74017.2.01 - MHA - PMHS - Total System Expenditures by ...Outpatient $144,288 $1,036,016 $701,401...

0.00

Claims Paid From

Maryland PMHS report that displays paid claim information, unduplicated consumer

counts and units of service, based on total system expenditures, by Service Group,

Service Category and specific age groupings.

Table(s): rpt_md_mar004_master

Report Description/Data Source Mental Hygiene AdministrationPublic Mental Health System

Client: State of Maryland

TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

DOLLAR AMOUNT

Through 1/31/20147/1/2001

Total System Expenditures by Service Group, Coverage Type and Age Group - STATEWIDE

MEDICAID

$6,157,051 $91,880 $1,048,385 $829,370 $305,895 Case Management $3,731,626 $149,895

$0 $0 $0 $0 $0 Crisis $0 $0

$73,969,497 $865,186 $13,636,423 $10,606,796 $5,085,051 Inpatient $42,093,601 $1,682,439

$4,021,473 $32,250 $565,300 $399,750 $123,171 Mobile Treatment $2,819,818 $81,184

$84,437,380 $5,061,858 $31,944,788 $15,207,343 $2,822,621 Outpatient $28,615,845 $784,925

$8,645,003 $350,997 $2,724,777 $804,753 $258,207 Partial Hospitalization $4,465,277 $40,992

$105,203,132 $1,047,697 $15,728,816 $7,371,161 $3,984,244 Psychiatric Rehabilitation $73,830,093 $3,241,121

$0 $0 $0 $0 $0 Residential Rehabilitation $0 $0

$56,803,608 $10,266 $12,970,223 $1,820,592 Residential Treatment $42,002,528 $0 $0

$0 $0 $0 $0 $0 Respite Care $0 $0

$0 $0 $0 $0 $0 Supported Employment $0 $0

SUBTOTAL $339,237,145 $5,980,555 $155,556,261 $14,399,780 $77,221,702 $78,618,712 $7,460,134

$0 $0 $0 $0 $0 Baltimore Group (Capitation) $0 $0

$0 $0 $0 $0 $0 Emergency Petition $0 $0

$10,341 $0 $0 $6,090 $0 Purchase of Care $3,459 $792

$792 $3,459 $0 $0 $6,090 $0 $10,341 SUBTOTAL$30,865 $30,865 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $30,865 $0 $0 $30,865 $0 $0 $0

$339,278,351 $14,399,780 $77,227,792 $78,618,712 $7,490,999 $155,559,720 $5,981,347 Total MEDICAID

Note: Age is based on the consumer's age at the beginning of the fiscal year.

Consumer counts may be duplicated across coverage and service types.

Consumer count totals represent unduplicated counts and may not equal to the sum of the individual lines.

Emergency Petitions data is available only for claims paid from 10/01/2004 onwards.

Page 1 of 15602/21/14Report Run Date: Report #: 74017.2.01

Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID STATE FUNDED

$11,805 $0 $2,085 $6,020 $3,700 Case Management $0 $0

$2,408,205 $1,305 $94,430 $90,715 $181,910 Crisis $2,028,560 $11,285

$460,594 $0 $224,711 $183,342 $41,221 Inpatient $11,321 $0

$16,500 $0 $6,000 $10,500 $0 Mobile Treatment $0 $0

$2,807,023 $144,288 $1,036,016 $701,401 $100,645 Outpatient $803,768 $20,905

$53,777 $0 $40,543 $9,745 $3,003 Partial Hospitalization $486 $0

$346,824 $2,201 $128,239 $178,655 $37,729 Psychiatric Rehabilitation $0 $0

$28,028,362 $10,662 $79,194 $209,704 $1,691,631 Residential Rehabilitation $24,712,519 $1,324,652

$58,301 $0 $19,920 $0 Residential Treatment $38,381 $0 $0

$467,771 $9,750 $296,550 $129,655 $4,550 Respite Care $26,941 $325

$1,521,239 $150 $650 $13,648 $87,575 Supported Employment $1,417,266 $1,950

SUBTOTAL $36,180,401 $1,359,117 $29,000,861 $2,151,964 $1,571,766 $1,928,338 $168,356



$0 $0 $0 $0 $0 Purchase of Care $0 $0

$0 $0 $0 $0 $0 $0 $0 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$36,180,401 $2,151,964 $1,571,766 $1,928,338 $168,356 $29,000,861 $1,359,117 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$1,934,152 $1,480 $7,635 $45,810 $79,020 Case Management $1,700,863 $99,344

$1,004,960 $0 $0 $3,375 $40,765 Crisis $952,690 $8,130

$111,933 $0 $2,900 $0 $1,584 Inpatient $101,073 $6,376

$926,755 $0 $750 $15,000 $13,725 Mobile Treatment $740,738 $156,542

$8,243,697 $139,036 $122,838 $122,306 $585,328 Outpatient $7,195,259 $78,930

$88,760 $0 $0 $0 $13,614 Partial Hospitalization $72,427 $2,719

$12,558,518 $1,999 $34,263 $44,997 $171,077 Psychiatric Rehabilitation $10,385,445 $1,920,737

$659,435 $0 $0 $4,666 $18,526 Residential Rehabilitation $569,235 $67,008

$84,700 $0 $0 $0 Residential Treatment $84,700 $0 $0

$11,766 $0 $0 $0 $969 Respite Care $10,343 $455

$738,000 $0 $0 $1,075 $15,050 Supported Employment $706,945 $14,930

SUBTOTAL $26,362,675 $2,355,171 $22,435,018 $939,657 $321,929 $168,387 $142,515



$528,122 $0 $0 $7,920 $14,250 Purchase of Care $486,130 $19,822

$19,822 $486,130 $0 $0 $8,658 $14,250 $528,860 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$26,891,535 $953,907 $330,587 $168,387 $142,515 $22,921,148 $2,374,993 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

DOLLAR AMOUNT

Through 1/31/20147/1/2001


ALL GROUPS$8,103,008 $93,360 $1,058,105 $881,200 $388,615 Case Management $5,432,489 $249,239

$3,413,165 $1,305 $94,430 $94,090 $222,675 Crisis $2,981,250 $19,415

$74,542,024 $865,186 $13,864,034 $10,790,138 $5,127,855 Inpatient $42,205,995 $1,688,815


$95,488,100 $5,345,182 $33,103,643 $16,031,051 $3,508,593 Outpatient $36,614,872 $884,760





$479,537 $9,750 $296,550 $129,655 $5,519 Respite Care $37,284 $780


$401,780,222 $17,491,401 $79,115,397 $80,715,437 $7,771,005 SUBTOTAL $206,992,139 $9,694,843



$538,463 $0 $0 $14,010 $14,250 Purchase of Care $489,589 $20,614

$539,201 $14,250 $14,748 $0 $0 SUBTOTAL $489,589 $20,614

$30,865 $30,865 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $30,865 $30,865 $0 $0 $0 $0 $0

$402,350,287 $17,505,651 $79,130,145 $80,715,437 $7,801,870 $207,481,728 $9,715,457 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

2,979 40 449 400 167 Case Management 1,868 55

0 0 0 0 0 Crisis 0 0

8,086 63 1,160 1,193 552 Inpatient 4,911 207

792 5 118 89 30 Mobile Treatment 532 18

68,935 4,258 18,541 11,323 2,825 Outpatient 28,110 3,878

2,540 52 631 300 116 Partial Hospitalization 1,422 19

14,834 359 4,289 2,277 576 Psychiatric Rehabilitation 7,064 269

0 0 0 0 0 Residential Rehabilitation 0 0

903 1 210 29 Residential Treatment 663 0 0

0 0 0 0 0 Respite Care 0 0

0 0 0 0 0 Supported Employment 0 0

SUBTOTAL 71,903 4,000 29,423 3,047 12,098 19,041 4,294

0 0 0 0 0 Baltimore Group (Capitation) 0 0

0 0 0 0 0 Emergency Petition 0 0

5 0 0 2 0 Purchase of Care 2 1

SUBTOTAL 1 2 0 0 2 0 5

71,904 3,047 12,098 19,041 4,294 29,423 4,001 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

CONSUMER COUNT

Through 1/31/20147/1/2001



7 0 2 4 1 Case Management 0 0

1,329 1 51 56 101 Crisis 1,109 11

52 0 22 23 5 Inpatient 2 0


18,938 985 5,923 3,791 777 Outpatient 7,267 195

23 0 14 6 2 Partial Hospitalization 1 0

121 1 50 65 5 Psychiatric Rehabilitation 0 0

2,848 16 117 65 168 Residential Rehabilitation 2,390 92


207 5 106 54 6 Respite Care 35 1

1,083 1 2 21 100 Supported Employment 958 1

SUBTOTAL 21,961 276 9,703 957 3,932 6,091 1,002




SUBTOTAL 0 0 0 0 0 0 0

21,961 957 3,932 6,091 1,002 9,703 276 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED

1,239 2 9 35 68 Case Management 1,075 50

736 0 0 3 30 Crisis 695 8

43 0 1 0 1 Inpatient 37 4


15,168 51 277 460 1,189 Outpatient 12,729 462


2,901 1 30 30 108 Psychiatric Rehabilitation 2,436 296



19 0 0 0 2 Respite Care 16 1


SUBTOTAL 17,417 733 14,549 1,268 518 296 53




SUBTOTAL 18 200 0 0 4 5 227

17,458 1,269 522 296 53 14,582 736 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

CONSUMER COUNT

Through 1/31/20147/1/2001


ALL GROUPS 3,941 40 455 431 212 Case Management 2,704 99

2,028 1 51 59 128 Crisis 1,770 19

8,172 63 1,181 1,212 557 Inpatient 4,948 211

1,014 5 119 95 34 Mobile Treatment 706 55

82,940 4,352 19,107 12,000 3,889 Outpatient 39,283 4,309





222 5 106 54 7 Respite Care 48 2

1,460 1 2 23 110 Supported Employment 1,319 5

SUBTOTAL 4,389 87,686 4,681 42,058 4,147 12,801 19,610




SUBTOTAL 19 202 0 0 6 5 232

87,725 4,148 12,805 19,610 4,389 42,088 4,685 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

19,180 260 2,940 2,354 997 Case Management 12,144 485

0 0 0 0 0 Crisis 0 0

101,870 930 17,390 15,044 6,131 Inpatient 55,346 7,029

5,607 43 757 533 168 Mobile Treatment 3,971 135

1,213,531 51,425 372,170 192,643 45,555 Outpatient 517,708 34,030

47,353 1,938 14,861 4,148 1,457 Partial Hospitalization 24,707 242

1,860,198 18,168 265,673 120,744 69,362 Psychiatric Rehabilitation 1,330,862 55,389


179,724 30 40,760 5,828 Residential Treatment 133,106 0 0



SUBTOTAL 72,794 3,427,463 97,310 1,944,738 129,498 468,572 714,551




SUBTOTAL 2 3 0 0 10 0 15

0 0 0 0 0 Adjustments 0 0

0 0 0 0 0 0 0 SUBTOTAL

3,427,478 129,498 468,582 714,551 72,794 1,944,741 97,312 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

UNITS OF SERVICE

Through 1/31/20147/1/2001




12,829 9 510 491 1,014 Crisis 10,752 53

660 0 312 272 50 Inpatient 26 0


36,972 1,613 13,213 9,220 1,410 Outpatient 11,232 284


5,928 30 2,175 3,072 651 Psychiatric Rehabilitation 0 0

1,015,380 887 6,619 10,435 62,981 Residential Rehabilitation 885,030 49,428


3,406 65 1,977 874 70 Respite Care 415 5


SUBTOTAL 2,605 1,080,769 49,776 912,079 66,523 24,619 25,167




SUBTOTAL 0 0 0 0 0 0 0


0 0 0 0 0 0 0 SUBTOTAL

1,080,769 66,523 24,619 25,167 2,605 912,079 49,776 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

6,290 4 21 128 260 Case Management 5,555 322

5,120 0 0 15 205 Crisis 4,850 50

437 0 5 0 14 Inpatient 347 71


140,646 3,553 1,875 1,707 8,351 Outpatient 121,934 3,226


237,230 28 660 980 3,111 Psychiatric Rehabilitation 199,342 33,109

23,099 0 0 129 651 Residential Rehabilitation 20,728 1,591


206 0 0 0 17 Respite Care 182 7


SUBTOTAL 3,585 417,884 38,721 356,919 12,756 3,341 2,562



2,334 0 0 33 59 Purchase of Care 2,087 155

SUBTOTAL 155 2,087 0 0 43 59 2,344


0 0 0 0 0 0 0 SUBTOTAL

420,228 12,815 3,384 2,562 3,585 359,006 38,876 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2002

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

25,505 264 2,967 2,499 1,269 Case Management 17,699 807

17,949 9 510 506 1,219 Crisis 15,602 103

102,967 930 17,707 15,316 6,195 Inpatient 55,719 7,100


1,391,149 56,591 387,258 203,570 55,316 Outpatient 650,874 37,540





3,612 65 1,977 874 87 Respite Care 597 12


78,984 4,926,116 185,807 3,213,736 208,777 496,532 742,280 SUBTOTAL 0 0 0 0 0 Baltimore Group (Capitation) 0 0


2,349 0 0 43 59 Purchase of Care 2,090 157

157 2,090 0 0 53 59 2,359 SUBTOTAL 0 0 0 0 0 Adjustments 0 0

0 0 0 0 0 0 0 SUBTOTAL

4,928,475 208,836 496,585 742,280 78,984 3,215,826 185,964 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$6,968,148 $109,780 $1,130,265 $904,840 $365,402 Case Management $4,296,876 $160,985

$0 $0 $0 $0 $0 Crisis $0 $0

$77,757,210 $676,373 $15,420,374 $12,692,268 $4,886,248 Inpatient $42,615,690 $1,466,257


$103,130,506 $6,636,120 $38,852,662 $20,313,396 $3,236,359 Outpatient $33,342,856 $749,112




$63,953,629 $67,889 $14,087,019 $2,109,886 Residential Treatment $47,604,219 $84,616 $0

$0 $0 $0 $0 $0 Respite Care $0 $0


SUBTOTAL $387,319,602 $6,140,208 $163,882,913 $15,454,644 $94,321,042 $97,975,376 $9,545,418



$93,642 $0 $0 $0 $5,550 Purchase of Care $71,565 $16,527

$16,527 $71,565 $0 $0 $0 $5,550 $93,642 SUBTOTAL$76,194 $76,194 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $76,194 $0 $0 $76,194 $0 $0 $0

$387,489,439 $15,460,194 $94,321,042 $97,975,376 $9,621,612 $163,954,479 $6,156,735 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$10,325 $0 $2,455 $7,870 $0 Case Management $0 $0

$2,112,813 $1,305 $67,995 $54,140 $117,270 Crisis $1,849,608 $22,495

$645,104 $12,880 $145,320 $195,640 $149,045 Inpatient $142,220 $0

$4,550 $0 $2,250 $0 $0 Mobile Treatment $2,300 $0

$2,985,543 $142,666 $1,076,508 $709,544 $109,827 Outpatient $915,427 $31,571


$426,915 $0 $252,152 $150,009 $24,754 Psychiatric Rehabilitation $0 $0


$92,982 $0 $22,288 $0 Residential Treatment $70,694 $0 $0

$718,242 $34,050 $466,800 $178,355 $3,120 Respite Care $34,682 $1,235


SUBTOTAL $37,465,671 $1,678,605 $29,583,718 $2,382,126 $1,482,733 $2,134,892 $203,597



$9,990 $0 $0 $9,990 $0 Purchase of Care $0 $0

$0 $0 $0 $0 $9,990 $0 $9,990 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$2,097,966 $370 $6,425 $19,140 $75,082 Case Management $1,905,331 $91,617

