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{"sheet":"General Instructions","index":0,"n_rows":2,"n_cols":1,"rows_kept":2}
["Exhibit A-5-a Submission Requirements and Evaluation Response"]
["Template Instructions"]

{"sheet":"Plan Selection1","index":1,"n_rows":26,"n_cols":22,"rows_kept":26,"hidden":true,"merged":[[0,1,1,7],[0,13,1,16],[1,17,1,22],[2,21,2,22],[3,21,3,22],[4,21,4,22],[5,21,5,22]]}
[null,"SRC Plan Selection",{"$nulls":11},"Plan/Vendor Name:"]
[{"$nulls":17},"Sunshine Health Network d/b/a Sunshine LLC"]
[{"$nulls":19},"Calendar Years",null,"Population"]
[{"$nulls":15},"Plan State: ",null,"Florida",2019,2020,2021,{"v":20000000,"d":"20,000,000"}]
[{"$nulls":15},"Comparison State 1: ",null,"Tennessee",2018,2019,2020,{"v":13000000,"d":"13,000,000"}]
[{"$nulls":15},"Comparison State 2: ",null,"Montana",2019,2020,2021,{"v":11000000,"d":"11,000,000"}]
[]
[null,"Comprehensive Plans"]
[]
[]
[]
[]
[]
[null,"Specialty Plans"]
[]
[]
[]
[]
[]
[null,"MMA Only Plans"]
[]
[]
[]
[]
[]
[null,"LTC Plus Plans"]

{"sheet":"Respondent Information","index":2,"n_rows":82,"n_cols":19,"rows_kept":82,"merged":[[1,0,2,3],[1,4,2,9],[3,7,3,9],[4,0,4,1],[4,3,4,4],[4,5,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[5,0,7,1],[5,2,7,2],[5,3,7,4],[6,6,7,6],[8,0,10,1],[8,2,10,2],[8,3,10,4],[9,6,10,6],[11,0,13,1],[11,2,13,2],[11,3,13,4],[12,6,13,6],[16,1,16,3],[16,4,16,6],[16,7,16,8],[16,9,16,10],[17,1,17,3],[17,4,17,6],[17,7,17,8],[17,9,17,10],[18,1,18,3],[18,4,18,6],[18,7,18,8],[18,9,18,10],[19,1,19,3],[19,4,19,6],[19,7,19,8],[19,9,19,10],[20,1,20,3],[20,4,20,6],[20,7,20,8],[20,9,20,10],[21,1,21,3],[21,4,21,6],[21,7,21,8],[21,9,21,10],[22,1,22,3],[22,4,22,6],[22,7,22,8],[22,9,22,10],[23,1,23,3],[23,4,23,6],[23,7,23,8],[23,9,23,10],[24,4,24,6],[24,7,24,8],[24,9,24,10],[24,11,24,12],[24,13,24,14]]}
[]
["Plan/Respondent Name:"]
[]
[]
[null,null,"State","Contract Number",null,"Target Populations Included",null,"Calendar Year 1: ",null,"Calendar Year 2: ",null,"Calendar Year 3: "]
["Contract 1: ",{"$nulls":17},"Yes"]
[{"$nulls":7},"Number of Enrollees: ",null,"Number of Enrollees: ",null,"Number of Enrollees: ",{"$nulls":6},"No"]
[{"$nulls":7},"Total Claim-Based Expenditures:",null,"Total Claim-Based Expenditures:",null,"Total Claim-Based Expenditures:"]
["Contract 2: ",{"$nulls":6},"Calendar Year 1: ",null,"Calendar Year 2: ",null,"Calendar Year 3: "]
[{"$nulls":7},"Number of Enrollees: ",null,"Number of Enrollees: ",null,"Number of Enrollees: "]
[{"$nulls":7},"Total Claim-Based Expenditures:",null,"Total Claim-Based Expenditures:",null,"Total Claim-Based Expenditures:"]
[" Contract 3: ",{"$nulls":6},"Calendar Year 1: ",null,"Calendar Year 2: ",null,"Calendar Year 3: "]
[{"$nulls":7},"Number of Enrollees: ",null,"Number of Enrollees: ",null,"Number of Enrollees: "]
[{"$nulls":7},"Total Claim-Based Expenditures:",null,"Total Claim-Based Expenditures:",null,"Total Claim-Based Expenditures:"]
[]
[]
["SRC#","Scores**",null,null,"Points Earned",null,null,"Total Points Available",null,"Percent"]
[8,"Person-Centered Care and Patient-Centered Medical Homes:",null,null,{"$f":"'Person-Centered Care'!B5","v":0},null,null,{"$f":"'Person-Centered Care'!B4","v":100},null,{"$f":"E18/H18","v":{"v":0,"d":"0%"}}]
