AMOUNT OF FUNDING PAID TO PIHPs November - 10,2006

AMOUNT OF FUNDING PAID TO PIHPs
(FY2007 Appropriation Bill - Public Act 330 of 2006)
November 10,2006
Section 418: On or before the tenth of each month, the department shall report to
the senate and house of representatives appropriations subcommittee on community
health, the senate and house fiscal agencies, and the state budget director on the
amount of funding paid to the CMHSPs or specialty prepaid health plans to support the
Medicaid managed mental health care program in that month. The information shall
include the total paid to each CMHSP or specialty prepaid health plan, per capita rate
paid for each eligibility group for each CMHSP or specialty prepaid health plan, and
number of cases in each eligibility group for each CMHSP or specialty prepaid health
plan, and year-to-date summary of eligibles and expenditures for the Medicaid managed
mental health care program.
Michigan Department
of Community Health
Jennifer M. Granholrn, Governor
Janet Olszewski, Director
Michiga,nMedicaid
Mental Health, Substance Abuse a,nd Habilitation Supports Waiver
CAPITATION REPORT
These are the rates calculated under the rate
structure for FY2007.
November, 2006
Summary of the Michigan Medicaid capitation data. Including
breakdown of covered lives and revenue by agency providing
services and by county.
For the Mental Health and Substance Abuse programs, only individuals eligible for Medicaid on card cut-off date
are capitated. Therefore, while additional Medicaid eligible individuals are expected for this month, the revenue
figures forpayment will not change. Payments for individuals enrolled in the Habilitation Supports Waiver may be
paid retroactively as reflected on the Summary and HSW-Summary pages.
This data does not include any gross adjustments made to the revenue stream. Only revenues paid out through
the capitation system are shown.
Michigan Medicaid Monthly Capitation Summary
I
- Introduction
I
Section
Page(s)
There are three general types of reports;
Reports with "Capitation" in their titles include both individuals eligible for Medicaid on card cut-off and their revenue data.
Reports w~th"Population" in their titles include only individuals eligible for Medicaid on card cut-off.
Reports with "Revenue" in their titles include only capitated revenue data.
Generally, if there is a Population report, there is a Revenue report with the same grouping, sorting, and selection criteria.
Generally, each report is first presented at the PlHP level and then at the county level.
SUMMARY State Level
The first section provides tables and charts of summary totals for the state as a whole.
There are also some Age Profile charts showing the relative shares of the population that is male or female.
SUMMARY PlHP and County Level
Capitation data summarizing population and revenue by PlHP and county. (Mental Health and Substance Abuse)
Pooulation data bv oroaram arouo and aender for each PlHP and countv. (Mental Health and Substance Abuse)
Revenue data by program group and gender for each PlHP and county. (Mental Health and Substance Abuse)
....
SUMMARY - PlHP and County Level Habilitation Supports Waiver
Capitation data summarizing population and revenue by PlHP and county. (Habilitation Supports Waiver)
Population data by program group and gender for each PlHP and county. (Habilitation Supports Waiver)
Revenue data by program group and gender for each PIHP. (Habilitation Supports Waiver)
Summary of Payment and Recovery Amounts by PIHP. (Habilitation Supports Waiver)
Summary of Net Enrollees and Net Payments by PIHP. (Habilitation Supports Waiver)
REFERENCE DATA ( Base Rates, AgelSex Factors, and Geographic Factors)
1
-
4 - 10
11 - 13
-
14-23
24 - 27
28 - 43
-
Notes:
44 - 51
52 - 55
56 - 59
60
61 - 64
65 - 75
While some data i s provided at the county level, the actuarial basis for the data i s such that revenue numbers are revenues due the PlHP and not the CMH o r county. The rates are best
understood as "on average" o r "in aggregate" values within any given PIHP. The revenues listed b y county are not due that county, nor i s that county limited to that revenue from the PIHP.
Revenue distribution within a PIHP i s the responsibility o f the PIHP.
Approximately the 20th of each month a snapshot of the individuals eligible for Medicaid is taken. This data is the basis for capitation for the following month. It is a prospective determination. Whatever a
person's Medicaid eligibility status is as of that snapshot will be their status for the following month in all published reports, data, and calculations.
I
If an individual is eligibile for Medicaid on card cut-off, they are capitated for the entire month. No proration of capitation takes place.
Mental Health and Subtance Abuse programs share eligibility determination. Anyone eligible for Medicaid in one program has the same classification and coverage perod in the other program.
Retroactive payments are made only for beneficiaries enrolled in the Habilitation Supports Waiver program. PlHPs are paid at the rate effective in the current month. Habilitation Supports Waiver
enrollees may also have revenue recove~yrecords l a situation arises.
I
HabilitationSupports Waiver enrollee's capitation is calculatedbased on the rates applicable to their County of Residence. The capitation is paid to their County of FinancialResponsibility.
Report Generated: 10/3112006
3:04 PM
MDCH Mental Health & Substance Abuse Specialty Sewices and Habilitation Supports Waiver Capitation Report
Introduction
Page 2 of 75
1
1
I
Section
-
Michigan Medicaid Monthly Capitatic)n Summary Table of Contents
I
Section
( Page
Worksheet
I
pane
1
-
INTRODUCTION
CAPITATION Habilitation Supports Waiver (Summaries w i t h Population and Revenue)
General notes on use of Me data
2
SUMMARY
Two page summary table of all data
Summary
4
Five page Year to Date Summary
YTDSummary
6
Summaw Charts
Summaw Charts
11
Enrollment Age Pmfile Charts
Age Profile Charts
12
CAPITATION (Summaries with Population and Revenue)
by PlHP
TANF hv PlHP
MH by PlHP
MH TANF hv PlHP
-
bv ~ointv
Habilitation Supports Waiver
hv PlHP
HSW bv PlHP
44
by County
HSW by County
45
HSW-POD
52
HSW-DAB. HSW-TANF
56
POPULATION
- Habilitation Supports Waiver
and Aoe G r o u ~
bv PlHP bv Pmaram G r o u ~
-
REVENUE Habilitation Supports Waiver
Habilitation Supports Waiver
bv PlHP bv GenderIPmaram GrouoIAae Gmuo
Mental Health Ca~itation
14
15
-
MH bv Counlv
16
Summary
- Habilitation Supports Waiver
Habilitation Supports Waiver
Summaw of Pavment and Recovew Amounts bv PIHF HSW-Surnmaw
Net Enrollees and Pavments
Substance Abuse Ca~itation
by PlHP
. -.
