Audit Review Table Parkland Community Health Plan (Org ID: 19735, SubID: 11065, Medicaid, Spec Area: None, Spec Proj: None, Contract Number: None)

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Audit Review Table Parkland Community Health Plan (Org ID: 19735, SubID: 11065, Medicaid, Spec Area: one, Spec Proj: one, Contract umber: one) Measurement ear - 2017; Date & Timestamp - 6/27/2018 2:54:19 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) 83.51% R Reportable Weight Assessment and Counseling for utrition and Physical Activity for Children/Adolescents (wcc) BMI Percentile 69.59% R Reportable Counseling for utrition 73.24% R Reportable Counseling for Physical Activity 66.67% R Reportable Childhood Immunization Status (cis) DTaP 80.05% R Reportable IPV 89.78% R Reportable MMR 91.48% R Reportable HiB 91.73% R Reportable Hepatitis B 92.94% R Reportable VZV 91.24% R Reportable Pneumococcal Conjugate 80.29% R Reportable Hepatitis A 90.51% R Reportable Rotavirus 75.43% R Reportable Influenza 45.74% R Reportable Combination #2 76.40% R Reportable Combination #3 73.97% R Reportable Combination #4 73.24% R Reportable Combination #5 65.69% R Reportable Combination #6 39.90% R Reportable Combination #7 65.21% R Reportable Combination #8 39.66% R Reportable Combination #9 36.50% R Reportable Combination #10 36.25% R Reportable Immunizations for Adolescents (ima) Meningococcal 90.75% R Reportable

Tdap 91.48% R Reportable HPV 33.58% R Reportable Combination #1 90.02% R Reportable Combination #2 33.33% R Reportable Lead Screening in Children (lsc) A Small Denominator Breast Cancer Screening (bcs) 48.15% A Small Denominator Cervical Cancer Screening (ccs) 69.34% R Reportable Chlamydia Screening in Women (chl) 16-20 ears 45.23% R Reportable 21-24 ears 57.59% R Reportable Total 46.44% R Reportable Effectiveness of Care: Respiratory Appropriate Testing for Children with Pharyngitis (cwp) 83.64% R Reportable Use of Spirometry Testing in the Assessment and Diagnosis of COPD (spr) 0.00% A Small Denominator Pharmacotherapy Management of COPD Exacerbation (pce) Systemic Corticosteroid 100.00% A Small Denominator Bronchodilator 100.00% A Small Denominator Medication Management for People With Asthma (mma) 5-11 ears: Medication Compliance 50% 45.58% R Reportable 5-11 ears: Medication Compliance 75% 18.62% R Reportable 12-18 ears: Medication Compliance 50% 43.58% R Reportable 12-18 ears: Medication Compliance 75% 17.17% R Reportable 19-50 ears: Medication Compliance 50% 64.29% A Small Denominator 19-50 ears: Medication Compliance 75% 42.86% 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% 45.01% R Reportable Total: Medication Compliance 75% 18.26% R Reportable Asthma Medication Ratio (amr) 5-11 ears 66.65% R Reportable 12-18 ears 61.24% R Reportable

19-50 ears 42.86% A Small Denominator 51-64 ears 0.00% A Small Denominator Total 64.55% R Reportable Effectiveness of Care: Cardiovascular Controlling High Blood Pressure (cbp) 41.88% R Reportable Persistence of Beta-Blocker Treatment After a Heart Attack (pbh) 0.00% A Small Denominator Statin Therapy for Patients With Cardiovascular Disease (spc) Received Statin Therapy: 21-75 ears (Male) 100.00% A Small Denominator Statin Adherence 80%: 21-75 ears (Male) 50.00% A Small Denominator Received Statin Therapy: 40-75 ears (Female) 66.67% A Small Denominator Statin Adherence 80%: 40-75 ears (Female) 0.00% A Small Denominator Received Statin Therapy: Total 80.00% A Small Denominator Statin Adherence 80%: Total 25.00% A Small Denominator Effectiveness of Care: Diabetes Comprehensive Diabetes Care (cdc) Hemoglobin A1c (HbA1c) Testing 86.05% R Reportable HbA1c Poor Control (>9.0%) 56.98% R Reportable HbA1c Control (<8.0%) 33.14% R Reportable HbA1c Control (<7.0%) Q ot Required Eye Exam (Retinal) Performed 47.67% R Reportable Medical Attention for ephropathy 92.44% R Reportable Blood Pressure Control (<140/90 mm Hg) 52.91% R Reportable Statin Therapy for Patients With Diabetes (spd) Received Statin Therapy 74.29% R Reportable Statin Adherence 80% 53.85% A Small Denominator Effectiveness of Care: Musculoskeletal Disease-Modifying Anti-Rheumatic Drug Therapy in Rheumatoid Arthritis (art) 66.67% A Small Denominator Effectiveness of Care: Behavioral Antidepressant Medication Management (amm) Effective Acute Phase Treatment 50.55% R Reportable Effective Continuation Phase Treatment 29.67% R Reportable Follow-Up Care for Children Prescribed ADHD Medication (add)