[10,"Person-Centered Planning for Adults with Intellectual and Developmental Disabilities:",null,null,{"$f":"'Person-Centered Planning'!B5","v":0},null,null,100,null,{"$f":"E19/H19","v":{"v":0,"d":"0%"}}]
[12,"Provider Engagement Model:",null,null,{"$f":"'Provider Engagement'!B5","v":0},null,null,{"$f":"'Provider Engagement'!B4","v":100},null,{"$f":"E20/H20","v":{"v":0,"d":"0%"}}]
[13,"Expanded Benefits - Medical and Long-Term Care:",null,null,{"$f":"'Expanded Benefits'!B5","v":0},null,null,{"$f":"'Expanded Benefits'!B4","v":100},null,{"$f":"E21/H21","v":{"v":0,"d":"0%"}}]
[14,"Community Partnerships:",null,null,{"$f":"'Community Partnerships'!B5","v":0},null,null,{"$f":"'Community Partnerships'!B4","v":100},null,{"$f":"E22/H22","v":{"v":0,"d":"0%"}}]
[15,"Management Experience and Retention:",null,null,{"$f":"'Mgmt Exp & Retention'!B5","v":0},null,null,{"$f":"'Mgmt Exp & Retention'!B4","v":100},null,{"$f":"E23/H23","v":{"v":0,"d":"0%"}}]
[16,"Managed Care Experience, Accreditation, and HCBS CAHPS:",null,null,{"$f":"'Mg Care Exp, Accred, CAHPS'!B5","v":0},null,null,{"$f":"'Mg Care Exp, Accred, CAHPS'!B4","v":{"v":99.9999984,"d":"100"}},null,{"$f":"E24/H24","v":{"v":0,"d":"0%"}}]
{"$rows_empty":52}
[{"$nulls":3},"Medicaid"]
[{"$nulls":3},"Medicare","TANF Adult - No","TANF Adult - Yes"]
[{"$nulls":3},"LTC","Disabled Adult - No","Disabled Adult - Yes"]
[{"$nulls":4},"LTSS Adult - No","LTSS Adult - Yes"]
[{"$nulls":4},"IDD - No","IDD - Yes"]
[{"$nulls":4},"Aged & Disabled - No","Aged & Disabled - Yes"]

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["SRC #8: Person-Centered Care and Patient-Centered Medical Homes",null,null,"Back to Respondent Information"]
[]
["Item","Score"]
["Total Points Possible: ",100]
["Points Earned:",{"$f":"D33","v":0}]
["Percent:",{"$f":"B5/B4","v":{"v":0,"d":"0%"}}]
[]
["State",{"$f":"'Respondent Information'!C6","v":0}]
[null,"Percentage who practiced in a certified patient centered medical home (PCMH) in the most recent complete contract year",{"$nulls":7},"Yes"]
["Physician Specialties",{"$nulls":8},"No"]
["Family Practice"]
["Internal Medicine"]
["Adult Psychiatrists"]
["State","Florida"]
["Line of Business","Medicaid"]
[null,"Percentage who will practice in a certified patient centered medical home (PCMH) "]
["Physician Specialties"]
["Family Practice"]
["Internal Medicine"]
["Adult Psychiatrists"]
[]
["Scores: ",{"$nulls":7},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[]
["State","Criteria","Points Available","Points Earned"]
[{"$f":"B8","v":0},"Percentage who practiced in a certified patient centered medical home (PCMH) in the most recent complete contract year"]
[null,"Family Practice",16.66,{"$f":"IF(B11>=0.51, 16.66, IF(B11>=0.25, 8, IF(B11>=0.01, 1, 0)))","v":0}]
[null,"Internal Medicine",16.66,{"$f":"IF(B12>=0.51, 16.66, IF(B12>=0.25, 8, IF(B12>=0.01, 1, 0)))","v":0}]
[null,"Adult Psychiatrists",16.66,{"$f":"IF(B13>=0.51, 16.66, IF(B13>=0.25, 8, IF(B13>=0.01, 1, 0)))","v":0}]
["Florida","Percentage will practice in a certified patient centered medical home (PCMH) "]
[null,"Family Practice",16.66,{"$f":"IF(B18>=0.51, 16.66, IF(B18>=0.25, 8, IF(B18>=0.01, 1, 0)))","v":0}]
[null,"Internal Medicine",16.66,{"$f":"IF(B19>=0.51, 16.66, IF(B19>=0.25, 8, IF(B19>=0.01, 1, 0)))","v":0}]
[null,"Adult Psychiatrists",16.66,{"$f":"IF(B20>=0.51, 16.66, IF(B20>=0.25, 8, IF(B20>=0.01, 1, 0)))","v":0}]