1 Worksheet
SA by PlHP
19
TANF bv PlHP
SA TANF bv PlHP
20
bv Countv
SA bv Countv
21
MHSA-Pop Common to MH and SA
24
--...-.by PlHP by Program Group and Age Group
Reference Data
Affiliations and Included C o ~ ~ n t i e s
Ca~itationBase Rates
60
HSW Net Enrollees 8 Payments
61
Affiliations
65
C ~ Base
D
Rates
Mental Health Capitaiton Base Rates
68
Substance Abuse Capitation Base Rates
69
AaeISex Factors
-
Mental Health Revenue
by PlHP by GenderIPmgram GroupIAge Group
bv PlHP bv GenderIPmaram Grou~IAaeG r o u ~
Substance Abuse Revenue
by PlHP by GenderlProgram GmupIAge Group
bv PlHP bv GenderlProaram Grou~IAaeG r o u ~
Report Generated: 1013112006
3:04 PM
MHSP-DAB. MHSP-TANF State Plan
MHB3-DAB. MHB3-TANF 1915(b1131
28
32
SASP-DAB, SASP-TANF State Plan
36
SAB3-DAB. SAB3-TANF 1915(bY3)
40
Mental Health AgelSex Factors
AgeSex Factors MH
70
Substance Abuse Age Sex Factors
AgeSex Factors SA
71
Mental Health Geographic Factors
Geographic Factors MH
72
Substance Abuse Geographic Factors
Geographic Factors SA
74
Geoaraohic Factors
MDCH Mental Health B Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
Table of Contents
Page 3 o f 75
Medicaid Capitation Summary
November. 2006
Mental Health -State Plan Capitation
3
Combined MHSP and MHB3 Capitation
1$
TANF
1$
DAB
I$
I
TANF
($
(
DAB
1$
TANF
$
I
6
7
DAB
I
I
-
Mental Health 1915(b)(3) Capitation
4
5
I
Total MH Capitation (State Plan and 1915(b)(3))
$
1$
1$
1
1
($
11,076.160.51 ( $
12,243,897.67 $
13,622,394.21 $
7,315.566.1 1 1 $
4,748,065.11 1 $
752.1 17.35 1 $
1.240.763.22 1 $
480.894.90
1$
93.724.88 1 $
0.65 1
43,070,334.861$
2.284,325.41\$
4,211,879.541$
9,509,396.131$
10,511,925.11~$ 11,695.351.471$
4,857,457.201
50,166,766.05
1,333,704.82 ( $
2,660,704.74
1
865,871.58 $
4,905,817.33
226,019.21
1$
87,694.78 $
20,585,556.64
($
22,755,822.78 $
1$
$
5,613,936.69
$
889,144.82 $
101,886,371.84 $
10,558,966.84
$
10,006,841.69 $
1$
8,649,270.93
1
1
137,027.47 ( $
9,117.696.87 $
4,945,030.15
93,237,100.91
1
1,466.782.43 $
568,589.68 $
$
23,324,412.46 $
7.078.012.91 $
22,052,339.07
1
17.091.13 $
25,317,745.68
1$
5,657,791.59
0.65
10,515,248.79
110.816.01 $
1.30
$
10,515.250.09
3,045.883.28
25,428,561.69
I
-
Mental Health HabSupports Waiver Current Payment
$
$
355,968.88 $
1,890,203.65 $
9,141,870.18 $
10,026.917.48 $
8a
Mental Health - HabSupports Waiver- Retro Payments FY 2006-2007
$
1,447,914.21 $
(1,294.44) $
48,396.16 $
132,535.72
$
396,023.43 $
759,023.28 $
113,230.06
8b
Mental Health - HabSupports Waiver- Retro Payments FY 2005-2006
$
15,958.59 $
(14,801.31) $
(16,529.02) $
11.021.77
$
3,030.08 $
70,184.67 $
(36,947.60)
8c
Mental Health HabSupports Waiver Total Payments Paid
$
339,873.13 $
1,922,070.79 $
7,221,570.40
$
$
10,856,125.43 $
3,122,165.74
134,889,101.02 $
10,898,839.97 $
11,928,912.48 $
29,273,909.47
8
9
10
-
$
Combined Mental Health Capitation
14
Combined SASP and SAB3 Capitation
$
32,865,336.15 $
36,284,687.12 $
13,637,415.83
1,180,704.66
$
56,355.29
$
90,791.81 $
299,861.42 $
500,816.00 $
223,087.85 $
9,792.29
TANF
$
1,192,441.47
$
95,456.34 $
101,616.34 $
589,799.57 $
376,617.49 $
28,951.08 $
0.65
DAB
$
223.583.88
$
10,636.22 $
17.148.04 $
56.710.00 $
94,848.78 $
42,179.44 $
2.061.40
I
TANF
I$
237,252.09
I
DAB
1$
TANF
1$
19,284.02 $
20,260.41 $
117,217.97
1$
1.404.288.54 1 $
66.991.51 1 $
1
107.939.85 1 $
356.571.42
1$
707,017.54
$
1
$
1,429,693.56 $
114,740.36 $
121,876.75
16
Total SA Capitation (State Plan and 1915(b)(3))
$
2,833,982.10
181,731.87 $
229.816.60 $
17
Total MA Capitation
$
15
Report Generated: 1013112006
3:04 PM
9,540,923.69
$
$
Substance Abuse - 1915(b)(3) Capitation
13
33,002,729.18
DAB
-
Substance Abuse State Plan Capitation
11
12
31,538,856.38
$
137,723,083.12 $ 11,080,571.84
$
12,158,729.08
$
1,063,588.96 $
$ 30,337,498.43
74.751.37
1
5,737.67 $
0.65
1$
11.853.69