$981,180 $0 $2,025 $900 $37,905 Crisis $929,905 $10,445

$16,952 $0 $0 $0 $0 Inpatient $16,140 $812

$1,197,654 $0 $1,500 $8,250 $21,750 Mobile Treatment $934,832 $231,322

$8,104,288 $203,645 $129,523 $128,165 $488,002 Outpatient $7,079,585 $75,368

$147,940 $0 $0 $2,117 $9,742 Partial Hospitalization $134,347 $1,734

$3,666,875 $0 $260 $0 $0 Psychiatric Rehabilitation $3,151,817 $514,798

$43,298 $0 $0 $0 $0 Residential Rehabilitation $43,226 $72


$14,322 $0 $892 $0 $455 Respite Care $12,208 $767


SUBTOTAL $17,123,683 $930,509 $14,999,495 $671,862 $177,177 $140,625 $204,015



$1,310,025 $0 $31,991 $64,362 $83,464 Purchase of Care $1,095,385 $34,824

$34,824 $1,095,542 $0 $31,991 $64,362 $83,464 $1,310,182 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$18,433,866 $755,325 $241,539 $172,616 $204,015 $16,095,038 $965,333 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$3,093,993 $1,305 $70,020 $55,040 $155,175 Crisis $2,779,513 $32,940

$78,419,266 $689,253 $15,565,693 $12,887,908 $5,035,293 Inpatient $42,774,050 $1,467,069


$114,220,336 $6,982,430 $40,058,693 $21,151,105 $3,834,188 Outpatient $41,337,868 $856,051




$64,059,141 $67,889 $14,109,307 $2,109,886 Residential Treatment $47,687,443 $84,616 $0

$732,564 $34,050 $467,692 $178,355 $3,575 Respite Care $46,890 $2,002


$441,908,957 $18,508,632 $95,980,952 $100,250,894 $9,953,030 SUBTOTAL $208,466,127 $8,749,323



$1,413,658 $0 $31,991 $74,352 $89,014 Purchase of Care $1,166,950 $51,351

$1,413,815 $89,014 $74,352 $31,991 $0 SUBTOTAL $1,167,108 $51,351

$76,194 $76,194 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $76,194 $76,194 $0 $0 $0 $0 $0

$443,398,966 $18,597,646 $96,055,304 $100,282,885 $10,029,224 $209,633,234 $8,800,674 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

3,193 39 446 389 194 Case Management 2,058 67

0 0 0 0 0 Crisis 0 0

8,649 61 1,103 1,370 572 Inpatient 5,298 245


74,682 4,877 20,345 12,876 3,102 Outpatient 30,260 3,222







SUBTOTAL 77,973 3,350 31,578 3,293 13,766 21,052 4,934




SUBTOTAL 2 20 0 0 0 1 23

77,977 3,293 13,766 21,052 4,934 31,582 3,350 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

CONSUMER COUNT

Through 1/31/20147/1/2001




1,152 3 38 32 75 Crisis 995 9

57 1 14 24 6 Inpatient 12 0


21,421 1,180 6,639 4,071 824 Outpatient 8,457 250





262 13 135 70 6 Respite Care 35 3


SUBTOTAL 24,388 329 10,834 1,020 4,205 6,802 1,198




SUBTOTAL 0 0 0 0 1 0 1

24,388 1,020 4,205 6,802 1,198 10,834 329 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED

1,264 1 10 18 61 Case Management 1,135 39

753 0 1 1 33 Crisis 708 10

12 0 0 0 0 Inpatient 11 1


12,473 45 209 204 800 Outpatient 10,766 449





25 0 2 0 1 Respite Care 18 4


SUBTOTAL 13,906 544 12,005 861 230 221 45



452 0 4 11 25 Purchase of Care 386 26

SUBTOTAL 26 387 0 4 11 25 453

13,999 868 234 224 45 12,080 548 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

CONSUMER COUNT

Through 1/31/20147/1/2001



1,861 3 39 33 102 Crisis 1,665 19

8,709 62 1,115 1,391 578 Inpatient 5,317 246


85,979 4,956 20,770 13,325 3,776 Outpatient 39,503 3,649





280 13 135 70 6 Respite Care 49 7


SUBTOTAL 5,012 90,338 3,852 41,772 4,002 14,222 21,478



473 0 4 11 26 Purchase of Care 404 28

SUBTOTAL 28 405 0 4 11 26 474

90,425 4,009 14,225 21,480 5,012 41,843 3,856 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

21,776 308 3,192 2,576 1,194 Case Management 13,983 523

0 0 0 0 0 Crisis 0 0

100,745 825 17,883 17,635 5,779 Inpatient 52,656 5,967


1,396,886 67,296 448,427 251,068 46,360 Outpatient 555,120 28,615







SUBTOTAL 100,375 3,900,390 96,847 2,003,011 136,597 613,818 949,742




SUBTOTAL 2 114 0 0 0 10 126


0 0 0 0 0 0 0 SUBTOTAL

3,900,516 136,607 613,818 949,742 100,375 2,003,125 96,849 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

UNITS OF SERVICE

Through 1/31/20147/1/2001




10,913 9 347 268 630 Crisis 9,532 127

841 15 200 283 165 Inpatient 178 0


39,131 1,840 13,212 9,633 1,552 Outpatient 12,410 484



1,027,215 1,058 6,196 5,010 70,107 Residential Rehabilitation 881,405 63,439


5,133 227 3,112 1,193 48 Respite Care 534 19


SUBTOTAL 3,149 1,096,447 64,077 909,063 73,286 19,284 27,588




SUBTOTAL 0 0 0 0 18 0 18


0 0 0 0 0 0 0 SUBTOTAL


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

6,842 1 19 57 248 Case Management 6,223 294

5,004 0 9 4 193 Crisis 4,737 61

39 0 0 0 0 Inpatient 29 10


133,797 5,416 1,800 1,634 6,307 Outpatient 115,523 3,117


67,432 0 4 0 0 Psychiatric Rehabilitation 58,813 8,615



219 0 6 0 7 Respite Care 194 12


SUBTOTAL 5,417 220,770 12,522 192,227 6,960 1,804 1,840



3,084 0 57 134 197 Purchase of Care 2,596 100

SUBTOTAL 100 2,598 0 57 134 197 3,086


0 0 0 0 0 0 0 SUBTOTAL

223,856 7,157 1,938 1,897 5,417 194,825 12,622 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2003

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

28,647 309 3,218 2,655 1,442 Case Management 20,206 817

15,917 9 356 272 823 Crisis 14,269 188

101,625 840 18,083 17,918 5,944 Inpatient 52,863 5,977


1,569,814 74,552 463,439 262,335 54,219 Outpatient 683,053 32,216



1,028,999 1,058 6,196 5,010 70,107 Residential Rehabilitation 883,183 63,445


5,352 227 3,118 1,193 55 Respite Care 728 31


108,941 5,217,607 173,446 3,104,301 216,843 634,906 979,170 SUBTOTAL 0 0 0 0 0 Baltimore Group (Capitation) 0 0


3,228 0 57 152 207 Purchase of Care 2,710 102


0 0 0 0 0 0 0 SUBTOTAL

5,220,837 217,050 635,058 979,227 108,941 3,107,013 173,548 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$7,002,451 $101,946 $1,089,218 $886,187 $364,440 Case Management $4,408,380 $152,280

$0 $0 $0 $0 $0 Crisis $0 $0

$78,623,415 $977,563 $15,948,165 $14,073,477 $5,566,623 Inpatient $40,807,452 $1,250,136


$118,019,221 $7,846,103 $44,442,658 $24,845,766 $3,702,825 Outpatient $36,798,587 $383,282


$107,086,296 $762,842 $14,442,479 $8,764,913 $4,188,620 Psychiatric Rehabilitation $75,304,127 $3,623,314


$67,501,398 $0 $13,928,288 $2,857,470 Residential Treatment $50,715,640 $0 $0

$0 $0 $0 $0 $0 Respite Care $0 $0


SUBTOTAL $391,993,093 $5,556,771 $165,322,394 $17,218,429 $100,365,557 $93,442,206 $10,087,737

$5,891,445 $0 $0 $2,219 $71,008 Baltimore Group (Capitation) $5,267,906 $550,312


$185,023 $0 $6,981 $12,768 $22,575 Purchase of Care $142,699 $0

$550,312 $5,410,605 $0 $6,981 $14,987 $93,583 $6,076,468 SUBTOTAL$23,823 $23,823 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $23,823 $0 $0 $23,823 $0 $0 $0

$398,093,384 $17,312,012 $100,380,544 $93,449,187 $10,111,559 $170,732,998 $6,107,083 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$9,655 $0 $1,715 $7,390 $235 Case Management $315 $0

$2,006,266 $0 $57,019 $97,648 $129,650 Crisis $1,715,667 $6,281

$1,065,652 $0 $437,038 $297,482 $39,250 Inpatient $291,016 $867

$3,750 $0 $0 $3,750 $0 Mobile Treatment $0 $0

$2,111,247 $103,757 $798,392 $588,278 $77,381 Outpatient $526,753 $16,685

$30,990 $0 $10,040 $18,131 $0 Partial Hospitalization $2,818 $0

$381,113 $1,270 $109,093 $69,802 $30,058 Psychiatric Rehabilitation $163,267 $7,622


$181,719 $0 $15,946 $8,181 Residential Treatment $157,592 $0 $0

$688,532 $49,114 $375,201 $238,933 $845 Respite Care $24,440 $0


SUBTOTAL $30,461,509 $1,280,391 $24,033,468 $1,519,561 $1,595,347 $1,867,320 $165,421

$11,095 $0 $0 $0 $0 Baltimore Group (Capitation) $11,095 $0


$0 $0 $0 $0 $0 Purchase of Care $0 $0

$0 $11,095 $0 $0 $0 $0 $11,095 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$2,260,223 $6,378 $5,772 $17,550 $97,980 Case Management $2,049,088 $83,455

$897,392 $0 $0 $1,517 $17,784 Crisis $867,947 $10,144

$0 $0 $0 $0 $0 Inpatient $0 $0

$1,509,203 $0 $6,000 $7,500 $19,500 Mobile Treatment $1,205,968 $270,235

$8,153,275 $38,101 $380,837 $245,318 $464,415 Outpatient $6,976,601 $48,003

$414,349 $398 $0 $0 $15,852 Partial Hospitalization $398,100 $0

$8,959,280 $0 $66,909 $57,215 $106,349 Psychiatric Rehabilitation $7,534,907 $1,193,900

$282,424 $240 $0 $120 $4,085 Residential Rehabilitation $241,461 $36,518


$14,591 $0 $1,918 $1,771 $0 Respite Care $9,643 $1,260


SUBTOTAL $23,421,434 $1,652,114 $20,100,476 $787,074 $375,219 $461,435 $45,117

$2,261,161 $0 $0 $0 $0 Baltimore Group (Capitation) $2,083,641 $177,520

$15,607 $0 $0 $2,426 $3,621 Emergency Petition $9,560 $0

$2,239,603 $0 $57,069 $32,857 $271,294 Purchase of Care $1,843,836 $34,547


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$27,937,805 $1,061,989 $410,501 $518,504 $45,117 $24,037,513 $1,864,181 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$2,903,657 $0 $57,019 $99,165 $147,434 Crisis $2,583,614 $16,426

$79,689,068 $977,563 $16,385,203 $14,370,959 $5,605,873 Inpatient $41,098,468 $1,251,003


$128,283,742 $7,987,962 $45,621,886 $25,679,362 $4,244,621 Outpatient $44,301,941 $447,970





$703,123 $49,114 $377,118 $240,703 $845 Respite Care $34,083 $1,260


$445,876,036 $19,525,063 $102,336,123 $95,770,960 $10,298,275 SUBTOTAL $209,456,337 $8,489,276


$15,607 $0 $0 $2,426 $3,621 Emergency Petition $9,560 $0

$2,424,626 $0 $64,050 $45,624 $293,869 Purchase of Care $1,986,535 $34,547

$10,603,933 $368,499 $50,269 $64,050 $0 SUBTOTAL $9,358,737 $762,379

$23,823 $23,823 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $23,823 $23,823 $0 $0 $0 $0 $0

$456,503,792 $19,893,562 $102,386,392 $95,835,010 $10,322,098 $218,815,074 $9,251,655 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

3,326 44 454 409 209 Case Management 2,150 60

0 0 0 0 0 Crisis 0 0

7,608 66 1,086 1,371 553 Inpatient 4,473 59


73,106 5,213 22,499 14,963 3,382 Outpatient 26,588 461







SUBTOTAL 78,175 748 29,809 3,577 15,757 23,030 5,254




SUBTOTAL 22 265 0 0 3 10 301

78,390 3,581 15,757 23,030 5,254 30,000 768 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

CONSUMER COUNT

Through 1/31/20147/1/2001




1,013 0 40 54 61 Crisis 854 4

118 0 37 37 5 Inpatient 38 1


15,793 764 4,962 3,303 586 Outpatient 5,982 196





255 17 116 91 1 Respite Care 30 0


SUBTOTAL 19,298 278 8,774 781 3,511 5,171 783




SUBTOTAL 0 1 0 0 0 0 1

19,299 781 3,511 5,171 783 8,775 278 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED

1,372 4 5 20 75 Case Management 1,228 40

620 0 0 2 19 Crisis 594 5

0 0 0 0 0 Inpatient 0 0


11,240 54 448 362 812 Outpatient 9,463 101







SUBTOTAL 14,276 352 12,076 900 419 474 55




SUBTOTAL 14 512 0 6 20 66 618

14,590 936 434 477 55 12,326 362 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

CONSUMER COUNT

Through 1/31/20147/1/2001



1,609 0 40 56 80 Crisis 1,425 8

7,687 66 1,106 1,402 555 Inpatient 4,498 60


83,368 5,272 22,987 15,431 4,037 Outpatient 34,977 664





263 17 116 92 1 Respite Care 36 1


SUBTOTAL 5,313 90,514 1,153 40,004 4,289 16,255 23,500



454 0 7 10 51 Purchase of Care 380 6

SUBTOTAL 34 751 0 7 23 75 890

90,992 4,327 16,269 23,502 5,313 40,401 1,180 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

21,720 290 3,055 2,517 1,177 Case Management 14,193 488

0 0 0 0 0 Crisis 0 0

89,471 889 16,205 17,485 6,053 Inpatient 43,581 5,258


1,508,548 96,455 530,464 316,813 50,930 Outpatient 508,242 5,644







SUBTOTAL 113,218 3,531,887 65,978 1,750,272 126,419 635,108 840,892

2,655 0 0 1 32 Baltimore Group (Capitation) 2,374 248


285 0 7 12 34 Purchase of Care 232 0

SUBTOTAL 248 2,606 0 7 13 66 2,940


0 0 0 0 0 0 0 SUBTOTAL

3,534,827 126,485 635,121 840,899 113,218 1,752,878 66,226 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