["Total Points Earned:",null,null,{"$f":"SUM(D26:D28,D30:D32)","v":0}]

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["SRC #10: Person-Centered Planning for Adults with Intellectual and Developmental Disabilities",{"$nulls":4},"Back to Respondent Information"]
[]
["Item","Score"]
["Total Points Possible: ",100]
["Points Earned:",{"$f":"C87","v":0}]
["Percent:",{"$f":"B5/B4","v":{"v":0,"d":"0%"}}]
[]
["For the most recent contract year, indicate which of the following services and supports that incorporate specific person-centered planning for adults with IDD were offered. ","Provider Network Curation","Care Coordination Protocols","Quality Improvement Plans","Educational Resources for Providers, Enrollees, Caregivers","Contracts with Community-Based Organizations","Provider Payment Package","Value-Based Purchasing Agreements","Provider Incentives (not in VBP)","Regularly Reviewed in Regular Plan Updates","Covered in Dispute Resolution Process","Included in Regular Communications with Community-Based Organizations","Crisis Planning and Prevention"]
["Advance Care Planning"]
["Aging in Place Planning"]
["Asset-Based Community Development (ABCD)"]
["Bilingual and Multi-Lingual Services",{"$nulls":22},"Yes"]
["Circles of Support or Personal Circle Planning",{"$nulls":22},"No"]
["Community Mapping"]
["Cultural Competency and Inclusion"]
["Culturally Diverse Support Staff"]
["Essential Lifestyle Planning (ELP)"]
["Functional Behavioral Assessment (FBA)"]
["Good Life Assessment and Planning"]
["Home and Environmental Adaptation Planning"]
["Individual Education Program (IEP) plan"]
["Integrated Support Planning (ISP)"]
["LifeCourse Planning"]
["MAPS (Making Action Plans)"]
["My Future, My Plan"]
["One Page Profiles"]
["PATH (Planning Alternative Tomorrows with Hope)"]
["PATHWAYS Planning"]
["Peer Support Planning"]
["Personal Futures Planning (PFP)"]
["Personalized Budgeting"]
["Person-Centered Communication Planning"]
["Person-Centered Employment Planning"]
["Person-Centered Transportation Planning"]
["Positive Behavior Support (PBS)"]
["Realistic Job Preview (RJP)"]
["Safety and Emergency Planning"]
["Self-Advocacy Training"]
["Self-Directed Support"]
["Sensory Profiles"]
["Strengths-Based Assessment and Planning"]
["Technology-Assisted Planning"]
["Transitions Planning"]
["Trauma-Informed Care"]
["Wellness Recovery Action Plan (WRAP)"]
[]
["Scores: "]
[]
["Criteria","Points Available Per Metric","Provider Network Curation","Care Coordination Protocols","Quality Improvement Plans","Educational Resources for Providers, Enrollees, Caregivers","Contracts with Community-Based Organizations","Provider Payment Package","Value-Based Purchasing Agreements","Provider Incentives (not in VBP)","Regularly Reviewed in Regular Plan Updates","Covered in Dispute Resolution Process","Included in Regular Communications with Community-Based Organizations","Crisis Planning and Prevention"]
