Export Report #0063 - HMO Monthly Reports

1. Administrative Information
Report ID	#0063	Status	Approved
HMO Name	Infinite X2	HMO Code	HMO-002
State	Adamawa	Reporting Month	April 2026
LGAs Covered	Gombi, Mayo Balewa, Mubi North
Submission Date	19 May 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	1,649
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	1,649	Total Enrollee Visits	843
Enrollee Visit Rate (per 1,000)	511.22
B. Visit Type Mix (Facility Level)
Total PHC Visits	840 99.64%	Total SHC Visits	3 0.36%
C. Visit Type Breakdown
OPD/Consultations	500 59.31%	Admissions/Inpatients	100 11.86%
Deliveries	43 5.1%	Emergency	0 0%
Other Visits	200 23.72%

5. Service Utilization

A. Service Encounters

Total Encounters (Total Services Utilized)

1,573

B. Access to Care

Enrollees Accessing Care (Last 30 Days)

843

% Enrollees Accessing Care

51.12%

C. Service Utilization Rate (SUR)

Service Utilization Rate (%)

95.39%

D. Preventive Care Services

Total Preventive Services

1,226

% Preventive Rate (of Encounters)

77.94%

Antenatal Care (ANC)

500 40.78%

Post Natal Care (PNC)

100 8.16%

Immunization Services

500 40.78%

Family Planning Services

40 3.26%

Nutrition/Health Education

43 3.51%

Other Preventive Services

43 3.51%

E. Most Frequently Used Services

#	Service	Number	% of Total Encounters
1	Outpatient Consultations (OPD)	300	19.07%
2	Basic Laboratory Tests/Investigations	300	19.07%
3	Treatment of Common Ailments (Malaria, Diarrhoea, Cough and Chest Infection)	543	34.52%
4	Maternal Health Services	200	12.71%
5	Immunization Services	300	19.07%

F. Referral & Care Transitions

Enrollees Referred

3

Referrals Completed

3 100%

Referrals Denied

0

Back-Referrals

0 0%

G. Disease Burden Among Enrollees

Malaria

500

Respiratory Infections

536

Gastrointestinal Diseases

0

Hypertension

196

Diabetes

61

Maternal Conditions

50

Injuries/Trauma

130

Mental & Behavioral

100

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	₦1,154,300.00	Total Capitation Pending	₦0.00
Capitation-to-Utilization Ratio (CUR)	₦733.82 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	843	Total Respondents	582
Enrollee Satisfaction (%)	144.85%
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	We have experience the delay in attending to our patient later we resolve the issue in Cottage Hospital Mayo Balwa
Challenges Encountered	Insecurity Poor network Cost of transportation

12. Certification & Attestation
Certified By	Habibu Abdulrahman Girei	Submission Date	19 May 2026

Report #0063 — Infinite X2 | April 2026