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AMOUNT OF FUNDING PAID TO PIHPs September 10, 2010
AMOUNT OF FUNDING PAID TO PIHPs (FY2010 Appropriation Bill - Public Act 131 of 2009) September 10, 2010 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 - FY2010 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 s 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: MCHIP-Healthy Kids MEG is a subset of the TANF eligibility group that is paid at the same Per Capita Rate, and thus is not separately reported. Note 3: The FY2010-capYTD and FY2010-popYTD tabs include the months of October through the current pay period. Note 4: PIHPs and Affiliates tab contains a full lists of PIHPs and CMHSPs MEG Summary Year-To-Date: October 2009 through August 2010 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 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 48,689,256 67,541,864 34,972,628 58,156,630 288,027,986 69,277,858 46,843,280 25,915,344 108,167,666 71,893,291 51,653,400 34,775,397 34,661,337 158,470,133 29,137,788 54,595,210 46,356,994 58,985,412 $1,288,121,474 DAB SA 552,994 672,972 421,332 731,938 9,053,507 1,612,600 677,338 326,288 1,743,815 1,237,318 441,483 488,793 412,536 1,565,628 802,987 908,558 354,405 770,698 $22,775,192 Combined 49,242,250 68,214,837 35,393,961 58,888,568 297,081,493 70,890,458 47,520,618 26,241,632 109,911,481 73,130,609 52,094,883 35,264,190 35,073,873 160,035,761 29,940,775 55,503,768 46,711,399 59,756,110 $1,310,896,665 TANF 449,989 701,027 313,466 597,160 3,298,444 705,609 509,594 262,753 811,644 743,256 320,947 345,137 328,922 841,856 301,424 567,974 372,793 663,956 12,135,951 DAB & TANF 627,485 975,169 451,315 813,175 4,676,641 973,512 685,975 363,967 1,106,752 1,022,306 477,787 493,390 460,213 1,199,223 441,715 774,558 490,740 932,883 16,966,806 MH 7,664,565 10,618,801 4,613,434 7,581,380 34,583,015 7,907,654 4,416,921 3,232,691 10,763,670 7,134,753 6,164,262 4,406,249 6,416,872 12,115,240 2,547,341 6,668,332 7,384,755 8,582,028 $152,801,961 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 177,496 274,142 137,849 216,015 1,378,197 267,903 176,381 101,214 295,108 279,050 156,840 148,253 131,291 357,367 140,291 206,584 117,947 268,927 4,830,855 HSW 4,000 3,886 5,761 7,266 12,345 4,043 2,515 2,798 4,807 1,786 3,886 4,549 1,890 8,409 1,249 4,901 3,080 3,468 80,639 TANF SA 806,825 788,351 353,470 950,177 3,203,765 1,676,481 735,875 500,223 1,472,606 851,498 458,700 476,522 444,733 1,331,781 537,288 839,747 633,938 901,270 $16,963,249 Combined 8,471,390 11,407,152 4,966,905 8,531,557 37,786,780 9,584,135 5,152,796 3,732,914 12,236,275 7,986,251 6,622,961 4,882,771 6,861,604 13,447,021 3,084,629 7,508,079 8,018,693 9,483,298 $169,765,210 MH 56,353,821 78,160,665 39,586,062 65,738,010 322,611,002 77,185,512 51,260,201 29,148,035 118,931,336 79,028,044 57,817,661 39,181,645 41,078,209 170,585,373 31,685,129 61,263,542 53,741,749 67,567,440 $1,440,923,435 DAB & TANF SA 1,359,819 1,461,323 774,803 1,682,115 12,257,272 3,289,081 1,413,213 826,511 3,216,421 2,088,816 900,183 965,315 857,268 2,897,409 1,340,275 1,748,305 988,343 1,671,968 $39,738,441 Combined 57,713,640 79,621,988 40,360,865 67,420,125 334,868,273 80,474,593 52,673,414 29,974,546 122,147,756 81,116,860 58,717,844 40,146,961 41,935,477 173,482,782 33,025,404 63,011,847 54,730,092 69,239,408 $1,480,661,876 HSW 18,890,394 20,595,285 22,279,375 35,232,004 68,736,524 14,665,826 13,433,939 7,292,626 24,759,233 8,097,439 20,288,860 21,628,323 8,251,162 47,820,453 7,966,916 19,960,784 15,580,476 14,634,825 $390,114,444 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 Monthly MEG Summary Report Period: October 2009 Capitation Paid (including adjustments) TOTAL MH 4,042,980 5,505,138 2,742,566 5,103,468 24,138,470 5,950,065 3,996,035 2,033,196 9,864,766 6,209,169 4,428,794 2,333,306 2,712,575 13,273,766 2,595,630 4,684,390 3,928,305 4,440,512 $107,983,131 DAB SA 48,785 58,947 37,084 60,347 754,354 141,588 59,116 28,805 148,558 108,460 39,185 42,870 36,571 133,128 67,514 79,715 31,131 67,897 $1,944,053 Combined 4,091,764 5,564,085 2,779,649 5,163,814 24,892,823 6,091,654 4,055,151 2,062,001 10,013,324 6,317,629 4,467,979 2,376,177 2,749,146 13,406,895 2,663,144 4,764,105 3,959,436 4,508,409 $109,927,185 TOTAL DAB 15,621 24,010 12,147 18,760 120,756 23,491 15,409 8,947 25,082 24,443 13,911 12,994 11,539 30,562 12,405 18,118 10,382 23,694 422,271 TANF 39,522 61,827 27,399 51,240 290,678 62,046 45,064 22,991 67,821 64,956 28,001 30,247 28,973 69,599 26,575 49,867 32,430 59,111 1,058,347 DAB & TANF 55,143 85,837 39,546 70,000 411,434 85,537 60,473 31,938 92,903 89,399 41,912 43,241 40,512 100,161 38,980 67,985 42,812 82,805 1,480,618 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 701,109 926,169 399,939 613,707 2,543,185 523,932 333,963 293,106 840,630 564,452 629,496 283,215 510,389 1,104,708 163,293 582,458 616,689 556,491 $12,186,930 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 354 348 527 652 1,130 351 227 254 426 164 344 408 163 751 108 440 275 313 7,235 TANF SA 69,885 68,511 30,373 75,862 266,837 145,429 64,122 42,620 120,187 73,508 39,241 40,540 38,317 108,363 44,483 72,939 53,849 78,730 $1,433,795 Combined 770,994 994,680 430,312 689,569 2,810,022 669,361 398,084 335,725 960,817 637,960 668,737 323,754 548,705 1,213,071 207,775 655,397 670,538 635,221 $13,620,725 MH 4,744,088 6,431,307 3,142,505 5,717,175 26,681,655 6,473,998 4,329,998 2,326,302 10,705,396 6,773,621 5,058,289 2,616,521 3,222,963 14,378,474 2,758,923 5,266,848 4,544,994 4,997,003 $120,170,061 DAB & TANF SA 118,670 127,458 67,457 136,209 1,021,191 287,017 123,237 71,424 268,745 181,969 78,426 83,410 74,888 241,491 111,997 152,654 84,980 146,627 $3,377,848 Combined 4,862,758 6,558,765 3,209,961 5,853,384 27,702,846 6,761,014 4,453,235 2,397,726 10,974,141 6,955,590 5,136,715 2,699,931 3,297,851 14,619,966 2,870,919 5,419,502 4,629,974 5,143,630 $123,547,909 HSW 1,577,885 1,722,966 1,961,321 2,639,221 5,821,545 1,335,355 1,103,723 586,035 1,528,458 631,713 1,745,693 2,146,626 753,077 3,845,400 613,504 1,629,827 1,472,491 1,383,505 $32,498,345 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 Monthly MEG Summary Report Period: November 2009 Capitation Paid (including adjustments) TOTAL MH 4,109,343 5,653,535 2,799,157 5,244,301 24,605,553 6,053,763 4,090,039 2,056,164 10,158,807 6,344,501 4,514,135 2,384,239 2,772,726 13,589,143 2,638,920 4,788,985 3,985,350 4,528,215 $110,316,874 DAB SA 49,544 60,525 37,841 62,005 769,397 144,057 60,542 29,104 152,986 110,820 39,953 43,832 37,401 136,494 68,709 81,505 31,587 69,212 $1,985,516 Combined 4,158,887 5,714,059 2,836,999 5,306,306 25,374,950 6,197,820 4,150,581 2,085,268 10,311,793 6,455,321 4,554,088 2,428,071 2,810,127 13,725,637 2,707,629 4,870,490 4,016,937 4,597,427 $112,302,390 TOTAL DAB 15,903 24,635 12,408 19,264 123,155 23,926 15,809 9,049 25,853 24,975 14,183 13,265 11,787 31,250 12,623 18,503 10,533 24,128 431,249 TANF 40,364 63,392 27,926 52,864 296,772 63,472 45,726 23,511 70,062 66,430 28,778 31,089 29,671 71,961 27,216 50,877 33,023 60,025 1,083,159 DAB & TANF 56,267 88,027 40,334 72,128 419,927 87,398 61,535 32,560 95,915 91,405 42,961 44,354 41,458 103,211 39,839 69,380 43,556 84,153 1,514,408 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 716,335 950,967 408,179 634,025 2,598,555 536,745 339,502 300,128 870,043 577,903 647,873 291,699 523,293 1,143,086 167,189 595,020 629,134 566,224 $12,495,898 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 368 349 519 649 1,120 372 229 254 426 162 352 409 174 745 117 445 278 316 7,284 TANF SA 71,665 70,689 31,212 78,928 274,043 149,960 65,899 44,045 125,854 75,735 40,663 42,196 39,451 112,684 45,565 75,129 55,414 80,900 $1,480,035 Combined 788,000 1,021,656 439,391 712,953 2,872,598 686,705 405,401 344,172 995,897 653,638 688,536 333,895 562,745 1,255,770 212,754 670,149 684,548 647,125 $13,975,933 MH 4,825,678 6,604,502 3,207,336 5,878,325 27,204,108 6,590,507 4,429,541 2,356,292 11,028,849 6,922,404 5,162,007 2,675,937 3,296,019 14,732,229 2,806,109 5,384,005 4,614,484 5,094,439 $122,812,772 DAB & TANF SA 121,209 131,214 69,054 140,934 1,043,441 294,017 126,441 73,149 278,840 186,555 80,616 86,029 76,853 249,178 114,274 156,634 87,001 150,112 $3,465,551 Combined 4,946,886 6,735,716 3,276,390 6,019,259 28,247,548 6,884,524 4,555,982 2,429,440 11,307,690 7,108,959 5,242,624 2,761,966 3,372,872 14,981,407 2,920,382 5,540,640 4,701,485 5,244,552 $126,278,323 HSW 1,598,271 1,759,767 1,986,317 2,654,648 5,868,321 1,377,674 1,125,450 608,134 1,534,625 639,350 1,797,864 2,175,945 778,035 3,833,352 646,061 1,633,557 1,493,386 1,418,020 $32,928,778 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 Monthly MEG Summary Report Period: December 2009 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 4,124,764 5,678,121 2,805,799 5,282,585 24,738,317 6,091,575 4,113,711 2,069,554 10,249,228 6,374,373 4,510,774 2,397,971 2,767,346 13,718,033 2,636,363 4,802,172 4,007,938 4,556,222 $110,924,846 DAB SA 49,776 60,792 37,938 62,486 773,749 145,069 60,905 29,344 154,216 111,365 39,932 44,105 37,290 137,862 68,558 81,755 31,794 69,680 $1,996,615 Combined 4,174,540 5,738,913 2,843,738 5,345,071 25,512,065 6,236,644 4,174,616 2,098,898 10,403,444 6,485,739 4,550,706 2,442,076 2,804,636 13,855,894 2,704,921 4,883,927 4,039,731 4,625,902 $112,921,461 TANF 40,396 63,060 28,067 53,180 298,463 63,568 45,923 23,528 70,828 66,435 28,772 31,259 29,395 72,784 27,322 51,121 33,204 59,859 1,087,164 DAB & TANF 56,349 87,778 40,511 72,573 422,361 87,640 61,801 32,617 96,946 91,553 42,953 44,591 41,188 104,273 39,944 69,691 43,786 84,120 1,520,675 MH 717,822 947,434 410,071 638,411 2,614,610 537,981 341,038 300,346 880,040 578,214 647,788 293,769 518,689 1,156,117 167,884 597,913 633,618 564,866 $12,546,611 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 15,953 24,718 12,444 19,393 123,898 24,072 15,878 9,089 26,118 25,118 14,181 13,332 11,793 31,489 12,622 18,570 10,582 24,261 433,511 HSW 353 352 528 658 1,124 360 227 255 427 164 350 414 167 754 112 438 276 318 7,277 TANF SA 72,223 70,765 31,354 79,791 276,629 150,776 66,396 44,167 127,757 76,074 40,593 42,920 39,217 114,131 45,845 75,692 56,180 80,890 $1,491,400 Combined 790,045 1,018,199 441,426 718,202 2,891,239 688,758 407,434 344,513 1,007,796 654,288 688,381 336,689 557,906 1,270,248 213,729 673,604 689,798 645,757 $14,038,011 MH 4,842,586 6,625,556 3,215,871 5,920,996 27,352,927 6,629,557 4,454,749 2,369,900 11,129,267 6,952,587 5,158,562 2,691,740 3,286,035 14,874,149 2,804,248 5,400,085 4,641,556 5,121,088 $123,471,457 DAB & TANF SA 121,999 131,556 69,292 142,277 1,050,378 295,846 127,300 73,511 281,973 187,440 80,526 87,024 76,507 251,993 114,402 157,446 87,974 150,570 $3,488,015 Combined 4,964,585 6,757,112 3,285,163 6,063,273 28,403,304 6,925,402 4,582,049 2,443,411 11,411,240 7,140,027 5,239,087 2,778,764 3,362,542 15,126,142 2,918,650 5,557,531 4,729,529 5,271,658 $126,959,472 HSW 1,581,737 1,764,435 1,981,083 2,657,194 5,849,711 1,379,441 1,110,278 603,871 1,537,654 639,350 1,796,808 2,179,061 790,227 