Export Report #0052 - HMO Monthly Reports

1. Administrative Information
Report ID	#0052	Status	Approved
HMO Name	Infinite X2	HMO Code	HMO-002
State	Yobe	Reporting Month	February 2026
LGAs Covered	Bade, Fune, Gujba
Submission Date	09 Mar 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	1,358
Enrollee Visit Rate (per 1,000)	823.03
B. Visit Type Mix (Facility Level)
Total PHC Visits	1,352 99.56%	Total SHC Visits	6 0.44%
C. Visit Type Breakdown
OPD/Consultations	899 66.2%	Admissions/Inpatients	401 29.53%
Deliveries	23 1.69%	Emergency	26 1.91%
Other Visits	9 0.66%

5. Service Utilization

A. Service Encounters

Total Encounters (Total Services Utilized)

2,265

B. Access to Care

Enrollees Accessing Care (Last 30 Days)

1,300

% Enrollees Accessing Care

78.79%

C. Service Utilization Rate (SUR)

Service Utilization Rate (%)

137.27%

D. Preventive Care Services

Total Preventive Services

2,639

% Preventive Rate (of Encounters)

116.51%

Antenatal Care (ANC)

1,500 56.84%

Post Natal Care (PNC)

150 5.68%

Immunization Services

500 18.95%

Family Planning Services

50 1.89%

Nutrition/Health Education

139 5.27%

Other Preventive Services

300 11.37%

E. Most Frequently Used Services

#	Service	Number	% of Total Encounters
1	Outpatient Consultations (OPD)	1,700	75.06%
2	Basic Laboratory Tests/Investigations	60	2.65%
3	Treatment of Common Ailments (Malaria, Diarrhoea, Cough and Chest Infection)	600	26.49%
4	Pharmacy/Drug Prescription	76	3.36%
5	Maternal Health Services	120	5.3%

F. Referral & Care Transitions

Enrollees Referred

1

Referrals Completed

0 0%

Referrals Denied

0

Back-Referrals

0 0%

G. Disease Burden Among Enrollees

Malaria

1,258

Respiratory Infections

164

Gastrointestinal Diseases

41

Hypertension

67

Diabetes

17

Maternal Conditions

300

Injuries/Trauma

146

Mental & Behavioral

45

Other Communicable Diseases

21

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)	₦509.93 per encounter
Claims Management (FFS)
Claims Submitted	3	Claims Processed	3
Claims Approved	3 100%	Claims Denied	0
Amount Submitted	₦1,155,000.00	Amount Paid	₦1,155,000.00
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	1,340	Total Respondents	1,430
Enrollee Satisfaction (%)	93.71%
Complaints Management
Complaints Received	5	Complaints Resolved	5
Complaint Rate (%)	0.30%	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	6	% SHF Submission	100.00%
Daily Data Submission
PHC Facilities Submit Daily Data	9	% Daily Submission	100.00%

12. Certification & Attestation
Certified By	Musa Saleh Damagum	Submission Date	09 Mar 2026

Report #0052 — Infinite X2 | February 2026