Audit Review Table Parkland Community Health Plan (Org ID: 19735, SubID: 11066, Medicaid, Spec Area: None, Spec Proj: SCHIP, Contract Number: None)

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Audit Review Table Parkland Community Health Plan (Org ID: 19735, SubID: 11066, Medicaid, Spec Area: one, Spec Proj: SCHIP, Contract umber: one) Measurement ear - 2017; Date & Timestamp - 6/27/2018 2:55:12 PM The Auditor lock has been applied to this submission. Measure/Data Element Benefit Offered Rate Audit Designation Comment Effectiveness of Care: Prevention and Adult BMI Assessment (aba) Weight Assessment and Counseling for utrition and Physical Activity for Children/Adolescents (wcc) BMI Percentile 72.26% R Reportable Counseling for utrition 74.94% R Reportable Counseling for Physical Activity 67.88% R Reportable Childhood Immunization Status (cis) DTaP 89.78% R Reportable IPV 94.40% R Reportable MMR 97.08% R Reportable HiB 95.38% R Reportable Hepatitis B 91.00% R Reportable VZV 96.84% R Reportable Pneumococcal Conjugate 91.73% R Reportable Hepatitis A 96.35% R Reportable Rotavirus 85.40% R Reportable Influenza 54.74% R Reportable Combination #2 83.21% R Reportable Combination #3 82.24% R Reportable Combination #4 81.27% R Reportable Combination #5 75.18% R Reportable Combination #6 48.18% R Reportable Combination #7 74.45% R Reportable Combination #8 47.69% R Reportable Combination #9 45.50% R Reportable Combination #10 45.01% R Reportable Immunizations for Adolescents (ima) Meningococcal 92.46% R Reportable

Tdap 93.43% R Reportable HPV 39.42% R Reportable Combination #1 91.73% R Reportable Combination #2 38.44% R Reportable Lead Screening in Children (lsc) 72.51% R Reportable Breast Cancer Screening (bcs) Cervical Cancer Screening (ccs) Chlamydia Screening in Women (chl) 16-20 ears 21-24 ears Total Effectiveness of Care: Respiratory Appropriate Testing for Children with Pharyngitis (cwp) 87.24% R Reportable Use of Spirometry Testing in the Assessment and Diagnosis of COPD (spr) Pharmacotherapy Management of COPD Exacerbation (pce) Systemic Corticosteroid Bronchodilator Medication Management for People With Asthma (mma) 5-11 ears: Medication Compliance 50% 44.44% R Reportable 5-11 ears: Medication Compliance 75% 18.52% R Reportable 12-18 ears: Medication Compliance 50% 37.62% R Reportable 12-18 ears: Medication Compliance 75% 19.80% R Reportable 19-50 ears: Medication Compliance 50% A Small Denominator 19-50 ears: Medication Compliance 75% A Small Denominator 51-64 ears: Medication Compliance 50% A Small Denominator 51-64 ears: Medication Compliance 75% A Small Denominator Total: Medication Compliance 50% 42.07% R Reportable Total: Medication Compliance 75% 18.97% R Reportable Asthma Medication Ratio (amr) 5-11 ears 76.02% R Reportable 12-18 ears 70.48% R Reportable

19-50 ears A Small Denominator 51-64 ears A Small Denominator Total 74.09% R Reportable Effectiveness of Care: Cardiovascular Controlling High Blood Pressure (cbp) Persistence of Beta-Blocker Treatment After a Heart Attack (pbh) Statin Therapy for Patients With Cardiovascular Disease (spc) Received Statin Therapy: 21-75 ears (Male) Statin Adherence 80%: 21-75 ears (Male) Received Statin Therapy: 40-75 ears (Female) Statin Adherence 80%: 40-75 ears (Female) Received Statin Therapy: Total Statin Adherence 80%: Total Effectiveness of Care: Diabetes Comprehensive Diabetes Care (cdc) Hemoglobin A1c (HbA1c) Testing HbA1c Poor Control (>9.0%) HbA1c Control (<8.0%) HbA1c Control (<7.0%) Eye Exam (Retinal) Performed Medical Attention for ephropathy Blood Pressure Control (<140/90 mm Hg) Statin Therapy for Patients With Diabetes (spd) Received Statin Therapy Statin Adherence 80% Effectiveness of Care: Musculoskeletal Disease-Modifying Anti-Rheumatic Drug Therapy in Rheumatoid Arthritis (art) Effectiveness of Care: Behavioral Antidepressant Medication Management (amm) Effective Acute Phase Treatment Effective Continuation Phase Treatment Follow-Up Care for Children Prescribed ADHD Medication (add)

