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Cabarrus County Dashboard
<br />Cardinal Innovations F)(rD Dec'14
<br />li ! AL I'HCARE SOLUTIONS
<br />Number of Consumers Served and Expenses by Service Category
<br />(Report as of 1/13/2015 - Source: 131W)
<br />Number of Consumers Served by Service Category - Top 10
<br />Cabarrus County - All Funding Sources
<br />Ju'14 - Dec'14
<br />Outpatient,
<br />3409,80%
<br />°rvices,
<br />/ 0
<br />iervices,
<br />10%
<br />ergency Dept.,
<br />232,5%
<br />Innovations,
<br />205,5%
<br />utpatient ED,
<br />182,4%
<br />tesidential,
<br />127,3%
<br />Even though there are a total of 19 service categories, only the top 10 by members served are displayed here. The unduplicated FYTD Dec'14 total consumers served for all 19
<br />service categories is 4,264. Percentages are based on the unduplicated FYTD number of consumers served in all 19 service categories, but there may be duplication across sen-ice
<br />categories. For a list of all Service Categories, please see Appendix A
<br />Expense Amounts by Service CateLyory - Ton 10
<br />Cabarrus County - All Funding Sources
<br />Ju'14 - Dec'14
<br />Emergency Dept.,
<br />ACTT, $257,146, 2% Outpatient,
<br />$325,276, 2 %_ 1 —$1,248,431,9%
<br />Innovatioj
<br />$4,477,945,
<br />ipatient,
<br />60,158,9%
<br />1915 (b)(3) Services,
<br />$609,820, 4%
<br />a1
<br />ICF,
<br />038,232,22%
<br />Only the top ten service categories are shown here. Percentages are based on FYTD paid claims for all 19 service categories. The total dollar amount for all 19 service categories is
<br />$13,638,252
<br />Attachment number 1
<br />1 -1 Page 137
<br />IIHS, Inpatient,
<br />Cnmmnnity_ 64.2% 7l,1 6o/
<br />$492,737,4% $559,778, 4%
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