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AMOUNT OF FUNDING PAID TO PIHPs March 10, 2013
AMOUNT OF FUNDING PAID TO PIHPs (FY2013 Appropriation Bill - Public Act 200 of 2012) March 10, 2013 Section 418: On or before the tenth of each month, the department shall report to the senate and house appropriations subcommittees on community health, the senate and house fiscal agencies, and the state budget director on the amount of funding paid to PIHPs to support the Medicaid managed mental health care program in the preceding month. The information shall include the total paid to each PIHP, per capita rate paid for each eligibility group for each PIHP, and number of cases in each eligibility group for each PIHP, and year-to-date summary of eligibles and expenditures for the Medicaid managed mental health care program. Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2013 This report is provided in compliance with the Michigan Department of Community Health Appropriations Act, Sec. 418 which states: "On or before the tenth of each month, the department shall report to the senate and house appropriations subcommittees on community health, the senate and house fiscal agencies, and the state budget director on the amount of funding paid to PIHPs to support the Medicaid managed mental health care program in the preceding month. The information shall include the total paid to each PIHP, per capita rate paid for each eligibility group for each PIHP, and number of cases in each eligibility group for each PIHP, and year-to-date summary of eligibles and expenditures for the Medicaid managed mental health care program." The Michigan Department of Community Health operates a Medicaid prepaid specialty services managed care program through a 1915(b) managed care waiver. This waiver operates concurrently with a 1915(c) Habilitation Supports Waiver (HSW). All Medicaid specialty mental health, developmental disability and substance abuse services are provided through this program. Michigan's 46 community mental health services programs have been consolidated into 18 Prepaid Inpatient Health Plans (PIHPs) as proposed by the state and approved by the Center for Medicare and Medicaid Services (CMS). The waiver is required to be implemented through the PIHP structure. Note 1: Throughout the year PIHP capitation payments include recoupments or other payment adjustments for deceased recoveries, HSW non-service recoupments and HSW retroactive eligibility or other payments or recoveries. The payments listed in this report include adjustments. Adjustment details amounts are not separately reported. Calculation examples are provided on the Per Capita Cap Rates Paid tab, and in those instances where adjustments have been made, the results from applying the examples' calculation methodology will not reconcile to the amounts shown as paid. Note 2: The Maternal and Child Health Integrated Program/Healthy Kids Expansion (MCHIP/HKE) Medicaid Eligible Group (MEG) is a subset of the Temporary Aid for Needy Families (TANF) eligibility group that is paid at the same Per Capita Rate, and thus is not separately reported. Note 3: The FY2013-YTD section includes the months of October through the current pay period. Note 4: The PIHPs and Affiliates section contains a full list of PIHPs and CMHSPs. MEG Summary Year-To-Date: October 2012 through September 2013 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2013 Capitation Paid (including adjustments) PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH TOTAL MH 24,329,324 34,031,702 17,773,821 27,871,678 141,116,576 33,905,879 21,840,702 11,765,484 54,099,032 35,798,820 22,222,249 18,729,570 17,751,401 76,954,748 14,929,063 27,614,514 21,567,036 29,562,681 $631,864,279 DAB SA 236,336 319,229 189,134 326,569 3,937,136 686,874 261,476 148,869 762,620 443,167 184,490 224,454 188,101 621,879 266,368 347,059 187,523 275,464 $9,606,748 Combined 24,565,660 34,350,931 17,962,955 28,198,246 145,053,712 34,592,753 22,102,177 11,914,353 54,861,651 36,241,988 22,406,739 18,954,024 17,939,501 77,576,627 15,195,432 27,961,572 21,754,559 29,838,145 $641,471,026 TANF 201,941 342,057 143,216 284,699 1,501,809 315,317 232,179 126,039 412,117 353,920 146,064 156,440 151,865 412,621 132,650 269,400 170,020 307,683 5,660,037 DAB & TANF 290,276 481,311 210,554 394,756 2,176,344 451,916 319,340 177,707 576,753 492,260 218,995 230,440 217,346 605,114 200,792 373,883 230,333 436,843 8,084,963 MH 3,542,608 4,645,771 2,021,508 3,279,954 17,364,285 3,947,346 2,036,470 1,439,222 5,025,444 3,745,426 2,024,756 1,986,838 2,521,645 4,909,166 1,238,252 3,234,374 2,861,717 4,472,461 $70,297,243 Eligible Months Paid PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH DAB TOTAL 88,335 139,254 67,338 110,057 674,535 136,599 87,161 51,668 164,636 138,340 72,931 74,000 65,481 192,493 68,142 104,483 60,313 129,160 2,424,926 HSW 1,832 1,820 2,653 3,443 5,679 1,845 1,172 1,265 2,339 829 1,806 2,116 921 4,134 585 2,278 1,390 1,584 37,691 TANF SA 379,282 453,696 213,585 436,028 1,518,314 732,656 407,609 245,851 818,267 504,020 266,646 284,356 267,427 763,991 295,291 432,446 270,788 438,383 $8,728,634 Combined 3,921,890 5,099,467 2,235,093 3,715,982 18,882,598 4,680,002 2,444,078 1,685,073 5,843,711 4,249,446 2,291,403 2,271,194 2,789,072 5,673,157 1,533,542 3,666,820 3,132,505 4,910,844 $79,025,877 MH 27,871,932 38,677,472 19,795,329 31,151,632 158,480,861 37,853,225 23,877,172 13,204,706 59,124,476 39,544,247 24,247,005 20,716,408 20,273,046 81,863,914 16,167,315 30,848,888 24,428,754 34,035,142 $702,161,522 DAB & TANF SA 615,618 772,925 402,719 762,597 5,455,450 1,419,530 669,084 394,720 1,580,886 947,187 451,137 508,810 455,527 1,385,870 561,659 779,505 458,311 713,847 $18,335,382 Combined 28,487,550 39,450,398 20,198,048 31,914,229 163,936,310 39,272,755 24,546,256 13,599,426 60,705,362 40,491,434 24,698,142 21,225,218 20,728,573 83,249,784 16,728,974 31,628,393 24,887,064 34,748,989 $720,496,904 HSW 8,579,657 8,769,520 11,054,723 16,629,383 29,977,811 7,719,873 6,327,460 4,662,459 10,483,665 3,695,733 