0

Back-Referrals

0 0%

G. Disease Burden Among Enrollees

Malaria

81

Respiratory Infections

2

Gastrointestinal Diseases

0

Hypertension

13

Diabetes

25

Maternal Conditions

115

Injuries/Trauma

0

Mental & Behavioral

0

Other Communicable Diseases

0

Total Other NCDs

1

Other NCD Name	Number of Encounters
2	1

6. Finances
Capitation
Facilities Paid Capitation	9 60%	Facilities Pending Capitation	0 0%
Total Capitation Paid	₦1,155,000.03	Total Capitation Pending	₦0.00
Capitation-to-Utilization Ratio (CUR)	₦4,657.26 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	9	Facilities Meeting QA Standard	9
QA Compliance Rate	100.00%
Periodic Quality Checks
Facilities with Completed Checks	9	Total Accredited Facilities	9
Periodic Check Coverage	100.00%
Enrollee Satisfaction
Satisfied Enrollees	242	Total Respondents	256
Enrollee Satisfaction (%)	94.53%
Complaints Management
Complaints Received	50	Complaints Resolved	41
Complaint Rate (%)	3.03%	Complaints Redressed (%)	82.00%
Complaints Channel Coverage
Facilities with Complaints Channel	9	Facility Complaints Coverage Rate (%)	60.00%

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 #0026 — Infinite X2 | October 2025