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Cardinal Innovations Dashboard Report for Cabarrus County <br />FYTD Dec'12 <br />tIP4f TIICARP SC)1 UTIONS <br />1/2412013 <br />Number of Consumers Served and Expenses by Service Cate o <br />(Report as of 1/4/2013 - Source. Service Data Cube) <br />Number of Consumers Served by Service Category <br />All Funding Sources FYTD Dec'12 <br />Report as of t42013 - Source Service Data Cube) <br />lergency <br />144 <br />-3% <br />nnovations <br />158 <br />3% <br />lent <br />2 <br />0 <br />Expense Amounts by Service Category„ <br />All Funding Sources FYTD Dec'12 <br />Residential Community <br />$1,628,120 <br />17% � $1,737,399 <br />19% <br />Outpatient <br />$1,562,784 <br />17% <br />• Residential - Group settings that <br />serve people across all disability <br />groups <br />• Community - Services such as <br />Community Support, Intensive In- <br />Home Services, Assertive <br />Community Treatment Team <br />• Innovations - Medicaid Waiver <br />for People with Developmental <br />Disabilities <br />• Inpatient- Hospital based <br />psychiatric care <br />• Outpatient - Services received in <br />the community including evaluation, <br />therapy, and psychiatric care <br />Emergency <br />$60,804 <br />1% <br />Inpatient Innovations <br />$759,437 $3,481,357 <br />8% 38% <br />Page 3 of 6 <br />1 -1 <br />Attachment number 1 <br />Page 178 <br />Residential � Community <br />317 928 <br />1996 <br />