8,412,449 9,785,009 3,900,468 18,886,250 2,811,021 10,288,536 6,713,406 7,016,182 $175,713,606 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2013 Monthly MEG Summary Report Period: October 2012 Capitation Paid (including adjustments) TOTAL MH 4,871,839 6,794,299 3,546,291 5,581,931 28,287,955 6,794,851 4,364,274 2,347,756 10,783,499 7,201,549 4,445,309 3,726,003 3,567,960 15,370,480 2,988,450 5,510,583 4,311,700 5,929,718 $126,424,448 DAB SA 47,290 63,685 37,734 65,334 788,207 137,585 52,255 29,652 152,030 89,216 36,831 44,630 37,715 124,063 53,247 69,201 37,511 55,212 $1,921,397 Combined 4,919,129 6,857,984 3,584,025 5,647,265 29,076,162 6,932,436 4,416,530 2,377,408 10,935,529 7,290,765 4,482,140 3,770,633 3,605,675 15,494,543 3,041,698 5,579,784 4,349,211 5,984,930 $128,345,845 TOTAL DAB 17,663 27,766 13,439 22,008 134,907 27,300 17,408 10,306 32,649 27,827 14,574 14,722 13,153 38,403 13,629 20,868 12,042 25,901 484,565 TANF 40,316 68,200 28,436 56,861 299,215 62,702 46,347 25,208 81,738 70,655 29,128 30,975 30,449 82,905 26,531 53,956 33,964 61,670 1,129,256 DAB & TANF 57,979 95,966 41,875 78,869 434,122 90,002 63,755 35,514 114,387 98,482 43,702 45,697 43,602 121,308 40,160 74,824 46,006 87,571 1,613,821 PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH MH 707,965 926,423 401,801 654,843 3,461,164 785,537 407,139 288,017 997,402 747,654 404,038 393,358 506,124 986,056 247,912 647,695 572,093 896,516 $14,031,737 Eligible Months Paid PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH HSW 371 365 538 691 1,128 364 233 253 470 164 362 423 185 827 117 453 272 319 7,535 TANF SA 76,280 90,876 42,607 87,627 303,243 146,136 81,531 49,320 162,712 100,979 53,416 56,379 53,604 154,252 59,472 86,990 54,227 87,893 $1,747,543 Combined 784,245 1,017,299 444,408 742,470 3,764,407 931,674 488,670 337,336 1,160,114 848,632 457,455 449,737 559,728 1,140,308 307,384 734,686 626,320 984,409 $15,779,280 MH 5,579,804 7,720,722 3,948,092 6,236,774 31,749,119 7,580,388 4,771,413 2,635,773 11,780,901 7,949,203 4,849,348 4,119,361 4,074,084 16,356,536 3,236,363 6,158,279 4,883,793 6,826,234 $140,456,185 DAB & TANF SA 123,570 154,561 80,341 152,960 1,091,450 283,721 133,787 78,971 314,742 190,194 90,247 101,009 91,319 278,315 112,719 156,191 91,738 143,105 $3,668,940 Combined 5,703,374 7,875,283 4,028,433 6,389,735 32,840,569 7,864,109 4,905,200 2,714,744 12,095,643 8,139,398 4,939,595 4,220,370 4,165,402 16,634,851 3,349,081 6,314,470 4,975,531 6,969,339 $144,125,126 HSW 1,747,568 1,729,320 2,252,073 3,349,266 5,919,471 1,519,480 1,257,015 932,365 2,139,989 733,435 1,687,193 1,964,992 777,368 3,736,517 548,794 2,042,062 1,318,222 1,424,818 $35,079,947 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2013 Monthly MEG Summary Report Period: November 2012 Capitation Paid (including adjustments) PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH TOTAL MH 4,846,432 6,762,967 3,545,767 5,540,423 27,985,837 6,739,259 4,360,612 2,348,653 10,720,927 7,158,183 4,431,232 3,713,021 3,530,230 15,260,040 