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Cabarrus County Dashboard <br />Cardinal Innovations FYTD Dec'14 <br />li ! AL I'HCARE SOLUTIONS <br />Number of Consumers Served and Expenses by Service Category (continued) <br />(Report as of 1/13/2015 -Source: BEV) <br />Distinct Number Served - Medicaid Fundin <br />Cabarrus County - Top 10 Service Categories <br />3000 — <br />2500 — — <br />2000 <br />1500 <br />1000 <br />500 <br />0 <br />Outpa ent 1915 (b)(3) Emergency Innovations Outpatient Inpatient Crisis 11HS 1CF ACTT <br />Services Dept. ED Services <br />MJul- Dcc'13 Medicaid # Served 2371 195 182 181 105 158 116 63 53 42 <br />MJul- Dec'14 Medicaid # Served 2582 232 232 205 182 177 97 64 51 48 <br />The chart above is based on the Top 10 Service Categories from Jul'14- Dec'14. These categories ate then compared to the same timeframe last FY. <br />The number of persons served increased from Jul- Dec'13 to Jut Dec'14 for most services except Crisis services. Starting on July 1, 2014, Cardinal Innovations, after receiving <br />clarification from DMA, updated its policy to state that Mobile Crisis Management (MCM) could only be dispatched to Emergency Departments. Previously, MCM was <br />dispatched to Inpatient Hospitals as well as Emergency Departments. <br />Distinct Number Served - State Funding <br />7000 1 Cabarrus County , <br />800 <br />600 <br />400 <br />200 <br />Outpatient Crisis Services Residential Community Inpatient Psych Rehab ACT Community <br />Support <br />■Jul- Dec'13 State # Served 912 369 121 95 131 12 8 0 <br />Elul- Dec'14 State # Served 849 313 127 100 86 11 8 2 <br />Out of 10 service categories for State funding, the 8 that were utilized between Ju'14-Dec'14 are on the chart above and compared to the same timeframe last FY. <br />Expenses by Service Category - Medicaid Funding <br />Cabarrus County - Top 10 Service Categories <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />Innovations ICF Outpadent Inpatient 19150,)(3) IRIS <br />Services <br />NIul- Dec'l3 Medicaid Costs of Services y $4,526,569 $3,355,684 $1,070538 $710,419 $446,171 $592,262 <br />EJul- Dec'l4 Medicaid Costs of Services y $4,477,945 $3,038,232 $1,085,651 $795,860 $609,820 $559,778 <br />BH <br />PRTF ACTT l:meept. Teem <br />Dept. Residential <br />y$288,018 1273,412 1150,882 y 209,716 <br />y$ 492,737 y$285,750 y$257,146 y$237,856 <br />The chart above is based on the Top 10 Service Categories from Jul'14Dec'14. These categories are then compared to the same tuneframe last FY. <br />The expense amount for PRTF increased greatly from Jul'13- Dec'13 to Jul'14Dec'14. There was a 61% increase in the authorized units for PRTF during this timeframe also. <br />Attachment number 1 <br />1 -1 Page 138 <br />