Initiation Phase 24.90% R Reportable Continuation and Maintenance (C&M) Phase 25.13% 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) 92.86% A Small Denominator A A Small Denominator Small Denominator Q ot Required Metabolic Monitoring for Children and Adolescents on Antipsychotics (apm) 1-5 ears 17.24% A Small Denominator 6-11 ears 21.51% R Reportable 12-17 ears 28.37% R Reportable

Total 24.24% R Reportable Effectiveness of Care: Medication Annual Monitoring for Patients on Persistent Medications (mpm) ACE Inhibitors or ARBs 87.60% R Reportable Diuretics 93.90% R Reportable Total 90.15% R Reportable Effectiveness of Care: on-recommended Cervical Cancer Screening in Adolescent 1.03% R Reportable Females (ncs) Appropriate Treatment for Children With URI (uri) 91.90% R Reportable Avoidance of Antibiotic Treatment in Adults with Acute Bronchitis (aab) 26.00% R Reportable Use of Imaging Studies for Low Back Pain (lbp) 63.20% R Reportable Use of Multiple Concurrent Antipsychotics in Children and Adolescents (apc) 1-5 ears 0.00% A Small Denominator 6-11 ears 1.71% R Reportable 12-17 ears 0.00% R Reportable Total 0.91% R Reportable Use of Opioids at High Dosage (uod) 22.90 R Reportable Use of Opioids From Multiple Providers (uop) Multiple Prescribers 320.51 R Reportable Multiple Pharmacies 134.62 R Reportable Multiple Prescribers and Multiple Pharmacies 70.51 R Reportable Access/Availability of Care Adults' Access to Preventive/Ambulatory Health Services (aap) 20-44 ears 79.66% R Reportable 45-64 ears 81.92% R Reportable 65+ ears A Small Denominator Total 79.90% R Reportable 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 97.77% R Reportable 25 Months - 6 ears 91.04% R Reportable 7-11 ears 93.77% R Reportable 12-19 ears 93.51% 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 86.37% R Reportable Postpartum Care 65.94% R Reportable 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 1.22% R Reportable 1 Visit 0.73% R Reportable 2 Visits 0.97% R Reportable 3 Visits 2.68% R Reportable 4 Visits 10.71% R Reportable 5 Visits 19.71% R Reportable

6+ Visits 63.99% R Reportable Well-Child Visits in the Third, Fourth, Fifth and Sixth ears of Life (w34) 81.02% R Reportable Adolescent Well-Care Visits (awc) 70.56% R Reportable Frequency of Selected Procedures (fsp) R Reportable Ambulatory Care: Total (amba) R Reportable Ambulatory Care: Dual Eligibles (ambb) Q ot Required Ambulatory Care: Disabled (ambc) Q ot Required Ambulatory Care: Other (ambd) Q ot Required 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) Q Q Q ot Required ot Required ot Required 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) Q ot Required Antibiotic Utilization: Disabled (abxc) Q ot Required Antibiotic Utilization: Other (abxd) Q ot Required Standardized Healthcare-Associated Infection Ratio (hai) Q ot Required

Risk Adjusted Utilization Plan All-Cause Readmissions (pcr) R Reportable Health Plan Descriptive Board Certification (bcr) Q ot Required Enrollment by Product Line: Total (enpa) R Reportable Enrollment by Product Line: Dual Eligibles (enpb) Q ot Required Enrollment by Product Line: Disabled (enpc) Q ot Required Enrollment by Product Line: Other (enpd) Q ot Required 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