2,981,688 5,499,251 4,304,648 5,885,935 $125,615,105 DAB SA 46,994 63,407 37,765 65,003 780,987 136,518 52,194 29,721 151,295 88,617 36,813 44,497 37,418 123,451 53,189 69,129 37,493 54,899 $1,909,391 Combined 4,893,426 6,826,374 3,583,532 5,605,426 28,766,824 6,875,777 4,412,806 2,378,375 10,872,222 7,246,800 4,468,046 3,757,518 3,567,647 15,383,491 3,034,877 5,568,380 4,342,142 5,940,834 $127,524,496 TANF 40,147 67,966 28,483 56,483 298,278 62,735 46,292 25,093 81,917 70,680 28,944 31,016 30,284 82,101 26,461 53,706 33,777 61,275 1,125,638 DAB & TANF 57,776 95,702 41,945 78,423 432,617 89,952 63,695 35,419 114,673 98,372 43,504 45,787 43,374 120,478 40,096 74,555 45,854 87,060 1,609,282 MH 704,312 922,950 401,849 650,803 3,448,442 785,184 405,983 286,512 997,754 748,237 401,188 393,800 502,595 976,745 247,047 644,587 568,281 890,608 $13,976,876 Eligible Months Paid DAB PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH TOTAL 17,629 27,736 13,462 21,940 134,339 27,217 17,403 10,326 32,756 27,692 14,560 14,771 13,090 38,377 13,635 20,849 12,077 25,785 483,644 HSW 365 368 533 687 1,139 365 234 253 470 167 363 424 185 818 118 460 279 320 7,548 TANF SA 75,391 89,970 42,300 86,592 301,402 145,789 81,153 48,941 162,476 100,902 52,822 56,093 53,213 151,939 58,678 86,121 53,531 87,097 $1,734,409 Combined 779,703 1,012,920 444,150 737,395 3,749,844 930,974 487,136 335,454 1,160,229 849,138 454,010 449,893 555,807 1,128,684 305,724 730,708 621,812 977,704 $15,711,285 MH 5,550,744 7,685,917 3,947,616 6,191,226 31,434,279 7,524,444 4,766,595 2,635,166 11,718,681 7,906,419 4,832,421 4,106,820 4,032,824 16,236,784 3,228,734 6,143,838 4,872,929 6,776,543 $139,591,982 DAB & TANF SA 122,385 153,377 80,065 151,595 1,082,389 282,307 133,347 78,663 313,770 189,519 89,635 100,590 90,630 275,390 111,867 155,251 91,024 141,995 $3,643,800 Combined 5,673,129 7,839,294 4,027,682 6,342,821 32,516,668 7,806,751 4,899,942 2,713,828 12,032,451 8,095,938 4,922,056 4,207,410 4,123,454 16,512,175 3,340,601 6,299,088 4,963,953 6,918,538 $143,235,781 HSW 1,674,805 1,819,573 2,231,044 3,375,764 6,075,093 1,520,796 1,276,480 923,978 2,110,027 754,436 1,691,585 1,991,526 781,736 3,810,559 556,153 2,103,344 1,355,744 1,415,631 $35,468,276 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2013 Monthly MEG Summary Report Period: December 2012 Capitation Paid (including adjustments) PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH TOTAL MH 4,904,831 6,851,434 3,581,624 5,636,729 28,472,403 6,825,777 4,402,315 2,372,785 10,941,972 7,197,830 4,481,416 3,785,413 3,577,757 15,565,360 3,002,125 5,562,843 4,342,375 5,956,550 $127,461,540 DAB SA 47,628 64,275 38,093 66,073 794,541 138,319 52,687 30,042 154,075 89,088 37,203 45,336 37,916 125,649 53,575 69,866 37,734 55,511 $1,937,613 Combined 4,952,459 6,915,709 3,619,717 5,702,802 29,266,944 6,964,096 4,455,002 2,402,827 11,096,047 7,286,919 4,518,619 3,830,749 3,615,674 15,691,009 3,055,701 5,632,709 4,380,109 6,012,061 $129,399,153 TANF 41,353 69,878 29,190 58,128 307,088 64,595 