265.267.29
$
34,688.75 $
1.30
1,047,033.64 $
299,956.04 $
11,854.99
451,368.86
$ 33,912,369.79
MDCH Mental Health 8. Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
Summary
1$
595.664.78 1 $
$ 36,584,643.16
$ 13,649,270.82
Page 4 of 75
Medicaid Capitation Summary
November, 2006
18
1
DAB Population
171,365
1
40,665
1
21.573
1
23,700
1
26.393
1
33.783 1
25.251
1
-
Female
Total HabSupports Enrollees Current (included above)
HabSupports Enrollees Retro
--
- Retro Payments FY 2006-2007
--
Male
~~
I
~
I
--- -
- -~
- ~
Female
Total HabSupports Enrollees Retro - Retro Payments FY 2006-2007
HabSuDDorts
. . Enrollees Retro
- Retro Pavments FY 2005-2006
1
I
I
Total HabSupports Enrollees Retro - Retro Payments FY 2005-2006
Total HabSupports Enrollees
'SP 8 03 Population figures do not include Retroactive Eligibles
Report Generated: 10131/2006
3:04 PM
Male
Female
-. .-
I
I
I
-
~
3,025
23
154
654
855
1,010
329
7,321
78
456
1,711
2.098
2.288
690
17
62
-..
201
10
.
.~ --~.
I
.
1
31 1
96
1
128
1
329
1
(l)1
11 (
5
1
(3)
. ,1
(2). 1
1
(1)
(2)
1
2
6
6
(4)
(4)
3
2
18
1.745
2.189
2,479
.~
7,656
(I)]
73
I
.
463
14
2
27
89
1
77
173
-
1
~
--
10
1
26
12 1
1
16
(4)
..
~
MDCH Mental Health a Substance Abuse Specially Services and Habilitation Supports Waiver Capitation Report
Summary
(5)
(9)
707
Page 5 of 75
-
Capitation Summaries Paid To Date By Month by PIHP'
I November. 2006
4344340
1 OOGG I
CMH for Central Michigan
I$
2,728,790 ( $
4483587
1
CMHSA Network of West Michiaan
1$
5.824.937
1.852.314 $
1
4,643,557
11 $
2.744.223
1$
1$
6.433.998
11 $
5.862.800
1$
479.722
1,008,062 $
5,525,607
1
1$
4,854.438
1
$
2.062.189
$
45.940
$
478.975
$
2.587.104
$
$
8.374.622
$
183.794
$
2.038.839
11 $
4,063,306
1$
$
2,055,762
$
45,865
$
486.281
$
2.587.908
OOGX
Macomb Countv CMH Services
$
8.340.419
$
182.217
$
2.186.141
$ 10.708.777
1$
4,077.330
1$
65.361
1$
2.053.882
62.486
$
2,171,284
11
4476125
OOHF
12
4540048
1 OOHC 1
13
1705289
0058
Oakland County CMH Authority
*HSW Payments are reflected by service month. The amounts will
be updated as retrolrecovery payments occur for each service
month.
Report Generated: 10/31/2006
1$
59.659
1
1$
$ 11.770.517
$
201.661
$
1$
Northem Lakes
3:04 PM
1$
3.036.653
($
Northern Affiliation
2,326,035
1$
1$
687.337
1$
3,609,845
$
11 $
24,562,335
-
6.196.573
I$
$
Lifeways
Northcare
I$
1.027.948
OOGV
1
11
$
$
OOHJ
I(
6.469.023
79.692
4.868.559
3396315
4.597.566
1
$
$
6,601,080
1$
476.882 1
1$
11 $
1.046.641
-
1$
196.658 1 $
1.790.387
3.746.797
1.601.715
79.504 $
1$
1
4.818.743
196,936 $
1
1$
1,005.688
$
31,098,900
62,957
129.340 1
1$
3.742.414
1712229
1
1
$
Genesee County CMH Services
1724945
1$
Lakeshore Behavioral Health Alliance
0028
OOHA
8
1$
1 $ 4.802.430 1 $
62.454
129.339 $
24,565,211
1712452
7
11
I$
1705233
6
10
I
Detroit Wayne County CMH Agency
3119549
I
OOGS
OOGJ
5
9
I
11 $
11 $
15,582,023 1) $
1$
4.559.805
2,333.179
3.783.649
3,063,760
1$
11,756.401
1
1
63,039 1 $
60.143 1 $
65.321 1
202,462
1$
1.549.490 1 $
5,376,399
2,025,258
2,083,059
651.482
1 3.313.761
(1
6.564.890 11
30,946,422
-
$ 10.597.254
1$
1$
1$
1$
$
4.479.276
11
11
3.775.385
((
6,153.884
15,272,624
1
$104,530.677
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
YTD-Summary
Page 6 of 75
1
-
Capitation Summaries Paid To Date By Month b y PIHP'
I~overnber,2006
3
4344340
OOGG
CMH for Central Michigan
5
$
4
4483587
OOGS
CMHSA Network of West Michigan
$
$
5
3119549
OOGJ
Detroit Wayne County CMH Agency
$
$
6
1705233
0028
Genesee County CMH Services
5
7
1712452
OOHA
Lakeshore Behavioral Health Alliance
$
8
1712229
OOGV
Lifeways
$
9
3396315
OOGX
Mawmb County CMH S e ~ c e s
10
1724945
OOHJ
Northcare
$
-
$
$-I
11
12
13
14
15
16
17
18
I
State Subtotals $
'HSW Payments are reflected b y service month. The amounts will
be updated as retrolrecovery payments occur for each service
month.
