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Dashboard Report for Cabarrus County 11/1/2012
<br />Cardinal Innovations FYTD Se '12
<br />P
<br />BA1 TIICARP SOI U1 IONS Sep
<br />'12
<br />of Consumers Served and Expenses by Service Category
<br />(Report as of 10/02/2012 Source: Service Data Cube & BIW Cube)
<br />2.000
<br />Distinct Number Served - Medicaid & State Funding
<br />1,750
<br />1,500 - - - --
<br />1,250 --
<br />1,000
<br />750
<br />500 - -
<br />250
<br />Community mergency
<br />ty Department
<br />Innovations
<br />--
<br />Inpatient
<br />--
<br />Outpatient
<br />- -- - - -
<br />Outpatient ED Residential
<br />1
<br />OMedicaid FYTD 11.12
<br />579
<br />29
<br />1 155
<br />85
<br />1,818
<br />64
<br />$90,000
<br />oMedicaid FYTD 12.13
<br />537
<br />48
<br />1 155
<br />72
<br />1,617
<br />49
<br />43
<br />4
<br />oState FYTD 11.12
<br />261
<br />251
<br />�--
<br />48
<br />4 0
<br />653
<br />182
<br />estate FYTD 12 -13
<br />Crisis Recovery Centers
<br />586
<br />OMedicaid FYTD 11 -12
<br />179
<br />f $2,000,000 -- - -
<br />Expenses by Service Category - Medicaid & State Funding
<br />$1,750,000
<br />$1,500,000
<br />$1,250,000 - - -
<br />$1,000,000
<br />$750,000
<br />$500,000
<br />$250,000
<br />$ Emergency
<br />Community Innovations inpatient Outpatient Outpatient ED ' Residential
<br />Department_ _ _ _ _
<br />1OMedicaid FYTD 11 -12 $822,506 $6,888 $1,754,4 $341,917 $563.912 I $• $600,783
<br />®Medicaid FYTD 12 -13 $632,511 $13,453 $1,674,759 $245.206 $519,026 $11,349 $369,201
<br />oState FYTD 11 -12 $207,596 _ $ $ $202,24 $201,179 $ $446,946
<br />©State FYTD 12 -13 -- $224,887 $ s $194.758 $233,121 $r $401,961
<br />$165,000
<br />-° • --
<br />ExpenseShy-Crisis- Services -
<br />$150,000
<br />-
<br />Mtaslis�id�l� Fun ding
<br />$135 .000 �-
<br />-
<br />$120,000 --
<br />$105,000
<br />$90,000
<br />-
<br />$75,000
<br />-
<br />$60,000 -�
<br />$45,000
<br />$30,000
<br />$15,000
<br />Ed
<br />$-
<br />Crisis Recovery Centers
<br />Mobile Crisis Management
<br />OMedicaid FYTD 11 -12
<br />$21,109
<br />$6,947
<br />oMedicaid FYTD 12.13,
<br />$17,296
<br />$6,393
<br />oState FYTD 11 12'
<br />$155,354
<br />$2 f
<br />oState FYTD 12 13'
<br />$154,734
<br />$31,036
<br />` State Expenses includes paid claims and shadow claims.
<br />Attachment number 1
<br />Page 4 of 6
<br />1 -1 Page 249
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