47,575 25,743 84,473 72,484 29,846 31,964 31,004 84,527 27,268 54,919 34,777 62,618 1,157,430 DAB & TANF 59,132 97,880 42,757 80,319 442,732 92,024 65,141 36,160 117,657 100,310 44,533 46,886 44,175 123,315 40,976 75,953 46,899 88,605 1,645,454 MH 725,404 948,978 411,904 669,774 3,550,292 808,344 417,416 294,016 1,030,112 767,407 413,235 406,025 514,608 1,005,450 254,386 659,323 585,141 909,982 $14,371,797 Eligible Months Paid DAB PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH TOTAL 17,779 28,002 13,567 22,191 135,644 27,429 17,566 10,417 33,184 27,826 14,687 14,922 13,171 38,788 13,708 21,034 12,122 25,987 488,024 HSW 367 359 531 687 1,145 372 237 255 476 168 362 423 185 828 117 458 275 317 7,562 TANF SA 77,832 92,649 43,469 89,129 310,599 149,944 83,625 50,313 167,933 103,531 54,536 58,094 54,570 156,421 60,740 88,193 55,301 89,367 $1,786,245 Combined 803,236 1,041,626 455,373 758,904 3,860,891 958,288 501,041 344,328 1,198,045 870,938 467,771 464,119 569,177 1,161,871 315,126 747,516 640,442 999,349 $16,158,042 MH 5,630,235 7,800,412 3,993,529 6,306,503 32,022,694 7,634,121 4,819,731 2,666,801 11,972,084 7,965,238 4,894,652 4,191,438 4,092,365 16,570,810 3,256,511 6,222,166 4,927,517 6,866,533 $141,833,337 DAB & TANF SA 125,460 156,924 81,562 155,203 1,105,140 288,263 136,312 80,354 322,008 192,619 91,739 103,431 92,486 282,069 114,316 158,059 93,035 144,877 $3,723,858 Combined 5,755,695 7,957,335 4,075,090 6,461,706 33,127,834 7,922,384 4,956,043 2,747,155 12,294,092 8,157,857 4,986,391 4,294,869 4,184,851 16,852,880 3,370,827 6,380,225 5,020,552 7,011,410 $145,557,195 HSW 1,702,890 1,717,812 2,215,290 3,280,961 5,969,046 1,593,915 1,278,148 950,085 2,131,698 750,144 1,672,177 1,914,548 774,859 3,751,309 548,210 2,048,147 1,299,631 1,395,243 $34,994,110 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2013 Monthly MEG Summary Report Period: January 2013 Capitation Paid (including adjustments) TOTAL MH 4,861,537 6,814,822 3,535,262 5,583,497 28,279,112 6,781,101 4,347,366 2,356,445 10,853,481 7,115,129 4,435,448 3,754,589 3,542,498 15,461,823 2,979,949 5,508,973 4,293,280 5,893,832 $126,398,142 DAB SA 47,223 63,940 37,587 65,378 788,763 137,324 52,031 29,799 152,738 88,042 36,823 45,021 37,536 124,802 53,185 69,257 37,243 54,872 $1,921,564 Combined 4,908,760 6,878,763 3,572,849 5,648,874 29,067,874 6,918,425 4,399,397 2,386,244 11,006,219 7,203,171 4,472,271 3,799,610 3,580,034 15,586,625 3,033,134 5,578,230 4,330,523 5,948,704 $128,319,706 TOTAL DAB 17,647 27,869 13,387 21,990 134,724 27,303 17,369 10,339 32,978 27,490 14,541 14,788 13,029 38,498 13,594 20,827 11,990 25,729 484,092 TANF 40,041 68,073 28,444 56,559 299,125 62,725 45,931 24,991 81,942 70,187 29,030 31,269 30,057 81,744 26,159 53,411 33,706 61,067 1,124,461 DAB & TANF 57,688 95,942 41,831 78,549 433,849 90,028 63,300 35,330 114,920 97,677 43,571 46,057 43,086 120,242 39,753 74,238 45,696 86,796 1,608,553 PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH MH 702,034 924,800 401,381 651,313 3,458,461 785,348 