["Advance Care Planning",0.225,{"$f":"IF(B9=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Aging in Place Planning",0.225,{"$f":"IF(B10=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Asset-Based Community Development (ABCD)",0.225,{"$f":"IF(B11=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Bilingual and Multi-Lingual Services",0.225,{"$f":"IF(B12=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Circles of Support or Personal Circle Planning",0.225,{"$f":"IF(B13=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Community Mapping",0.225,{"$f":"IF(B14=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Cultural Competency and Inclusion",0.225,{"$f":"IF(B15=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Culturally Diverse Support Staff",0.225,{"$f":"IF(B16=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Essential Lifestyle Planning (ELP)",0.225,{"$f":"IF(B17=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Functional Behavioral Assessment (FBA)",0.225,{"$f":"IF(B18=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Good Life Assessment and Planning",0.225,{"$f":"IF(B19=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Home and Environmental Adaptation Planning",0.225,{"$f":"IF(B20=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Individual Education Program (IEP) plan",0.225,{"$f":"IF(B21=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Integrated Support Planning (ISP",0.225,{"$f":"IF(B22=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["LifeCourse Planning",0.225,{"$f":"IF(B23=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["MAPS (Making Action Plans)",0.225,{"$f":"IF(B24=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["My Future, My Plan",0.225,{"$f":"IF(B25=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["One Page Profiles",0.225,{"$f":"IF(B26=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["PATH (Planning Alternative Tomorrows with Hope)",0.225,{"$f":"IF(B27=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["PATHWAYS Planning",0.225,{"$f":"IF(B28=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Peer Support Planning",0.225,{"$f":"IF(B29=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Personal Futures Planning (PFP)",0.225,{"$f":"IF(B30=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Personalized Budgeting",0.225,{"$f":"IF(B31=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Person-Centered Communication Planning",0.225,{"$f":"IF(B32=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Person-Centered Employment Planning",0.225,{"$f":"IF(B33=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Person-Centered Transportation Planning",0.225,{"$f":"IF(B34=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Positive Behavior Support (PBS)",0.225,{"$f":"IF(B35=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Realistic Job Preview (RJP)",0.225,{"$f":"IF(B36=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Safety and Emergency Planning",0.225,{"$f":"IF(B37=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Self-Advocacy Training",0.225,{"$f":"IF(B38=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Self-Directed Support",0.225,{"$f":"IF(B39=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Sensory Profiles",0.225,{"$f":"IF(B40=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Strengths-Based Assessment and Planning",0.225,{"$f":"IF(B41=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Technology-Assisted Planning",0.225,{"$f":"IF(B42=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Transitions Planning",0.225,{"$f":"IF(B43=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Trauma-Informed Care",0.225,{"$f":"IF(B44=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Wellness Recovery Action Plan (WRAP)",0.225,{"$f":"IF(B45=\"Yes\", 0.225,0)","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["Total Points Earned:",null,{"$f":"SUM(C50:N86)","v":0}]

