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Cabarrus County Dashboard
<br />Cardinal Innovations FYTD Jun'15
<br />HEALTHCARE SOLUTIONS
<br />�L
<br />Number of Consumers Served and Expenses by Service Category (continued)
<br />(Report as of 7/17/2015 - Source: 131V-
<br />4000
<br />b
<br />v
<br />v 3000
<br />2000
<br />r
<br />U 1000
<br />w
<br />O
<br />Distinct Number Served - Medicaid Funding
<br />Cabarrus County - Top 10 Service Categories
<br />it 0
<br />Innovations
<br />ICF
<br />Outpatient
<br />Inpatient
<br />1
<br />PRTF
<br />Outpatient
<br />Emergency
<br />Outpatient
<br />Inpatient
<br />1915 (b)(3)
<br />Innovations
<br />Crisis
<br />IIHS
<br />ACTT
<br />ICF
<br />Dept.
<br />ED
<br />Dept.
<br />Services
<br />$9,160,295
<br />Services
<br />$2,250,715
<br />$1,519,972
<br />$1,021,654
<br />$770,644
<br />■ Jul'13 Jun'14
<br />3448
<br />380
<br />241
<br />330
<br />242
<br />200
<br />212
<br />98
<br />53
<br />54
<br />$1,008,013
<br />■ Jul'14 Jun'15
<br />3627
<br />395
<br />371
<br />356
<br />306
<br />216
<br />169
<br />99
<br />55
<br />54
<br />Outpatient continues to be the most utilized service category by Medicaid consumers
<br />1,500
<br />b
<br />1,200
<br />v
<br />900
<br />v
<br />600
<br />r
<br />O
<br />U 300
<br />w
<br />Distinct Number Served - State Funding
<br />Cabarrus County
<br />Outpatient Crisis Resident al Inpatient Community Psych Rehab ACTT Community MST
<br />Services Support
<br />■ Jul'13 Jun'14 1,385 626 175 222 110 13 9 1 3
<br />■ Jul'14 Jun'15 1,248 465 189 133 103 11 8 3 2
<br />,Mthough there was a decrease, Outpatient continues to be the most utilized service category by State consumers
<br />Expenses by Service Category - Medicaid Funding
<br />Cabarrus County - Top 10 Service Categories
<br />$12,000,000
<br />$9,000,000
<br />0
<br />$6,000,000
<br />r
<br />v
<br />a $3,000,000 —
<br />W
<br />Innovations continues to be the top Medicaid funded service based on expense amount.
<br />The expense amount increased in several service categories during FY1415. The largest increases were in Innovations and 1915 (b)(3) Services. The number of consumers
<br />receiving these services increased as well.
<br />Attachment number 1 \n
<br />1 -1 Page 490
<br />Innovations
<br />ICF
<br />Outpatient
<br />Inpatient
<br />1
<br />PRTF
<br />IIHS
<br />BH Long
<br />Term
<br />ACTT
<br />Emergency
<br />Services ces
<br />Services
<br />Residential
<br />Dept.
<br />Ujul'13jun'141
<br />$9,160,295
<br />$6,618,547
<br />$2,250,715
<br />$1,519,972
<br />$1,021,654
<br />$770,644
<br />$1,062,949
<br />$428,283
<br />$571,177
<br />$438,082
<br />R jul'14 Jun'15
<br />$9,720,537
<br />$6,593,292
<br />$2,519,062
<br />$1,704,759
<br />$1,429,488
<br />$1,017,980
<br />$1,008,013
<br />1 $683,469
<br />$610,378
<br />$533,535
<br />Innovations continues to be the top Medicaid funded service based on expense amount.
<br />The expense amount increased in several service categories during FY1415. The largest increases were in Innovations and 1915 (b)(3) Services. The number of consumers
<br />receiving these services increased as well.
<br />Attachment number 1 \n
<br />1 -1 Page 490
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