402,766 285,271 999,624 742,511 402,113 397,150 498,903 972,975 244,119 641,513 567,413 887,534 $13,965,229 Eligible Months Paid PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH HSW 363 365 526 691 1,134 373 233 254 457 166 361 426 183 826 117 451 282 316 7,524 TANF SA 74,796 90,294 42,443 86,308 302,340 145,527 80,669 48,649 162,469 99,567 52,668 56,871 52,893 151,080 58,100 85,655 53,720 86,937 $1,730,985 Combined 776,830 1,015,094 443,824 737,621 3,760,801 930,874 483,434 333,920 1,162,093 842,077 454,781 454,020 551,796 1,124,055 302,220 727,169 621,133 974,471 $15,696,214 MH 5,563,571 7,739,622 3,936,643 6,234,809 31,737,573 7,566,449 4,750,131 2,641,716 11,853,105 7,857,639 4,837,561 4,151,738 4,041,401 16,434,798 3,224,068 6,150,487 4,860,693 6,781,367 $140,363,371 DAB & TANF SA 122,019 154,235 80,030 151,686 1,091,103 282,851 132,700 78,449 315,207 187,609 89,491 101,892 90,429 275,882 111,285 154,913 90,962 141,809 $3,652,550 Combined 5,685,589 7,893,857 4,016,673 6,386,495 32,828,676 7,849,299 4,882,831 2,720,164 12,168,312 8,045,248 4,927,053 4,253,630 4,131,830 16,710,680 3,335,353 6,305,399 4,951,656 6,923,175 $144,015,920 HSW 1,745,268 1,758,942 2,168,665 3,303,772 5,987,004 1,560,509 1,245,027 938,438 1,982,426 737,189 1,689,666 2,010,913 762,783 3,718,680 548,210 2,000,630 1,387,508 1,406,442 $34,952,072 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2013 Monthly MEG Summary Report Period: February 2013 Capitation Paid (including adjustments) TOTAL MH 4,844,684 6,808,179 3,564,877 5,529,098 28,091,270 6,764,891 4,366,135 2,339,844 10,799,152 7,126,129 4,428,844 3,750,545 3,532,956 15,297,045 2,976,851 5,532,864 4,315,033 5,896,644 $125,965,043 DAB SA 47,201 63,923 37,955 64,781 784,638 137,128 52,308 29,655 152,482 88,204 36,819 44,969 37,516 123,914 53,171 69,605 37,542 54,971 $1,916,783 Combined 4,891,886 6,872,102 3,602,832 5,593,879 28,875,908 6,902,019 4,418,443 2,369,499 10,951,634 7,214,333 4,465,663 3,795,514 3,570,472 15,420,960 3,030,023 5,602,469 4,352,575 5,951,615 $127,881,826 TOTAL DAB 17,617 27,881 13,483 21,928 134,921 27,350 17,415 10,280 33,069 27,505 14,569 14,797 13,038 38,427 13,576 20,905 12,082 25,758 484,601 TANF 40,084 67,940 28,663 56,668 298,103 62,560 46,034 25,004 82,047 69,914 29,116 31,216 30,071 81,344 26,231 53,408 33,796 61,053 1,123,252 DAB & TANF 57,701 95,821 42,146 78,596 433,024 89,910 63,449 35,284 115,116 97,419 43,685 46,013 43,109 119,771 39,807 74,313 45,878 86,811 1,607,853 PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH MH 702,894 922,620 404,572 653,221 3,445,925 782,933 403,166 285,407 1,000,553 739,618 404,181 396,506 499,416 967,940 244,788 641,255 568,788 887,821 $13,951,604 Eligible Months Paid PIHP ACCESS ALLIANCE CMH AFFILIATION OF MID MI CMH FOR CENTRAL MICHIGAN CMH PARTNERSHIP OF SE MI DETROIT WAYNE PIHP GENESEE COUNTY PIHP LAKESHORE BEHAVIORAL HLTH ALLIANCE LIFEWAYS PIHP MACOMB PIHP NETWORK 180 NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION OAKLAND COUNTY PIHP SAGINAW COUNTY PIHP SOUTHWEST MI