3,839,605 651,433 1,610,063 1,470,257 1,444,349 $32,886,556 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 Monthly MEG Summary Report Period: January 2010 Capitation Paid (including adjustments) TOTAL MH 4,116,754 5,616,257 2,801,474 5,270,647 24,640,986 6,041,472 4,102,245 2,054,549 10,272,694 6,378,392 4,488,706 2,383,600 2,748,954 13,744,602 2,625,597 4,767,740 4,012,532 4,514,813 $110,582,016 DAB SA 49,718 60,228 37,938 62,409 771,544 144,090 60,879 29,164 155,049 111,413 39,790 43,858 37,089 138,467 68,351 81,248 31,889 69,111 $1,992,234 Combined 4,166,472 5,676,485 2,839,412 5,333,056 25,412,530 6,185,561 4,163,124 2,083,713 10,427,744 6,489,806 4,528,496 2,427,458 2,786,043 13,883,069 2,693,949 4,848,988 4,044,421 4,583,924 $112,574,251 TOTAL DAB 16,081 24,629 12,484 19,547 124,537 24,024 15,942 9,070 26,485 25,280 14,197 13,352 11,841 31,807 12,671 18,583 10,685 24,225 435,440 TANF 40,834 62,743 28,330 53,771 300,188 63,489 45,888 23,509 72,524 67,066 28,949 31,310 29,487 74,159 27,339 51,243 33,569 59,513 1,093,911 DAB & TANF 56,915 87,372 40,814 73,318 424,725 87,513 61,830 32,579 99,009 92,346 43,146 44,662 41,328 105,966 40,010 69,826 44,254 83,738 1,529,351 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 725,444 941,927 414,397 644,831 2,624,286 536,769 340,222 300,299 900,471 583,104 652,364 294,461 520,399 1,178,136 167,900 599,044 640,124 561,261 $12,625,438 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 348 346 522 646 1,115 360 225 253 420 163 350 414 166 745 111 439 275 318 7,216 TANF SA 72,976 70,158 31,833 80,579 276,957 150,149 65,982 44,163 130,889 76,450 41,045 43,092 39,502 116,577 45,984 75,619 56,679 80,270 $1,498,905 Combined 798,421 1,012,085 446,230 725,410 2,901,242 686,918 406,204 344,462 1,031,360 659,554 693,409 337,553 559,900 1,294,713 213,884 674,663 696,803 641,531 $14,124,343 MH 4,842,198 6,558,184 3,215,871 5,915,478 27,265,272 6,578,241 4,442,467 2,354,848 11,173,165 6,961,497 5,141,070 2,678,061 3,269,353 14,922,739 2,793,497 5,366,784 4,652,655 5,076,075 $123,207,454 DAB & TANF SA 122,695 130,386 69,771 142,988 1,048,501 294,239 126,861 73,326 285,938 187,863 80,835 86,950 76,590 255,044 114,335 156,867 88,568 149,381 $3,491,139 Combined 4,964,893 6,688,570 3,285,642 6,058,466 28,313,773 6,872,480 4,569,328 2,428,174 11,459,104 7,149,360 5,221,905 2,765,012 3,345,943 15,177,782 2,907,832 5,523,651 4,741,224 5,225,455 $126,698,593 HSW 1,563,681 1,730,388 1,955,145 2,613,667 5,817,701 1,382,142 1,102,111 600,274 1,508,924 636,563 1,797,078 2,178,237 786,728 3,801,555 646,061 1,604,668 1,463,374 1,442,939 $32,631,234 Monthly MEG Summary Report Period: February 2010 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 Capitation Paid (including adjustments) TOTAL MH 4,140,060 5,663,204 2,825,434 5,326,105 25,020,659 6,100,406 4,127,417 2,076,027 10,439,519 6,412,296 4,505,963 2,406,617 2,768,313 13,991,332 2,651,226 4,806,443 4,065,961 4,564,350 $111,891,335 DAB SA 50,013 60,625 38,232 62,992 783,266 145,478 61,116 29,452 157,290 111,934 39,831 44,231 37,293 140,859 68,983 81,791 32,304 69,756 $2,015,446 Combined 4,190,074 5,723,830 2,863,667 5,389,097 25,803,925 6,245,884 4,188,533 2,105,479 10,596,809 6,524,230 4,545,795 2,450,848 2,805,606 14,132,191 2,720,209 4,888,234 4,098,265 4,634,106 $113,906,781 TOTAL DAB 16,066 24,717 12,551 19,621 125,432 24,135 15,954 9,119 26,599 25,289 14,189 13,418 11,866 32,106 12,717 18,628 10,745 24,353 437,505 TANF 41,010 62,853 28,555 54,158 300,549 63,520 46,248 23,629 72,848 67,149 29,205 31,195 29,726 75,358 27,259 51,351 33,733 59,752 1,098,098 DAB & TANF 57,076 87,570 41,106 73,779 425,981 87,655 62,202 32,748 99,447 92,438 43,394 44,613 41,592 107,464 39,976 69,979 44,478 84,105 1,535,603 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 727,184 942,723 417,451 649,395 2,621,421 536,392 342,579 301,782 902,361 583,668 658,910 293,071 524,126 1,194,499 167,332 598,849 642,604 563,064 $12,667,409 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 354 347 517 648 1,129 363 229 252 432 162 350 411 173 747 112 443 278 318 7,265 TANF SA 72,413 69,777 31,872 80,768 273,336 148,912 65,959 44,227 129,391 76,094 41,458 42,661 39,655 117,095 45,527 74,687 56,364 79,952 $1,490,149 Combined 799,597 1,012,500 449,323 730,163 2,894,757 685,304 408,538 346,009 1,031,752 659,762 700,369 335,732 563,781 1,311,595 212,859 673,536 698,968 643,015 $14,157,558 MH 4,867,244 6,605,927 3,242,885 5,975,500 27,642,080 6,636,798 4,469,996 2,377,809 11,341,880 6,995,964 5,164,874 2,699,688 3,292,439 15,185,831 2,818,558 5,405,292 4,708,565 5,127,413 $124,558,743 DAB & TANF SA 122,426 130,402 70,105 143,759 1,056,602 294,390 127,075 73,679 286,681 188,028 81,290 86,892 76,948 257,955 114,510 156,478 88,668 149,707 $3,505,595 Combined 4,989,670 6,736,329 3,312,990 6,119,260 28,698,682 6,931,187 4,597,071 2,451,488 11,628,561 7,183,992 5,246,164 2,786,580 3,369,387 15,443,786 2,933,068 5,561,770 4,797,233 5,277,121 $128,064,339 HSW 1,767,586 2,271,286 2,147,761 2,939,719 6,735,062 1,750,153 1,471,643 627,417 1,660,968 793,267 2,047,432 2,257,520 1,041,321 3,854,129 949,469 1,744,822 1,593,013 1,722,443 $37,375,011 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 Monthly MEG Summary Report Period: March 2010 Capitation Paid (including adjustments) TOTAL MH 4,151,012 5,658,974 2,813,237 5,344,930 24,971,769 6,059,606 4,119,810 2,064,116 10,453,606 6,388,642 4,500,117 2,391,633 2,737,128 14,114,913 2,637,007 4,807,153 4,035,579 4,564,908 $111,814,143 DAB SA 50,194 60,584 38,074 63,232 781,901 