{"sheet":"Provider Engagement","index":5,"n_rows":77,"n_cols":3,"rows_kept":77,"merged":[[0,2,0,3],[39,0,39,1],[51,0,51,1]]}
["SRC #12: Provider Engagement Model",null,"Back to Respondent Information"]
[]
["Item","Score"]
["Total Points Possible:",{"$f":"SUM(Table1[Points Available])","v":100}]
["Points Earned:",{"$f":"C52","v":{"v":0,"d":"0.0"}}]
["Percent:",{"$f":"B5/B4","v":{"v":0,"d":"0%"}}]
[]
[null,"Florida"]
[null,2022]
["Responsiveness to Provider-Initiated Interactions"]
["Average Response time to provider-initiated interactions (in hours)"]
["Frequency of Reviews of Provider Complaint Reasons to Identify Training Needs"]
["Frequency of Claim Denial Code Reviews to Identify Training Needs"]
["Engagement with Provider Associations"]
["Frequency of Provider Association Meetings"]
["Regularity of Meetings with Provider Associations"]
["Number of Meetings with Provider Associations During Review Period"]
["Coverage of Provider Training Topics "]
["Service Coverage Guidelines"]
["Service Authorization Requirements"]
["Billing Procedures"]
["Claims Processing"]
["Payment Timeframes"]
["Dispute Resolution Process and Timeframes"]
["Agency Contract Requirements"]
["Other Topic 1: [REPORT TOPIC NAME HERE]"]
["Other Topic 2: [REPORT TOPIC NAME HERE]"]
["Other Topic 3: [REPORT TOPIC NAME HERE]"]
["Other Topic 4: [REPORT TOPIC NAME HERE]"]
["Other Topic 5: [REPORT TOPIC NAME HERE]"]
["Other Topic 6: [REPORT TOPIC NAME HERE]"]
["Other Topic 7: [REPORT TOPIC NAME HERE]"]
["Other Topic 8: [REPORT TOPIC NAME HERE]"]
["Other Topic 9: [REPORT TOPIC NAME HERE]"]
["Other Topic 10: [REPORT TOPIC NAME HERE]"]
["Training"]
["Method of Presentation "]
["Frequency of Training (Unscored)"]
[]
["Scores: "]
[]
["Item","Points Available","Points Earned"]
["Responsiveness to Provider-Initiated Interactions",12.5,{"$f":"IF(ISBLANK(B11), 0, IF(B11<24, B43, IF(B11<49, B43*0.48, 0)))","v":0}]
["Frequency of Reviews of Provider Complaint Reasons",12.5,{"$f":"IF(B12=\"At Least Daily\", B44, IF(B12=\"At Least Weekly\", B44*0.48, IF(B12=\"At Least Monthly\", B44*0.24, 0)))","v":0}]
["Frequency of Claim Denial Code Reviews to Identify Training Needs",12.5,{"$f":"IF(B13=\"At Least Daily\", B45, IF(B13=\"At Least Weekly\", B45*0.48, IF(B13=\"At Least Monthly\", B45*0.24, 0)))","v":0}]
["Engagement with Provider Associations"]
["Frequency of Provider Association Meetings",12.5,{"$f":"IF(ISBLANK(B15), 0, IF(B15=\"At Least Monthly\", B47, IF(B15=\"At Least Quarterly\", B47*0.5, 1)))","v":0}]
["Regularity of Meetings with Provider Associations",12.5,{"$f":"IF(B16=\"Regularly\",B48,0)","v":0}]
["Number of Meetings with Provider Associations During Review Period",12.5,{"$f":"IF(B17=\"Met with 5 or more Provider Associations \", B49, IF(B17=\"Met with 1-4 Provider Associations\", B49*0.48, 0))","v":0}]
["Coverage of Provider Training Topics",12.5,{"$f":"IF(COUNTIF(B19:B25,\"Yes\")=7, B50, IF(COUNTIF(B19:B25,\"Yes\")>=5, B50*0.8, IF(COUNTIF(B19:B25,\"Yes\")=4, B50*0.4, 0)))","v":0}]