URBAN & RURAL CONSORTIUM THUMB ALLIANCE VENTURE BEHAVIORAL HEALTH HSW 366 363 525 687 1,133 371 235 250 466 164 358 420 183 835 116 456 282 312 7,522 TANF SA 74,982 89,907 42,766 86,372 300,730 145,260 80,631 48,628 162,677 99,042 53,204 56,919 53,147 150,299 58,301 85,487 54,010 87,090 $1,729,452 Combined 777,876 1,012,527 447,338 739,593 3,746,655 928,193 483,797 334,035 1,163,229 838,660 457,385 453,425 552,563 1,118,240 303,089 726,742 622,798 974,911 $15,681,055 MH 5,547,578 7,730,799 3,969,449 6,182,319 31,537,196 7,547,824 4,769,301 2,625,251 11,799,705 7,865,747 4,833,024 4,147,051 4,032,372 16,264,985 3,221,639 6,174,119 4,883,821 6,784,465 $139,916,647 DAB & TANF SA 122,183 153,830 80,721 151,153 1,085,367 282,388 132,938 78,283 315,159 187,246 90,024 101,888 90,663 274,214 111,472 155,091 91,552 142,061 $3,646,235 Combined 5,669,762 7,884,629 4,050,170 6,333,472 32,622,563 7,830,212 4,902,240 2,703,534 12,114,864 8,052,994 4,923,048 4,248,939 4,123,035 16,539,199 3,333,112 6,329,211 4,975,373 6,926,526 $143,562,882 HSW 1,709,126 1,743,873 2,187,652 3,319,620 6,027,198 1,525,173 1,270,790 917,593 2,119,525 720,528 1,671,828 1,903,030 803,723 3,869,185 609,654 2,094,353 1,352,302 1,374,047 $35,219,200 Specialty Services Waiver State Plan (b) & Alternative (b)(3) Services Capitation Rates Effective October 1, 2012 State of Michigan Department of Community Health For (b) and (b)(3) Capitation Rates: Service and Population TANF Mental Health DAB Mental Health TANF Substance Abuse DAB Substance Abuse Service and Population Mental Health - TANF Male Female Statewide Capitation Rates Capitation Rate [a.k.a. "per capita rate paid for each eligibility group for each PIHP]" = Base Rate + Tax * AgeGender Factor * Geographic Factor Claims Tax Amount State Plan 1915(b)(3) $0.11 $0.00 $1.30 $1.10 No Taxes State Plan 1915(b)(3) $11.69 $0.60 $144.06 $112.35 $0.99 $2.39 0 - 17 $0.01 $0.02 $0.53 $1.47 18 - 25 SFY 2013 Age / Gender Factors (State Plan) 26 - 39 40 - 49 50 - 64 65+ 0 - 17 $0.01 $0.01 18 - 25 SFY 2013 Age / Gender Factors (B3) 26 - 39 40 - 49 50 - 64 65+ 1.0801 0.7520 1.0368 0.9787 1.1256 1.3221 1.1711 1.7031 1.1345 1.4755 0.0051 0.0051 1.1362 0.6553 0.6899 0.7939 0.9985 1.3799 1.4567 2.4482 1.6373 2.6422 0.0145 0.0145 Mental Health - DAB Male Female 0.7448 0.5512 1.1596 0.8681 1.6187 1.3051 1.8339 1.3807 1.4514 1.0856 0.4800 0.2677 0.1352 0.0968 0.7326 0.5374 2.6768 1.9180 2.1527 1.3680 1.6687 1.0878 0.6181 0.2997 Substance Abuse - TANF Male Female 0.3111 0.1361 1.8791 2.1205 3.6644 3.3977 3.3059 4.1764 3.0035 4.2491 0.0173 0.0173 Substance Abuse - DAB Male Female 0.2107 0.0718 1.1044 0.8942 1.3860 1.5727 2.0532 1.7315 2.5102 1.1448 0.1323 0.0276 State Fiscal Year 2013 Geographic Factors PIHP Name Lakeshore Affiliation CMH for Central Michigan Access Alliance Southeast Partnership Southwest Alliance Saginaw Genesee CMH Affiliation of Mid-Michigan Detroit-Wayne North Care Lifeways Macomb Oakland Thumb Alliance CMHSA Network of West Michigan Venture North Country Northern Lakes Mental Health TANF