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Cardinal Innovations Dashboard Report for Cabarrus County 7/2 HEALTHCARE SOLUTIONS FYTD Jun'13 <br />+�. Q.dky Drlrxa.. sat -;an F.—d. M.- h -1-pir d. <br />Number of Consumers Served and Expenses by Service Category continued <br />Crisis Recovery Centers are part of the Residential Service Category and includes services for Mental Health and Substance Abuse. Mobile Crisis Mangem( <br />services are part of the Community Service Category. <br />Some Counties will show no MCM because it is managed through a different agency in another MCO area so the information is not available to Cardinal Innc <br />Innovations - Consumers Served and Costs of Services <br />(Report as of 7/1/2013 - Source: Service Data Cube) <br />175 <br />150 <br />125 <br />100 <br />75 <br />50 <br />25 <br />0 <br />Innovations Recipients - Number Served <br />500 - <br />400 <br />300 <br />200 <br />100 <br />®Medicaid FYTD11 -12 <br />Distinct Number Served by Crisis Services - Medicaid & State Funding <br />OW L <br />Crisis Recovery Centers <br />53 <br />Mobile Crisis Management <br />142 <br />Innovations Recipients - Costs of Service <br />■Medicaid FYTD 12 -13 <br />51 <br />125 <br />UState FYTD 11 -12 <br />339 <br />443 <br />®State FYTD 12 -13 <br />332 <br />00 <br />442 <br />Crisis Recovery Centers are part of the Residential Service Category and includes services for Mental Health and Substance Abuse. Mobile Crisis Mangem( <br />services are part of the Community Service Category. <br />Some Counties will show no MCM because it is managed through a different agency in another MCO area so the information is not available to Cardinal Innc <br />Innovations - Consumers Served and Costs of Services <br />(Report as of 7/1/2013 - Source: Service Data Cube) <br />175 <br />150 <br />125 <br />100 <br />75 <br />50 <br />25 <br />0 <br />Innovations Recipients - Number Served <br />Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May JL <br />9FY11 -12 0 FY12 -13 <br />Innovations Recipients - Costs of Service <br />$700,000 <br />$600,000 <br />r Ln <br />ti <br />00 <br />oco ti M <br />CO M M <br />M v o� <br />C 09 M <br />$500, 000 <br />L`" ti <br />L,A <br />i. ti M <br />� � � <br />� <br />� <br />N r <br />N � � 4j ` LO � N e- <br />4 C C <br />� LA �O <br />$40 ®,000 <br />w <br />® 4f? I fv <br />r <br />N <br />a � 179 cp O <br />CM <br />� � CO N <br />Ln <br />M <br />b <br />M <br />� <br />$300, 000 <br />w <br />Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May JL <br />9FY11 -12 0 FY12 -13 <br />