Missouri Medicaid Spend Reconciliation

Every CMS-64 service category for FY2024, and how much of each appears in this claims dataset.

35%Moderate coverage

These claims represent 34.5% of Missouri’s total Medicaid spending in FY2024, measured against the state’s own CMS-64 filing.

84% of enrollees are in comprehensive managed care, so most of their care is paid by capitation and never becomes a provider claim. The remainder is capitation, supplemental and DSH payments, Medicare premiums for dual eligibles, drug rebates and administration — none of which are claim-level. See the full reconciliation.

Total Medicaid spending, FY2024

$15,891,669,916

CMS-64 Total Net Expenditures, as Missouri filed it

Visible in claims

$5,482,181,523

34.5% of the program

Published per-enrollee spending

$1,059PMPM

CMS-64 total ÷ 1,250,393 avg enrollees. Both figures published by CMS — not derived from these claims.

Categories this dataset can see$10,671,198,518

Services paid as provider claims. Coverage below 100% typically means part of the category is delivered through managed care, or billed with codes this dataset does not carry.

Read the category rows as indicative, not exact. The state total above is a like-for-like comparison and is sound. Individual rows are not, because the two columns are attributed differently: claims are categorised by billing code, while the CMS-64 is categorised by the authority the state pays under. A home visit billed under a 1915(c) waiver and the same visit billed under the state plan carry identical codes, so this dataset cannot tell them apart while Missouri books them on different lines. That is why some rows exceed 100% while their neighbours sit near zero — it reflects where the state books the spending, not a discrepancy in the amount.
Service categoryCMS-64 (state total)Seen in claimsCoverage
Home & Community-Based Services$3,465,301,158$2,784,358,616
80%
Prescribed Drugs$1,960,432,719$16,164,751
1%
Nursing Facility$1,422,683,510$119,927
0%
Hospital (Inpatient & Outpatient)$1,386,725,772$193,159,533
14%
Behavioral Health$924,133,507$1,133,955,751
123%
FQHC & Rural Health Clinic$262,781,037$1,356,204
1%
Clinic Services$262,395,126$9,105,405
3%
Other Care Services$250,367,357$17,301,111
7%
Hospice$132,638,949$0
0%
Intermediate Care Facility (IID)$106,574,861$0
0%
Targeted Case Management$103,484,570$107,584,392
104%
School-Based Services$101,121,325$0
0%
Screening & Preventive$83,426,902$21,084,438
25%
Non-Emergency Transportation$56,745,492$403,904,272
712%
Home Health$56,717,066$93,058,811
164%
Other Practitioners$31,716,471$0
0%
Laboratory & Radiology$30,327,908$63,032,789
208%
DME & Supplies$10,888,484$51,620,831
474%
Dental$10,359,700$10,749,803
104%
Physician & Surgical$9,079,202$455,060,073
5012%
Therapy Services$2,467,872$35,893,541
1454%
Family Planning$829,530$0
0%
Categories no claims dataset can see$5,220,471,398

These are real spending — they are simply not paid as claims to providers, so no claims-based analysis will ever contain them. This is the bulk of the difference between the two figures above.

Service categoryCMS-64 (state total)
Managed Care Capitation$4,665,442,949
Supplemental & DSH Payments$1,509,992,083
Medicare Premiums (Duals)$483,046,950
Other CMS-64 Lines$54,893
Drug Rebates & Collections-$1,438,065,477
The table adds up. The categories above sum to $15,891,669,916, which is Missouri’s CMS-64 Total Net Expenditures for FY2024 exactly. Every line the state filed is accounted for in one of the two tables — nothing is dropped or double-counted.

Sources: CMS-64 net expenditures from the CMS MBES/CBES quarterly expenditure reports (FY2024); enrollment from the CMS Medicaid and CHIP applications, eligibility determinations and enrollment data; managed-care share from the CMS managed care enrollment reports. Claims figures are from the public T-MSIS provider extract. Methodology.