UNITS OF SERVICE

Through 1/31/20147/1/2001




9,421 0 275 513 600 Crisis 8,001 32

1,092 0 358 357 37 Inpatient 339 1


27,609 1,173 10,146 7,756 1,131 Outpatient 7,161 242





4,821 328 2,505 1,599 13 Respite Care 376 0


SUBTOTAL 2,465 1,090,148 58,814 935,964 54,476 18,146 20,283




SUBTOTAL 0 5 0 0 0 0 5


0 0 0 0 0 0 0 SUBTOTAL


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

7,283 18 16 50 318 Case Management 6,612 269

4,150 0 0 7 83 Crisis 4,009 51

0 0 0 0 0 Inpatient 0 0


106,717 423 6,002 3,104 6,157 Outpatient 90,365 666


145,854 0 1,099 907 1,629 Psychiatric Rehabilitation 123,857 18,362



195 0 13 12 0 Respite Care 150 20


SUBTOTAL 480 288,226 21,239 246,272 8,854 4,243 7,138

1,019 0 0 0 0 Baltimore Group (Capitation) 939 80


3,814 0 58 53 443 Purchase of Care 3,219 41

SUBTOTAL 121 4,223 0 58 68 467 4,937


0 0 0 0 0 0 0 SUBTOTAL

293,163 9,321 4,311 7,196 480 250,495 21,360 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2004

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

29,030 308 3,076 2,587 1,496 Case Management 20,806 757

13,571 0 275 520 683 Crisis 12,010 83

90,563 889 16,563 17,842 6,090 Inpatient 43,920 5,259


1,642,874 98,051 546,612 327,673 58,218 Outpatient 605,768 6,552





5,016 328 2,518 1,611 13 Respite Care 526 20


116,163 4,910,261 146,031 2,932,508 189,749 657,497 868,313 SUBTOTAL 3,679 0 0 1 32 Baltimore Group (Capitation) 3,318 328


4,099 0 65 65 477 Purchase of Care 3,451 41


0 0 0 0 0 0 0 SUBTOTAL

4,918,143 190,282 657,578 868,378 116,163 2,939,342 146,400 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$7,088,377 $107,327 $1,159,428 $1,039,772 $283,669 Case Management $4,322,307 $175,874

$0 $0 $0 $0 $0 Crisis $0 $0

$77,435,388 $1,150,833 $16,252,867 $14,419,506 $4,837,078 Inpatient $39,719,838 $1,055,265


$118,991,591 $7,701,601 $42,098,996 $25,666,713 $4,016,657 Outpatient $39,021,765 $485,859





$0 $0 $0 $0 $0 Respite Care $0 $0

$43,500 $0 $0 $0 $3,400 Supported Employment $40,100 $0

SUBTOTAL $369,092,878 $5,592,363 $167,449,317 $15,705,686 $90,623,663 $80,094,744 $9,627,106

$6,213,164 $0 $0 $4,438 $0 Baltimore Group (Capitation) $5,616,253 $592,473


$103,549 $0 $0 $7,115 $16,602 Purchase of Care $79,831 $0

$592,473 $5,696,084 $0 $0 $11,553 $16,602 $6,316,713 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$375,409,591 $15,722,288 $90,635,217 $80,094,744 $9,627,106 $173,145,401 $6,184,836 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$10,214 $0 $0 $3,130 $4,565 Case Management $2,520 $0

$2,131,676 $0 $38,231 $50,607 $202,208 Crisis $1,829,538 $11,092

$1,099,980 $1,749 $336,042 $409,009 $92,672 Inpatient $260,508 $0

$0 $0 $0 $0 $0 Mobile Treatment $0 $0

$838,520 $51,851 $375,131 $273,773 $38,232 Outpatient $99,253 $281

$415,879 $2,651 $57,562 $31,949 $3,444 Partial Hospitalization $320,272 $0

$104,899 $1,002 $16,246 $5,514 $8,304 Psychiatric Rehabilitation $66,886 $6,947

$12,344,133 $2,736 $47,652 $51,835 $607,727 Residential Rehabilitation $10,934,314 $699,869


$620,041 $33,404 $349,171 $210,817 $4,810 Respite Care $21,840 $0


SUBTOTAL $20,051,972 $720,393 $15,173,713 $1,120,578 $1,688,145 $1,255,749 $93,393



$0 $0 $0 $0 $0 Purchase of Care $0 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$20,111,885 $1,120,578 $1,688,145 $1,255,749 $93,393 $15,233,626 $720,393 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$2,497,226 $0 $14,335 $10,468 $113,347 Case Management $2,271,460 $87,617

$947,877 $0 $0 $1,493 $36,901 Crisis $868,743 $40,740

$0 $0 $0 $0 $0 Inpatient $0 $0


$7,678,552 $35,245 $286,624 $196,439 $442,456 Outpatient $6,682,187 $35,602

$2,061,484 $0 $546 $546 $71,870 Partial Hospitalization $1,987,622 $900

$8,206,101 $55 $11,458 $13,497 $76,547 Psychiatric Rehabilitation $7,270,506 $834,039


$13,861 $0 $0 $4,720 Residential Treatment $9,141 $0 $0

$14,891 $0 $1,196 $2,976 $260 Respite Care $9,549 $910


SUBTOTAL $24,284,308 $1,310,739 $21,505,125 $833,909 $274,577 $323,908 $36,050


$268,729 $0 $6,341 $25,956 $36,587 Emergency Petition $197,100 $2,745

$3,242,350 $17,078 $26,394 $57,508 $361,921 Purchase of Care $2,712,230 $67,219

$254,140 $5,194,899 $17,078 $32,735 $83,464 $398,508 $5,980,825 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$30,265,133 $1,232,417 $358,041 $356,644 $53,129 $26,700,024 $1,564,879 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

DOLLAR AMOUNT

Through 1/31/20147/1/2001


ALL GROUPS$9,595,817 $107,327 $1,173,762 $1,053,369 $401,581 Case Management $6,596,287 $263,491

$3,079,553 $0 $38,231 $52,100 $239,109 Crisis $2,698,281 $51,832

$78,535,367 $1,152,582 $16,588,909 $14,828,516 $4,929,750 Inpatient $39,980,346 $1,055,265


$127,508,663 $7,788,697 $42,760,751 $26,136,924 $4,497,344 Outpatient $45,803,204 $521,743





$634,932 $33,404 $350,367 $213,793 $5,070 Respite Care $31,389 $910


$413,429,158 $17,660,173 $92,586,386 $81,674,401 $9,756,549 SUBTOTAL $204,128,155 $7,623,494

$8,742,823 $0 $0 $4,438 $0 Baltimore Group (Capitation) $7,961,735 $776,650


$3,345,899 $17,078 $26,394 $64,623 $378,524 Purchase of Care $2,792,061 $67,219

$12,357,451 $415,110 $95,017 $32,735 $17,078 SUBTOTAL $10,950,896 $846,613

$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$425,786,609 $18,075,283 $92,681,403 $81,707,136 $9,773,627 $215,079,051 $8,470,108 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

3,147 43 431 432 162 Case Management 2,017 62

0 0 0 0 0 Crisis 0 0

7,515 81 967 1,453 562 Inpatient 4,399 53


73,940 5,445 21,594 15,604 3,496 Outpatient 27,281 520







SUBTOTAL 78,117 777 30,329 3,653 16,071 21,831 5,456




SUBTOTAL 26 253 0 0 2 1 282

78,306 3,653 16,071 21,831 5,456 30,496 799 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

CONSUMER COUNT

Through 1/31/20147/1/2001




909 0 22 27 82 Crisis 775 3

128 1 29 39 15 Inpatient 44 0


1,074 64 326 308 79 Outpatient 295 2





253 15 127 80 5 Respite Care 26 0


SUBTOTAL 5,802 111 4,075 353 581 590 92




SUBTOTAL 0 5 0 0 0 0 5

5,807 353 581 590 92 4,080 111 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED

1,369 0 15 12 72 Case Management 1,236 34

576 0 0 1 24 Crisis 533 18

0 0 0 0 0 Inpatient 0 0


11,266 56 425 324 851 Outpatient 9,520 90





15 0 1 1 1 Respite Care 11 1


SUBTOTAL 14,460 311 12,325 954 372 441 57


1,622 0 31 209 198 Emergency Petition 1,137 47

572 2 2 11 69 Purchase of Care 481 7

SUBTOTAL 64 1,719 2 33 220 266 2,304

16,287 1,156 583 474 59 13,644 371 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

CONSUMER COUNT

Through 1/31/20147/1/2001



1,460 0 22 28 105 Crisis 1,284 21

7,589 82 982 1,474 571 Inpatient 4,427 53


83,155 5,482 21,882 15,913 4,161 Outpatient 35,108 609





267 15 128 81 6 Respite Care 36 1


SUBTOTAL 5,493 89,942 1,060 40,448 4,392 16,428 22,121



584 2 2 12 70 Purchase of Care 491 7

SUBTOTAL 86 1,952 2 33 222 267 2,562

91,876 4,591 16,634 22,152 5,494 41,868 1,137 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

22,125 305 3,262 2,965 930 Case Management 14,095 568

0 0 0 0 0 Crisis 0 0

80,452 1,041 14,448 16,691 5,073 Inpatient 38,974 4,225


1,701,948 95,744 618,770 407,439 66,900 Outpatient 507,423 5,672







SUBTOTAL 101,328 3,274,142 62,082 1,671,136 121,135 592,222 726,239



167 0 0 12 28 Purchase of Care 127 0

SUBTOTAL 267 2,658 0 0 14 28 2,967


0 0 0 0 0 0 0 SUBTOTAL

3,277,109 121,163 592,236 726,239 101,328 1,673,794 62,349 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

UNITS OF SERVICE

Through 1/31/20147/1/2001




10,041 0 185 276 948 Crisis 8,580 52

1,033 1 268 406 100 Inpatient 258 0


11,993 492 6,130 3,129 583 Outpatient 1,656 3




2,328 0 105 121 Residential Treatment 2,102 0 0

9,182 224 6,144 2,404 74 Respite Care 336 0


SUBTOTAL 975 1,091,362 59,245 947,235 53,703 12,992 17,212




SUBTOTAL 0 27 0 0 0 0 27


0 0 0 0 0 0 0 SUBTOTAL

1,091,389 53,703 12,992 17,212 975 947,262 59,245 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

8,148 0 41 30 370 Case Management 7,423 284

4,445 0 0 7 173 Crisis 4,074 191

0 0 0 0 0 Inpatient 0 0


102,470 427 3,635 2,479 6,187 Outpatient 89,236 506





193 0 8 20 4 Respite Care 147 14


SUBTOTAL 429 269,738 14,927 238,880 8,845 2,805 3,852



5,061 5 20 87 580 Purchase of Care 4,265 104

SUBTOTAL 287 7,588 5 84 501 983 9,448


0 0 0 0 0 0 0 SUBTOTAL

279,186 9,828 3,306 3,936 434 246,468 15,214 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2005

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

30,305 305 3,303 3,004 1,315 Case Management 21,526 852

14,486 0 185 283 1,121 Crisis 12,654 243

81,485 1,042 14,716 17,097 5,173 Inpatient 39,232 4,225


1,816,411 96,663 628,535 413,047 73,670 Outpatient 598,315 6,181





9,375 224 6,152 2,424 78 Respite Care 483 14




5,228 5 20 99 608 Purchase of Care 4,392 104

554 10,273 5 84 515 1,011 12,442 SUBTOTAL 0 0 0 0 0 Adjustments 0 0

0 0 0 0 0 0 0 SUBTOTAL

4,647,684 184,694 608,534 747,387 102,737 2,867,524 136,808 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$7,779,486 $139,998 $1,292,250 $1,145,800 $321,303 Case Management $4,690,188 $189,947

$0 $0 $0 $0 $0 Crisis $0 $0

$82,128,187 $1,761,213 $15,483,724 $14,857,917 $5,953,933 Inpatient $43,022,589 $1,048,811


$125,908,820 $7,970,104 $43,894,496 $27,052,482 $4,430,486 Outpatient $42,106,364 $454,888

$12,445,996 $612,651 $3,975,708 $1,168,017 $423,307 Partial Hospitalization $6,209,953 $56,360




$0 $0 $0 $0 $0 Respite Care $0 $0

$239,600 $0 $0 $100 $13,700 Supported Employment $225,700 $100

SUBTOTAL $397,949,454 $5,902,385 $182,517,031 $18,781,192 $96,125,083 $83,686,932 $10,936,831

$6,621,126 $0 $0 $0 $7,089 Baltimore Group (Capitation) $5,971,301 $642,736


$0 $0 $0 $0 $0 Purchase of Care $0 $0

$642,736 $5,971,301 $0 $0 $0 $7,089 $6,621,126 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$404,570,580 $18,788,281 $96,125,083 $83,686,932 $10,936,831 $188,488,332 $6,545,121 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$18,129 $0 $7,338 $5,831 $4,015 Case Management $945 $0

$2,085,238 $0 $38,581 $59,159 $193,037 Crisis $1,774,839 $19,624

$238,043 $0 $53,317 $33,925 $10,080 Inpatient $133,808 $6,912

$4,500 $0 $0 $0 $0 Mobile Treatment $4,500 $0

$684,380 $29,649 $322,549 $191,299 $48,329 Outpatient $86,068 $6,486


$66,315 $151 $24,271 $23,290 $943 Psychiatric Rehabilitation $12,833 $4,826



$808,844 $62,599 $407,202 $309,403 $3,575 Respite Care $26,065 $0


SUBTOTAL $15,502,732 $427,803 $12,621,657 $758,876 $701,494 $899,184 $93,720



$0 $0 $0 $0 $0 Purchase of Care $0 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$15,594,889 $758,876 $701,494 $899,184 $93,720 $12,713,814 $427,803 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$3,144,558 $2,078 $7,740 $27,074 $126,637 Case Management $2,876,959 $104,071

$1,111,865 $0 $0 $1,920 $50,552 Crisis $1,033,797 $25,596

$5,461 $0 $0 $0 $0 Inpatient $5,461 $0


$9,792,876 $32,584 $369,300 $248,914 $488,367 Outpatient $8,638,860 $14,852

$2,766,142 $0 $443 $1,440 $89,640 Partial Hospitalization $2,673,358 $1,260

$8,437,382 $2,222 $23,502 $13,980 $70,233 Psychiatric Rehabilitation $7,556,770 $770,675


$0 $0 $0 $0 Residential Treatment $0 $0 $0

$8,554 $0 $0 $299 $780 Respite Care $5,655 $1,820


SUBTOTAL $28,733,395 $1,265,516 $25,766,136 $947,294 $308,283 $408,533 $37,633


$418,579 $1,366 $2,450 $31,035 $62,043 Emergency Petition $315,234 $6,452

$3,333,516 $0 $2,449 $49,264 $289,455 Purchase of Care $2,983,546 $8,802


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$35,223,775 $1,298,793 $388,581 $413,432 $38,999 $31,555,085 $1,528,885 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$3,197,103 $0 $38,581 $61,078 $243,589 Crisis $2,808,636 $45,220

$82,371,690 $1,761,213 $15,537,041 $14,891,841 $5,964,014 Inpatient $43,161,858 $1,055,723


$136,386,077 $8,032,337 $44,586,346 $27,492,695 $4,967,181 Outpatient $50,831,291 $476,226





$817,398 $62,599 $407,202 $309,702 $4,355 Respite Care $31,720 $1,820


$442,185,581 $20,487,362 $97,134,860 $84,994,649 $11,068,184 SUBTOTAL $220,904,823 $7,595,703


$418,579 $1,366 $2,450 $31,035 $62,043 Emergency Petition $315,234 $6,452

$3,333,516 $0 $2,449 $49,264 $289,455 Purchase of Care $2,983,546 $8,802

$13,203,663 $358,588 $80,298 $4,899 $1,366 SUBTOTAL $11,852,407 $906,105

$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$455,389,244 $20,845,950 $97,215,158 $84,999,548 $11,069,550 $232,757,231 $8,501,809 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