["Training Method of Presentation",12.5,{"$f":"IF(B37=\"At least 75% Training Provided Live or In-Person\", B51, IF(B37=\"50-74.99% OF Training Provided Live or In-Person\", B51*0.48, 0))","v":0}]
["Total Points Earned:",null,{"$f":"SUM(Table1[Points Earned])","v":0}]
[]
[null,"At Least Daily"]
[null,"At Least Weekly"]
[null,"At Least Monthly"]
[null,"Less than Monthly"]
[]
[null,"Regularly"]
[null,"Irregularly"]
[null,"Not at All"]
[]
[null,"Freq of Association Meetin"]
[null,"Met with 5 or more Provider Associations "]
[null,"Met with 1-4 Provider Associations"]
[null,"Did not Meet with Provider Associations"]
[]
[null,"At Least Monthly"]
[null,"At Least Quarterly"]
[null,"Less than Quarterly"]
[]
[null,"At least 75% Training Provided Live or In-Person"]
[null,"50-74.99% of Training Provided Live or In-Person"]
[null,"Less than 50% of Training Provided Live or In-Person"]
[]
[null,"Yes"]
[null,"No"]

{"sheet":"Expanded Benefits","index":6,"n_rows":26,"n_cols":18,"rows_kept":26,"merged":[[9,0,9,1],[17,0,17,1],[25,0,25,1]]}
["SRC #13: Expanded Benefits - Medical and Long-Term Care",null,null,"Back to Respondent Information"]
[]
["Item","Score"]
["Total Points Possible:",100]
["Points Earned:",{"$f":"C26","v":0}]
["Percent:",{"$f":"B5/B4","v":{"v":0,"d":"0%"}}]
[{"$nulls":17},"Yes"]
[null,"Florida",{"$nulls":15},"No"]
["Line of Business:","Medicaid"]
["The respondent must Indicate “yes” or “no” for each of the following categories of Expanded Benefits it proposes to offer to its enrollees."]
[null,"Offered"]
["Therapies unique to the IDD population, such as music therapy, art therapy, swim therapy for adults and children"]
["Specialized camps"]
["Services to support caregivers"]
["Transition planning services to assist as caregivers age"]
["Gym memberships"]
[]
["Scores: "]
[]
["Criteria","Points Available","Points Earned"]
["Therapies unique to the IDD population, such as music therapy, art therapy, swim therapy for adults and children",20,{"$f":"IF(B12=\"Yes\", 20, 0)","v":0}]
["Specialized camps",20,{"$f":"IF(B13=\"Yes\", 20, 0)","v":0}]
["Services to support caregivers",20,{"$f":"IF(B14=\"Yes\", 20, 0)","v":0}]
["Transition planning services to assist as caregivers age",20,{"$f":"IF(B15=\"Yes\", 20, 0)","v":0}]
["Gym memberships",20,{"$f":"IF(B16=\"Yes\", 20, 0)","v":0}]
["State Points Earned:",null,{"$f":"SUM(C21:C25)","v":0}]

{"sheet":"Community Partnerships","index":7,"n_rows":183,"n_cols":123,"rows_kept":183,"merged":[[0,21,0,26],[111,0,111,1],[114,0,118,0],[114,1,118,1],[114,2,118,2],[119,0,120,0],[121,0,122,0],[121,1,122,1],[121,2,122,2],[123,0,126,0],[123,2,126,2]]}
["SRC #14: Community Partnerships",null,null,"Back to Respondent Information"]
[]
["Item","Score",null,"Click Here to Go to Scoring Table"]
["Total Points Possible:",100]
["Points Earned:",{"$f":"C129","v":0}]
["Percent:",{"$f":"B5/B4","v":{"v":0,"d":"0%"}}]
[]
[]
[]