144,351 61,027 29,297 157,604 111,506 39,821 43,966 36,878 142,132 68,615 81,846 32,039 69,762 $2,012,828 Combined 4,201,207 5,719,558 2,851,311 5,408,162 25,753,669 6,203,957 4,180,837 2,093,413 10,611,210 6,500,149 4,539,938 2,435,599 2,774,006 14,257,045 2,705,622 4,888,999 4,067,617 4,634,670 $113,826,971 TOTAL DAB 16,102 24,731 12,482 19,681 125,234 24,037 15,894 9,074 26,672 25,180 14,151 13,320 11,769 32,409 12,635 18,620 10,695 24,361 437,047 TANF 40,878 63,416 28,553 54,411 298,500 63,267 45,891 23,839 73,539 67,076 29,245 31,254 29,514 76,653 27,302 51,174 33,587 59,649 1,097,748 DAB & TANF 56,980 88,147 41,035 74,092 423,734 87,304 61,785 32,913 100,211 92,256 43,396 44,574 41,283 109,062 39,937 69,794 44,282 84,010 1,534,795 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 725,563 951,214 417,348 652,675 2,604,025 534,469 339,936 304,493 911,763 582,818 659,786 293,788 520,827 1,214,666 167,703 597,437 639,803 562,174 $12,680,488 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 359 349 518 654 1,119 364 225 254 424 161 353 409 170 743 115 445 278 314 7,254 TANF SA 72,424 70,539 31,870 81,232 272,011 148,727 65,490 44,693 131,409 75,848 41,559 42,880 39,537 119,147 45,731 74,812 56,181 79,991 $1,494,082 Combined 797,987 1,021,753 449,219 733,907 2,876,035 683,195 405,426 349,186 1,043,172 658,666 701,345 336,668 560,364 1,333,813 213,434 672,250 695,984 642,165 $14,174,570 MH 4,876,575 6,610,187 3,230,585 5,997,605 27,575,794 6,594,075 4,459,747 2,368,610 11,365,369 6,971,461 5,159,904 2,685,421 3,257,955 15,329,579 2,804,710 5,404,591 4,675,381 5,127,082 $124,494,631 DAB & TANF SA 122,618 131,123 69,944 144,464 1,053,911 293,077 126,517 73,990 289,013 187,354 81,379 86,846 76,416 261,279 114,346 156,658 88,220 149,753 $3,506,910 Combined 4,999,193 6,741,311 3,300,529 6,142,069 28,629,705 6,887,152 4,586,263 2,442,599 11,654,382 7,158,815 5,241,283 2,772,267 3,334,370 15,590,859 2,919,056 5,561,249 4,763,601 5,276,836 $128,001,541 HSW 1,640,370 1,758,206 1,937,525 2,640,710 5,846,111 1,410,383 1,080,393 592,716 1,518,276 628,359 1,845,156 2,160,462 807,480 3,797,893 681,252 1,625,049 1,484,045 1,419,039 $32,873,424 Monthly MEG Summary Report Period: April 2010 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 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 4,173,514 5,743,588 2,842,533 5,387,513 25,151,009 6,155,891 4,187,775 2,098,226 10,604,248 6,455,749 4,565,050 2,423,712 2,790,870 14,402,155 2,673,812 4,880,889 4,066,726 4,623,411 $113,226,671 DAB SA 50,504 61,536 38,505 63,767 788,181 146,660 62,043 29,783 160,040 112,832 40,437 44,553 37,589 145,234 69,624 83,134 32,335 70,677 $2,037,436 Combined 4,224,019 5,805,124 2,881,038 5,451,280 25,939,189 6,302,550 4,249,817 2,128,009 10,764,288 6,568,581 4,605,488 2,468,265 2,828,460 14,547,388 2,743,436 4,964,023 4,099,062 4,694,087 $115,264,106 DAB 16,174 25,029 12,550 19,802 125,873 24,371 16,136 9,220 27,031 25,395 14,318 13,507 11,982 32,969 12,800 18,853 10,745 24,604 441,359 TANF 40,962 63,319 28,680 54,333 298,071 63,949 46,226 23,854 74,362 67,422 29,282 31,381 29,708 78,074 27,571 51,562 33,929 60,123 1,102,808 DAB & TANF 57,136 88,348 41,230 74,135 423,944 88,320 62,362 33,074 101,393 92,817 43,600 44,888 41,690 111,043 40,371 70,415 44,674 84,727 1,544,167 MH 728,594 950,527 419,573 652,121 2,601,632 540,824 342,677 305,626 923,142 586,396 660,690 295,313 524,498 1,239,181 169,824 602,283 647,093 567,444 $12,757,439 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 TOTAL HSW 366 349 518 649 1,118 371 226 256 424 164 354 410 171 747 117 449 278 312 7,279 TANF SA 73,440 70,861 32,274 81,270 272,145 151,404 66,260 45,530 133,956 76,723 41,655 43,267 40,027 122,299 46,827 75,740 57,188 81,408 $1,512,276 Combined 802,035 1,021,387 451,847 733,391 2,873,778 692,228 408,938 351,156 1,057,098 663,119 702,345 338,581 564,525 1,361,480 216,651 678,024 704,281 648,853 $14,269,714 MH 4,902,109 6,694,115 3,262,106 6,039,634 27,752,641 6,696,715 4,530,452 2,403,852 11,527,390 7,042,145 5,225,741 2,719,025 3,315,369 15,641,335 2,843,636 5,483,173 4,713,819 5,190,855 $125,984,109 DAB & TANF SA 123,945 132,397 70,780 145,037 1,060,326 298,064 128,303 75,313 293,995 189,556 82,092 87,820 77,616 267,533 116,451 158,874 89,524 152,085 $3,549,712 Combined 5,026,053 6,826,512 3,332,886 6,184,671 28,812,967 6,994,778 4,658,755 2,479,165 11,821,386 7,231,700 5,307,833 2,806,845 3,392,984 15,908,869 2,960,087 5,642,047 4,803,343 5,342,940 $129,533,821 HSW 1,687,977 1,754,891 1,943,081 2,630,664 5,836,274 1,424,727 1,103,733 595,817 1,530,861 637,583 1,923,604 2,212,454 820,073 3,865,967 698,915 1,675,264 1,520,085 1,440,433 $33,302,400 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 Monthly MEG Summary Report Period: May 2010 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 5,139,097 7,243,470 3,970,489 5,517,184 29,900,555 6,902,509 4,696,463 2,950,651 9,373,200 7,042,971 5,228,710 4,648,237 3,965,564 16,021,397 2,766,822 5,453,689 4,711,817 7,061,057 $132,593,882 DAB SA 51,121 62,241 38,891 73,823 912,273 149,227 62,916 30,170 164,098 114,045 40,708 45,126 37,985 147,962 80,580 84,304 32,686 71,425 $2,199,581 Combined 5,190,218 7,305,712 4,009,380 5,591,007 30,812,828 7,051,737 4,759,379 2,980,821 9,537,298 7,157,015 5,269,418 4,693,363 4,003,549 16,169,359 2,847,402 5,537,992 4,744,503 7,132,482 $134,793,463 TANF 41,643 64,687 29,027 55,289 302,766 65,064 47,162 24,415 76,570 68,760 29,529 31,730 30,193 80,295 27,699 52,475 34,758 60,947 1,123,009 DAB & TANF 58,008 89,964 41,681 75,245 429,919 