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Cabarrus County Dashboard
<br />Cardinal Innovations FYTD Junt15
<br />HEALTHCARE SOLUTIONS
<br />�L
<br />Number of Consumers Served and Expenses by Service Category (continued)
<br />(R eport as of 7/17/2015/2015 - Source: BICC)
<br />Expenses by Service Category - State Funding
<br />Cabarrus County
<br />$1,200,000 �
<br />o $900,000
<br />Mobile Crisis
<br />$118,483
<br />u
<br />$600,000
<br />$33,814
<br />$696,400
<br />$109,984
<br />$544,074
<br />- ®1 I
<br />a
<br />W $300,000
<br />$_
<br />Mobile Crisis
<br />$118,483
<br />u
<br />$125,713
<br />$33,814
<br />$696,400
<br />$109,984
<br />$544,074
<br />$72,521
<br />Residential
<br />Inpatient
<br />Community Outpatient
<br />Psych Rehab
<br />ACTT
<br />Crisis
<br />Community
<br />MST
<br />Services
<br />Support
<br />■Jul'13 Jun'14
<br />$1,016,598
<br />$1,041,212
<br />$539,601 $159,381
<br />$104,525
<br />$68,036
<br />$46,980
<br />$1,173
<br />$10,151
<br />■ Jul'14 Jun'15
<br />$1,075,289
<br />$664,520
<br />$568,179 $246,300
<br />$78,438
<br />$76,135
<br />$47,731
<br />$6,988
<br />$5,958
<br />Residential continues to be the top State funded service based on expense amount.
<br />The State expense amount for Inpatient decreased greatly from FY1314 to FY1415. The number of consumers receiving Inpatient services decreased 40 %, when compared
<br />to FY1314.
<br />The Outpatient expense amount increased from FY1314 to FY1415. The largest increase in Outpatient services was in State Psychiatric Administrative Services.
<br />Expenses by Crisis Services - Medicaid & State Funding
<br />Cabarrus County
<br />$500,000 — FYTD Comparison
<br />$600,000
<br />$400,000
<br />$200,000
<br />■ FY1314 Medicaid Cost of Services
<br />■ FY1415 Medicaid Cost of Services
<br />■ FY1314 State Cost of Services
<br />■ FY1415 State Cost of Services
<br />Facility Based Crisis
<br />Mobile Crisis
<br />$118,483
<br />$49,471
<br />$125,713
<br />$33,814
<br />$696,400
<br />$109,984
<br />$544,074
<br />$72,521
<br />600
<br />400
<br />200
<br />0
<br />IININ JCIVIGCJ - iVIC
<br />Cabarrus County
<br />FYTD Comparison
<br />• FY1314 Medicaid # Served
<br />61
<br />201
<br />• FY1415 Medicaid # Served
<br />64
<br />165
<br />• FY1314 State # Served
<br />347
<br />561
<br />• FY1415 State # Served
<br />273
<br />387
<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,
<br />updated 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 \n
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