Attachment III - Enrolled Vets Demographics Sep 30 2020.xlsx

XLSX spreadsheet 28 KB Posted

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G009--VA Dental Insurance Program (VADIP) Reauthorization (VA-22-00011137)
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36C79122R0006
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36C79122R0006 0002.docx DOCX document
36C79122R0006 0001.docx DOCX document
Attachment IV - VISNs to Zip Codes.xlsx XLSX spreadsheet
Attachment V - VHA Dental Network Map-Rating Regions.pdf PDF
Attachment VIII - Definitions and Acronyms.xlsx XLSX spreadsheet
Attachment VII - VET Population 2019 by County and State.docx DOCX document
Attachment IX - Dental Plan Charts-Basic-Standard-High.xlsx XLSX spreadsheet
Attachment I - Quality Assurance Surveillance Plan v2.docx DOCX document
Attachment VI - CHAMPVA Enrolled by ZIP FY17-FY20.xlsx XLSX spreadsheet
Attachment S2 - PAST PERFORMANCE QUESTIONNAIRE.docx DOCX document
S01-VADIP-36C79122R0006-Final 06-08-22.docx DOCX document
Attachment II - Performance Requirements Summary Table.xlsx XLSX spreadsheet
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Enrolled Vets - PG-Age-Gender

All Enrollees as of 9/30/2020
New Enrollees by Priority Group9/30/20
Fiscal Year% of Total New Enrollees# Change from Previous FY% Change from Previous FY
PG201520162017201820192020 YTD201520162017201820192020 YTD15-1616-1717-1818-1919-20 YTD15-1616-1717-1818-1919-20 YTD
156,43656,07354,01468,74555,94555,72213.50%14.30%13.70%20.40%20.60%20.50%-363-2,05914,731-12,800-223-0.60%-3.70%27.30%-18.60%-0.40%
222,84821,78919,99426,08818,10815,8405.50%5.50%5.10%7.70%6.70%5.80%-1,059-1,7956,094-7,980-2,268-4.60%-8.20%30.50%-30.60%-12.50%
353,75252,13351,57874,65760,79352,23912.90%13.30%13.00%22.10%22.30%19.20%-1,619-55523,079-13,864-8,554-3.00%-1.10%44.70%-18.60%-14.10%
42,7962,6012,5762,3771,7751,4980.70%0.70%0.70%0.70%0.70%0.60%-195-25-199-602-277-7.00%-1.00%-7.70%-25.30%-15.60%
5161,791159,493150,092129,889118,28186,65738.80%40.60%38.00%38.50%43.50%31.80%-2,298-9,401-20,203-11,608-31,624-1.40%-5.90%-13.50%-8.90%-26.70%
688,24874,17376,41960,43151,16435,31621.20%18.90%19.30%17.90%18.80%13.00%-14,0752,246-15,988-9,267-15,848-15.90%3.00%-20.90%-15.30%-31.00%
722,22020,43319,28718,39819,77416,2615.30%5.20%4.90%5.50%7.30%6.00%-1,787-1,146-8891,376-3,513-8.00%-5.60%-4.60%7.50%-17.80%
824,36330,16519,07514,83211,6158,6315.80%7.70%4.80%4.40%4.30%3.20%5,802-11,090-4,243-3,217-2,98423.80%-36.80%-22.20%-21.70%-25.70%
Total432,454416,860393,035395,417337,455272,164100.00%100.00%100.00%100.00%100.00%100.00%-15,594-23,8252,382-57,962-65,291
New Enrollees by Gender9/30/20
Fiscal Year% of Total New Enrollees# Change from Previous Year% Change from Previous FY
Gender201520162017201820192020 YTD201520162017201820192020 YTD15-1616-1717-1818-1919-20 YTD15-1616-1717-1818-1919-20 YTD
Male389,515376,091353,137354,348299,529238,14890.10%90.20%89.90%89.60%88.80%87.50%-13,424-22,9541,211-54,819-61,381-3.40%-6.10%0.30%-15.50%-20.50%
Female42,93240,76339,85340,98837,64633,8919.90%9.80%10.10%10.40%11.20%12.50%-2,169-9101,135-3,342-3,755-5.10%-2.20%2.80%-8.20%-10.00%
Total432,447416,854392,990395,336337,175272,039100.00%100.00%100.00%100.00%100.00%100.00%-15,593-23,8642,346-58,161-65,136