3,286 58 430 437 183 Case Management 2,111 67

0 0 0 0 0 Crisis 0 0

7,736 81 970 1,516 602 Inpatient 4,518 49


72,917 5,267 20,812 15,678 3,475 Outpatient 27,204 481







SUBTOTAL 77,491 752 30,487 3,628 16,230 21,102 5,292




SUBTOTAL 26 228 0 0 0 1 255

77,681 3,628 16,230 21,102 5,292 30,652 777 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

CONSUMER COUNT

Through 1/31/20147/1/2001




853 0 27 29 56 Crisis 738 3

41 0 7 5 3 Inpatient 25 1


723 40 196 173 61 Outpatient 243 10





305 22 146 104 4 Respite Care 29 0


SUBTOTAL 5,136 116 3,863 297 366 429 65




SUBTOTAL 0 8 0 0 0 0 8


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED

1,663 3 10 24 93 Case Management 1,487 46

635 0 0 2 33 Crisis 588 12

1 0 0 0 0 Inpatient 1 0


12,655 68 435 387 923 Outpatient 10,776 66







SUBTOTAL 16,240 290 13,952 1,045 428 455 70




SUBTOTAL 71 1,942 16 23 238 315 2,605

18,235 1,289 658 477 86 15,364 361 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

CONSUMER COUNT

Through 1/31/20147/1/2001



1,461 0 27 31 86 Crisis 1,302 15

7,761 81 974 1,520 605 Inpatient 4,531 50


83,070 5,314 21,044 15,935 4,210 Outpatient 36,018 549





316 22 146 105 5 Respite Care 36 2


SUBTOTAL 5,338 90,520 1,025 41,848 4,459 16,510 21,340




SUBTOTAL 94 2,164 16 23 238 316 2,851

92,636 4,692 16,733 21,360 5,354 43,379 1,118 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

24,162 398 3,633 3,248 1,048 Case Management 15,218 617

0 0 0 0 0 Crisis 0 0

83,255 1,373 13,980 17,601 5,950 Inpatient 40,225 4,126


2,169,155 105,111 837,777 541,231 82,454 Outpatient 597,429 5,153







SUBTOTAL 112,396 3,855,535 64,275 1,831,924 146,342 741,393 959,205




SUBTOTAL 272 2,527 0 0 0 3 2,802


0 0 0 0 0 0 0 SUBTOTAL

3,858,337 146,345 741,393 959,205 112,396 1,834,451 64,547 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

UNITS OF SERVICE

Through 1/31/20147/1/2001




9,835 0 186 294 905 Crisis 8,358 92

263 0 41 41 8 Inpatient 167 6


17,128 247 11,141 3,841 579 Outpatient 1,275 45



815,339 110 2,245 3,616 30,113 Residential Rehabilitation 746,258 32,997


25,550 454 18,241 6,399 55 Respite Care 401 0


SUBTOTAL 812 874,438 33,179 761,644 32,028 14,565 32,210




SUBTOTAL 0 39 0 0 0 0 39


0 0 0 0 0 0 0 SUBTOTAL

874,477 32,028 14,565 32,210 812 761,683 33,179 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

10,223 6 21 76 415 Case Management 9,368 337

5,228 0 0 9 237 Crisis 4,862 120

6 0 0 0 0 Inpatient 6 0


127,241 423 5,737 4,382 6,609 Outpatient 109,876 214





129 0 0 2 12 Respite Care 87 28


SUBTOTAL 448 303,163 13,447 269,318 9,261 4,664 6,025



5,102 0 4 80 448 Purchase of Care 4,557 13

SUBTOTAL 232 8,444 31 63 587 983 10,340


0 0 0 0 0 0 0 SUBTOTAL

313,503 10,244 5,251 6,088 479 277,762 13,679 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2006

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

34,440 404 3,675 3,342 1,476 Case Management 24,589 954

15,063 0 186 303 1,142 Crisis 13,220 212

83,524 1,373 14,021 17,642 5,958 Inpatient 40,398 4,132


2,313,524 105,781 854,655 549,454 89,642 Outpatient 708,580 5,412





25,679 454 18,241 6,401 67 Respite Care 488 28




5,102 0 4 80 448 Purchase of Care 4,557 13


0 0 0 0 0 0 0 SUBTOTAL

5,046,317 188,617 761,209 997,503 113,687 2,873,896 111,405 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$8,291,453 $165,410 $1,533,512 $1,253,290 $333,603 Case Management $4,782,332 $223,305

$0 $0 $0 $0 $0 Crisis $0 $0

$88,347,957 $1,000,634 $17,391,292 $14,522,631 $7,745,155 Inpatient $47,090,424 $597,822


$143,007,040 $8,039,898 $46,369,900 $29,294,464 $5,325,989 Outpatient $53,598,010 $378,779





$0 $0 $0 $0 $0 Respite Care $0 $0


SUBTOTAL $435,979,442 $6,108,123 $207,558,859 $22,580,508 $97,534,361 $91,819,716 $10,377,874



$0 $0 $0 $0 $0 Purchase of Care $0 $0

$735,050 $6,131,040 $0 $0 $2,410 $31,330 $6,899,830 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$442,879,272 $22,611,838 $97,536,771 $91,819,716 $10,377,874 $213,689,899 $6,843,173 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$756,634 $0 $9,010 $5,030 $35,000 Case Management $707,595 $0

$2,534,644 $1,055 $33,718 $68,457 $243,880 Crisis $2,167,366 $20,167

$565,746 $0 $68,006 $61,674 $22,928 Inpatient $413,138 $0

$14,820 $0 $0 $0 $0 Mobile Treatment $14,820 $0

$976,721 $20,571 $289,280 $225,256 $48,337 Outpatient $392,913 $364

$6,246 $0 $5,310 $0 $0 Partial Hospitalization $936 $0


$9,497,842 $0 $22,360 $15,019 $415,506 Residential Rehabilitation $8,634,327 $410,631


$847,665 $39,638 $440,616 $328,422 $5,620 Respite Care $32,385 $984


SUBTOTAL $17,936,641 $435,983 $14,810,606 $957,825 $786,681 $884,283 $61,264



$737,494 $0 $0 $0 $68,113 Purchase of Care $669,381 $0

$0 $859,771 $0 $0 $0 $68,113 $927,884 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$18,864,525 $1,025,938 $786,681 $884,283 $61,264 $15,670,377 $435,983 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$2,660,867 $398 $33,902 $43,470 $84,879 Case Management $2,365,711 $132,507

$1,233,118 $0 $0 $2,111 $57,922 Crisis $1,140,960 $32,127

$0 $0 $0 $0 $0 Inpatient $0 $0


$6,914,099 $49,782 $467,453 $405,965 $496,340 Outpatient $5,475,000 $19,559

$1,493,513 $0 $0 $0 $53,741 Partial Hospitalization $1,436,402 $3,371




$14,459 $0 $3,008 $0 $773 Respite Care $10,678 $0


SUBTOTAL $26,133,152 $1,517,858 $22,571,444 $900,775 $529,288 $562,195 $51,593



$4,036,292 $0 $30,544 $222,229 $647,807 Purchase of Care $3,098,996 $36,716


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$33,316,773 $1,635,713 $797,184 $600,255 $52,483 $28,352,539 $1,878,598 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$3,767,762 $1,055 $33,718 $70,568 $301,802 Crisis $3,308,326 $52,294

$88,913,703 $1,000,634 $17,459,298 $14,584,305 $7,768,083 Inpatient $47,503,561 $597,822


$150,897,859 $8,110,251 $47,126,633 $29,925,684 $5,870,666 Outpatient $59,465,923 $398,702





$862,123 $39,638 $443,624 $328,422 $6,393 Respite Care $43,063 $984


$480,049,235 $24,439,108 $98,850,331 $93,266,194 $10,490,731 SUBTOTAL $244,940,908 $8,061,964

$9,656,870 $0 $0 $2,410 $31,330 Baltimore Group (Capitation) $8,574,780 $1,048,350


$4,773,787 $0 $30,544 $222,229 $715,920 Purchase of Care $3,768,377 $36,716

$15,011,335 $834,381 $270,306 $38,060 $891 SUBTOTAL $12,771,907 $1,095,791

$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$495,060,570 $25,273,489 $99,120,636 $93,304,254 $10,491,621 $257,712,815 $9,157,754 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

3,405 68 528 453 169 Case Management 2,118 69

0 0 0 0 0 Crisis 0 0

7,631 79 957 1,467 650 Inpatient 4,429 49


77,067 4,898 20,321 15,548 3,866 Outpatient 31,976 458







SUBTOTAL 82,163 760 35,539 4,096 16,222 20,621 4,925




SUBTOTAL 27 244 0 0 1 2 274

82,370 4,096 16,222 20,621 4,925 35,720 786 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

CONSUMER COUNT

Through 1/31/20147/1/2001




975 1 19 19 80 Crisis 848 8

63 0 5 7 2 Inpatient 49 0


2,923 61 669 639 165 Outpatient 1,386 3





379 25 200 124 6 Respite Care 23 1


SUBTOTAL 7,930 120 5,575 459 807 883 86




SUBTOTAL 0 91 0 0 0 13 104


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED

1,368 1 19 26 66 Case Management 1,199 57

551 0 0 2 30 Crisis 510 9

0 0 0 0 0 Inpatient 0 0


9,986 75 576 521 838 Outpatient 7,919 57







SUBTOTAL 13,690 305 11,157 969 577 606 76



613 0 4 37 90 Purchase of Care 480 2

SUBTOTAL 99 2,233 11 60 318 384 3,105

16,152 1,265 858 661 87 12,880 401 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

CONSUMER COUNT

Through 1/31/20147/1/2001



1,493 1 19 21 106 Crisis 1,330 16

7,665 79 962 1,474 651 Inpatient 4,450 49


84,340 4,926 20,549 15,860 4,493 Outpatient 38,002 510





385 25 200 124 6 Respite Care 29 1


SUBTOTAL 4,955 92,282 1,042 44,058 4,809 16,563 20,855



699 0 4 37 100 Purchase of Care 556 2

SUBTOTAL 125 2,541 11 60 319 396 3,452

94,881 5,100 16,840 20,908 4,966 45,904 1,163 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

23,847 436 4,021 3,305 1,008 Case Management 14,407 670

0 0 0 0 0 Crisis 0 0

80,035 1,058 13,919 16,012 6,692 Inpatient 41,886 468


2,318,733 93,661 893,073 648,428 75,728 Outpatient 603,064 4,779







SUBTOTAL 101,287 4,053,568 64,915 1,873,311 144,600 841,814 1,027,641




SUBTOTAL 305 2,544 0 0 1 13 2,863


0 0 0 0 0 0 0 SUBTOTAL

4,056,431 144,613 841,815 1,027,641 101,287 1,875,855 65,220 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

UNITS OF SERVICE

Through 1/31/20147/1/2001



2,297 0 23 13 107 Case Management 2,154 0

10,863 7 152 318 1,040 Crisis 9,260 86

750 0 87 70 30 Inpatient 563 0


26,106 144 10,962 9,025 683 Outpatient 5,279 13





16,788 437 10,383 5,413 80 Respite Care 461 14


SUBTOTAL 588 876,511 35,196 762,344 38,372 16,525 23,486



1,039 0 0 0 100 Purchase of Care 939 0

SUBTOTAL 0 1,018 0 0 0 100 1,118


0 0 0 0 0 0 0 SUBTOTAL

877,629 38,472 16,525 23,486 588 763,362 35,196 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

8,002 1 89 113 259 Case Management 7,141 399

5,266 0 0 9 247 Crisis 4,873 137

0 0 0 0 0 Inpatient 0 0


87,197 564 5,412 5,073 6,671 Outpatient 69,235 242





183 0 20 0 11 Respite Care 152 0


SUBTOTAL 584 256,452 13,680 221,575 9,039 5,690 5,884



5,955 0 44 300 948 Purchase of Care 4,605 58

SUBTOTAL 371 9,084 22 163 886 1,565 12,091


0 0 0 0 0 0 0 SUBTOTAL

268,543 10,604 6,576 6,047 606 230,659 14,051 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2007

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

34,146 437 4,133 3,431 1,374 Case Management 23,702 1,069

16,129 7 152 327 1,287 Crisis 14,133 223

80,785 1,058 14,006 16,082 6,722 Inpatient 42,449 468


2,432,036 94,369 909,447 662,526 83,082 Outpatient 677,578 5,034





16,971 437 10,403 5,413 91 Respite Care 613 14

17,929 0 0 264 1,623 Supported Employment 15,969 73

102,459 5,186,531 113,791 2,857,230 192,011 864,029 1,057,011 SUBTOTAL 4,007 0 0 1 13 Baltimore Group (Capitation) 3,558 435


6,994 0 44 300 1,048 Purchase of Care 5,544 58


0 0 0 0 0 0 0 SUBTOTAL

5,202,603 193,689 864,916 1,057,174 102,481 2,869,876 114,467 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$479,840 $7,612 $93,170 $72,303 $16,499 Case Management $272,823 $17,433

$0 $0 $0 $0 $0 Crisis $0 $0

$80,447,742 $1,357,947 $16,511,701 $16,001,506 $7,080,989 Inpatient $39,047,807 $447,791


$159,105,079 $8,820,280 $50,839,262 $33,479,255 $6,115,934 Outpatient $59,554,583 $295,765





$0 $0 $0 $0 $0 Respite Care $0 $0


SUBTOTAL $445,030,424 $5,905,685 $206,046,396 $21,793,553 $106,950,053 $93,060,773 $11,273,964



$0 $0 $0 $0 $0 Purchase of Care $0 $0

$872,420 $6,053,920 $0 $0 $0 $74,710 $7,001,050 SUBTOTAL$552,833 $552,833 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $552,833 $0 $0 $552,833 $0 $0 $0

$452,584,308 $21,868,263 $106,950,053 $93,060,773 $11,826,798 $212,100,316 $6,778,105 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$52,013 $0 $0 $398 $2,357 Case Management $49,259 $0

$2,820,340 $0 $42,815 $56,627 $311,003 Crisis $2,379,607 $30,288

$11,018,526 $0 $8,541 $44,937 $1,105,058 Inpatient $9,859,990 $0

$16,416 $0 $0 $2,387 $0 Mobile Treatment $14,029 $0

$882,754 $7,660 $264,367 $229,144 $60,086 Outpatient $321,415 $81

$6,919 $0 $0 $6,638 $0 Partial Hospitalization $281 $0




$1,037,009 $91,285 $541,615 $367,441 $3,225 Respite Care $32,655 $788


SUBTOTAL $28,630,836 $500,748 $24,299,928 $2,060,012 $781,241 $889,961 $98,945


$6,570 $0 $0 $0 $0 Emergency Petition $6,570 $0

$1,453,700 $0 $0 $0 $200,412 Purchase of Care $1,253,289 $0

$0 $1,394,819 $0 $0 $0 $200,412 $1,595,230 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$30,226,066 $2,260,424 $781,241 $889,961 $98,945 $25,694,747 $500,748 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$185,039 $0 $1,194 $3,494 $5,698 Case Management $163,457 $11,196