Initiation Phase 29.33% R Reportable Continuation and Maintenance (C&M) Phase 23.33% R Reportable Follow-Up After Hospitalization for Mental Illness (fuh) Follow-Up After Emergency Department Visit for Mental Illness (fum) 30-Day Follow-Up B o Benefit 7-Day Follow-Up B o Benefit 30-Day Follow-Up B o Benefit 7-Day Follow-Up B o Benefit Follow-Up After Emergency Department Visit for Alcohol and Other Drug Abuse or Dependence (fua 30-Day Follow-Up: 13-17 ears B o Benefit 7-Day Follow-Up: 13-17 ears B o Benefit 30-Day Follow-Up: 18+ ears B o Benefit 7-Day Follow-Up: 18+ ears B o Benefit 30-Day Follow-Up: Total B o Benefit 7-Day Follow-Up: Total B o Benefit Diabetes Screening for People With Schizophrenia or Bipolar Disorder Who Are Using Antipsychotic Medication (ssd) Diabetes Monitoring for People With Diabetes and Schizophrenia (smd) Cardiovascular Monitoring for People With Cardiovascular Disease and Schizophrenia (smc) Adherence to Antipsychotic Medications for Individuals With Schizophrenia (saa) Metabolic Monitoring for Children and Adolescents on Antipsychotics (apm) 1-5 ears 0.00% A Small Denominator 6-11 ears 16.13% R Reportable 12-17 ears 25.71% R Reportable

Total 20.90% R Reportable Effectiveness of Care: Medication Annual Monitoring for Patients on Persistent Medications (mpm) ACE Inhibitors or ARBs Diuretics Total Effectiveness of Care: on-recommended Cervical Cancer Screening in Adolescent 0.18% R Reportable Females (ncs) Appropriate Treatment for Children With URI (uri) 91.48% R Reportable Avoidance of Antibiotic Treatment in Adults with Acute Bronchitis (aab) Use of Imaging Studies for Low Back Pain (lbp) Use of Multiple Concurrent Antipsychotics in Children and Adolescents (apc) 1-5 ears 0.00% A Small Denominator 6-11 ears 0.00% A Small Denominator 12-17 ears 0.00% A Small Denominator Total 0.00% R Reportable Use of Opioids at High Dosage (uod) A Small Denominator Use of Opioids From Multiple Providers (uop) Multiple Prescribers A Small Denominator Multiple Pharmacies A Small Denominator Multiple Prescribers and Multiple Pharmacies A Small Denominator Access/Availability of Care Adults' Access to Preventive/Ambulatory Health Services (aap) 20-44 ears 45-64 ears 65+ ears Total Children and Adolescents' Access to Primary Care Practitioners (cap)

Annual Dental Visit (adv) Initiation and Engagement of AOD Abuse or Dependence Treatment (iet) 12-24 Months 99.16% R Reportable 25 Months - 6 ears 93.84% R Reportable 7-11 ears 96.02% R Reportable 12-19 ears 95.26% R Reportable 2-3 ears B o Benefit 4-6 ears B o Benefit 7-10 ears B o Benefit 11-14 ears B o Benefit 15-18 ears B o Benefit 19-20 ears B o Benefit Total B o Benefit Alcohol abuse or dependence: Initiation of AOD Treatment: 13-17 ears B o Benefit Alcohol abuse or dependence: Engagement of AOD Treatment: 13-17 ears B o Benefit Opioid abuse or dependence: Initiation of AOD Treatment: 13-17 ears B o Benefit Opioid abuse or dependence: Engagement of AOD Treatment: 13-17 ears B o Benefit Other drug abuse or dependence: Initiation of AOD Treatment: 13-17 ears B o Benefit Other drug abuse or dependence: Engagement of AOD Treatment: 13-17 ears B o Benefit Total: Initiation of AOD Treatment: 13-17 ears B o Benefit Total: Engagement of AOD Treatment: 13-17 ears B o Benefit Alcohol abuse or dependence: Initiation of AOD Treatment: 18+ ears B o Benefit Alcohol abuse or dependence: Engagement of AOD Treatment: 18+ ears B o Benefit Opioid abuse or dependence: Initiation of AOD Treatment: 18+ ears B o Benefit Opioid abuse or dependence: Engagement of AOD Treatment: 18+ ears B o Benefit

