REPORTS May - West Virginia Legislature

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IIIWV CHILDREN'S HEALTH INSURANCE AGENCY*PoRr FoR MAY 2oo9I I 1. Enrollment on Ap ril 30,2009: 24,421-IItItIIISee Attachment I [or enrcllmcnt b].ounD,-au.."nt l2.Month Enrottment Period: <strong>May</strong> 2OO8 through April 2OOg26 000! 25 000zi 24 oaaEZ .x.sla22,404..o*"" r.>']o"'>4 eoa 06 rd otr '*+Enrollee Tolals: February 2009 to April2009Month TotaI I Yedr TotalFebruarylUarchApril1,7802,07A1.884AverageHUhLOW1,7422,0741 .406od +r* foI ItINe* Enrollee (Never Beforc on CHIP) Totals: February 2OOg to April 2OOgI [. Re-enrollment for 3 Month Period: February 2009 to April 2009IIIIt-Month ToaaI I Year TotalFebruaryMarchA0nl725726710AverageHOhLow710838581Total Forms Mailed Notice Period After Closure Final CloswesMonth Total Vo % %FebruaryMarchADril1,9511,9851.7051,0631,1511.09855%5A%64%34125316817%13%10%54758143928%29/.26%
WVCHIPReport For Ma! 2009Page 2IlL Financial ActiYityPLease see this month'slnancial statement at Attachment 2.The avercge annualized claims cost per child for the month ended March 2009 was $1,911.Annual Expenditures for a 3 Year Periodi SFY2006-SFY2008sFY 2008 FFPEO200EST'Y 2(xn FFPVo2007sFf 2006 FFP%20n6Fedelal 35.626.232 81.98 35.472.537 80.97 34,247,276 81.09State 7.947,861 18.02 8,336.9,14 19.03 7.986.385 18 91Total Costs 43,574,093 100.00 43,809,481 100.00 42,233.661 100.0010Monthly Budgetad and Current 3 Month Period: January 2009 - March 2009Budgeted PerMonthWtd. Avg,For Otr. March2009 Februarv 2009 January 2009Federal 3,028,695 3,095.269 3.391.274 3,22235ASt2te 706,285 697.488 764.190 726.126 602.148Total 3.734.980 3,792,757 4.155.464 3,948.484 3.274.U2Budgeled lvld Avg.Per Month For Olr.
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REPORTS May - West Virginia Legislature

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