89,793 63,491 33,738 104,113 94,417 43,910 45,385 42,293 113,772 40,597 71,554 45,616 85,775 1,569,271 MH 676,771 1,023,031 444,088 788,068 4,191,043 1,060,192 523,225 288,748 1,151,850 786,007 410,797 604,052 703,069 991,649 353,439 638,490 752,357 1,181,914 $16,568,791 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 TOTAL DAB 16,365 25,277 12,654 19,956 127,153 24,729 16,329 9,323 27,543 25,657 14,381 13,655 12,100 33,477 12,898 19,079 10,858 24,828 446,262 HSW 368 349 519 649 1,120 372 229 254 426 162 352 409 174 745 117 445 278 316 7,284 TANF SA 75,604 73,300 33,023 96,075 318,465 155,275 68,483 47,267 140,012 79,217 42,622 44,427 41,428 127,913 54,075 77,788 59,667 83,421 $1,618,061 Combined 752,376 1,096,331 477,111 884,143 4,509,508 1,215,467 591,708 336,014 1,291,862 865,224 453,419 648,479 744,498 1,119,563 407,514 716,278 812,024 1,265,335 $18,186,852 MH 5,815,868 8,266,502 4,414,578 6,305,252 34,091,597 7,962,701 5,219,688 3,239,399 10,525,050 7,828,978 5,639,507 5,252,289 4,668,634 17,013,046 3,120,261 6,092,179 5,464,174 8,242,971 $149,162,673 DAB & TANF SA 126,725 135,541 71,914 169,898 1,230,738 304,502 131,399 77,436 304,110 193,261 83,329 89,553 79,413 275,875 134,655 162,092 92,353 154,846 $3,817,642 Combined 5,942,594 8,402,043 4,486,492 6,475,150 35,322,335 8,267,203 5,351,086 3,316,835 10,829,160 8,022,239 5,722,837 5,341,842 4,748,047 17,288,921 3,254,916 6,254,271 5,556,527 8,397,817 $152,980,315 HSW 1,630,016 1,675,711 1,810,608 3,440,997 6,079,472 1,016,535 1,300,056 713,709 2,727,547 830,349 1,688,338 1,309,839 541,961 3,635,784 691,978 1,893,290 1,083,355 993,503 $33,063,049 Monthly MEG Summary Report Period: June 2010 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 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 5,098,169 7,198,620 3,942,519 5,431,315 29,304,022 6,889,696 4,638,001 2,938,393 9,169,961 7,032,612 5,167,606 4,626,397 3,946,027 15,716,907 2,729,892 5,414,554 4,712,380 6,980,130 $130,937,203 DAB SA 50,791 61,954 38,622 73,189 896,582 149,144 62,367 29,956 162,226 114,151 40,415 44,781 37,862 145,880 79,942 84,056 32,830 70,465 $2,175,213 Combined 5,148,960 7,260,574 3,981,141 5,504,503 30,200,605 7,038,840 4,700,368 2,968,349 9,332,187 7,146,763 5,208,022 4,671,179 3,983,889 15,862,788 2,809,834 5,498,610 4,745,210 7,050,595 $133,112,416 TANF 41,411 65,182 29,103 55,646 303,698 65,561 47,232 24,400 77,534 69,249 29,724 31,742 30,644 80,655 27,698 52,817 34,896 61,245 1,128,437 DAB & TANF 57,789 90,563 41,801 75,655 431,254 90,490 63,558 33,797 105,352 95,087 44,169 45,472 42,819 114,353 40,597 71,992 45,816 86,024 1,576,588 MH 672,214 1,030,978 445,338 793,530 4,203,481 1,068,868 524,099 288,643 1,166,643 791,604 413,479 604,877 713,852 995,749 353,438 642,624 755,443 1,188,142 $16,653,002 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 TOTAL DAB 16,378 25,381 12,698 20,009 127,556 24,929 16,326 9,397 27,818 25,838 14,445 13,730 12,175 33,698 12,899 19,175 10,920 24,779 448,151 HSW 376 363 541 690 1,128 377 231 259 480 165 356 422 177 838 115 457 288 311 7,574 TANF SA 75,190 74,296 33,233 97,426 321,337 157,694 69,037 47,390 142,913 80,194 43,129 44,686 42,172 129,536 54,301 78,680 60,547 84,314 $1,636,077 Combined 747,404 1,105,274 478,571 890,956 4,524,817 1,226,562 593,136 336,033 1,309,556 871,798 456,608 649,563 756,025 1,125,285 407,740 721,304 815,990 1,272,456 $18,289,079 MH 5,770,383 8,229,598 4,387,857 6,224,845 33,507,503 7,958,565 5,162,100 3,227,035 10,336,605 7,824,216 5,581,085 5,231,274 4,659,879 16,712,656 3,083,331 6,057,178 5,467,823 8,168,272 $147,590,205 DAB & TANF SA 125,981 136,250 71,855 170,614 1,217,919 306,838 131,404 77,347 305,139 194,345 83,544 89,468 80,034 275,416 134,243 162,736 93,377 154,779 $3,811,289 Combined 5,896,364 8,365,847 4,459,712 6,395,459 34,725,422 8,265,403 5,293,504 3,304,382 10,641,743 8,018,561 5,664,629 5,320,742 4,739,913 16,988,073 3,217,574 6,219,914 5,561,200 8,323,051 $151,401,494 HSW 2,319,886 2,450,138 2,699,784 5,316,879 7,767,048 1,515,226 1,367,536 895,301 5,061,875 1,006,781 2,066,043 2,184,642 864,796 9,059,452 1,034,940 2,486,865 1,691,846 1,291,076 $51,080,111 Monthly MEG Summary Report Period: July 2010 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 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 5,098,453 7,233,836 3,952,081 5,446,516 29,613,027 6,944,999 4,666,295 2,956,958 9,293,958 7,055,536 5,189,553 4,676,168 3,964,229 15,794,418 2,757,224 5,420,541 4,699,474 7,009,667 $131,772,933 DAB SA 50,820 62,355 38,733 73,149 905,144 150,427 62,711 30,237 163,508 114,432 40,424 45,376 37,960 146,331 80,398 83,956 32,619 70,884 $2,189,463 Combined 5,149,274 7,296,190 3,990,814 5,519,665 30,518,171 7,095,426 4,729,006 2,987,195 9,457,466 7,169,968 5,229,976 4,721,544 4,002,188 15,940,749 2,837,622 5,504,497 4,732,094 7,080,551 $133,962,395 DAB 16,303 25,372 12,642 19,851 126,763 24,952 16,248 9,366 27,713 25,765 14,362 13,781 12,147 33,452 12,925 19,127 10,849 24,693 446,311 TANF 41,140 64,899 28,709 55,734 303,079 65,459 46,776 24,314 77,408 68,758 29,608 31,797 30,581 80,444 27,622 52,235 34,685 61,168 1,124,416 DAB & TANF 57,443 90,271 41,351 75,585 429,842 90,411 63,024 33,680 105,121 94,523 43,970 45,578 42,728 113,896 40,547 71,362 45,534 85,861 1,570,727 MH 667,494 1,026,678 439,279 794,852 4,198,401 1,067,536 519,092 287,786 1,165,426 786,271 411,895 605,398 712,342 993,999 352,417 635,344 751,240 1,186,627 $16,602,077 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 TOTAL HSW 379 362 521 679 1,115 376 233 253 456 158 362 