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Cabarrus County Dashboard <br />Cardinal Innovations FYTD Dec'13 <br />HF,ALTHCARE SOLUTIONS <br />Number of Consumers Served and Expenses by Service Category <br />(Report as of 1/24/2014 - Source: BIW) <br />Number of Consumers Served by Service Category - Top 10 <br />CabarrusCounty - All Funding Sources <br />Jul'13- Dec'13 <br />ICF, 53, 1 %-\ / Crisis Services, 477, 10% <br />1% <br />Outpatient, 2966, 63%-,-*" <br />tient, 251, 5% <br />Immunity, 97,2% <br />1915 (b)(3) Services, <br />195,4% <br />Innovations, 180, 4% <br />Emergency <br />)epartment, 168, 4% <br />:idential, 121, 3% <br />Percentages are based on the total number of consumers served and total amount of claims paid for all 19 Service Categories. <br />Expense Amounts by Service Category - Top 10 <br />Cabarrus County - All Funding Sources <br />Jul'13 - Dec'13 <br />Community, $265,960, <br />2% <br />Innovations, <br />$4,484,940,34%- <br />ACTT, $314,9 <br />Residential,,' <br />4% <br />1,300,853, 25% <br />PRTF, $274,746,2% <br />atient, $1,251,141, <br />9% <br />3) Services, <br />239,3% <br />The State has recently made changes to the Service Categories. Additional categories have been added and services have been assigned to <br />different categories. For a complete list of Service Categories, please see Appendix A. <br />Attachment number 1 <br />1 -2 Page 160 <br />IIHS, $590,713,4% - " JOLIC11L, <br />8% <br />