New Enrollees by Age9/30/20
Fiscal Year% of Total New Enrollees# Change from Previous FY% Change from Previous FY
Age201520162017201820192020 YTD201520162017201820192020 YTD15-1616-1717-1818-1919-20 YTD15-1616-1717-1818-1919-20 YTD
<2533,89130,27228,79129,65130,40527,4217.80%7.30%7.30%7.50%9.00%10.10%-3,619-1,481860754-2,984-10.70%-4.90%3.00%2.50%-9.80%
25-3485,36975,09872,84465,56661,28354,62519.70%18.00%18.50%16.60%18.20%20.10%-10,271-2,254-7,278-4,283-6,658-12.00%-3.00%-10.00%-6.50%-10.90%
35-4453,22247,90244,81641,99538,77034,30112.30%11.50%11.40%10.60%11.50%12.60%-5,320-3,086-2,821-3,225-4,469-10.00%-6.40%-6.30%-7.70%-11.50%
45-5456,60556,91951,04249,37441,31934,92513.10%13.70%13.00%12.50%12.20%12.80%314-5,877-1,668-8,055-6,3940.60%-10.30%-3.30%-16.30%-15.50%
55-6462,63361,19355,85355,41846,78637,92614.50%14.70%14.20%14.00%13.90%13.90%-1,440-5,340-435-8,632-8,860-2.30%-8.70%-0.80%-15.60%-18.90%
65-7482,25384,14277,68974,12561,79142,02519.00%20.20%19.80%18.70%18.30%15.40%1,889-6,453-3,564-12,334-19,7662.30%-7.70%-4.60%-16.60%-32.00%
75-8436,89638,89537,10739,50737,16026,8018.50%9.30%9.40%10.00%11.00%9.80%1,999-1,7882,400-2,347-10,3595.40%-4.60%6.50%-5.90%-27.90%
85+21,58322,43724,87439,75819,88114,1205.00%5.40%6.30%10.10%5.90%5.20%8542,43714,884-19,877-5,7614.00%10.90%59.80%-50.00%-29.00%
Total432,452416,858393,016395,394337,395272,144100.00%100.00%100.00%100.00%100.00%100.00%-15,594-23,8422,378-57,999-65,251
All Enrollees by Priority Group9/30/20
Fiscal Year% of Total Enrollees# Change from Previous FY% Change from Previous FY
PG201520162017201820192020 YTD201520162017201820192020 YTD15-1616-1717-1818-1919-20 YTD15-1616-1717-1818-1919-20 YTD
12,064,4972,246,7212,427,0582,528,1442,719,3102,880,31824.60%25.90%27.00%30.10%32.10%34.10%182,224180,337101,086191,166161,0088.80%8.00%4.20%7.60%5.90%
2758,297773,408779,779736,991730,954717,7219.00%8.90%8.70%8.80%8.60%8.50%15,1116,371-42,788-6,037-13,2332.00%0.80%-5.50%-0.80%-1.80%
31,292,9641,320,5731,341,8621,265,5501,272,9241,259,47315.40%15.20%14.90%15.10%15.00%14.90%27,60921,289-76,3127,374-13,4512.10%1.60%-5.70%0.60%-1.10%
4144,847152,449158,63197,23089,96783,5401.70%1.80%1.80%1.20%1.10%1.00%7,6026,182-61,401-7,263-6,4275.20%4.10%-38.70%-7.50%-7.10%
51,583,1281,594,3211,607,0711,461,9191,411,6211,303,11618.90%18.40%17.90%17.40%16.70%15.40%11,19312,750-145,152-50,298-108,5050.70%0.80%-9.00%-3.40%-7.70%
6521,621516,384513,336479,065457,665443,7166.20%6.00%5.70%5.70%5.40%5.30%-5,237-3,048-34,271-21,400-13,949-1.00%-0.60%-6.70%-4.50%-3.00%
7209,546244,199277,850279,040294,064311,4662.50%2.80%3.10%3.30%3.50%3.70%34,65333,6511,19015,02417,40216.50%13.80%0.40%5.40%5.90%
81,806,5371,829,5501,890,5801,558,2921,492,2161,441,53421.60%21.10%21.00%18.50%17.60%17.10%23,01361,030-332,288-66,076-50,6821.30%3.30%-17.60%-4.20%-3.40%
Total8,381,4378,677,6058,996,1678,406,2318,468,7218,440,884100.00%100.00%100.00%100.00%100.00%100.00%296,168318,562-589,93662,490-27,837
All Enrollees by Gender9/30/20
Fiscal Year% of Total Enrollees# Change from Previous FY% Change from Previous FY
Gender201520162017201820192020 YTD201520162017201820192020 YTD15-1616-1717-1818-1919-20 YTD15-1616-1717-1818-1919-20 YTD