421 177 797 112 447 289 314 7,451 TANF SA 74,424 73,789 32,829 97,914 322,323 157,456 68,077 47,261 143,367 79,618 42,919 44,472 42,099 129,953 54,055 77,935 60,116 84,254 $1,632,862 Combined 741,918 1,100,467 472,109 892,766 4,520,724 1,224,993 587,169 335,047 1,308,793 865,888 454,814 649,870 754,441 1,123,952 406,471 713,279 811,355 1,270,882 $18,234,939 MH 5,765,948 8,260,514 4,391,360 6,241,368 33,811,428 8,012,535 5,185,387 3,244,744 10,459,384 7,841,806 5,601,448 5,281,566 4,676,571 16,788,418 3,109,641 6,055,885 5,450,714 8,196,294 $148,375,010 DAB & TANF SA 125,244 136,144 71,562 171,064 1,227,467 307,884 130,788 77,498 306,875 194,050 83,343 89,848 80,059 276,284 134,453 161,891 92,735 155,138 $3,822,324 Combined 5,891,192 8,396,658 4,462,922 6,412,432 35,038,895 8,320,418 5,316,175 3,322,242 10,766,259 8,035,856 5,684,791 5,371,414 4,756,629 17,064,702 3,244,094 6,217,776 5,543,449 8,351,432 $152,197,334 HSW 1,566,308 782,680 1,474,450 2,864,438 5,079,352 627,633 1,098,696 667,047 2,605,072 640,556 1,498,129 1,053,493 136,963 3,973,610 297,407 1,695,374 1,036,128 523,475 $27,620,811 Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 Monthly MEG Summary Report Period: August 2010 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 4,495,110 6,347,120 3,477,337 4,802,066 25,943,620 6,087,877 4,105,489 2,617,510 8,287,678 6,199,049 4,553,991 4,103,516 3,487,605 14,103,467 2,425,294 4,768,652 4,130,932 6,142,127 $116,078,441 DAB SA 51,727 63,186 39,474 74,540 917,117 152,509 63,717 30,977 168,240 116,359 40,986 46,094 38,618 151,278 81,713 85,249 33,192 71,830 $2,226,806 Combined 4,546,837 6,410,306 3,516,811 4,876,606 26,860,737 6,240,386 4,169,206 2,648,487 8,455,919 6,315,408 4,594,977 4,149,611 3,526,223 14,254,745 2,507,007 4,853,901 4,164,123 6,213,957 $118,305,247 DAB 16,550 25,643 12,789 20,131 127,840 25,237 16,456 9,560 28,194 26,110 14,522 13,899 12,292 34,148 13,096 19,328 10,953 25,001 451,749 TANF 41,829 65,649 29,117 56,534 305,680 66,214 47,458 24,763 78,148 69,955 29,854 32,133 31,030 81,874 27,821 53,252 34,979 62,564 1,138,854 DAB & TANF 58,379 91,292 41,906 76,665 433,520 91,451 63,914 34,323 106,342 96,065 44,376 46,032 43,322 116,022 40,917 72,580 45,932 87,565 1,590,603 MH 606,034 927,154 397,771 719,766 3,782,377 963,946 470,588 261,735 1,051,300 714,317 371,183 546,606 645,388 903,450 316,923 578,869 676,651 1,083,820 $15,017,879 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 TOTAL HSW 375 372 531 692 1,127 377 234 254 466 161 363 422 178 797 113 453 287 318 7,520 TANF SA 76,580 75,666 33,596 100,331 329,682 160,699 70,171 48,861 146,872 82,036 43,816 45,380 43,328 134,081 54,896 80,725 61,752 87,138 $1,675,608 Combined 682,614 1,002,820 431,367 820,097 4,112,059 1,124,645 540,759 310,596 1,198,172 796,353 414,999 591,987 688,716 1,037,531 371,819 659,594 738,403 1,170,958 $16,693,487 MH 5,101,144 7,274,274 3,875,109 5,521,832 29,725,997 7,051,823 4,576,076 2,879,244 9,338,979 6,913,366 4,925,174 4,650,123 4,132,993 15,006,917 2,742,217 5,347,521 4,807,583 7,225,947 $131,096,320 DAB & TANF SA 128,308 138,852 73,069 174,870 1,246,798 313,208 133,889 79,838 315,112 198,395 84,802 91,474 81,946 285,359 136,609 165,974 94,943 158,968 $3,902,414 Combined 5,229,451 7,413,126 3,948,178 5,696,703 30,972,796 7,365,031 4,709,965 2,959,082 9,654,091 7,111,761 5,009,976 4,741,597 4,214,938 15,292,276 2,878,826 5,513,496 4,902,526 7,384,915 $134,998,734 HSW 1,956,678 2,924,817 2,382,300 4,833,867 8,035,929 1,446,558 1,570,321 802,307 3,544,972 1,013,568 2,082,714 1,770,045 930,503 4,313,707 1,055,897 2,362,005 1,272,495 1,556,041 $43,854,725 Specialty Services Waiver State Plan (b) & Alternative (b)(3) Services Capitation Rates Effective August 1, 2010 State of Michigan Department of Community Health Statewide Capitation Rates For (b) and (b)(3) Capitation Rates: Capitation Rate [a.k.a. "per capita rate paid for each eligibility group for each PIHP]" = Base Rate X AgeGender Factor X Geographic Factor Service and Population TANF Mental Health DAB Mental Health TANF Substance Abuse DAB Substance Abuse Service and Population Mental Health - TANF Male Female May 1, 2010 Rates Base HRA Total State Plan State Plan State Plan $10.35 $0.00 $10.35 $116.54 $14.08 $130.62 $0.90 $3.24 0 - 17 $0.00 $0.00 18 - 25 $0.90 $3.24 1915(b)(3) $1.66 $108.87 $0.41 $1.30 SFY 2010 Age / Gender Factors 26 - 39 40 - 49 50 - 64 65+ 1.1001 0.7374 0.9436 0.9751 1.1119 1.1579 1.3799 1.1683 2.0528 0.8683 0.0516 0.0112 Mental Health - DAB Male Female 0.4390 0.2780 1.0181 0.7208 2.1396 1.5981 2.0053 1.3052 1.7888 1.2615 0.5068 0.2631 Substance Abuse - TANF Male Female 0.3421 0.1742 2.0595 1.7588 3.7791 3.4471 4.7942 5.4737 5.0710 5.0160 0.0064 0.0064 Substance Abuse - DAB Male Female 0.3534 0.1808 1.1537 0.8368 1.3869 1.6105 2.3987 2.1509 2.2103 1.0049 0.1691 0.0223 State Fiscal Year 2010 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 0.8563 1.0137 1.1697 1.0671 1.2457 1.0798 1.0960 0.9815 0.9379 1.0096 0.9788 0.7289 1.2454 0.9322 1.2135 1.0205 1.0612 0.8077 1.0669 1.3166 0.9107 1.1045 1.1474 1.2848 0.9475 1.8155 1.6602 1.5262 0.8829 0.9674 1.4916 1.0103 1.4606 1.1949 1.7872 1.1525 Substance Abuse TANF DAB 1.1689 0.8298 0.7851 0.6349 1.3158 0.6543 1.3170 0.8104 1.1618 0.9543 1.3642 1.2859 1.6108 1.2050 0.8341 0.5398 0.7485 1.5032 1.0724 0.6451 1.4671 0.6914 1.2819 1.4154 1.1889 1.0687 1.2621 0.6454 0.9310 0.9656 1.0265 0.6301 1.0328 0.7152 1.0219 0.6755 Example 1: Access Alliance DAB Male, age 55 Base Age/Gender GeoFactor MH St. Plan $130.62 1.7888 1.0798 MH (b)(3) $108.87 