["CBO Name","CBO FEIN","CBO FDOC Document Number","CBO Principal Address","CBO Mailing Address","Contract Identification Number","Contract Execution Date","Description of Enrollee Population(s) Being Served","Description of Services and Supports","Provides services improving mental health of individuals with intellectual and developmental disabilities","Increases home and community-based services and supports","Regions","Number of Regions","Counties","Number of Counties","Closed Loop Referral and Verification","Loop Ref","Provides services improving mental health of individuals with intellectual and developmental disabilities","Increases home and community-based services and supports","Regions","Counties","row 11","row 12","row 13","row 14","row 15","row 16","row 17","row 18","row 19","row 20","row 21","row 22","row 23","row 24","row 25","row 26","row 27","row 28","row 29","row 30","row 31","row 32","row 33","row 34","row 35","row 36","row 37","row 38","row 39","row 40","row 41","row 42","row 43","row 44","row 45","row 46","row 47","row 48","row 49","row 50","row 51","row 52","row 53","row 54","row 55","row 56","row 57","row 58","row 59","row 60","row 61","row 62","row 63","row 64","row 65","row 66","row 67","row 68","row 69","row 70","row 71","row 72","row 73","row 74","row 75","row 76","row 77","row 78","row 79","row 80","row 81","row 82","row 83","row 84","row 85","row 86","row 87","row 88","row 89","row 90","row 91","row 92","row 93","row 94","row 95","row 96","row 97","row 98","row 99","row 100","row 101","row 102","row 103","row 104","row 105","row 106","row 107","row 108","row 109","row 110","County Covered (sum)","County Covered Y/N"]
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["Number of unique, contracted CBOs with principal address in Florida for the upcoming contract period. A CBO with more than one contract with the Respondent for community-based services and supports shall be considered one CBO.","2 Points per CBO. Maximum of 20 Points.",{"$f":"IF(V120>=20, 20, V120)","v":0},{"$nulls":18},0]
[{"$nulls":21},0]
[{"$nulls":21},0]
[{"$nulls":21},0]
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["For up to 10 unique, contracted CBOs identified by the Respondent , the following scoring will be used:","1 point for each CBO that provides services improving mental health of individuals with intellectual and developmental disabilities. Maximum of 10 points.",{"$f":"IF(R111>=10, 10, R111)","v":0},{"$nulls":18},{"$f":"SUM(V20:V119)","v":0}]
[null,"1 point for each CBO that provides services increasing home and community-based services and supports. Maximum of 10 points.",{"$f":"IF(S111>=10, 10, S111)","v":0}]
["Coverage of AHCA Regions D & I","1 point per CBO serving both regions D and I. Maximum of 10 Points. ",{"$f":"IF(T111>=10, 10, T111)","v":0}]
[]
["Percentage of counties within regions D and I with at least one CBO providing services and supports to enrollees.","30 points for 100% of counties within Regions D and I",{"$f":"IF(DS19=1, 30, IF(DS19>=0.7, 20, IF(DS19>=0.4, 10, 0)))","v":0}]
[null,"20 points for 70-99.99% of counties within Regions D and I"]
[null,"10 points for 40-69.99% of counties within Regions D and I"]
[null,"0 points for less than 1% of counties within Regions D and I"]
["2 points for each CBO that uses a closed-loop software system to receive enrollee referrals from health care providers and verify with the Respondent that services or supports were provided to enrollees. ","20 points maximum.",{"$f":"IF(Q111>=20, 20, Q111)","v":0}]
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["Years of experience at senior manager level or above at managed care organizations",{"$f":"$B$46/3","v":{"v":33.333333333333336,"d":"33.33"}},{"$f":"IF(D33>=5, B40, (IF(D33>=3, B40*0.6, IF(D33>=1, B40*0.3, 0))))","v":{"v":0,"d":"0.00"}}]
