Exhibit 11 - Financial Tracking Tool Summary

Exhibit 11 is a Financial Tracking Tool for the Idaho Department of Correction's medical and mental health services contract, documenting quarterly pay-for-performance reconciliation data across four quarters. The tool tracks performance incentives for vendor services delivery to the inmate population at IDOC facilities statewide. The spreadsheet contains detailed performance metrics organized into two primary categories: Medical Criteria (25 performance indicators) and Mental Health Criteria (6 performance indicators). Each performance indicator includes assigned weights, minimum thresholds, actual achievement rates, variance percentages over or under threshold, base per diem equivalents, average daily population (ADP) of 7,500 inmates, and quarterly earnings or amounts owed. Performance indicators span medical services including credentialing, discharge planning, sick call services across general population and segregation units, off-site care, periodic health assessments, chronic disease programs (diabetes, chronic kidney disease, HIV, cirrhosis), oral care, TB screening and treatment, vaccinations, pregnancy care, long-term care, infirmary services, hepatitis C monitoring, transfer screening, diagnostics, infection control, peer review, and resident education, alongside mental health services including screening, restrictive housing management, mental health units, outpatient needs, psychiatric medication services, and multidisciplinary team meetings.

For the vendor with complete data (Quarters 1-4), the Medical Criteria section generated $1,062,893.84 in earned incentives while the Mental Health Criteria section totaled $1,304,460.62, reflecting consistent achievement of 100% threshold performance with facility averages ranging from 2% to 10% over minimum thresholds. Each quarter maintains a base per diem incentive amount of $312,500.00 with a corresponding invoice adjustment of $241,566.78. A separate Centurion vendor section for Quarters 2-4 shows ERROR:#DIV/0! throughout all performance calculations, indicating missing or incomplete data submission for that provider. The tool also includes a "Proposed Wt" (Proposed Weight) section listing 23 performance criteria with current weights and proposed adjustments, suggesting ongoing refinement of the performance metric structure. The data sensitivity is classified as L3 Restricted under IDOC protocols.