Submitted February 15, 2024.
S-1A, BA-1: MEDICAL SERVICE PREMIUMS Narrative
| Exhibit A | Calculation of Request, Calculation of Fund Splits |
| Exhibit B | Medicaid Caseload Forecast |
| Exhibit C | History & Projections of Per Capita Costs |
| Exhibit D | Cash Funds Reports |
| Exhibit E | Summary of Total Requested Expenditure by Service Group, Comparison of Request to Long Bill Appropriation and Special Bills |
| Exhibit F | Acute Care, Breast and Cervical Cancer Program Per Capita Detail, Dental, Antipsychotic Drug Expenditure and Pharmacy Enhanced Rebates, Family Planning Enhanced Match Calculation, Indian Health Services |
| Exhibit G | Community-Based Long-Term Care, Half-Year Expenditure Split, Hospice Request and Footnotes, Private Duty Nursing, Colorado Choice Transitions |
| Exhibit H | Long-Term Care and Insurance Summary, Class I Nursing Facilities Request, Footnotes, and Supplemental Payments, Class II Nursing Facilities, Program for All-Inclusive Care for the Elderly (PACE), Supplemental Medicare Insurance Benefit (SMIB), Health Insurance Buy-In (HIBI) |
| Exhibit I | Service Management - Summary, Single Entry Points, Disease Management, Accountable Care Collaborative and Prepaid Inpatient Health Plan Administration |
| Exhibit J | Hospital Provider Fee Financing |
| Exhibit K | Upper Payment Limit Financing |
| Exhibit L | Department Recoveries |
| Exhibit M | Expenditure History by Aid Category and Service Category |
| Exhibit N | Expenditure History by Service Category |
| Exhibit O | Comparison of Budget Requests, Appropriations and Expenditure for Prior Years |
| Exhibit P | Global Reasonableness, Expenditure and Caseload History (Reference Only) |
| Exhibit Q | Total Cost of Care Title XIX and Title XXI, Total Title XIX and Title XXI Services Per Capita Costs |
| Exhibit R | Estimates of Federal Medicaid Assistance Percentage (FMAP) |
S-2A, BA-2: BEHAVIORAL HEALTH COMMUNITY PROGRAMS Narrative
| Exhibit A | Calculation of Current Total Long Bill Group Impact |
| Exhibit B | Calculation of Fund Splits |
| Exhibit C | Behavioral Health Community Programs Summary |
| Exhibit D | Behavioral Health Community Programs, Caseload, Behavioral Health Capitation Payments Per Capita Historical Summary, Expenditures Historical Summary |
| Exhibit E | Expenditure Calculations by Eligibility Category, Incurred but not Reported Runout by Fiscal Period, Incurred but not Reported Expenditures by Fiscal Period |
| Exhibit F | Medicaid Behavioral Health Retroactivity Adjustment, Partial Month Adjustment Multiplier |
| Exhibit G | Medicaid Behavioral Health Capitation Rate Trends and Forecasts |
| Exhibit H | Forecast Model Comparisons - Final Forecasts & Capitation Trend Models |
| Exhibit I | Reconciliations for MAGI Adults |
| Exhibit J | Alternative Financing Populations |
| Exhibit K | Medicaid Behavioral Health Fee For Service Forecast |
| Exhibit L | Global Reasonableness Test for Medicaid Behavioral Health Capitation Payments |
S-3A, BA-3: CHILDREN'S BASIC HEALTH PLAN MEDICAL AND DENTAL COSTS Narrative
| Exhibit A | Calculation of Current Total Long Bill Group Impact |
| Exhibit B | Calculation of Fund Splits, Cash Fund Report, Recoveries, Disallowance Repayment Schedule |
| Exhibit C | CBHP Expenditure Summary |
| Exhibit D | CBHP Caseload by Fiscal Year, CBHP Caseload by Month, CBHP Capitation Payments Per Capita Historical Summary, CBHP Historical Expenditure Summary |
| Exhibit E | CBHP Trust Fund Population Exhibit, Hospital Provider Fee Population Exhibit, Enrollment Fees Exhibit |
| Exhibit F | Expenditure Calculations by Eligibility Category, Incurred But Not Reported Runout by Fiscal Period, Incurred But Not Reported Expenditures by Fiscal Period |
| Exhibit G | Bottom Line Impact Summary & Calculations |
| Exhibit H | CBHP Retroactivity Adjustment, CBHP Claims Distribution Adjustment Multiplier |
| Exhibit I | CBHP Capitation Rate Trends and Forecasts |
| Exhibit J | Forecast Model Comparisons - Capitation Trend Models - Final Forecasts |
S-4A, BA-4: MEDICARE MODERNIZATION ACT
S-5A, BA-5: OFFICE OF COMMUNITY LIVING COST AND CASELOAD ADJUSTMENTS
COLORADO HEALTHCARE AFFORDABILITY AND SUSTAINABILITY ENTERPRISE (CHASE) UPDATE