Report Generated: 10131/2006
3:04 PM
-
16
5
-
$
-
$
-
$
-
$
-
$
-
$
-
$
$
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
YTD-Summary
-
$
-
5
-
$
5
Page 7 of 75
-
Capitation Summaries Paid To Date By Month by PIHP'
I November, 2006
'HSW Payments are reflected by service month. The amounts will
be updated as retrolrecovery payments occur for each service
month.
Report Generated: 10/31/2006 304 PM
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
YTD-Summary
Page 8 of 75
-
Capitation Summaries Paid To Date By Month by PIHP'
I
State Subtotals $
'HSW Payments are reflected by service month. The amounts will
be updated as retrolrecoverypayments occur for each service
month.
Report Generated: 10131/2006
3:04 PM
-
$
$
-
$
-
-
$
$
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Cap~tationReport
YTD-Summary
U
f
I
Page 9 of 75
-
Capitation Summaries Paid To Date By Month by PIHP'
I November, 2006
1705322
1708001
OOGE
1
OOBJ
I
I
Access Alliance of Michigan
1$
CMH Affiliation of Mid-Michiaan
10
7,069.822
($
1
167,190 $
1
3,693,401
1$
256.699
10
3.191.555
I$
11.701.341 5
'
3
4344340
OOGG
CMH for Central Michigan
$
5,473.012
$
125.411
$
3,642,701
4
4483587
OOGS
CMHSA Nehvok of West Michigan
$
11,687.737
$
258,679
$
956,604
$
12,903,020
5
3119549
OOGJ
Detroit Wayne County CMH Agency
$
49.127.546
$
2.013.770
$
10,904,006
$
62,045,322
6
1705233
0028
Genesee County CMH Services
$
9,621.172
$
393.593 $
3.151.205
$
13.165.970
7
1712452
OOHA
Lakeshore Behavioral Health Alliance
$
7.489.211
$
159.196 $
2.074.589
$
9,722,997
8
1712229
1 00GV I
Lieways
4.117.950
1$
1$
965.256
1 OOGX 1
1$
I$
1$
366.011 15
4.224.980
1$
21.306.032
1$
4.079.139
1$
I
9.039.081
91.806
Maoomb County CMH Services
16.715.041
1
1$
OOHJ
Nolthcare
($
8.140.636
130.682
00HF
I
Northern Affiliation
I$
1$
4.659.214
15
125.525 S
4.254.343
10
$
6.100.413
$
119.802
$
1.338.819
$
7,559.034
$
23,526,418
$
404,123
$
6,923,607
$
30.854.647
5.367.693
9
3396315
10
1724945
1
11
4476125
1
12
4540048
OOHC
Northern Lakes
13
1705289
0058
Oakland County CMH Authority
14
1712541
OOHQ
$
4.141.831
197.028
$
1.028.834
$
4390138
OOHU
I
Southeast Partnership
I$
$
15
8,580,331
1$
208.775
1$
4.837.236
1$
16
3402136
00GR
I
18
8.821.339
18
270.592
1708164
1 OOHO I
Southwest Alliance
17
18
2920843
1
1
9,241,124
OOHR
Saainaw CountvCMH Authority
1
Thumb Mental Healm Alliance
1$
Venture BehavioralHealth
I$
7,705,341
1$
8.905.277
1$
$
State Subtotals $ 203,584,133
*HSW Payments are reflected by service month. The amounts will
be updated as retrolrecovery payments occur for each service
month.
Report Generated: 1013112006
3:04 PM
18
3.583.540
I$
3,048,855
1$
12.675.471
129,308 $
248.709
IZ
2.534.358
1Z
11 688.344
5,666,898
$
64,433.027
$
273.684.058
1
1
$ 209,251.031
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
YTD-Summary
Page 10 of 75
-
MA Summary Charts
November, 2006
I
1
Note: The Y axis scales are not the same for these two charts.
Medicaid Revenue
Medicaid Population
600
200
0-17
Report Generated: 10131/2006
3:04 PM
18-25
26-39
MDCH Mental Health B Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
Summary Charts
40-49
50-64
65+
Page i f of 75
-
-
MA Age Profile by Gender Charts
Note: The Y axis scales are not the same for the three populations.
November, 2006
A g e Profile - Mental Health Population
Report Generated: 10/31/2006
3:04 PM
-Male
Mental Health
---
Female Mental Health
M e n t a l Health - M and F
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
Age Profile Charts
Page 12 o f 75
MA Age Profile - by Gender - Charts
I
November. 2006
1
I
Note: The Y axis scales are not the same for the three Do~ulations.
I
-
Age Profile DD (EBP)
Age Profile
a
0
- - - Female E8P
Report Generated: 1013112006
3:04 PM
--
rppp
--
-Male
0
0
N
0
.?
