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Cardinal Innovations Dashboard Report for Cabarrus County 1/24/2013
<br />i
<br />III: AIl IICAkP SO UT IONS FYTD Dec'12
<br />Number of Consumers Served and Expenses by Service Category
<br />(Report as of 1/4/2013 Source Service Date Cube & BIW Cube)
<br />2,500
<br />Distinct Number Served - Medicaid & State Funding
<br />2,000
<br />1,500
<br />i
<br />1,000 - - - - -- -- - -
<br />500
<br />$4,000,000 i Expenses by Service Category - Medicaid & State Funding
<br />$3,500,000
<br />I �
<br />$3,000,000
<br />$2,500,000
<br />- - - -- — - - - —
<br />$2 000,000
<br />$1,500,000
<br />$1,000,000 - - —
<br />$500.000
<br />Emer
<br />$ enc
<br />Community Emergency Innovations Inpatient Outpatient Outpatient ED Residential
<br />Depart
<br />r
<br />$400,000 T
<br />$350,000
<br />$300,000
<br />$250000
<br />$200,000
<br />$150.000
<br />$100,000
<br />$50,000
<br />■Medicaid FYTD 11 -12
<br />■M edicaid FY TD 12 -13
<br />GSta FYTD 11.12'
<br />®State FYTD 1213'
<br />lecovery Cente
<br />$44, 1 71
<br />$45,016
<br />$316,658
<br />$295,070
<br />Mobile
<br />$15,731
<br />$14,298
<br />$44.810
<br />$48.565
<br />" State Expenses includes paid claims and shadow claims
<br />Inpatient
<br />Community
<br />ment
<br />Innovations
<br />UMedicaid FYTD 11 12
<br />$1,566,819
<br />Medicaid FYTD 11 -12
<br />683
<br />155
<br />156
<br />165
<br />2,376
<br />82
<br />NMedicaid FYTD 12 -13
<br />621
<br />144
<br />158
<br />144
<br />2,247
<br />102 6 2
<br />� •_- _ �-�� � _ 261
<br />®State FYTD 11 -12
<br />387
<br />-
<br />-
<br />85
<br />941
<br />QState FYTD 12 -13
<br />337
<br />-
<br />-
<br />80
<br />884
<br />261
<br />r
<br />$400,000 T
<br />$350,000
<br />$300,000
<br />$250000
<br />$200,000
<br />$150.000
<br />$100,000
<br />$50,000
<br />■Medicaid FYTD 11 -12
<br />■M edicaid FY TD 12 -13
<br />GSta FYTD 11.12'
<br />®State FYTD 1213'
<br />lecovery Cente
<br />$44, 1 71
<br />$45,016
<br />$316,658
<br />$295,070
<br />Mobile
<br />$15,731
<br />$14,298
<br />$44.810
<br />$48.565
<br />" State Expenses includes paid claims and shadow claims
<br />Inpatient
<br />Community
<br />Department
<br />Innovations
<br />UMedicaid FYTD 11 12
<br />$1,566,819
<br />$87.249
<br />$3,361,216
<br />■Me dicaid FYTD 12 -13
<br />$1,326,083
<br />$60,804
<br />$3,481,357
<br />®State FYTD 1 12
<br />$423,229
<br />$-
<br />$-
<br />■State FYTD 12 -13
<br />$411,316
<br />$-
<br />$-
<br />r
<br />$400,000 T
<br />$350,000
<br />$300,000
<br />$250000
<br />$200,000
<br />$150.000
<br />$100,000
<br />$50,000
<br />■Medicaid FYTD 11 -12
<br />■M edicaid FY TD 12 -13
<br />GSta FYTD 11.12'
<br />®State FYTD 1213'
<br />lecovery Cente
<br />$44, 1 71
<br />$45,016
<br />$316,658
<br />$295,070
<br />Mobile
<br />$15,731
<br />$14,298
<br />$44.810
<br />$48.565
<br />" State Expenses includes paid claims and shadow claims
<br />Inpatient
<br />Outpatient
<br />Outpatient ED
<br />Residential
<br />$665.964
<br />$1,132,739
<br />$-
<br />$1,119,681
<br />$402,824
<br />$1,090,051
<br />$18,019
<br />$810,851
<br />$368,300
<br />$389,475
<br />$•
<br />$870,571
<br />$356.613
<br />}}
<br />$472,733
<br />$ 1
<br />$817,268
<br />iv.>i -enses by Crisis Services -
<br />Medicaid & State Funding
<br />Attachment number 1
<br />Page 4 of 6
<br />1 -1 Page 179
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