$1,274,193 $0 $0 $2,631 $56,313 Crisis $1,189,436 $25,814

$0 $0 $0 $0 $0 Inpatient $0 $0


$8,839,748 $42,598 $577,490 $556,401 $638,528 Outpatient $6,991,819 $32,911

$2,281,950 $0 $0 $0 $104,881 Partial Hospitalization $2,176,496 $573




$10,304 $0 $1,633 $1,004 $0 Respite Care $7,094 $573


SUBTOTAL $26,844,785 $1,431,624 $23,022,333 $1,072,189 $624,555 $646,249 $47,835



$7,121,992 $24,966 $80,772 $501,826 $775,601 Purchase of Care $5,718,444 $20,383


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$37,241,976 $1,945,997 $1,164,099 $742,757 $73,298 $31,534,474 $1,781,350 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

DOLLAR AMOUNT

Through 1/31/20147/1/2001


ALL GROUPS$716,891 $7,612 $94,364 $76,195 $24,553 Case Management $485,539 $28,629

$4,094,534 $0 $42,815 $59,258 $367,316 Crisis $3,569,042 $56,102

$91,466,268 $1,357,947 $16,520,242 $16,046,443 $8,186,047 Inpatient $48,907,798 $447,791


$168,827,580 $8,870,539 $51,681,118 $34,264,800 $6,814,549 Outpatient $66,867,818 $328,757





$1,047,313 $91,285 $543,248 $368,445 $3,225 Respite Care $39,750 $1,362


$500,506,045 $24,925,754 $108,355,850 $94,596,984 $11,420,744 SUBTOTAL $253,368,657 $7,838,057

$9,741,220 $0 $0 $0 $74,710 Baltimore Group (Capitation) $8,471,150 $1,195,360


$8,575,692 $24,966 $80,772 $501,826 $976,013 Purchase of Care $6,971,732 $20,383

$18,993,471 $1,148,930 $539,543 $96,508 $25,463 SUBTOTAL $15,960,880 $1,222,146

$552,833 $552,833 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $552,833 $552,833 $0 $0 $0 $0 $0

$520,052,350 $26,074,684 $108,895,393 $94,693,492 $11,999,041 $269,329,537 $9,060,203 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

1,291 18 228 175 46 Case Management 775 49

0 0 0 0 0 Crisis 0 0

7,152 84 972 1,483 655 Inpatient 3,929 29


81,383 5,027 20,755 16,068 4,349 Outpatient 34,660 524







SUBTOTAL 85,804 776 37,929 4,522 16,572 20,967 5,038




SUBTOTAL 33 235 0 0 0 4 272

86,000 4,523 16,572 20,967 5,038 38,095 805 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

CONSUMER COUNT

Through 1/31/20147/1/2001




1,087 0 14 23 99 Crisis 944 7

973 0 1 7 64 Inpatient 901 0


5,641 45 1,546 1,579 397 Outpatient 2,070 4





400 18 197 152 3 Respite Care 29 1


SUBTOTAL 11,204 126 6,788 726 1,761 1,741 62




SUBTOTAL 0 158 0 0 0 21 179


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED


558 0 0 1 28 Crisis 521 8

0 0 0 0 0 Inpatient 0 0


11,496 70 588 583 1,013 Outpatient 9,166 76







SUBTOTAL 14,774 301 12,060 1,129 613 599 72



964 1 15 65 111 Purchase of Care 770 2

SUBTOTAL 76 2,328 7 62 288 378 3,139

17,026 1,400 838 654 78 13,681 375 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

CONSUMER COUNT

Through 1/31/20147/1/2001



1,591 0 14 24 118 Crisis 1,420 15

7,658 84 973 1,490 685 Inpatient 4,397 29


90,576 5,057 21,204 16,613 5,139 Outpatient 41,965 598





410 18 197 152 3 Respite Care 38 2


SUBTOTAL 5,069 97,610 1,061 47,539 5,387 17,134 21,420



1,115 1 15 65 128 Purchase of Care 904 2

SUBTOTAL 108 2,684 7 62 288 398 3,547

99,960 5,649 17,353 21,472 5,075 49,248 1,163 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

1,369 20 243 189 49 Case Management 816 52

0 0 0 0 0 Crisis 0 0

71,368 1,219 14,492 17,350 6,831 Inpatient 31,077 399


2,956,959 112,180 1,196,853 899,570 81,814 Outpatient 662,048 4,494







SUBTOTAL 118,873 4,676,736 66,884 1,925,015 144,638 1,098,112 1,323,214




SUBTOTAL 362 2,512 0 0 0 31 2,905


0 0 0 0 0 0 0 SUBTOTAL

4,679,641 144,669 1,098,112 1,323,214 118,873 1,927,527 67,246 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

UNITS OF SERVICE

Through 1/31/20147/1/2001




11,863 0 179 237 1,309 Crisis 10,011 127

13,943 0 13 54 1,213 Inpatient 12,663 0


23,674 94 11,524 5,286 1,050 Outpatient 5,716 4





22,735 987 13,219 8,017 45 Respite Care 456 11


SUBTOTAL 1,081 903,585 38,612 784,214 37,964 15,219 26,495



1,922 0 0 0 269 Purchase of Care 1,653 0

SUBTOTAL 0 1,719 0 0 0 269 1,988


0 0 0 0 0 0 0 SUBTOTAL

905,573 38,233 15,219 26,495 1,081 785,933 38,612 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED


5,360 0 0 11 237 Crisis 5,003 109

0 0 0 0 0 Inpatient 0 0


108,490 495 6,916 6,812 8,106 Outpatient 85,743 418





233 0 10 116 0 Respite Care 99 8


SUBTOTAL 506 273,096 13,255 232,882 11,676 7,387 7,390



9,993 38 109 657 1,072 Purchase of Care 8,089 28

SUBTOTAL 291 11,738 50 186 1,108 1,520 14,893


0 0 0 0 0 0 0 SUBTOTAL

287,989 13,196 8,495 7,576 556 244,620 13,546 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2008

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

2,084 20 246 199 73 Case Management 1,460 86

17,223 0 179 248 1,546 Crisis 15,014 236

85,311 1,219 14,505 17,404 8,044 Inpatient 43,740 399

16,815 101 831 845 529 Mobile Treatment 13,466 1,043

3,089,123 112,769 1,215,293 911,668 90,970 Outpatient 753,507 4,916





22,968 987 13,229 8,133 45 Respite Care 555 19


120,460 5,853,417 118,751 2,942,111 194,278 1,120,718 1,357,099 SUBTOTAL 4,042 0 0 0 31 Baltimore Group (Capitation) 3,515 496


11,915 38 109 657 1,341 Purchase of Care 9,742 28

653 15,969 50 186 1,108 1,820 19,786 SUBTOTAL 0 0 0 0 0 Adjustments 0 0

0 0 0 0 0 0 0 SUBTOTAL

5,873,203 196,098 1,121,826 1,357,285 120,510 2,958,080 119,404 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$0 $0 $0 $0 $0 Case Management $0 $0

$0 $0 $0 $0 $0 Crisis $0 $0

$103,446,653 $1,729,520 $18,358,765 $20,320,613 $8,184,699 Inpatient $54,207,628 $645,428


$181,911,808 $9,758,781 $55,682,415 $38,081,298 $7,876,141 Outpatient $70,129,582 $383,591





$0 $0 $0 $0 $0 Respite Care $0 $0


SUBTOTAL $492,625,265 $6,622,645 $235,844,158 $25,049,958 $112,388,497 $100,134,997 $12,585,010



($8,696)$0 $0 $0 $0 Purchase of Care ($8,696) $0

$898,930 $5,963,284 $0 $0 $0 $12,050 $6,874,264 SUBTOTAL$1,878,523 $1,878,523 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $1,878,523 $0 $0 $1,878,523 $0 $0 $0

$501,378,052 $25,062,008 $112,388,497 $100,134,997 $14,463,533 $241,807,443 $7,521,575 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$0 $0 $0 $0 $0 Case Management $0 $0

$3,234,572 $0 $0 $17,449 $282,243 Crisis $2,912,223 $22,656

$13,726,455 $0 $57,712 $164,578 $1,052,607 Inpatient $12,426,214 $25,343

$28,822 $0 $0 $9,690 $0 Mobile Treatment $19,131 $0

$944,630 $8,019 $252,014 $257,443 $69,345 Outpatient $357,563 $245

$34,860 $0 $30,106 $4,181 $0 Partial Hospitalization $573 $0

$90,123 $0 $59,137 $21,911 $7,082 Psychiatric Rehabilitation $1,991 $0



$1,118,144 $63,914 $644,785 $374,706 $1,531 Respite Care $33,208 $0


SUBTOTAL $32,426,004 $543,629 $27,873,363 $1,966,865 $919,097 $1,051,117 $71,933



$1,611,605 $0 $0 $0 $101,379 Purchase of Care $1,510,227 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$34,100,269 $2,068,244 $919,097 $1,051,117 $71,933 $29,446,249 $543,629 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$0 $0 $0 $0 $0 Case Management $0 $0

$1,393,491 $0 $0 $0 $46,822 Crisis $1,310,374 $36,295

$0 $0 $0 $0 $0 Inpatient $0 $0


$10,490,453 $51,051 $519,153 $633,276 $755,191 Outpatient $8,494,264 $37,518

$1,246,488 $0 $0 $0 $32,582 Partial Hospitalization $1,210,221 $3,685




$14,597 $0 $0 $568 $950 Respite Care $13,079 $0


SUBTOTAL $27,957,421 $1,543,819 $23,998,389 $1,045,876 $716,103 $601,301 $51,932



$7,499,842 $0 $0 $642,070 $828,684 Purchase of Care $5,966,229 $62,860


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$38,897,365 $1,952,572 $1,401,765 $607,978 $52,213 $32,986,409 $1,896,429 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

DOLLAR AMOUNT

Through 1/31/20147/1/2001


ALL GROUPS$0 $0 $0 $0 $0 Case Management $0 $0

$4,628,062 $0 $0 $17,449 $329,065 Crisis $4,222,597 $58,951

$117,173,108 $1,729,520 $18,416,477 $20,485,192 $9,237,306 Inpatient $66,633,842 $670,771


$193,346,890 $9,817,851 $56,453,582 $38,972,017 $8,700,677 Outpatient $78,981,409 $421,355





$1,132,741 $63,914 $644,785 $375,274 $2,481 Respite Care $46,287 $0


$553,008,690 $28,062,699 $114,023,697 $101,787,415 $12,708,875 SUBTOTAL $287,715,910 $8,710,093



$9,102,752 $0 $0 $642,070 $930,063 Purchase of Care $7,467,760 $62,860

$19,488,474 $1,020,124 $685,662 $6,677 $280 SUBTOTAL $16,524,191 $1,251,540

$1,878,523 $1,878,523 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $1,878,523 $1,878,523 $0 $0 $0 $0 $0

$574,375,687 $29,082,824 $114,709,359 $101,794,093 $14,587,678 $304,240,101 $9,961,632 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID


0 0 0 0 0 Crisis 0 0

8,020 74 1,003 1,636 786 Inpatient 4,488 33


91,552 5,244 21,861 16,706 5,452 Outpatient 41,749 540







SUBTOTAL 95,530 738 44,789 5,612 17,089 22,049 5,253




SUBTOTAL 32 224 0 0 0 2 258

95,718 5,614 17,089 22,049 5,253 44,944 769 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

CONSUMER COUNT

Through 1/31/20147/1/2001




1,076 0 0 7 95 Crisis 968 6

1,174 0 4 16 87 Inpatient 1,066 1


6,988 51 1,845 1,735 480 Outpatient 2,868 9





418 21 223 141 2 Respite Care 31 0


SUBTOTAL 12,733 141 7,712 842 1,920 2,046 72




SUBTOTAL 0 188 0 0 0 17 205


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED


512 0 0 0 23 Crisis 478 11

0 0 0 0 0 Inpatient 0 0


12,139 71 557 616 1,048 Outpatient 9,761 86





17 0 0 2 1 Respite Care 14 0


SUBTOTAL 14,776 279 12,084 1,125 643 574 71



992 0 0 82 119 Purchase of Care 784 7

SUBTOTAL 66 2,487 5 39 343 368 3,308

17,103 1,378 909 613 76 13,789 338 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

CONSUMER COUNT

Through 1/31/20147/1/2001


ALL GROUPS 0 0 0 0 0 Case Management 0 0

1,537 0 0 7 114 Crisis 1,399 17

8,663 74 1,007 1,651 832 Inpatient 5,065 34


101,014 5,270 22,325 17,266 6,247 Outpatient 49,286 620





433 21 223 142 3 Respite Care 44 0


SUBTOTAL 5,281 107,006 1,002 54,086 6,457 17,661 22,519



1,171 0 0 82 134 Purchase of Care 948 7

SUBTOTAL 98 2,863 5 39 343 384 3,732

109,454 6,705 17,913 22,551 5,286 55,907 1,092 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID


0 0 0 0 0 Crisis 0 0

83,608 1,022 13,725 19,577 7,132 Inpatient 41,615 537


3,475,665 135,029 1,418,333 1,065,453 112,403 Outpatient 739,536 4,911







SUBTOTAL 141,898 5,233,186 69,598 2,018,204 176,803 1,256,072 1,570,611




SUBTOTAL 373 2,478 0 0 0 5 2,856


0 0 0 0 0 0 0 SUBTOTAL

5,236,042 176,808 1,256,072 1,570,611 141,898 2,020,682 69,971 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

UNITS OF SERVICE

Through 1/31/20147/1/2001




13,319 0 0 72 1,162 Crisis 11,992 93

16,827 0 50 195 1,234 Inpatient 15,318 30


23,604 120 4,987 10,799 1,137 Outpatient 6,551 10



817,193 0 590 2,940 30,413 Residential Rehabilitation 743,567 39,683


24,378 1,520 15,732 6,557 113 Respite Care 456 0


SUBTOTAL 1,640 915,461 39,951 795,830 35,321 20,873 21,846



2,102 0 0 0 142 Purchase of Care 1,960 0

SUBTOTAL 0 1,986 0 0 0 142 2,128


0 0 0 0 0 0 0 SUBTOTAL


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED


5,736 0 0 0 194 Crisis 5,393 149

0 0 0 0 0 Inpatient 0 0


124,536 580 6,024 7,565 9,338 Outpatient 100,504 525


110,576 12 544 437 1,091 Psychiatric Rehabilitation 97,375 11,117



372 0 0 180 13 Respite Care 179 0


SUBTOTAL 592 279,771 13,734 239,064 11,546 8,253 6,582



10,022 0 0 702 1,085 Purchase of Care 8,156 79

SUBTOTAL 286 11,905 9 66 1,180 1,488 14,934


0 0 0 0 0 0 0 SUBTOTAL

294,705 13,034 9,433 6,648 601 250,969 14,020 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2009

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS


19,055 0 0 72 1,356 Crisis 17,385 242

100,435 1,022 13,775 19,772 8,366 Inpatient 56,933 567


3,623,805 135,729 1,429,344 1,083,817 122,878 Outpatient 846,591 5,446





24,750 1,520 15,732 6,737 126 Respite Care 635 0


144,130 6,428,418 123,283 3,053,098 223,670 1,285,198 1,599,039 SUBTOTAL 4,026 0 0 0 5 Baltimore Group (Capitation) 3,530 491