--
HSW Enrollees
--
- Habilitation Supports Waiver Enrollees
S
-V - - H
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
Age Profile Charts
w
0
V)
0
0
r-
(0
0
0
m
--
-
w
EE~~OI~-J
Page 13 of 75
-
Mental Health Capitation by PlHP
I November, 2006 1
Report Generated: 1013112006
3:04 PM
Summary by Population by Gender
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MH by PlHP
Page 14 of 75
Mental Health - TANF Capitation by PlHP
I
November. 2006
1
Report Generated: 10/31/2006 3:04 PM
Summary by Population by Gender
MDCH Mental Health & Substance Abuse Specially Services and Habilitation Supports Waiver Capitation Report
MH TANF by PlHP
Page 15 of 75
-
Mental Health Capitation by County
I November, 2006 1
Report Generated: 1013112006
3:04 PM
Summary by Population by Gender
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MH by County
Page 16 of 75
-
Mental Health Capitation by County
I November, 2006 1
Report Generated: 10131/2006 3:04 PM
Summary by Population by Gender
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MH by County
Page 17 of 75
-
Mental Health Capitation by County
I November, 2006 1
Report Generated: 10/31/2006
3:04 PM
Summary by Population by Gender
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MH by County
Page I 8 of 75
-
Summary by Population by Gender
Substance Abuse Capitation by PlHP
I November, 2006 1
1
2
1708001
3
4344340
4
1
4483587
5
3119549
6
7
1
OOBJ
OOGG
1
OOGS
I
I
CMH Affiliation of Mid-Michigan
I
CMH for Central Michigan
I
9,907
1
12,759
4,809
1
CMHSA Network of West Michiaan
OOGJ
Detroit Wayne County CMH Agency
1705233
0028
1712452
OOHA
8
1712229
9
lo
9.983
1
1
6,163
1
12.253
1
24,226
1
11.182
1
24.285
1
31,496
11
14,310
11
31.927
1
78,388
1$
36,464
1$
78.448
30,197
1$
15,559
1$
18
2 9 x
18
392194 $
3 3 0 1
22,503
11,233
1$
1$
23.3161%
.~
.
1
19.888 $
1$
55,400
10,443
25,721
17.846
1%
222,529
$
80:557
$
43,506
$
20.970
$
15.605 8
11.457
59.083
52918
64\25.
113230
161795
366L302
Genesee County CMH Services
9,693
11,952
23,611
33,634
78,890
$
57,371
Lakeshore Behavioral Health Alliance
5.969
8.228
15.994
20.670
50.861
$
18.855
OOGV
Lifeways
3.765
3396315
OOGX
Macomb County CMH Services
8,468
4,616
12,626
8.775
22,164
11,497
29,088
72,346
$
49.145
$
37,538 $
23,007
$
18,858
74,103
1724945
OOHJ
Northcare
5.463
7.884
11.733
14.697
39.777
$
19.035 S
12 704 %
9.192
8
24.389
12.621
15,520
40,272
$
15,751 $
10,828 $
10,737
$
25,722
$
74,810
%
6,534 $
33.775
28,653 $12.024 $8,524 $-
11 4476125
OOHF
Northern Affiliation
5.222
6.909
12 4540048
OOHC
Northern Lakes
4.699
6.000
11,711
14.364
36.774
$
14,031
$
10,191
$
10,532
$
25,390
70,594
127,989
.r
11 $
129.340
$
196,658
8
79.692
45,940
63,039
13
1705289
0058
Oakland County CMH Authority
11,415
16,340
23,163
30,498
81.416
$
65,318
$
47,487
$
19,062
$
14
1712541
OOHQ
Saginaw County CMH Authority
5,128
6,255
10,373
14,789
36,545
$
29,435
21,934
$
9,942
$
37,257
27,778
$
$
22,051
$
12.589
$
42,128
36,433 $
13.041 $
27,839
9,159
$
17,347
$
53,553
$
11.444
$
30,869
22.689
1$
18.959
1$
52.391
11 $
584.087
1$
324,349
1$
1,105,344
$
2,833.982
1.429.694
$
2,833,982
15
4390138
OOHU
Southeast Partnership
6,817
9.438
17,592
23,563
57,410
$
16
3402136
OOGR
Southwest Alliance
7,273
9,432
18,135
24,111
58,951
$
17
1708164
OOHO
Thumb Mental Health Alliance
4.054
5,147
11,685
14,811
35.697
$
18
1
I
2920843
1
OOHR
I
Venture Behavioral Health
I
Report Generated: 10/31/2006
1
9,579
1
12.552
1
22,705
1
29.475
11
74.311
1$
30.435
1$
State subtotals1
171,365
1
220,868
1
399,071
(
536.294
(1
1,327,598
1$
820,202
1$
392.233
3:04 PM
935.365
1,404,289
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SA by PlHP
98.567
124,474 1
Page 19 of 75
-
Substance Abuse TANF Capitation by PlHP
I
Novernber,2006
Summary by Population by Gender
1
6
1705233
0028
Genesee County CMH Services
2349
33,423
7
1712452
OOHA
Lakeshore Behavioral Health Alliance
15,821
20.491
8
1712229
OOGV
Lifeways
8.652
11,387
9
3396315
OOGX
Macomb County CMH Services
21,963
28864
lo
1724945
OOHJ
Northcare
11,534
14,487
11
4476125
OOHF
Northern Affiliation
12,402
15,294
1
4540048
1
OOHC
I
Northern Lakes
1
1
13
1705289
0058
Oakland County CMH Authority
11.524
22,892
14
1712541
OOHQ
