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Cabarrus County Dashboard <br />Cardinal Innovations FYTD Dec'14 <br />III ALFHCARE SOLUTIONS <br />Number of Consumers Served and Expenses by Service Category (contintred) <br />eport as of 1/13/2013 - Source: BAX <br />Expenses by Service Category - State Funding <br />36 <br />C abarrus County <br />$800,000 <br />26 <br />$600,000 <br />■FY1314 State # Served <br />$400,000 <br />331 <br />$200,000 Irk <br />172 <br />$ <br />Residential <br />Inpatient Community Outpatient Psych Rehab AC71, Crisis Community <br />Services Support <br />�13 State Costs of Services <br />$517,776 <br />$581,414 <br />$258,057 <br />$76,090 <br />$55,243 <br />$42,441 <br />$28,895 <br />$0 <br />Jul- Dec'14 State Costs of Services <br />$474,596 <br />$364,298 <br />$252,403 <br />$162,780 <br />$42,137 <br />$39,526 <br />$22,927 <br />$2,974 <br />Out of 10 service categories for State funding, the 8 that were utilized between Jull4- Dec'14 are on the chart above and compared to the same tirneframe last FY. <br />The State expense amount for Inpatient decreased greatly <br />from Jul' 13- Dec'l3 to Jul'14Dec' 14. The number of consumers receiving Inpatient services decreased 34% during <br />the same timeframe_ <br />The Outpatient expense amount increased when compared to the first six months of FY1314. The largest increase in Outpatient services was in State Psychiatric <br />Administrative Services. <br />Expenses by Crisis Services - Medicaid & State Funding <br />Cabarrus County <br />FYTD <br />$500,000.00 <br />$400,000.00 <br />$300,000.00 <br />— <br />$200,000.00 <br />$100,000.00 <br />$ <br />Facility Based Crisis Mobile Crisis <br />• FY1314 Medicaid Cost of Services <br />$63,232.26 $23,543.45 <br />• FY1415 Medicaid Cost of Services <br />$43,513.06 $2,405.90 <br />• FY1314 State Cost of Services <br />$376,182.18 $59,185.14 <br />• FY1415 State Cost of Services <br />$320,460. $9,692.34 <br />Consumers Served by Crisis Services - Medicaid & State Funding <br />Cabarrus County <br />FVTn <br />400 <br />300 <br />200 <br />100 <br />0 <br />■ FY1314 Medicaid # Served <br />36 <br />109 <br />■ FY1415 Medicaid # Served <br />26 <br />17 <br />■FY1314 State # Served <br />208 <br />331 <br />■FY1415 State # Served <br />172 <br />63 <br />There was a large decrease in Mobile Crisis Management (MCM) services for FY1415. On July 1, 2014, Cardinal Innovations, after receiving clarification from DMA, updated <br />its policy to state that MCM could only be dispatched to Emergency Departments. Previously, MCM was dispatched to Inpatient Hospitals as well as Emergency <br />Departments. <br />Attachment number 1 <br />1 -1 Page 139 <br />