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Cardinal Innovations Dashboard Report for Cabarrus County HEALTHCARE SOLUTIONS MD Jun'13 <br />+�. Q.Aky Drlrxn.. S.IY i.. Focused. Member 1a pir d. <br />7/2 <br />Number of Consumers Served and Expenses by Service Category <br />(Report as of 7/1/2013 - Source: Service Data Cube) <br />Number of Consumers Served by Service Category <br />All Funding Sources - FYTD Jun'13 <br />I Residential <br />487 <br />7% <br />IA Outpatient-/' <br />4336 <br />62% <br />�4 Community <br />1256 <br />18% <br />(Report as of 7/1/2013 - Source: Service Data Cube) <br />• Residential - Group settings tl <br />serve people across all disabilib <br />groups. <br />npatient • Outpatient - Services receive( <br />433 the community including evaluai <br />6% therapy, and psychiatric care. <br />Expense Amounts by Service Category <br />All Funding Sources - FYTD Jun'13 <br />I Residential �4 Community <br />$3,236,651 $3,406,231 <br />17% 18% <br />W Outpatient <br />$3,170,487 <br />16% <br />► Inpatient_ <br />$1,858,379 <br />1 no/ <br />I Emergency <br />$184,524 <br />1% <br />4 Innovations <br />$7,305,319 <br />38% <br />• Community - Services such a <br />Emergency <br />Intensive In -Home Services and <br />Assertive Community Treatmen <br />330 <br />Team. <br />5% <br />• Innovations - Medicaid Waive <br />for People with Developmental <br />4 Innovations <br />Disabilities. <br />168 <br />2% <br />• Inpatient - Hospital based <br />psychiatric care. <br />npatient • Outpatient - Services receive( <br />433 the community including evaluai <br />6% therapy, and psychiatric care. <br />Expense Amounts by Service Category <br />All Funding Sources - FYTD Jun'13 <br />I Residential �4 Community <br />$3,236,651 $3,406,231 <br />17% 18% <br />W Outpatient <br />$3,170,487 <br />16% <br />► Inpatient_ <br />$1,858,379 <br />1 no/ <br />I Emergency <br />$184,524 <br />1% <br />4 Innovations <br />$7,305,319 <br />38% <br />