Saginaw County CMH Authority
10,302
14,710
is
4390138
OOHU
Southeast Partnership
17,420
23.356
16
3402136
OOGR
Southwest Alliance
17.963
23,947
17
1708164
OOHO
Thumb Mental Health Alliance
11,526
14,661
18
2920843
OOHR
Venture Behavioral Health
22.440
29.223
12
14.200
1 1 A;: 1 1
1 ;Cli 1 1' 1
123
219
1
187
$
110
20,272
$
6,461
22;
51,252
$
22,832
26.430
$
28,141
$
26.075
1$
10.413 1 $
226
1
1
1
57,245
36,664
;€i;
164
1
$
20,875 $
11,348 $
74,7231r
33,692 $
1
7
1
1
5 $
109 $
$
18.814 $
$
73,gz0 $ -
A~~
$
24,296
$
133 $
10,599 $
25,624
$
138 $
25.303
11 $
9.060
p88
73 $
$
25.393
93 $
98 $
143
8611 s
33,582
1
p
19
$
$
395,263
532,384
927.647
Report Generated: 1013112006
3:04 PM
36,460
1
35.9a
30,217
20
State Subtotals
gT
45,233
$
44
$
fil$
1
$
83
3.808
3,910
7,718
935,365
$
321,769
$
1,103,444 $
1,425,213
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SA TANF by PlHP
2,580
$
1,901 $
1,429,694
4.481 $
1,429,694
Page 20 of 75
-
Substance Abuse Capitation by County
I November,2006 1
Report Generated: 10131/2006 3:04 PM
I
Summary by Population Group and Gender
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SA by County
Page 21 of 75
-
Substance Abuse Capitation by County
30
31
1712229
1724945
1
1
00GV
00HJ
1
I
30
1
31
1
HILLSDALE
HOUGHTON
Report Generated: 10/31/2006
3:04 PM
Summary by Population Group and Gender
I
846
631
1
1
1,069
873
1
1
2,017
1
2.549
1.416
1
1.738
~
:;:@:
1
1
2,705 $
2~2321 $
1.736
1.233
($
1S
MDCH Mental Health B Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SA by County
1
1,696 $
907 1 $
4,107~$
7.457 $
l~'3~~41
Page 22 of 75
-
Substance Abuse Capitation by County
I November. 2006 1
61
62
1
1712452
1708001
1
00HA
1
61
1
MUSKEGON
OOBJ
62
NEWAYGO
Summary by Population Group and Gender
1
1
1
1$
13.649
1$
10.969 1 $
7.444
1,013
1,280
2,417
2,994
7,704 $
3,219
$
2,219 $
2,118
81,416 $
4.153
5.582
9.326
1
12.736 1
31.797
1
$
23.065
11 $
55.128
63
1705289
0058
63
OAKLAND
11,415
16.340
23.163
30,498
65,318
$
47,487
$
19,062
64
4540048
OOHC
64
OCEANA
554
684
1.874
2.159
5.271
$
1.741
$
1.097
$
1.884
$
8.150
65
4476125
OOHF
65
OGEMAW
577
722
1.259
1,484
4,042
$
1,970 $
1,224
$
1.470
$
7,499
66
1724945
OOHJ
66
ONTONAGON
4344340
OOGG
67
OSCEOLA
237
558
249
1.135
311
1.422
956
3.630
$
67
159
515
528 $
1.630 $
388 $
1.013 $
Report Generated: 1013112006
3:04 PM
)
1
$
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SA by County
1
$
235 $
1.102 $
2.559
$
1.677
6.303
Page 23 of 75
Mental HealthlSubstance Abuse Population - PlHP by Age Group - DAB - Male
I November, 2006 1
Detail bv Gender bv Po~ulationbv Aae Grour,
1
1,196
1
878
(
1,353
1
944
1
1,051
1
1.227
1.431
(
1.420
(
1,826
1708001
3
4344340
OOGG
CMH for Central Michigan
M
DAB
977
693
688
815
4
4483587
OOGS
CMHSA Network of West Michigan
M
DAB
2,761
1,473
1,426
1,321
5
31 19549
OOGJ
Detroit Wavne Countv CMH Aaencv
M
DAB
12.772
5.908
7.170
6
1705233
0028
Genesee County CMH Sewices
M
DAB
2,692
1,291
7
1712452
OOHA
Lakeshore Behavioral Health Alliance
M
DAB
1,552
842
8
1712229
OOGV
Lifeways
M
DAB
961
9
3396315
OOGX
Macomb Countv CMH Services
M
DAB
lo
1724945
OOHJ
Northcare
M
11
4476125
OOHF
Northern Affiliation
12
4540048
OOHC
13
1705289
14
15
16
3402136
17
1708164
I8
2920843
OOBJ
I
Access Alliance of Michigan
2,464
1705322
1
OOGE
I
1
2
I
CMH Affiliation of Mid-Michigan
M
I
DAB
I
1
1
1
907
1,413
1
1
6.203
9,907
988
648
4,809
8.293
1,637
11~652
1,365
7~173
57 918
1,490
1,636
1.770
814
9,693
888
894
1,068
725
5,969
477
563
595
679
490
3.765
1.800
1.096
1.089
1.229
1.518
1.736
8.468
DAB
822
646
694
874
1,141
1,286
5,463
M
DAB
951
626
638
876
1,140
991
5,222
Northern Lakes
M
DAB
964
613
571
770
980
80 1
4.699
0058
Oakland County CMH Authority
M
DAB
2,416
1,363
1.530
1,579
1,976
2,551
11,415
1712541
OOHQ
Saginaw County CMH Authority
M
DAB
1.440
664
759
834
886
545
5.128
4390138
OOHU
Southeast partners hi^
M
DAB
1.627
946
1.016
1.030
1.221
977
6.817
OOGR
Southwest Alliance
M
DAB
1,886
947
981
1,097
1,440
922
7.273
OOHO
Thumb Mental Health Alliance
M
DAB
909
575
565
606
810
589
4,054
OOHR
Venture Behavioral Health
M
DAB
2.475
1.182
1.257
1.473
1.824
1.368
9.579
40.665
21,573
23,700
26,393
33.783
25,251
171,365
I
State Subtotals
I I
I
9,983