12,124 0 0 702 1,227 Purchase of Care 10,116 79

659 16,369 9 66 1,180 1,635 19,918 SUBTOTAL 0 0 0 0 0 Adjustments 0 0

0 0 0 0 0 0 0 SUBTOTAL

6,448,336 225,305 1,286,378 1,599,105 144,139 3,069,467 123,942 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$3,463,734 $82,005 $487,620 $363,825 $117,810 Case Management $2,272,194 $140,280

$0 $0 $0 $0 $0 Crisis $0 $0

$129,202,651 $1,350,140 $24,408,098 $22,952,665 $11,033,899 Inpatient $68,800,834 $657,015


$202,148,006 $10,848,415 $59,810,953 $38,178,716 $10,139,875 Outpatient $82,805,240 $364,807





($337)$0 ($169) ($169) $0 Respite Care $0 $0


SUBTOTAL $547,163,510 $7,034,607 $271,287,815 $31,607,193 $114,486,769 $109,245,903 $13,501,223



($6,594)$0 $0 $0 ($6,594)Purchase of Care $0 $0

PRTF Waiver $1,343 $20,870 $9,481 $0 $0 $0 $31,694

$845,910 $6,719,080 $1,343 $20,870 $9,481 $27,146 $7,623,830 SUBTOTAL$2,246,795 $2,246,795 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $2,246,795 $0 $0 $2,246,795 $0 $0 $0

$557,034,135 $31,634,339 $114,496,250 $109,266,773 $15,749,360 $278,006,895 $7,880,517 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$517,217 $0 $0 $630 $6,720 Case Management $494,012 $15,855

$3,786,714 $0 $627 $35,354 $293,636 Crisis $3,435,385 $21,711

$18,338,624 $4,121 $59,478 $249,447 $1,075,904 Inpatient $16,946,723 $2,950

$1,573,024 $0 $0 $9,738 $0 Mobile Treatment $1,409,707 $153,579

$1,654,127 $9,326 $197,998 $201,839 $103,352 Outpatient $1,133,108 $8,503




$69,272 $0 $0 $10,063 Residential Treatment $59,209 $0 $0

$1,131,653 $62,312 $685,751 $363,141 $1,666 Respite Care $17,542 $1,243


SUBTOTAL $44,303,739 $1,028,658 $39,066,149 $2,114,031 $1,007,785 $1,011,357 $75,759



$1,267,033 $0 $0 $0 $150,977 Purchase of Care $1,116,056 $0

PRTF Waiver $0 $0 $0 $0 $0 $0 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$307,312 $630 $2,520 $5,670 $6,825 Case Management $274,447 $17,220

$951,346 $0 $0 $0 $38,041 Crisis $884,781 $28,524

$0 $0 $0 $0 $0 Inpatient $0 $0


$7,031,002 $37,488 $418,764 $426,769 $543,345 Outpatient $5,586,008 $18,627

$0 $0 $0 $0 $0 Partial Hospitalization $0 $0




$5,250 $0 $1,668 $0 $0 Respite Care $3,435 $146

$1,014,625 $0 $0 $9,019 $36,403 Supported Employment $927,573 $41,630

SUBTOTAL $17,716,461 $1,099,918 $14,773,470 $745,580 $530,490 $518,617 $48,386



$5,245,037 $9,769 $42,275 $343,306 $621,372 Purchase of Care $4,188,570 $39,745

PRTF Waiver $0 $0 $0 $0 $0 $0 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$25,492,836 $1,420,222 $890,968 $562,643 $58,242 $21,224,336 $1,336,425 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

DOLLAR AMOUNT

Through 1/31/20147/1/2001


ALL GROUPS$4,288,263 $82,635 $490,140 $370,125 $131,355 Case Management $3,040,653 $173,355

$4,738,059 $0 $627 $35,354 $331,677 Crisis $4,320,166 $50,234

$147,541,275 $1,354,261 $24,467,577 $23,202,112 $12,109,803 Inpatient $85,747,557 $659,965


$210,833,135 $10,895,229 $60,427,715 $38,807,324 $10,786,571 Outpatient $89,524,356 $391,938





$1,136,566 $62,312 $687,250 $362,972 $1,666 Respite Care $20,977 $1,389


$609,183,710 $34,466,804 $116,025,044 $110,775,877 $13,625,368 SUBTOTAL $325,127,435 $9,163,183



$6,505,476 $9,769 $42,275 $343,306 $765,755 Purchase of Care $5,304,626 $39,745

PRTF Waiver $1,343 $20,870 $9,481 $0 $0 $0 $31,694

$16,838,349 $852,765 $369,960 $64,896 $11,199 SUBTOTAL $14,457,112 $1,082,417

$2,246,795 $2,246,795 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $2,246,795 $2,246,795 $0 $0 $0 $0 $0

$628,268,853 $35,319,569 $116,395,004 $110,840,773 $15,883,361 $339,584,547 $10,245,600 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

2,214 57 283 226 99 Case Management 1,501 48

0 0 0 0 0 Crisis 0 0

9,362 82 1,103 1,804 924 Inpatient 5,416 33


106,832 5,759 23,610 17,787 7,028 Outpatient 52,101 547







SUBTOTAL 111,313 802 55,500 7,231 18,174 23,827 5,779




PRTF Waiver 1 15 17 0 0 0 33

SUBTOTAL 33 277 1 0 17 2 345

111,565 7,231 18,176 23,827 5,779 55,719 833 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

CONSUMER COUNT

Through 1/31/20147/1/2001




1,299 0 1 8 110 Crisis 1,172 8

1,396 1 7 21 64 Inpatient 1,302 1


8,642 209 1,606 1,579 616 Outpatient 4,577 55





429 23 244 133 5 Respite Care 22 2


SUBTOTAL 15,393 281 10,296 986 1,758 1,839 233




PRTF Waiver 0 0 0 0 0 0 0

SUBTOTAL 0 167 0 0 0 17 184


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED

409 1 6 10 17 Case Management 360 15

363 0 0 0 21 Crisis 331 11

0 0 0 0 0 Inpatient 0 0


10,130 78 636 587 892 Outpatient 7,898 39







SUBTOTAL 12,655 251 10,043 989 632 656 84


1,077 1 6 76 129 Emergency Petition 859 6

718 1 9 39 96 Purchase of Care 571 2


SUBTOTAL 19 1,511 2 15 113 217 1,877

13,782 1,107 710 662 85 10,950 268 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

CONSUMER COUNT

Through 1/31/20147/1/2001



1,611 0 1 8 128 Crisis 1,455 19

10,134 83 1,106 1,818 955 Inpatient 6,138 34


114,993 5,790 24,025 18,304 7,708 Outpatient 58,535 631





436 23 244 133 5 Respite Care 28 3


SUBTOTAL 5,811 121,706 1,097 63,865 7,979 18,715 24,239



880 1 9 39 111 Purchase of Care 718 2

PRTF Waiver 1 15 17 0 0 0 33

SUBTOTAL 48 1,878 3 30 130 234 2,323

122,951 8,090 18,789 24,244 5,812 64,875 1,141 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

32,988 781 4,644 3,465 1,122 Case Management 21,640 1,336

0 0 0 0 0 Crisis 0 0

100,771 823 16,348 21,926 9,604 Inpatient 51,496 574


2,895,579 133,754 1,060,050 683,264 129,853 Outpatient 884,171 4,487







SUBTOTAL 141,841 4,647,402 71,986 2,157,111 200,762 879,069 1,196,633




PRTF Waiver 23 215 149 0 0 0 387

SUBTOTAL 351 2,789 23 215 149 14 3,541


0 0 0 0 0 0 0 SUBTOTAL

4,650,943 200,776 879,218 1,196,848 141,864 2,159,900 72,337 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

UNITS OF SERVICE

Through 1/31/20147/1/2001



4,926 0 0 6 64 Case Management 4,705 151

15,534 0 4 151 1,204 Crisis 14,086 89

20,733 5 49 210 1,169 Inpatient 19,298 2


25,911 253 2,972 3,135 1,704 Outpatient 17,754 93





34,115 1,532 21,713 10,491 122 Respite Care 240 17


SUBTOTAL 1,790 989,014 46,800 861,396 36,613 16,804 25,611



1,515 0 0 0 176 Purchase of Care 1,339 0


SUBTOTAL 0 1,410 0 0 0 176 1,586


0 0 0 0 0 0 0 SUBTOTAL


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

2,929 6 24 54 65 Case Management 2,616 164

3,901 0 0 0 156 Crisis 3,628 117

0 0 0 0 0 Inpatient 0 0


90,208 469 5,110 5,107 7,008 Outpatient 72,143 371





152 0 103 0 0 Respite Care 47 2


SUBTOTAL 520 174,746 10,123 144,291 8,101 5,818 5,893



6,621 11 39 387 794 Purchase of Care 5,338 52


SUBTOTAL 145 7,537 12 48 511 1,007 9,260


0 0 0 0 0 0 0 SUBTOTAL

184,006 9,108 6,329 5,941 532 151,828 10,268 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2010

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

40,843 787 4,668 3,525 1,251 Case Management 28,961 1,651

19,435 0 4 151 1,360 Crisis 17,714 206

121,504 828 16,397 22,136 10,773 Inpatient 70,794 576


3,011,698 134,476 1,068,132 691,506 138,565 Outpatient 974,068 4,951





34,267 1,532 21,816 10,491 122 Respite Care 287 19




8,136 11 39 387 970 Purchase of Care 6,677 52

PRTF Waiver 23 215 149 0 0 0 387


0 0 0 0 0 0 0 SUBTOTAL

5,825,549 246,673 902,351 1,228,400 144,186 3,174,534 129,405 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$5,089,735 $85,313 $582,855 $363,038 $206,256 Case Management $3,676,503 $175,770

$0 $0 $0 $0 $0 Crisis $0 $0

$140,453,981 $978,308 $25,229,780 $24,527,224 $10,709,097 Inpatient $78,239,361 $770,211


$222,302,271 $12,512,690 $65,101,738 $39,220,143 $11,207,446 Outpatient $93,857,495 $402,758





$0 $0 $0 $0 $0 Respite Care $0 $0


SUBTOTAL $582,911,561 $7,604,542 $295,540,130 $33,913,334 $110,525,608 $120,647,592 $14,680,355



$0 $0 $0 $0 $0 Purchase of Care $0 $0

PRTF Waiver $2,464 $101,561 $100,652 $5,836 $0 $0 $210,513


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$591,455,854 $33,964,960 $110,626,261 $120,749,153 $14,682,819 $302,909,910 $8,522,752 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$374,680 $0 $0 $0 $2,468 Case Management $352,996 $19,215

$3,923,592 $0 $0 $39,275 $305,424 Crisis $3,538,641 $40,251

$14,214,786 $0 $5,792 $105,452 $370,873 Inpatient $13,704,782 $27,887

$2,321,797 $0 $0 $10,550 $0 Mobile Treatment $2,101,235 $210,013

$1,943,207 $9,474 $179,792 $172,660 $97,322 Outpatient $1,466,770 $17,189

$16,564 $0 $0 $4,023 $0 Partial Hospitalization $12,541 $0


$10,178,741 $0 $12 $9,176 $408,242 Residential Rehabilitation $9,216,626 $544,686


$1,235,798 $45,828 $778,912 $405,357 $950 Respite Care $4,751 $0


SUBTOTAL $42,345,511 $1,249,384 $37,767,427 $1,468,666 $825,190 $979,542 $55,302



$1,639,627 $0 $0 $0 $159,344 Purchase of Care $1,480,283 $0

PRTF Waiver $0 $0 $0 $0 $0 $0 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$44,136,969 $1,628,010 $825,190 $979,542 $55,302 $39,399,540 $1,249,384 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$295,482 $525 $932 $3,360 $13,966 Case Management $262,508 $14,190

$973,114 $0 $0 $0 $79,041 Crisis $862,604 $31,470

$0 $0 $0 $0 $0 Inpatient $0 $0


$5,111,371 $43,308 $344,909 $259,051 $434,609 Outpatient $4,012,885 $16,610





$6,626 $0 $5,022 $216 $0 Respite Care $1,389 $0


SUBTOTAL $14,392,695 $973,467 $11,849,617 $762,650 $327,886 $430,079 $48,995


$434,586 $0 $513 $22,582 $66,004 Emergency Petition $342,703 $2,784

$3,460,060 $0 $56,545 $423,631 $277,594 Purchase of Care $2,675,430 $26,860

PRTF Waiver $0 $0 $0 $0 $0 $0 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$19,740,570 $1,106,248 $774,099 $487,136 $48,995 $16,171,560 $1,152,531 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$4,896,706 $0 $0 $39,275 $384,465 Crisis $4,401,245 $71,721

$154,668,767 $978,308 $25,235,572 $24,632,676 $11,079,970 Inpatient $91,944,143 $798,098


$229,356,849 $12,565,472 $65,626,439 $39,651,853 $11,739,377 Outpatient $99,337,151 $436,557





$1,242,425 $45,828 $783,934 $405,573 $950 Respite Care $6,140 $0


$639,649,766 $36,144,650 $111,678,684 $122,057,213 $14,784,652 SUBTOTAL $345,157,174 $9,827,393


$434,586 $0 $513 $22,582 $66,004 Emergency Petition $342,703 $2,784

$5,099,688 $0 $56,545 $423,631 $436,938 Purchase of Care $4,155,713 $26,860

PRTF Waiver $2,464 $101,561 $100,652 $5,836 $0 $0 $210,513

$15,683,627 $554,568 $546,866 $158,619 $2,464 SUBTOTAL $13,323,837 $1,097,274

$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$655,333,393 $36,699,218 $112,225,550 $122,215,831 $14,787,117 $358,481,010 $10,924,666 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

3,187 61 351 259 170 Case Management 2,292 54

0 0 0 0 0 Crisis 0 0

9,863 79 1,212 1,897 1,016 Inpatient 5,615 44


119,333 6,326 25,608 18,725 8,071 Outpatient 60,025 578

2,208 61 706 550 125 Partial Hospitalization 763 3






SUBTOTAL 124,142 818 63,658 8,330 19,158 25,837 6,341




PRTF Waiver 1 42 68 8 0 0 119

SUBTOTAL 33 281 1 0 68 11 436

124,413 8,332 19,160 25,838 6,341 63,891 851 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

CONSUMER COUNT

Through 1/31/20147/1/2001




1,314 0 0 10 88 Crisis 1,201 15

1,056 0 2 8 28 Inpatient 1,016 2


11,481 342 2,092 1,786 808 Outpatient 6,360 93





408 21 241 136 3 Respite Care 7 0


SUBTOTAL 18,275 326 12,136 1,167 1,969 2,317 360





SUBTOTAL 0 188 0 0 0 16 204

18,290 1,167 1,969 2,317 360 12,151 326 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED


367 0 0 0 25 Crisis 331 11

0 0 0 0 0 Inpatient 0 0


8,952 88 617 549 873 Outpatient 6,790 35







SUBTOTAL 10,820 167 8,341 981 595 642 94



441 0 5 56 35 Purchase of Care 342 3


SUBTOTAL 18 1,139 0 10 122 181 1,470

11,761 1,118 666 647 94 9,054 182 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

CONSUMER COUNT

Through 1/31/20147/1/2001



1,643 0 0 10 111 Crisis 1,496 26

10,406 79 1,214 1,905 1,032 Inpatient 6,130 46


126,973 6,404 26,056 19,197 8,687 Outpatient 65,932 697





413 21 243 136 3 Respite Care 10 0


SUBTOTAL 6,418 133,813 1,134 71,336 9,007 19,641 26,277



616 0 5 56 50 Purchase of Care 502 3

PRTF Waiver 1 42 68 8 0 0 119

SUBTOTAL 49 1,571 1 52 190 206 2,069

134,915 9,133 19,707 26,283 6,418 72,195 1,179 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

