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Cabarrus County Dashboard <br />Cardinal Innovations FYTD Jun'15 <br />HEALTHCARE SOLUTIONS <br />�L <br />umber of Consumers Served and Expenses by Service Category <br />Emergency Dept., <br />395,7% <br />Outpatient E <br />371,6% <br />1915 (b)( <br />306 <br />Crisis f <br />630, <br />Innovat <br />216, 4 <br />Residenti <br />189,3'/, <br />Community, <br />103,2% <br />These charts display the top 10 of 19 service categories. There will be duplication among service categories. Please see Appendix A for a list of all 19 service <br />categories. <br />Outpatient was utilized by more consumers than any other service category in FY1415, yet it only accounted for 9% of the overall expense amount in Cabarets <br />county. <br />Number of Consumers Served by Service Category - To <br />Cabarrus County - All Funding Sources <br />Jul'14 - Jun'15 <br />Expense Amounts by Service Cate --ory - Ton 10 <br />Cabarrus County - All Funding Sources <br />Jul'14 - Jun'15 <br />BH Long Term <br />Residential, Outpatient, <br />$683,469,2% $2,765,362,9% <br />TF, <br />)80,3% <br />Innovatioi <br />$9,720,537, <br />Inpatient, <br />2,369,279, 8% <br />1915 (b)(3) Services, <br />$1,429,488,5% <br />Residential, <br />'1,075,289, 4% <br />$6 <br />$1,008,013,3% <br />Innovations has had the highest expense amount during FY1415 in Cabarets count-. <br />Attachment number 1 \n <br />as of 7/17/2015 - Source: BI\X1) <br />1 -1 Page 489 <br />