Check Values
Report Generated: 1013112006
3:04 PM
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MHSA-Pop
Page 24 of 75
-
-
Mental HealthlSubstance Abuse Population - PlHP by Age Group DAB Female
November, 2006
Detail by Gender by Population by Age Group
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
3402136
OOGR
Southwest Alliance
F
DAB
1,334
832
1.177
1,320
2.129
2,640
17
1708164
OOHO
Thumb Mental Health Alliance
F
DAB
642
43 1
544
718
1,204
1,608
5,147
18
2920843
OOHR
Venture Behavioral Health
F
DAB
1.769
1,033
1,426
1,709
2,888
3,727
12,552
28,483
18.783
24,676
30,327
50,792
67,807
220,868
9,432
--
19
20
I
State Subtotals
I I
I
Check Values
Report Generated: 10131/2006
3:04 PM
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MHSA-Pop
Page 25 of 75
-
-
Mental HealthlSubstance Abuse Population PlHP by Age Group - TANF Male
bovember, 200(
Detail by Gender by Population by Age Group
I
1705322
OOGE
Access Alliance of Michigan
M
TANF
13,656
806
913
416
95
2
1708001
OOBJ
CMH Affiliation of Mid-Michigan
M
TANF
21,060
1,141
1,325
555
143
3
4344340
OOGG
CMH for Central Michiaan
M
TANF
9.345
674
759
331
73
4
4483587
OOGS
CMHSA Network of West Michigan
M
TANF
21,869
987
883
42 4
5
31 19549
OOGJ
Detroit Wayne County CMH Agency
M
TANF
101,614
5,067
3,499
6
1705233
0028
Genesee County CMH Services
M
TANF
20,491
1,131
1,311
7
1712452
OOHA
Lakeshore Behavioral Health Alliance
M
TANF
14.252
700
a
1712229
OOGV
Lifewavs
M
TANF
7.757
.~
~
15,886
2
24,226
120
2
24,285
2.193
842
15
113,230
560
117
1
23,611
41
. 9
-
667
403-
304
I.6- -5
71
31
-.
~
11 182
15.994
8.775
-,. . -
9
3396315
OOGX
Macomb County CMH Services
M
TANF
19,345
1,000
920
630
262
lo
1724945
OOHJ
Northcare
M
TANF
10,176
609
619
11
4476125
OOHF
Northern Affiliation
M
TANF
10.810
713
672
271
344
58
87
12
4540048
OOHC
Northern Lakes
M
TANF
10,022
631
682
290
85
1
11,711
13
1705289
0058
Oakland County CMH Authority
M
TANF
20,899
907
712
442
199
4
23,163
14
1712541
OOHQ
Saginaw County CMH Authority
M
TANF
9,091
476
531
220
55
15
4390138
OOHU
Southeast Partnership
M
TANF
15.612
798
740
341
99
16
3402136
OOGR
Southwest Alliance
M
TANF
15.993
847
358
f33
17
1708164
OOHO
Thumb Mental Health Alliance
M
TANF
10,076
583
855
645
322
59
la
2920843
OOHR
Venture Behavioral Health
M
TANF
19,828
1.026
1.150
543
156
2
22.705
351.896
18,515
17,286
8,709
2.629
36
399,071
-
22.164
7
11,733
17.671
-
-
10,373
2
17.592
18.135
11.685
19
20
1
State Subtotals
I I
I
Check Values
Report Generated: 1013112006
3:04 PM
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MHSA-Pop
Page 26 of 75
-
-
-
Mental HealthlSubstance Abuse Population PlHP by Age Group TANF Female
Povember, 200(
Detail by Gender by Population by Age Group
Check Values
Report Generated: 10/31/2006 3:04 PM
MDCH Mental Health & Substance Abuse Specially Services and Habilltation Supports Waiver Capitation Report
MHSA-Pop
Page 27 of 75
-
-
-
-
Mental Health Revenue by PlHP by Age Group State Plan DAB Male
I November, 2006 1
I
Detail
I
Check Values
Report Generated: 1013112006
3:04 PM
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MHSP-DAB
Page 28 of 75
-
-
-
-
Mental Health Revenue by PlHP by Age Group State Plan DAB Female
Detail
November, 2006
Check Values
Report Generated: 1013112006
3:04 PM
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Wa~verCapitation Report
MHSP-DAB
Page 29 of 75
-
-
-
-
Mental Health Revenue by PlHP by Age Group State Plan TANF Male
I November, 2006 1
Detail
Check Values
Report Generated: 10/31/2006
3:04 PM
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MHSP-TANF
Page 30 of 75
-
-
-
-
Detail
Mental Health Revenue by PlHP by Age Group State Plan TANF Female
I November. 2006 1
1
2
3
1708001 1
1 4344340
OOGG
CMH for Central Michigan
F
F
4
4483587
OOGS
CMHSA Network of West Michigan
F
TANF
$
123,761
$
s
31 19549
OOGJ
Detroit Wayne County CMH Agency
F
TANF
$
376,621
$
6
1705233
0028
Genesee County CMH Services
F
TANF
$
51,063
$
7
1712452
OOHA
Lakeshore Behavioral Health Alliance
F
TANF
$
61,356
8
1712229
OOGV
Lifeways
F
TANF
$
57,088
OOBJ
I
CMH Affiliation of Mid-Michigan
I
I
TANF
TANF
1$
$
173,237
69,273
1$
$
55,602
24,618
1$
$
94,340
40,043
1$
$
28,998
13,992
1$
$
1
4.523 $