Male7,753,2088,009,0688,284,2667,674,9357,705,9207,651,16292.50%92.30%92.10%91.30%91.00%90.60%255,860275,198-609,33130,985-54,7583.30%3.40%-7.40%0.40%-0.70%
Female628,055668,424711,826731,304762,954789,9577.50%7.70%7.90%8.70%9.00%9.40%40,36943,40219,47831,65027,0036.40%6.50%2.70%4.30%3.50%
Total8,381,2638,677,4928,996,0928,406,2398,468,8748,441,119100.00%100.00%100.00%100.00%100.00%100.00%296,229318,600-589,85362,635-27,755
All Enrollees by Age9/30/20
Fiscal Year% of Total Enrollees# Change from Previous FY% Change from Previous FY
Age201520162017201820192020 YTD201520162017201820192020 YTD15-1616-1717-1818-1919-20 YTD15-1616-1717-1818-1919-20 YTD
<2561,31654,93351,11850,04150,03148,5220.70%0.60%0.60%0.60%0.60%0.60%-6,383-3,815-1,077-10-1,509-10.40%-6.90%-2.10%0.00%-3.00%
25-34773,702801,226829,814808,980782,967748,2449.20%9.20%9.20%9.60%9.20%8.90%27,52428,588-20,834-26,013-34,7233.60%3.60%-2.50%-3.20%-4.40%
35-44719,024762,286855,278922,598989,0991,048,5188.60%8.80%9.50%11.00%11.70%12.40%43,26292,99267,32066,50159,4196.00%12.20%7.90%7.20%6.00%
45-541,039,7391,073,5521,095,5201,097,2051,096,4921,092,87012.40%12.40%12.20%13.10%12.90%12.90%33,81321,9681,685-713-3,6223.30%2.00%0.20%-0.10%-0.30%
55-641,438,3151,435,5551,444,3551,422,7301,425,6721,409,39217.20%16.50%16.10%16.90%16.80%16.70%-2,7608,800-21,6252,942-16,280-0.20%0.60%-1.50%0.20%-1.10%
65-742,277,8942,394,8562,459,5082,357,9152,331,6122,257,69627.20%27.60%27.30%28.00%27.50%26.70%116,96264,652-101,593-26,303-73,9165.10%2.70%-4.10%-1.10%-3.20%
75-841,155,6681,159,6321,178,4331,079,2971,133,2861,201,13013.80%13.40%13.10%12.80%13.40%14.20%3,96418,801-99,13653,98967,8440.30%1.60%-8.40%5.00%6.00%
85+915,783995,6191,082,236667,574659,963634,95410.90%11.50%12.00%7.90%7.80%7.50%79,83686,617-414,662-7,611-25,0098.70%8.70%-38.30%-1.10%-3.80%
Total8,381,4418,677,6598,996,2628,406,3408,469,1228,441,326100.00%100.00%100.00%100.00%100.00%100.00%296,218318,603-589,92262,782-27,796

Enrolled Vets by VISN Location

All Enrollees as of 9/30/2020
New Enrollees by VISN9/30/20
Fiscal Year# Change from Previous FY% of All New Enrollees
VISN201520162017201820192020 YTD15-1616-1717-1818-1919-20 YTD201520162017201820192020 YTD
113,12517,13916,21115,91013,6469,3614,014-928-301-2,264-4,2854.50%4.30%4.30%4.20%4.10%3.50%
26,49015,48816,60816,88913,69310,0748,9981,120281-3,196-3,6192.20%3.90%4.40%4.50%4.10%3.70%
416,33418,92317,08316,73314,10110,6592,589-1,840-350-2,632-3,4425.60%4.80%4.50%4.40%4.20%3.90%
58,51315,52414,46813,39011,89910,0037,011-1,056-1,078-1,491-1,8962.90%3.90%3.80%3.60%3.50%3.70%
621,15526,92425,38824,26522,01920,3775,769-1,536-1,123-2,246-1,6427.30%6.80%6.70%6.40%6.50%7.50%
725,86431,23528,20526,02123,23618,9095,371-3,030-2,184-2,785-4,3278.90%7.90%7.50%6.90%6.90%7.00%
823,41128,95226,87728,42224,19119,2395,541-2,0751,545-4,231-4,9528.10%7.30%7.10%7.50%7.20%7.10%
912,58715,59415,21815,26113,20810,3673,007-37643-2,053-2,8414.30%3.90%4.00%4.10%3.90%3.80%
1012,38830,29029,38028,34924,06917,63517,902-910-1,031-4,280-6,4344.30%7.60%7.80%7.50%7.20%6.50%
1215,14119,42817,88120,21120,26616,0004,287-1,5472,33055-4,2665.20%4.90%4.70%5.40%6.00%5.90%