1.7888 1.0798 MH Total $239.49 1.7888 1.0798 Example 2: Detroit Wayne TANF Female, age 42 Base Age/Gender GeoFactor MH St. Plan $10.35 1.1683 1.0612 MH (b)(3) $1.66 1.1683 1.0612 MH Total $12.01 1.1683 1.0612 = = = CapRate $252.30 $210.29 $462.59 = = = $12.83 $2.06 $14.89 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 August 1, 2010 Capitation Rate [a.k.a. "per capita rate paid for the Waiver C eligibility group for each PIHP]" = Base Rate + 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 Rate Development Base: May 1, 2010 Rates $2,762.26 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 $ 3,621.59 2,384.42 $1,507.94 $682.03 Mt. Pleasant MVA $8,127.80 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 1.2048 0.7690 0.9873 1.1897 0.9658 1.2783 0.5881 1.0160 1.1556 1.1399 0.6904 1.5367 1.1139 0.9059 1.1407 0.6538 0.7276 0.6329 Example 1: Access Alliance non-MPC SIP enrollee who lives in Bay Co. Base RLA MultiFactor MPC $2,762.26 $3,621.59 0.9873 = CapRate $6,302.78 Example 2: Saginaw 9-1-09 MPC-Exit who resides in in a Spec Res Facility in Saginaw Co. Base RLA MultiFactor MPC $2,762.26 $1,507.94 1.2783 $8,127.80 = CapRate $13,586.40 Example 3: Saginaw 4-1-09 MPC-Exit who resides in who lives in a Foster Family home in Bay Co. Base RLA MultiFactor MPC $2,762.26 $682.03 0.9873 $8,127.80 = CapRate $11,528.35 0 Specialty Services Waiver State Plan (b) & Alternative (b)(3) Services Capitation Rates Effective May 1, 2010 State of Michigan Department of Community Health Statewide Capitation Rates For (b) and (b)(3) Capitation Rates: Capitation Rate [a.k.a. "per capita rate paid for each eligibility group for each PIHP]" = Base Rate X AgeGender Factor X Geographic Factor Service and Population TANF Mental Health DAB Mental Health TANF Substance Abuse DAB Substance Abuse Service and Population Mental Health - TANF Male Female May 1, 2010 Rates Base HRA Total State Plan State Plan State Plan $11.60 $0.00 $11.60 $135.87 $14.08 $149.95 $0.90 $3.24 0 - 17 $0.00 $0.00 18 - 25 $0.90 $3.24 1915(b)(3) $1.86 $126.93 $0.41 $1.30 SFY 2010 Age / Gender Factors 26 - 39 40 - 49 50 - 64 65+ 1.1001 0.7374 0.9436 0.9751 1.1119 1.1579 1.3799 1.1683 2.0528 0.8683 0.0516 0.0112 Mental Health - DAB Male Female 0.4390 0.2780 1.0181 0.7208 2.1396 1.5981 2.0053 1.3052 1.7888 1.2615 0.5068 0.2631 Substance Abuse - TANF Male Female 0.3421 0.1742 2.0595 1.7588 3.7791 3.4471 4.7942 5.4737 5.0710 5.0160 0.0064 0.0064 Substance Abuse - DAB Male Female 0.3534 0.1808 1.1537 0.8368 1.3869 1.6105 2.3987 2.1509 2.2103 1.0049 0.1691 0.0223 State Fiscal Year 2010 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 0.8563 1.0137 1.1697 1.0671 1.2457 1.0798 1.0960 0.9815 0.9379 1.0096 0.9788 0.7289 1.2454 0.9322 1.2135 1.0205 1.0612 0.8077 1.0669 1.3166 0.9107 1.1045 1.1474 1.2848 0.9475 1.8155 1.6602 1.5262 0.8829 0.9674 1.4916 1.0103 1.4606 1.1949 1.7872 1.1525 Substance Abuse TANF DAB 1.1689 0.8298 0.7851 0.6349 1.3158 0.6543 1.3170 0.8104 1.1618 0.9543 1.3642 1.2859 1.6108 1.2050 0.8341 0.5398 0.7485 1.5032 1.0724 0.6451 1.4671 0.6914 1.2819 1.4154 1.1889 1.0687 1.2621 0.6454 0.9310 0.9656 1.0265 0.6301 1.0328 0.7152 1.0219 0.6755 Example 1: Access Alliance DAB Male, age 55 Base Age/Gender GeoFactor MH St. Plan $149.95 1.7888 1.0798 MH (b)(3) $126.93 1.7888 1.0798 MH Total $276.88 1.7888 1.0798 Example 2: Detroit Wayne TANF Female, age 42 Base Age/Gender GeoFactor MH St. Plan $11.60 1.1683 1.0612 MH (b)(3) $1.86 1.1683 1.0612 MH Total $13.46 1.1683 1.0612 To avoid problems with transmitting data in HIPAA compliant formats, all capitation rates are set to a minimum of $0.01. = = = CapRate $289.64 $245.17 $534.81 = = = $14.38 $2.31 $16.69 State of Michigan Specialty Sew ices Waiver Waiver C Capitation Rates Rates Effective May 1, 2010 Capitation Rate [a.k.a. "per capita rate paid for the Waiver C eligibility group for each PIHP]" = Base Rate + 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 Rate Development Base: May 1, 2010 Rates $2,762.26 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 $ 3,621.59 2,384.42 $1,507.94 $682.03 Mt. Pleasant MVA $8,127.80 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 1.2048 0.7690 0.9873 1.1897 0.9658 1.2783 0.5881 1.0160 1.1556 1.1399 0.6904 1.5367 1.1139 0.9059 1.1407 0.6538 0.7276 0.6329 Example 1: Access Alliance non-MPC SIP enrollee who lives in Bay Co. Base RLA MultiFactor MPC $2,762.26 $3,621.59 0.9873 = CapRate $6,302.78 Example 2: Saginaw 9-1-09 MPC-Exit who resides in in a Spec Res Facility in Saginaw Co. Base RLA MultiFactor MPC $2,762.26 $1,507.94 1.2783 $8,127.80 = CapRate $13,586.40 Example 3: Saginaw 4-1-09 MPC-Exit who resides in who lives in a Foster Family home in Bay Co. Base RLA MultiFactor MPC $2,762.26 $682.03 0.9873 $8,127.80 = CapRate $11,528.35 0 Specialty Services Waiver State Plan (b) & Alternative (b)(3) Services Capitation Rates Effective April 1, 2009 State of Michigan Department of Community Health Statewide Capitation Rates For (b) and (b)(3) Capitation Rates: Capitation Rate [a.k.a. "per capita rate paid for each eligibility group for each PIHP]" = Base Rate X AgeGender Factor X Geographic Factor Service and Population TANF Mental Health DAB Mental Health TANF Substance Abuse DAB Substance Abuse Service and Population Mental Health - TANF Male Female April 1, 2009 Rates State Plan 1915(b)(3) $9.87 $1.53 $135.96 $115.75 $0.90 $3.24 0 - 17 $0.41 $1.30 18 - 25 Total $11.40 $251.71 $1.31 $4.54 SFY 2009 Age / Gender Factors 26 - 39 40 - 49 50 - 64 65+ 1.0322 0.7172 1.1058 0.9930 1.2308 1.4869 1.4352 2.1682 0.9976 2.0001 