Attachment Pa - CCN Legacy Vaccination_Medication Volumes.xlsx

This is a vaccination and pharmacy prescription volume attachment documenting historical utilization data across the Community Care Network (CCN) regions for fiscal years 2023-2025. The document provides baseline volumes for adult immunizations including pneumococcal vaccine, Shingrix (shingles vaccine), TDaP vaccine, and RSV vaccine, with total projected volumes of 335, 843, 448, and 2,273 doses respectively across the three-year period. Flu and COVID vaccine volumes are substantially higher, with combined totals of 95,802 flu vaccine doses and 67,387 COVID vaccine doses across all regions, demonstrating seasonal vaccination demands that decrease from FY23 to FY25.

The attachment also establishes baseline pharmacy utilization metrics showing CCN pharmacy usual and customary (UE) prescriptions totaling 1,619,706 across the five CCN regions over the three-year period, with volumes increasing from 423,787 in FY23 to 655,601 in FY25. Additionally, disaster-related pharmacy benefits are documented at 6,254 total prescriptions across the period, with significant increase in FY25 (5,991 prescriptions). Regional distribution varies considerably, with CCN Region 3 and Region 4 representing the largest utilization volumes for both vaccines and prescriptions, while CCN Region 5 demonstrates minimal utilization across all categories. This data serves as the foundation for establishing performance requirements and volume projections for the CCN Next Generation Medical solicitation.