1511,77514,75013,91113,96811,8229,2532,975-83957-2,146-2,5694.10%3.70%3.70%3.70%3.50%3.40%
1624,18024,64923,43523,22519,52616,366469-1,214-210-3,699-3,1608.40%6.20%6.20%6.20%5.80%6.00%
1718,41629,74228,66030,11724,70921,11711,326-1,0821,457-5,408-3,5926.40%7.50%7.60%8.00%7.30%7.80%
1911,34321,49620,41121,21117,48514,97610,153-1,085800-3,726-2,5093.90%5.40%5.40%5.60%5.20%5.50%
2017,16922,02421,38022,53118,47614,8404,855-6441,151-4,055-3,6365.90%5.50%5.70%6.00%5.50%5.50%
2115,92823,36725,04921,05518,17314,6927,4391,682-3,994-2,882-3,4815.50%5.90%6.60%5.60%5.40%5.40%
2222,01523,88319,63822,80030,69125,9721,868-4,2453,1627,891-4,7197.60%6.00%5.20%6.10%9.10%9.60%
2313,61717,91617,23116,31515,13110,8534,299-685-916-1,184-4,2784.70%4.50%4.60%4.30%4.50%4.00%
Total289,451397,324377,034376,673336,341270,693107,873-20,290-361-40,332-65,648100.00%100.00%100.00%100.00%100.00%100.00%
Low6,49014,75013,91113,39011,8229,253
High25,86431,23529,38030,11730,69125,972
Median15,53521,76020,02521,13318,32514,908
Mean16,08122,07420,94620,92618,68615,039
All Enrollees by VISN9/30/20
Fiscal Year# Change from Previous FY% of All Enrollees
VISN201520162017201820192020 YTD15-1616-1717-1818-1919-20 YTD201520162017201820192020 YTD
1328,133349,038360,765329,927330,843322,59920,90511,727-30,838916-8,2444.60%4.30%4.20%4.10%3.90%3.90%
2183,397316,128500,812437,964434,981421,479132,731184,684-62,848-2,983-13,5022.60%3.90%5.80%5.40%5.20%5.10%
4412,648411,993423,777378,783377,053368,142-65511,784-44,994-1,730-8,9115.80%5.00%4.90%4.70%4.50%4.40%
5208,367308,103320,556302,279305,328298,64299,73612,453-18,2773,049-6,6862.90%3.80%3.70%3.70%3.60%3.60%
6475,714496,619517,054496,903505,549505,84620,90520,435-20,1518,6462976.70%6.10%6.00%6.10%6.00%6.10%
7545,004587,898612,447580,955588,432581,29842,89424,549-31,4927,477-7,1347.70%7.20%7.10%7.20%7.00%7.00%
8692,354741,410761,695688,941687,752677,70349,05620,285-72,754-1,189-10,0499.80%9.00%8.80%8.50%8.20%8.10%
9360,600351,622363,191342,479344,262339,431-8,97811,569-20,7121,783-4,8315.10%4.30%4.20%4.20%4.10%4.10%
10285,618645,820669,147622,793624,415611,016360,20223,327-46,3541,622-13,3994.00%7.90%7.70%7.70%7.40%7.30%
12323,438387,556400,829376,164382,096379,99064,11813,273-24,6655,932-2,1064.60%4.70%4.60%4.60%4.50%4.60%
15311,815331,456340,182317,423317,522311,84619,6418,726-22,75999-5,6764.40%4.00%3.90%3.90%3.80%3.70%
16655,836566,917585,702546,288547,612539,078-88,91918,785-39,4141,324-8,5349.30%6.90%6.80%6.70%6.50%6.50%
17409,202544,833572,280553,065563,762562,207135,63127,447-19,21510,697-1,5555.80%6.60%6.60%6.80%6.70%6.80%
19261,479414,735431,180414,126419,291416,050153,25616,445-17,0545,165-3,2413.70%5.10%5.00%5.10%5.00%5.00%
20382,759413,475431,072417,734424,943425,03030,71617,597-13,3387,209875.40%5.00%5.00%5.20%5.00%5.10%
21365,525464,750553,164450,492455,451449,73999,22588,414-102,6724,959-5,7125.20%5.70%6.40%5.60%5.40%5.40%
22467,101440,748396,598438,758720,372715,749-26,353-44,15042,160281,614-4,6236.60%5.40%4.60%5.40%8.50%8.60%
23395,281420,472429,842405,752405,773397,97625,1919,370-24,09021-7,7975.60%5.10%5.00%5.00%4.80%4.80%
Total7,064,2718,193,5738,670,2938,100,8268,435,4378,323,8211,129,302476,720-569,467334,611-111,616

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