Other drug abuse or dependence: Initiation of AOD Treatment: 18+ ears B o Benefit Other drug abuse or dependence: Engagement of AOD Treatment: 18+ ears B o Benefit Total: Initiation of AOD Treatment: 18+ ears B o Benefit Total: Engagement of AOD Treatment: 18+ ears B o Benefit Alcohol abuse or dependence: Initiation of AOD Treatment: Total B o Benefit Alcohol abuse or dependence: Engagement of AOD Treatment: Total B o Benefit Opioid abuse or dependence: Initiation of AOD Treatment: Total B o Benefit Opioid abuse or dependence: Engagement of AOD Treatment: Total B o Benefit Other drug abuse or dependence: Initiation of AOD Treatment: Total B o Benefit Other drug abuse or dependence: Engagement of AOD Treatment: Total B o Benefit Total: Initiation of AOD Treatment: Total B o Benefit Total: Engagement of AOD Treatment: Total B o Benefit Prenatal and Postpartum Care (ppc) Timeliness of Prenatal Care Postpartum Care Use of First-Line Psychosocial Care for Children and Adolescents on Antipsychotics (app 1-5 ears B o Benefit 6-11 ears B o Benefit 12-17 ears B o Benefit Total B o Benefit Utilization Well-Child Visits in the First 15 Months of Life (w15) 0 Visits 0.26% R Reportable 1 Visit 0.51% R Reportable 2 Visits 1.29% R Reportable 3 Visits 2.83% R Reportable 4 Visits 3.60% R Reportable 5 Visits 15.17% R Reportable

6+ Visits 76.35% R Reportable Well-Child Visits in the Third, Fourth, Fifth and Sixth ears of Life (w34) 84.91% R Reportable Adolescent Well-Care Visits (awc) 71.78% R Reportable Frequency of Selected Procedures (fsp) R Reportable Ambulatory Care: Total (amba) Ambulatory Care: Dual Eligibles (ambb) Ambulatory Care: Disabled (ambc) Ambulatory Care: Other (ambd) Inpatient Utilization--General Hospital/Acute Care: Total (ipua) R Reportable Inpatient Utilization--General Hospital/Acute Care: Dual Eligibles (ipub) Inpatient Utilization--General Hospital/Acute Care: Disabled (ipuc) Inpatient Utilization--General Hospital/Acute Care: Other (ipud) Identification of Alcohol and Other Drug Services: Total (iada) Identification of Alcohol and Other Drug Services: Dual Eligibles (iadb) B o Benefit B o Benefit Identification of Alcohol and Other Drug Services: Disabled (iadc) B o Benefit Identification of Alcohol and Other Drug Services: Other (iadd) B o Benefit Mental Health Utilization: Total (mpta) B o Benefit Mental Health Utilization: Dual Eligibles (mptb) B o Benefit Mental Health Utilization: Disabled (mptc) B o Benefit Mental Health Utilization: Other (mptd) B o Benefit Antibiotic Utilization: Total (abxa) R Reportable Antibiotic Utilization: Dual Eligibles (abxb) Antibiotic Utilization: Disabled (abxc) Antibiotic Utilization: Other (abxd) Standardized Healthcare-Associated Infection Ratio (hai)

Risk Adjusted Utilization Plan All-Cause Readmissions (pcr) Health Plan Descriptive Board Certification (bcr) Enrollment by Product Line: Total (enpa) R Reportable Enrollment by Product Line: Dual Eligibles (enpb) Enrollment by Product Line: Disabled (enpc) Enrollment by Product Line: Other (enpd) Enrollment by State (ebs) R Reportable Language Diversity of Membership (ldm) R Reportable Race/Ethnicity Diversity of Membership (rdm) R Reportable Total Membership (tlm) R Reportable Measures Collected using Electronic Depression Screening and Follow-Up for Adolescents and Adults (dsf) Depression Screening: Total Total R ot Reported Follow-up on Positive Screen: Total Total R ot Reported Utilization of the PHQ-9 to Monitor Depression Symptoms for Adolescents and Adults (dms) Utilization of PHQ-9: Total Total R ot Reported Depression and Remission or Response for Adolescents and Adults (drr) Follow-up PHQ-9: Total Total R ot Reported Depression Remission: Total Total R ot Reported Depression Response: Total Total R ot Reported Unhealthy Alcohol Use Screening and Follow-Up (asf) Alcohol Use Screening: Total Total R ot Reported Counseling or Other Follow-up Postive Screen: Total Total R ot Reported