DAB 0.7142 0.9713 1.1374 0.9746 1.4210 1.0242 0.9301 0.9743 0.9734 1.0190 0.7492 0.8074 1.0027 0.9040 1.0961 0.9404 0.9244 0.7914 1.1210 1.2081 0.9243 0.8684 0.9729 1.3522 0.9544 1.6333 1.3545 1.3679 0.8648 0.9874 1.1803 0.8837 1.0291 0.9696 1.3465 1.0360 Substance Abuse TANF DAB 1.2597 0.7709 0.9341 0.6714 1.2332 0.6474 1.0297 0.7563 1.1008 0.8459 1.4231 0.9313 1.4103 1.1725 0.8653 0.5830 0.6282 1.4053 1.2354 0.6668 1.2840 0.7208 1.2367 1.2768 1.2125 0.8882 1.0271 0.7755 1.0591 0.8186 0.9580 0.5409 1.2146 0.7495 1.1716 0.7121 MH St. Plan MH (b)(3) MH St. Plan MH (b)(3) SA St. Plan SA (b)(3) Example 1: Access Alliance DAB Male, age 55 Base Tax Age/Gender GeoFactor $144.06 $1.30 1.4514 1.0242 $112.35 $1.10 1.6687 1.0242 MH Total Example 2: Detroit Wayne DAB Female, age 42 Base Tax Age/Gender GeoFactor $144.06 $1.30 1.3807 0.7914 $112.35 $1.10 1.3680 0.7914 MH Total Example 3: Venture TANF Female, age 25 Base Tax Age/Gender GeoFactor $0.99 $0.01 2.1205 0.9580 $0.53 $0.01 2.1205 0.9580 SA Total = = = CapRate $216.08 $193.90 $409.98 = = = $158.83 $122.82 $281.66 = = = $2.03 $0.52 $2.55 To avoid problems with transmitting data in HIPAA compliant formats, all capitation rates are set to a minimum of $0.01. State of Michigan Specialty Services Waiver Waiver C Capitation Rates Rates Effective October 1, 2012 Capitation Rate [a.k.a. "per capita rate paid for the Waiver C eligibility group for each PIHP]" = Base Rate + Tax + Residential Living Arrangement Additive X Multiplicative Factor + Mt Pleasant Additive [for enrollees discharged from MPC on or after 10-1-07] Note: Waiver C rates are calculated based on County of Residence and Paid to County of Financial Responsibility No Taxes $1,672.67 Claims Tax Amount $16.38 Additive Parameter - Residential Living Arrangement Supported Independence Program Private Residence with Spouse or Non-Family Specialized Residential Home Private Residence with Family or Foster Family Home $ 4,069.71 4,386.47 $2,453.76 $1,869.54 $39.89 $42.98 $24.04 $18.32 Mt. Pleasant MVA $8,127.80 Rate Development Base: Multiplicative Parameter - PIHP Lakeshore Affiliation CMH for Central Michigan Access Alliance Southeast Partnership Southwest Alliance Saginaw Genesee CMH Affiliation of Mid-Michigan Detroit-Wayne North Care Lifeways Macomb Oakland Thumb Alliance CMHSA Network of West Michigan Venture North Country Northern Lakes 1.1917 0.8600 1.0012 0.9733 0.9674 1.0258 0.9483 1.0292 0.9867 1.1014 0.8534 0.9672 0.9868 1.0949 1.0363 0.9514 0.9853 0.9660 Example 1: Access Alliance non-MPC SIP enrollee who lives in Bay Co., Base $1,672.67 Tax $16.38 RLA $4,109.60 MultiFactor 1.0012 MPC 0 = CapRate $5,805.61 Example 2: Saginaw 9-1-09 MPC-Exit who resides in in a Spec Res Facility in Saginaw Co., Use Tax Only Tax Base RLA MultiFactor MPC CapRate $1,672.67 $16.38 $2,477.80 1.0258 $8,127.80 = $12,402.15 Example 3: Saginaw 4-1-09 MPC-Exit who resides in a Foster Family home in Bay Co., Use & Claims Tax Tax Base RLA MultiFactor MPC CapRate $1,672.67 $16.38 $1,887.86 1.0012 $8,127.80 = $11,709.00