["Years of Employment with Respondent",{"$f":"$B$46/3","v":{"v":33.333333333333336,"d":"33.33"}},{"$f":"IF(E33>=5, B41, (IF(E33>=3, B41*0.6, IF(E33>=1, B41*0.3, 0))))","v":{"v":0,"d":"0.00"}}]
["Total years of experience serving elderly and persons with disabilities",{"$f":"$B$46/3","v":{"v":33.333333333333336,"d":"33.33"}},{"$f":"IF(F33>=5, B42, (IF(F33>=3, B42*0.6, IF(F33>=1, B42*0.3, 0))))","v":{"v":0,"d":"0.00"}}]
["Total Points Earned: ",null,{"$f":"SUM(C40:C42)","v":0}]
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[]
["Base max score:",100]

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["Health Plan Accrediting Body and Subcategory"]
["Health Plan Accreditation Status"]
["HCBS CAHPS"]
["Case Manager"]
["Homemaker"]
["Choosing The Services That Matter To You"]
[]
["Scores:"]
[]
["Evaluation Criteria","Points Available","Points Earned"]
["Length of Contract",{"$f":"$C$41*3","v":{"v":12.499999800000001,"d":"12.5"}},{"$f":"F44","v":{"v":0,"d":"0.00"}}]
["State Coverage",{"v":12.499999800000001,"d":"12.5"},{"$f":"G44","v":{"v":0,"d":"0.00"}}]
["Population",{"v":12.499999800000001,"d":"12.5"},{"$f":"H44","v":{"v":0,"d":"0.00"}}]
["Provided HCBS To Enrollees",{"v":12.499999800000001,"d":"12.5"},{"$f":"COUNTIF(B17:D17,\"Yes\")*$C$41","v":{"v":0,"d":"0.00"}}]
["Accreditation Status",{"v":12.499999800000001,"d":"12.5"},{"$f":"SUM(I41:I43)","v":{"v":0,"d":"0.00"}}]
["CAHPS Case Manager Response",{"v":12.499999800000001,"d":"12.5"},{"$f":"SUM(E54:G54)","v":{"v":0,"d":"0.00"}}]
["CAHPS Homemaker Response",{"v":12.499999800000001,"d":"12.5"},{"$f":"SUM(E55:G55)","v":{"v":0,"d":"0.00"}}]
["CAHPS Choosing Services That Matter Response",{"v":12.499999800000001,"d":"12.5"},{"$f":"SUM(E56:G56)","v":{"v":0,"d":"0.00"}}]
["Points Earned:",null,{"$f":"SUM(C28:C35)","v":0}]
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[]
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[{"$nulls":4},"2023-11-01","Length of Contract","Statewide","Total Population","Accreditation"]
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[null,"Base 2nd Place Score:",1,null,"Statewide",{"$f":"IF(C12>5, $C$41, IF(C12>2, $C$42*2, IF(C12>0, $C$42, 0)))","v":0},{"$f":"IF(ISBLANK(C13), 0, IF(C13=\"Statewide\", $C$41, $C$42*0.8))","v":0},{"$f":"IF(C14>=25000, $C$41, IF(C14>=10000, $C$42*1.5, 0))","v":0},{"$f":"IF(C19=$I$47,$C$41,IF(C19=$I$48,$C$42*1.5,0))","v":0}]
[null,"Less than 1 Year ",null,null,"Not Statewide",{"$f":"IF(D12>5, $C$41, IF(D12>2, $C$42*2, IF(D12>0, $C$42, 0)))","v":0},{"$f":"IF(ISBLANK(D13), 0, IF(D13=\"Statewide\", $C$41, $C$42*0.8))","v":0},{"$f":"IF(D14>=25000, $C$41, IF(D14>=10000, $C$42*1.5, 0))","v":0},{"$f":"IF(D19=$I$47,$C$41,IF(D19=$I$48,$C$42*1.5,0))","v":0}]
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[{"$nulls":4},"Yes","(NCQA) Long-Term Services and Supports Distinction",null,null,"Fully Accredited"]
[{"$nulls":4},"No","(URAC) Long-Term Care Services and Supports",null,null,"Partial Accreditation"]
[{"$nulls":8},"No Accreditation"]
[null,"Statewide",null,null,"Medicaid","Exceeds Florida Medicaid Mean"]
[null,"Not Statewide",null,null,"Medicare","Does Not Exceed Florida Medicaid Mean"]
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