48,472 812 5,551 3,457 1,963 Case Management 35,015 1,674

0 0 0 0 0 Crisis 0 0

104,140 703 17,280 21,403 8,813 Inpatient 55,313 628


2,577,789 130,053 848,697 479,060 121,342 Outpatient 993,926 4,711

20,797 661 7,424 4,643 1,037 Partial Hospitalization 6,992 40






SUBTOTAL 137,990 4,394,495 76,117 2,312,307 201,070 662,798 1,004,213




PRTF Waiver 21 1,071 1,358 67 0 0 2,517

SUBTOTAL 381 3,058 21 1,071 1,358 86 5,975


0 0 0 0 0 0 0 SUBTOTAL

4,400,470 201,156 664,156 1,005,284 138,011 2,315,365 76,498 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

UNITS OF SERVICE

Through 1/31/20147/1/2001



3,564 0 0 0 23 Case Management 3,358 183

16,093 0 0 161 1,252 Crisis 14,515 165

15,503 0 5 100 347 Inpatient 15,030 21


31,054 380 3,074 3,257 1,612 Outpatient 22,480 251



837,778 0 1 754 33,560 Residential Rehabilitation 758,703 44,760


43,254 1,689 24,154 17,333 13 Respite Care 65 0


SUBTOTAL 2,069 1,010,597 50,626 871,039 37,557 21,936 27,370



1,844 0 0 0 189 Purchase of Care 1,655 0


SUBTOTAL 0 1,718 0 0 0 189 1,907


0 0 0 0 0 0 0 SUBTOTAL


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

2,820 5 9 32 148 Case Management 2,491 135

3,989 0 0 0 324 Crisis 3,536 129

0 0 0 0 0 Inpatient 0 0


67,578 511 4,138 3,113 5,332 Outpatient 54,158 326





691 0 608 64 0 Respite Care 19 0


SUBTOTAL 564 142,102 8,581 116,335 7,688 3,663 5,271



4,210 0 50 450 353 Purchase of Care 3,325 32


SUBTOTAL 109 5,170 0 58 567 603 6,507


0 0 0 0 0 0 0 SUBTOTAL

148,609 8,291 4,230 5,329 564 121,505 8,690 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2011

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

54,856 817 5,560 3,489 2,134 Case Management 40,864 1,992

20,082 0 0 161 1,576 Crisis 18,051 294

119,643 703 17,285 21,503 9,160 Inpatient 70,343 649


2,676,421 130,944 855,909 485,430 128,286 Outpatient 1,070,564 5,288

20,847 661 7,424 4,661 1,037 Partial Hospitalization 7,024 40




43,945 1,689 24,762 17,397 13 Respite Care 84 0




6,054 0 50 450 542 Purchase of Care 4,980 32

PRTF Waiver 21 1,071 1,358 67 0 0 2,517

490 9,946 21 1,129 1,925 878 14,389 SUBTOTAL 0 0 0 0 0 Adjustments 0 0

0 0 0 0 0 0 0 SUBTOTAL

5,561,583 247,193 690,322 1,037,983 140,644 3,309,627 135,814 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$5,512,169 $159,600 $566,213 $386,348 $171,991 Case Management $4,057,286 $170,730

$0 $0 $0 $0 $0 Crisis $0 $0

$133,347,498 $1,196,250 $19,750,099 $29,041,168 $11,342,297 Inpatient $70,688,303 $1,329,380


$240,910,358 $13,580,581 $70,663,259 $42,574,740 $11,304,859 Outpatient $102,228,043 $558,875





$0 $0 $0 $0 $0 Respite Care $0 $0


SUBTOTAL $598,428,947 $8,682,916 $300,742,323 $33,497,132 $118,890,614 $120,437,086 $16,178,876



$694 $0 $0 $0 $0 Purchase of Care $694 $0

PRTF Waiver $0 $131,686 $171,083 $22,752 $0 $0 $325,521


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$607,065,077 $33,543,984 $119,061,697 $120,568,772 $16,178,876 $308,070,828 $9,640,919 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$278,303 $0 $0 $0 $0 Case Management $255,675 $22,628

$4,658,662 $0 $0 $20,979 $330,793 Crisis $4,250,295 $56,595

$15,457,941 $0 $35,553 $114,392 $331,208 Inpatient $14,976,788 $0

$2,896,393 $0 $0 $0 $11,361 Mobile Treatment $2,692,562 $192,471

$2,572,020 $14,721 $156,485 $211,089 $114,808 Outpatient $2,056,200 $18,717





$1,279,375 $80,318 $721,082 $460,002 $1,455 Respite Care $16,518 $0


SUBTOTAL $46,148,528 $1,312,236 $41,318,005 $1,518,436 $979,476 $925,337 $95,039



$1,858,809 $0 $0 $0 $146,400 Purchase of Care $1,712,409 $0

PRTF Waiver $0 $0 $0 $0 $0 $0 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$253,775 $0 $1,050 $1,890 $6,461 Case Management $235,921 $8,453

$988,978 $0 $0 $0 $50,254 Crisis $910,182 $28,542

$0 $0 $0 $0 $0 Inpatient $0 $0

$3,466,856 $0 $0 $12,984 $54,787 Mobile Treatment $2,951,215 $447,869

$4,754,446 $48,561 $295,473 $265,962 $470,154 Outpatient $3,661,856 $12,440





$7,789 $0 $4,382 $1,726 $0 Respite Care $1,681 $0


SUBTOTAL $13,549,404 $927,593 $11,146,023 $742,619 $336,251 $347,253 $49,664



$3,378,723 $0 $56,375 $280,448 $307,089 Purchase of Care $2,734,811 $0

PRTF Waiver $0 $0 $0 $0 $0 $0 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$18,570,146 $1,107,980 $637,702 $405,542 $49,664 $15,342,854 $1,026,404 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$5,647,640 $0 $0 $20,979 $381,047 Crisis $5,160,476 $85,137

$148,805,439 $1,196,250 $19,785,653 $29,155,560 $11,673,505 Inpatient $85,665,091 $1,329,380

$22,581,940 $59,104 $621,864 $516,849 $633,172 Mobile Treatment $19,694,239 $1,056,713

$248,236,823 $13,643,862 $71,115,217 $43,051,791 $11,889,822 Outpatient $107,946,099 $590,033





$1,287,164 $80,318 $725,464 $461,727 $1,455 Respite Care $18,199 $0


$658,126,879 $35,758,188 $120,206,341 $121,709,675 $16,323,579 SUBTOTAL $353,206,351 $10,922,745



$5,238,226 $0 $56,375 $280,448 $453,489 Purchase of Care $4,447,915 $0

PRTF Waiver $0 $131,686 $171,083 $22,752 $0 $0 $325,521

$15,684,381 $558,613 $472,534 $189,975 $0 SUBTOTAL $13,406,445 $1,056,814

$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$673,811,260 $36,316,801 $120,678,875 $121,899,650 $16,323,579 $366,612,796 $11,979,560 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

3,370 77 334 238 137 Case Management 2,528 56

0 0 0 0 0 Crisis 0 0

9,452 102 1,209 2,017 930 Inpatient 5,147 47


130,120 6,902 27,661 19,699 8,430 Outpatient 66,749 679







SUBTOTAL 135,040 940 70,436 8,676 20,149 27,915 6,924




PRTF Waiver 0 51 72 14 0 0 137

SUBTOTAL 39 281 0 0 72 15 458

135,310 8,676 20,153 27,915 6,924 70,665 977 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

CONSUMER COUNT

Through 1/31/20147/1/2001




1,360 0 0 10 85 Crisis 1,254 11

1,146 0 4 11 26 Inpatient 1,105 0


13,649 470 2,180 1,919 902 Outpatient 8,077 101





446 31 258 140 2 Respite Care 15 0


SUBTOTAL 20,317 349 13,685 1,250 2,120 2,414 499





SUBTOTAL 0 221 0 0 0 21 242


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED


383 0 0 0 23 Crisis 348 12

0 0 0 0 0 Inpatient 0 0


8,509 101 613 573 871 Outpatient 6,319 32


1,000 4 84 84 65 Psychiatric Rehabilitation 707 56





SUBTOTAL 10,258 164 7,744 975 634 640 101



445 0 6 41 52 Purchase of Care 346 0


SUBTOTAL 14 1,192 0 13 114 184 1,517

11,232 1,099 711 647 101 8,496 178 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

CONSUMER COUNT

Through 1/31/20147/1/2001



1,684 0 0 10 104 Crisis 1,547 23

10,110 102 1,213 2,028 946 Inpatient 5,774 47


137,706 7,005 28,106 20,195 9,068 Outpatient 72,530 802





450 31 259 141 2 Respite Care 17 0


SUBTOTAL 7,027 144,477 1,245 77,824 9,369 20,655 28,357



667 0 6 41 73 Purchase of Care 547 0

PRTF Waiver 0 51 72 14 0 0 137

SUBTOTAL 51 1,667 0 64 186 218 2,186

145,596 9,474 20,731 28,364 7,027 78,706 1,294 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

52,481 1,520 5,392 3,679 1,637 Case Management 38,627 1,626

0 0 0 0 0 Crisis 0 0

102,130 879 15,664 25,396 8,965 Inpatient 50,206 1,020


2,759,047 133,992 889,378 515,263 128,626 Outpatient 1,085,224 6,564

16,126 634 5,482 4,469 816 Partial Hospitalization 4,695 30






SUBTOTAL 143,853 4,615,320 81,765 2,422,028 205,952 710,531 1,051,191




PRTF Waiver 0 1,062 1,481 205 0 0 2,748

SUBTOTAL 418 3,132 0 1,062 1,481 215 6,308


0 0 0 0 0 0 0 SUBTOTAL

4,621,628 206,167 712,012 1,052,253 143,853 2,425,160 82,183 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

UNITS OF SERVICE

Through 1/31/20147/1/2001



2,650 0 0 0 0 Case Management 2,435 215

19,097 0 0 86 1,356 Crisis 17,423 232

16,589 0 31 92 348 Inpatient 16,118 0


41,416 506 3,029 3,567 2,321 Outpatient 31,614 379





43,321 2,170 21,260 19,621 44 Respite Care 226 0


SUBTOTAL 2,676 1,041,550 54,757 895,801 39,343 24,563 24,410



2,134 0 0 0 151 Purchase of Care 1,983 0


SUBTOTAL 0 2,053 0 0 0 151 2,204


0 0 0 0 0 0 0 SUBTOTAL


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

2,470 0 10 18 59 Case Management 2,303 80

4,054 0 0 0 206 Crisis 3,731 117

0 0 0 0 0 Inpatient 0 0


62,151 542 3,495 3,279 6,244 Outpatient 48,408 183





169 0 26 120 0 Respite Care 23 0


SUBTOTAL 552 127,616 7,361 104,009 7,881 3,873 3,940



4,179 0 60 306 397 Purchase of Care 3,416 0


SUBTOTAL 58 5,455 0 73 434 635 6,655


0 0 0 0 0 0 0 SUBTOTAL

134,271 8,516 4,307 4,013 552 109,464 7,419 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2012

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

57,601 1,520 5,402 3,697 1,696 Case Management 43,365 1,921

23,151 0 0 86 1,562 Crisis 21,154 349

118,719 879 15,695 25,488 9,313 Inpatient 66,324 1,020


2,862,614 135,040 895,902 522,109 137,191 Outpatient 1,165,246 7,126





43,490 2,170 21,286 19,741 44 Respite Care 249 0




6,313 0 60 306 548 Purchase of Care 5,399 0

PRTF Waiver 0 1,062 1,481 205 0 0 2,748

476 10,640 0 1,135 1,915 1,001 15,167 SUBTOTAL 0 0 0 0 0 Adjustments 0 0

0 0 0 0 0 0 0 SUBTOTAL

5,799,653 254,177 740,882 1,080,676 147,081 3,432,478 144,359 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$5,963,300 $142,142 $740,119 $404,420 $226,195 Case Management $4,277,473 $172,951

$0 $0 $0 $0 $0 Crisis $0 $0

$125,182,973 $1,499,942 $22,248,178 $28,098,431 $11,179,419 Inpatient $61,386,780 $770,223


$249,934,398 $13,806,809 $72,673,371 $43,357,363 $11,972,974 Outpatient $107,486,285 $637,597





$0 $0 $0 $0 $0 Respite Care $0 $0


SUBTOTAL $601,269,659 $8,725,265 $298,996,609 $34,083,117 $116,043,825 $126,631,591 $16,789,253



$4,408 $0 $0 $0 $163 Purchase of Care $4,245 $0

PRTF Waiver $0 $69,079 $48,291 $6,369 $0 $0 $123,739


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$609,622,006 $34,125,798 $116,092,116 $126,700,670 $16,789,253 $306,240,099 $9,674,069 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$304,766 $0 $0 $0 $0 Case Management $276,783 $27,983

$5,370,894 $0 $0 $20,389 $359,870 Crisis $4,930,896 $59,740

$15,787,854 $0 $37,694 $106,930 $402,368 Inpatient $15,240,862 $0


$3,026,385 $12,912 $117,531 $191,533 $123,129 Outpatient $2,559,094 $22,186

$13,616 $0 $7,744 $5,872 $0 Partial Hospitalization $0 $0




$1,275,603 $65,007 $781,743 $382,810 $21,222 Respite Care $24,822 $0


SUBTOTAL $48,264,831 $1,365,062 $43,425,914 $1,641,766 $803,510 $950,662 $77,918

$269,920 $0 $0 $0 $36,150 Baltimore Group (Capitation) $233,770 $0


$533,908 $0 $0 $0 $18,131 Purchase of Care $515,777 $0

PRTF Waiver $0 $0 $0 $0 $0 $0 $0

$0 $749,547 $0 $0 $0 $54,281 $803,828 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$259,446 $847 $424 $4,760 $8,255 Case Management $230,657 $14,504

$1,018,803 $0 $0 $2,461 $42,177 Crisis $939,467 $34,699

$0 $0 $0 $0 $0 Inpatient $0 $0


$4,771,306 $30,064 $355,153 $317,001 $508,929 Outpatient $3,544,224 $15,935





$6,606 $0 $2,265 $4,046 $0 Respite Care $295 $0

$1,099,152 $0 $0 $14,772 $119,003 Supported Employment $902,360 $63,018

SUBTOTAL $14,352,121 $996,016 $11,673,138 $825,381 $403,795 $420,015 $33,778

$988,578 $0 $0 $0 $0 Baltimore Group (Capitation) $851,226 $137,352


$870,753 $0 $30,951 $83,106 $75,498 Purchase of Care $681,198 $0

PRTF Waiver $0 $0 $0 $0 $0 $0 $0


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$16,595,331 $950,629 $502,338 $454,584 $33,778 $13,518,618 $1,135,385 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$6,389,698 $0 $0 $22,850 $402,047 Crisis $5,870,363 $94,438

$140,970,827 $1,499,942 $22,285,872 $28,205,361 $11,581,788 Inpatient $76,627,642 $770,223

$26,130,155 $127,702 $824,234 $564,603 $810,567 Mobile Treatment $22,543,038 $1,260,012

$257,732,089 $13,849,785 $73,146,055 $43,865,897 $12,605,032 Outpatient $113,589,604 $675,718