0.0011 0.0011 Mental Health - DAB Male Female 0.4612 0.3208 1.0440 0.7947 2.0615 1.5486 2.0956 1.5495 1.5912 1.0973 0.4480 0.2467 Substance Abuse - TANF Male Female 0.3421 0.1742 2.0595 1.7588 3.7791 3.4471 4.7942 5.4737 5.0710 5.0160 0.0064 0.0064 Substance Abuse - DAB Male Female 0.3534 0.1808 1.1537 0.8368 1.3869 1.6105 2.3987 2.1509 2.2103 1.0049 0.1691 0.0223 State Fiscal Year 2009 Geographic Factors PIHP Name Access Alliance CMH Affiliation of Mid-Michigan CMH for Central Michigan CMHSA Network of West Michigan Detroit-Wayne Genesee Lakeshore Affiliation Lifeways Macomb North Care North Country Northern Lakes Oakland Saginaw Southeast Partnership Southwest Alliance Thumb Alliance Venture Mental Health TANF DAB 1.5591 0.9943 1.3178 0.9153 1.2725 0.8630 0.7747 0.9995 0.7557 0.7737 0.7295 0.9422 0.6600 1.0211 1.1320 0.8894 1.0770 1.6707 1.9805 1.3050 0.8272 0.7124 1.5547 0.9208 1.3910 1.8685 0.5339 0.7951 1.0561 1.0811 1.0350 1.0233 1.6740 1.4908 0.8326 0.7497 Substance Abuse TANF DAB 1.3159 0.6543 0.8342 0.5398 0.7852 0.6349 0.9311 0.9656 0.6545 1.3132 1.6109 1.2051 1.1690 0.8298 1.4672 0.6914 1.2820 1.4155 1.0725 0.6451 1.0329 0.7152 1.0220 0.6755 1.1890 1.0688 1.1929 1.1232 1.1517 0.7079 1.1619 0.9543 1.2622 0.6454 1.0266 0.6301 Example 1: Access Alliance DAB Male, age 55 Base Age/Gender GeoFactor MH St. Plan $135.96 1.5912 0.9943 MH (b)(3) $115.75 1.5912 0.9943 MH Total $251.71 1.5912 0.9943 Example 2: Detroit Wayne TANF Female, age 42 Base Age/Gender GeoFactor MH St. Plan $9.87 2.1682 0.7557 MH (b)(3) $1.53 2.1682 0.7557 MH Total $11.40 2.1682 0.7557 = = = CapRate $215.11 $183.13 $398.24 = = = $16.17 $2.51 $18.68 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 Sew ices Waiver Waiver C Capitation Rates Rates Effective April 1, 2009 Capitation Rate [a.k.a. "per capita rate paid for the Waiver C eligibility group for each PIHP]" = Base Rate + Age Additive + 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 Rate Development Base: Additive Parameter - Age Age 18 and Younger April 1, 2009 Rates $4,601.04 ($942.29) Additive Parameter - Residential Status Supported Independence Program Private Residence with Spouse or Non-Family Specialized Residential Home Private Residence with Family or Foster Family Home $ 1,287.42 718.03 ($347.06) ($1,421.20) Mt. Pleasant MVA $8,127.80 Multiplicative Parameter - PIHP Access Alliance CMH Affiliation of Mid-Michigan CMH for Central Michigan CMHSA Network of West Michigan Detroit-Wayne Genesee Lakeshore Affiliation Lifeways Macomb North Care North Country Northern Lakes Oakland Saginaw Southeast Partnership Southwest Alliance Thumb Alliance Venture 1.0000 1.0973 0.8188 0.8764 1.0973 0.8764 1.0973 0.5473 0.7977 1.2307 1.1936 1.0973 1.1936 1.2627 0.8764 0.8188 1.2627 1.0000 Example 1: 55 year old Access Alliance non-MPC SIP enrollee who lives in Bay Co. Base Age RLA MultiFactor MPC $4,601.04 $0.00 $1,287.42 1.0000 = CapRate $5,888.46 Example 2: 33 year old Saginaw 9-1-09 MPC-Exit who resides in in a Spec Res Facility in Saginaw Co. Base Age RLA MultiFactor MPC $4,601.04 $0.00 ($347.06) 1.2627 $8,127.80 = CapRate $13,499.30 Example 3: 17 year old Saginaw 4-1-09 MPC-Exit who resides in who lives in a Foster Family home in Bay Co. Base Age RLA MultiFactor MPC $4,601.04 ($942.29) ($1,421.20) 1.0000 $8,127.80 = CapRate $11,307.64 0 PIHPs & AFFILIATES PIHP CMH Affiliated CMHSPs and/or Counties NORTH CARE NORTHERN AFFILIATION NORTHWEST CMH AFFILIATION CMH CENTRAL MICHIGAN network180 Pathways CMH North Country CMH Northern Lakes CMH Central CMH Kent CMH Pathways CMH (Alger, Delta, Luce, Marquette) Copper Country CMH (Baraga, Houghton, Keewanaw, Ontonagon) Hiawatha CMH (Chippewa, Mackinac, Schoolcraft) NorthPointe CMH (Menominee, Dickinson, Iron) Gogebic CMH North Country CMH (Antrim, Charlevoix, Cheboygan, Emmet, Kalkaska, Otsego) Northeast CMH (Alcona, Alpena, Montmorency, Presque Isle) AuSable CMH (Oscoda, Ogemaw, Iosco) Northern Lakes CMH (Crawford, Grand Traverse, Leelanau, Missaukee, Roscommon, Wexford) West MI CMH (Lake, Mason, Oceana) Central CMH (Clare, Gladwin, Isabella, Mecosta, Midland, Osceola) Kent CMH PIHP ACCESS ALLIANCE OF MICHIGAN THUMB ALLIANCE CMH AFFILIATION OF MID-MICHIGAN SOUTHWEST MI URBAN & RURAL CONSORTIUM SAGINAW COUNTY CMH AUTHORITY CMH Bay-Arenac CMH (Bay, Arenac) St. Clair CMH CEI CMH (Clinton, Eaton, Ingham) Kalamazoo CMH Saginaw CMH Kalamazoo CMH Allegan CMH Woodlands CMH (Cass) St. Joseph CMH Saginaw CMH Affiliated CMHSPs and/or Counties Bay-Arenac CMH (Bay, Arenac) Huron CMH Tuscola CMH Montcalm CMH Shiawassee CMH St. Clair CMH Lapeer CMH Sanilac CMH CEI CMH (Clinton, Eaton, Ingham) Gratiot CMH Ionia CMH Newaygo CMH Manistee-Benzie CMH Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 21 of 22 PIHPs & AFFILIATES PIHP VENTURE BEHAVIORAL HEALTH CMH PARTNERSHIP OF SOUTHEAST MICHIGAN LIFEWAYS LAKESHORE BEHAVIORAL HEALTH GENESEE COUNTY CMH SERVICES CMH Summit Pointe CMH (Calhoun) Washtenaw CMH LifeWays CMH (Hillsdale and Jackson) CMH Services of Muskegon CMH Genesee CMH LifeWays CMH (Hillsdale and Jackson) CMH Services of Muskegon CMH Ottawa Affiliated CMHSPs and/or Counties PIHP CMH Affiliated CMHSPs Summit Pointe CMH (Calhoun) Barry CMH Berrien CMH Pines CMH (Branch) Van Buren CMH DETROIT-WAYNE COUNTY CMH Washtenaw CMH Lenawee CMH Livingston CMH Monroe CMH Genesee CMH OAKLAND COUNTY CMH MACOMB COUNTY CMH SERVICES AUTHORITY Detroit-Wayne CMH Oakland CMH Macomb CMH Detroit-Wayne CMH Oakland CMH Macomb CMH and/or Counties Michigan's Medicaid Speciality Services and Supports Waiver 418 REPORT - FY2010 22 of 22