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Dashboard Report for Cabarrus County 11/1/201 <br />Cardinal Innovations '12 S FYTD Se <br />f1 EA1 T{ICARF soi urtoNS Sep <br />'12 <br />of Consumers Served and Expenses by Service Category continued <br />200 0 <br />175 - <br />150 - <br />125 <br />100 <br />75 - - <br />I <br />50 -- - <br />25 <br />Distinct Number Served by Crisis Services - Medicaid & State Funding <br />El Medicaid FYTD11 -12 <br />20 <br />40 <br />eMedicaid FYTD 12 -13 <br />14 <br />36 <br />t9State FYTD 11 -12 <br />116 <br />120 <br />— Q Q , as 1 115 <br />Crisis Recovery Centers are part of the Residential Service Category and includes services for Mental Health and Substance Abuse. Mobile Crisis Mangement (MCM) <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 Innovations. <br />Innovations - Consumers Served and Costs of Services <br />(Report as of 10/2/2012 • Source: Service Data Cube) <br />175 <br />150 <br />125 <br />100 <br />75 <br />50 <br />;?5 <br />0 <br />Innovations Recipients - Number Served <br />aFY11 -12 <br />■FY12 -13 <br />P <br />$700,000 <br />$600,000 <br />$500,000 <br />$400,000 <br />$300.000 <br />$200.000 <br />$100.000 <br />$ <br />Innovations Recipients - Costs of Service <br />©FY11 -12 <br />2 -13 <br />Page 5 of 6 <br />1 -1 <br />Attachment number 1 <br />Page 250 <br />Jul Aug Sep <br />Jul Aug Sep <br />