$1,282,209 $65,007 $784,007 $386,857 $21,222 Respite Care $25,117 $0


$663,886,612 $36,550,263 $117,251,130 $128,002,267 $16,900,949 SUBTOTAL $354,095,661 $11,086,342



$1,409,070 $0 $30,951 $83,106 $93,792 Purchase of Care $1,201,220 $0

PRTF Waiver $0 $69,079 $48,291 $6,369 $0 $0 $123,739

$11,399,385 $222,211 $146,835 $103,649 $0 SUBTOTAL $9,838,517 $1,088,173

$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$675,285,996 $36,772,474 $117,397,964 $128,105,916 $16,900,949 $363,934,178 $12,174,515 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

3,713 73 377 260 173 Case Management 2,772 58

0 0 0 0 0 Crisis 0 0

9,169 102 1,201 2,003 997 Inpatient 4,823 43


138,079 7,115 29,123 20,620 8,656 Outpatient 71,811 754







SUBTOTAL 143,151 1,043 75,577 8,900 21,060 29,426 7,145




PRTF Waiver 0 40 38 8 0 0 86

SUBTOTAL 38 290 0 0 38 13 419

143,432 8,901 21,065 29,427 7,145 75,813 1,081 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

CONSUMER COUNT

Through 1/31/20147/1/2001




1,414 0 0 9 87 Crisis 1,304 14

1,189 0 3 10 27 Inpatient 1,149 0


15,247 379 2,382 2,053 921 Outpatient 9,373 139





441 29 252 132 5 Respite Care 23 0


SUBTOTAL 21,835 401 14,881 1,299 2,230 2,621 403





SUBTOTAL 0 90 0 0 0 4 94


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED

475 2 2 10 27 Case Management 423 11

357 0 0 1 18 Crisis 329 9

0 0 0 0 0 Inpatient 0 0


8,565 99 684 679 791 Outpatient 6,272 40


1,029 1 121 93 46 Psychiatric Rehabilitation 710 58





SUBTOTAL 10,518 191 7,846 908 741 731 101





SUBTOTAL 13 835 0 12 53 113 1,026

11,296 990 781 737 101 8,483 204 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

CONSUMER COUNT

Through 1/31/20147/1/2001



1,712 0 0 10 102 Crisis 1,577 23

9,852 102 1,204 2,013 1,014 Inpatient 5,476 43


145,500 7,169 29,566 21,139 9,172 Outpatient 77,531 923





445 29 253 134 5 Respite Care 24 0


SUBTOTAL 7,199 152,578 1,424 83,017 9,485 21,592 29,861



202 0 3 10 15 Purchase of Care 174 0

PRTF Waiver 0 40 38 8 0 0 86

SUBTOTAL 51 1,198 0 52 91 128 1,520

153,500 9,560 21,633 29,867 7,199 83,767 1,474 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

56,353 1,342 6,986 3,819 2,138 Case Management 40,434 1,634

0 0 0 0 0 Crisis 0 0

99,086 980 16,055 24,726 9,481 Inpatient 47,181 663

19,610 153 1,003 679 737 Mobile Treatment 16,446 592

3,042,493 140,711 1,015,219 571,839 140,989 Outpatient 1,167,916 5,819







SUBTOTAL 152,274 4,897,946 84,940 2,482,214 220,861 764,192 1,193,465




PRTF Waiver 0 530 466 50 0 0 1,046

SUBTOTAL 416 3,095 0 530 466 65 4,572


0 0 0 0 0 0 0 SUBTOTAL

4,902,518 220,926 764,658 1,193,995 152,274 2,485,309 85,356 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

UNITS OF SERVICE

Through 1/31/20147/1/2001



2,880 0 0 0 0 Case Management 2,616 264

21,852 0 0 83 1,464 Crisis 20,062 243

15,084 0 22 76 435 Inpatient 14,551 0


49,079 401 3,088 3,542 2,653 Outpatient 39,021 374





44,354 1,039 26,278 16,042 655 Respite Care 340 0


SUBTOTAL 1,440 1,051,625 58,224 903,612 37,279 21,616 29,454





SUBTOTAL 0 631 0 0 0 32 663


0 0 0 0 0 0 0 SUBTOTAL


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

2,432 8 4 45 77 Case Management 2,161 137

4,146 0 0 10 172 Crisis 3,823 141

0 0 0 0 0 Inpatient 0 0


61,459 339 4,161 3,891 6,012 Outpatient 46,771 285





341 0 274 63 0 Respite Care 4 0


SUBTOTAL 355 126,138 6,367 102,017 7,899 4,575 4,925



937 0 27 72 86 Purchase of Care 752 0


SUBTOTAL 73 2,514 0 44 146 278 3,055


0 0 0 0 0 0 0 SUBTOTAL

129,193 8,177 4,721 4,969 355 104,531 6,440 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2013

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

61,665 1,350 6,990 3,864 2,215 Case Management 45,211 2,035

25,998 0 0 93 1,636 Crisis 23,885 384

114,170 980 16,077 24,802 9,916 Inpatient 61,732 663

27,474 156 1,008 691 844 Mobile Treatment 23,364 1,411

3,153,031 141,451 1,022,468 579,272 149,654 Outpatient 1,253,708 6,478





44,695 1,039 26,552 16,105 655 Respite Care 344 0




1,488 0 27 72 103 Purchase of Care 1,286 0

PRTF Waiver 0 530 466 50 0 0 1,046


0 0 0 0 0 0 0 SUBTOTAL

6,083,999 266,414 790,995 1,228,418 154,069 3,494,083 150,020 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

DOLLAR AMOUNT

Through 1/31/20147/1/2001


MEDICAID

$3,355,161 $67,229 $391,923 $238,931 $131,093 Case Management $2,434,891 $91,093

$0 $0 $0 $0 $0 Crisis $0 $0

$56,977,806 $431,725 $7,915,638 $12,854,266 $6,198,546 Inpatient $29,340,728 $236,903


$137,892,783 $6,410,755 $38,365,869 $24,990,130 $6,677,949 Outpatient $61,061,855 $386,225

$3,074,940 $60,980 $923,730 $1,026,262 $212,308 Partial Hospitalization $837,905 $13,756




$0 $0 $0 $0 $0 Respite Care $0 $0


SUBTOTAL $313,135,335 $4,765,712 $160,075,953 $18,120,406 $61,239,554 $61,542,028 $7,391,682



$0 $0 $0 $0 $0 Purchase of Care $0 $0

PRTF Waiver $0 $7,551 $5,500 $1,000 $0 $0 $14,051


SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$317,613,687 $18,145,355 $61,245,054 $61,549,578 $7,391,682 $163,956,061 $5,325,956 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$147,038 $0 $0 $0 $0 Case Management $135,173 $11,864

$2,962,011 $0 $0 $757 $181,131 Crisis $2,723,599 $56,524

$7,695,029 $0 $0 $25,876 $94,397 Inpatient $7,574,756 $0


$1,822,380 $8,605 $48,254 $86,369 $56,290 Outpatient $1,612,715 $10,147

$2,362 $0 $0 $2,362 $0 Partial Hospitalization $0 $0


$5,608,834 $0 $0 $415 $190,877 Residential Rehabilitation $5,035,399 $382,143


$635,757 $26,058 $360,565 $235,619 $4,894 Respite Care $8,620 $0


SUBTOTAL $25,115,125 $835,631 $22,738,800 $721,296 $372,683 $412,052 $34,664



$8,065 $0 $0 $0 $0 Purchase of Care $8,065 $0

PRTF Waiver $0 $0 $0 $0 $0 $0 $0

$14,460 $128,565 $0 $0 $0 $0 $143,025 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$25,258,150 $721,296 $372,683 $412,052 $34,664 $22,867,365 $850,091 Total MEDICAID STATE

FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

DOLLAR AMOUNT

Through 1/31/20147/1/2001


UNINSURED

$117,605 $217 $213 $1,738 $3,561 Case Management $103,970 $7,907

$604,047 $0 $0 $0 $46,402 Crisis $542,756 $14,888

$0 $0 $0 $0 $0 Inpatient $0 $0


$2,518,642 $14,416 $208,764 $176,634 $181,486 Outpatient $1,928,165 $9,178





$1,378 $0 $0 $697 $0 Respite Care $680 $0


SUBTOTAL $7,644,206 $608,420 $6,185,096 $383,262 $210,973 $241,400 $15,054


$90,930 $0 $1,738 $5,037 $9,268 Emergency Petition $74,801 $87

$0 $0 $0 $0 $0 Purchase of Care $0 $0

PRTF Waiver $0 $0 $0 $0 $0 $0 $0

$84,576 $487,316 $0 $1,738 $5,037 $9,268 $587,934 SUBTOTAL$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$8,232,139 $392,530 $216,010 $243,138 $15,054 $6,672,412 $692,996 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

DOLLAR AMOUNT

Through 1/31/20147/1/2001



$3,566,058 $0 $0 $757 $227,533 Crisis $3,266,355 $71,412

$64,672,835 $431,725 $7,915,638 $12,880,142 $6,292,942 Inpatient $36,915,484 $236,903


$142,233,805 $6,433,776 $38,622,888 $25,253,133 $6,915,724 Outpatient $64,602,736 $405,549

$3,077,303 $60,980 $923,730 $1,028,624 $212,308 Partial Hospitalization $837,905 $13,756


$5,716,425 $0 $0 $415 $194,276 Residential Rehabilitation $5,130,271 $391,462


$637,134 $26,058 $360,565 $236,316 $4,894 Respite Care $9,300 $0


$345,894,666 $19,224,964 $61,823,211 $62,195,479 $7,441,399 SUBTOTAL $188,999,849 $6,209,763


$90,930 $0 $1,738 $5,037 $9,268 Emergency Petition $74,801 $87

$8,065 $0 $0 $0 $0 Purchase of Care $8,065 $0

PRTF Waiver $0 $7,551 $5,500 $1,000 $0 $0 $14,051

$5,209,311 $34,217 $10,537 $9,288 $0 SUBTOTAL $4,495,989 $659,280

$0 $0 $0 $0 $0 Adjustments $0 $0

SUBTOTAL $0 $0 $0 $0 $0 $0 $0

$351,103,976 $19,259,181 $61,833,747 $62,204,768 $7,441,399 $193,495,838 $6,869,043 Total ALL GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

CONSUMER COUNT

Through 1/31/20147/1/2001


MEDICAID

2,868 43 266 194 125 Case Management 2,186 54

0 0 0 0 0 Crisis 0 0

4,827 34 533 1,066 532 Inpatient 2,645 17


108,799 4,380 23,284 16,709 6,201 Outpatient 57,693 532







SUBTOTAL 114,610 873 61,899 6,453 17,288 23,691 4,406




PRTF Waiver 0 11 11 2 0 0 24

SUBTOTAL 39 266 0 0 11 4 331

114,897 6,456 17,288 23,691 4,406 62,144 912 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

CONSUMER COUNT

Through 1/31/20147/1/2001




899 0 0 1 65 Crisis 822 11

627 0 0 3 8 Inpatient 616 0


8,382 156 1,237 1,088 470 Outpatient 5,341 90





318 14 184 105 5 Respite Care 10 0


SUBTOTAL 14,004 363 10,107 748 1,206 1,411 169





SUBTOTAL 1 11 0 0 0 0 12


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

CONSUMER COUNT

Through 1/31/20147/1/2001


UNINSURED


214 0 0 0 15 Crisis 194 5

0 0 0 0 0 Inpatient 0 0


5,110 35 386 382 454 Outpatient 3,816 37







SUBTOTAL 6,629 174 5,071 539 402 408 35





SUBTOTAL 7 244 0 4 12 23 290

6,883 558 414 411 35 5,284 181 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

CONSUMER COUNT

Through 1/31/20147/1/2001



1,078 0 0 1 78 Crisis 983 16

5,253 34 533 1,069 536 Inpatient 3,064 17


114,656 4,440 23,777 17,212 6,586 Outpatient 61,986 655





319 14 184 105 5 Respite Care 11 0


SUBTOTAL 4,465 122,472 1,209 67,929 6,904 17,794 24,171




PRTF Waiver 0 11 11 2 0 0 24

SUBTOTAL 47 517 0 15 23 27 629

122,992 6,925 17,806 24,174 4,465 68,366 1,256 Total All GROUPS






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

UNITS OF SERVICE

Through 1/31/20147/1/2001


MEDICAID

31,058 619 3,612 2,201 1,213 Case Management 22,572 841

0 0 0 0 0 Crisis 0 0

43,601 308 5,829 11,045 4,649 Inpatient 21,568 202


1,733,339 59,753 594,668 376,798 73,907 Outpatient 625,152 3,061


799,418 2,985 61,744 38,806 26,872 Psychiatric Rehabilitation 626,362 42,649





SUBTOTAL 63,862 2,689,119 47,162 1,311,667 112,033 473,952 680,443




PRTF Waiver 0 87 50 10 0 0 147

SUBTOTAL 246 1,659 0 87 50 20 2,062


0 0 0 0 0 0 0 SUBTOTAL

2,691,181 112,053 474,002 680,530 63,862 1,313,326 47,408 Total MEDICAID






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

UNITS OF SERVICE

Through 1/31/20147/1/2001



1,362 0 0 0 0 Case Management 1,252 110

11,739 0 0 3 718 Crisis 10,794 224

7,057 0 0 11 91 Inpatient 6,955 0


24,301 204 1,393 1,741 960 Outpatient 19,876 127





19,616 869 10,304 8,133 196 Respite Care 114 0


SUBTOTAL 1,073 541,856 33,901 467,548 17,620 9,990 11,724





SUBTOTAL 6 61 0 0 0 0 67


0 0 0 0 0 0 0 SUBTOTAL


FUNDED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

UNITS OF SERVICE

Through 1/31/20147/1/2001


UNINSURED

1,092 2 2 16 33 Case Management 966 73

2,394 0 0 0 184 Crisis 2,151 59

0 0 0 0 0 Inpatient 0 0


29,954 150 2,257 1,989 2,292 Outpatient 23,069 197







SUBTOTAL 155 64,930 4,425 52,151 3,519 2,184 2,496





SUBTOTAL 38 524 0 6 20 39 627


0 0 0 0 0 0 0 SUBTOTAL

65,557 3,558 2,204 2,502 155 52,675 4,463 Total UNINSURED






Claims Paid From







TotalAdult

22 - 64

Geriatric

65+

Transitional

18 - 21

Adolescent

13 -17

Child

6 - 12

Early Child

0 - 5

Fiscal Year 2014

UNITS OF SERVICE

Through 1/31/20147/1/2001


ALL GROUPS

33,512 621 3,614 2,217 1,246 Case Management 24,790 1,024

14,133 0 0 3 902 Crisis 12,945 283

50,658 308 5,829 11,056 4,740 Inpatient 28,523 202


1,787,594 60,107 598,318 380,528 77,159 Outpatient 668,097 3,385


841,173 2,988 62,004 38,989 27,324 Psychiatric Rehabilitation 661,462 48,406



19,629 869 10,304 8,137 196 Respite Care 123 0





PRTF Waiver 0 87 50 10 0 0 147


0 0 0 0 0 0 0 SUBTOTAL

3,298,661 133,231 486,196 694,756 65,090 1,833,610 85,778 Total ALL GROUPS






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74017.2.01 - MHA - PMHS - Total System Expenditures by ...Outpatient $144,288 $1,036,016 $701,401...

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