1,669 $
3,171 $
-
$
356,698
149,595
-
$
245,487
-
$
843,502
$
117.618
$
120.713
$
111,983
$
60,982
$
19,029
$
114,318 $
239.333
$
95,159
$
35,121
$
11.845
$
$
$
19,256 $
30,285
$
8.468
$
1,347
$
-
$
18.353
27,273
$
8,080
$
1,189
$
-
38,543
18,010
$
18.072 $
1,579 $
1
Check Values
Report Generated: 1013112006
3:04 PM
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MtiSP-TANF
Page 31 of 75
-
-
-
-
Detail
Mental Health Revenue by PlHP by Age Group 1915(b)(3) DAB Male
I November. 20061
$
773,431
111.161 $
1,247,268
66,401
i
1705322
OOGE
Access Alliance of Michigan
M
DAB
$
40,628
$
89.433
$
185.741
$
204,514
$
186.713 $
2
1708001
OOBJ
CMH Affiliation of Mid-Michigan
M
DAB
$
89.961
$
148,099
$
302.556
$
296,922
$
298,569
$
3
4344340
OOGG
CMH for Central Michigan
M
DAB
$
33,374 $
70,984
$
136,121 $
159,471 $
151,174
$
$
598.830
4
4483587
OOGS
CMHSA Network of West Michigan
M
DAB
$
107,900 $
172.606
$
322.775
$
$
286,557
$
114,960 $
1,300,517
5
31 19549
OOGJ
Detroit Wayne County CMH Agency
M
DAB
$
396,698
$
550,153
$
1,289.740
$
1,475,242 $
1,620,910
$
476,742
$
5.809.485
6
1705233
0028
Genesee County CMH Services
M
DAB
$
88,271
$
$
259,942
$
57.517
$
1,122,856
1712452
OOHA
Lakeshore Behavioral Health Alliance
M
$
61.195
$
201,883 $
188.598
$
61.596
$
815.571
8
1712229
OOGV
M
118,131 $
3396315
M
DAB
$
36,603
234,586
456,067
OOGX
105,422 $
426.315 $
$
9
Lifeways
Macomb County CMH Services
DAB
DAB
282,951 $
202,766 $
307,257
7
126,918 $
99.533 $
$
1,816,662
lo
rr
1724945
OOHJ
DAB
$
M
DAB
$
38,404
25,268
129,487 $
56,755 $
918,854
OOHF
Northcare
Northern Affiliation
M
4476125
M
DAB
M
295.719
33,308 $
112,860 $
49.575
$
206,048
$
113,028 $
395.470 $
$
90.498
$
187.796
$
49,873
$
98,188
$
233,891 $
133.327 $
238,777
$
$
38,541 $
73,474
$
132,204 $
176,315 $
175.479
$
DAB
$
170,400 $
288.220
$
624,944
$
637,853
$
624,199
$
441,383
$
$
135,683 $
47.706
499,094
665,018
$
69,006 $
387.726 $
2,733,342
12
4540048
OOHC
Northern Lakes
13
1705289
0058
Oakland County CMH Authority
14
1712541
OOHQ
Saginaw County CMH Authority
M
DAB
$
38,203
$
52,815
$
116,605
$
126,718
$
105.266 $
31,158 $
470,764
is
4390138
OOHU
Southeast Partnership
M
DAB
$
64.006
$
111.590
$
231,496
$
232,100
$
215,152
$
937,175
DAB
$
73,196
$
110,193
$
220,499
$
243,852
$
250,315
$
82,830 $
77.107 $
975,162
16
3402136
OOGR
Southwest Alliance
M
17
1708164
OOHO
Thumb Mental Health Alliance
M
DAB
$
55.322
$
104.932
$
199.157 $
211.258
$
220.806
$
77.253
$
868.727
18
2920843
OOHR
Venture Behavioral Health
M
DAB
$
73,508
$
105.269
$
216,254 $
250,616
$
242,683
$
87,566
$
975,896
($
1,541,043
1$
2,500,213
1$
5,258,292 $
5,746,453
1$
5.732.559
1$
2,206,161
1$
22,984,720
19
20
I
State Subtotals
I I
/
Check Values
Report Generated: 1013112006
3:04 PM
MDCH Mental Health 8 Substance Abuse Specialty Sewices and Habilitation Supports Waiver Capitation Report
MHB3-DAB
Page 32 of 75
-
-
-
Mental Health Revenue by PlHP by Age Group 1915(b)(3) DAB - Female
I November. 2006 1
Detail
Check Values
Report Generated: 10/31/2006
3:04 PM
MDCH Mental Health B Substance Abuse Specially Services and Habilitation Supports Waiver Capitation Report
MHB3-DAB
Page 33 of 75
-
-
-
-
Mental Health Revenue by PlHP by Age Group 1915(b)(3) TANF Male
I November. 2006 1
Detail
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
3402136
OOGR
Southwest Alliance
M
TANF
$
24,629
1,381 $
1.719
$
198 $
-
$
28,721
17
1708164
OOHO
Thumb Mental Health Alliance
M
TANF
$
23,376 $
1.434
$
1,961
$
1,079
$
214
$
$
28,064
is
2920843
OOHR
Venture Behavioral Health
M
TANF
$
26,966
$
1,477
$
2,036
$
1,064
$
331
$
-
$
31,874
$
519,048
$
29,425
$
35,073
$
19,201 $
6,121
$
-
$
608,869
$
795 $
19
20
State Subtotals
Check Values
Report Generated: 10/31/2006
3:04 PM
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MHB3-TANF
Page 34 of 75
-
-
-
-
Mental Health Revenue by PlHP by Age Group 1915(b)(3) TANF Female
I November, 20061
Detail
Check Valws
Report Generated: 10131/2006
3:04 PM
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
MHB3-TANF
Page 35 of 75
-
-
-
Substance Abuse Revenue by PlHP by Age Group -State Plan DAB Male
I November. 2006 1
1
1705322
OOGE
Access Alliance of Michigan
M
DAB
$
2
1708001
OOBJ
CMH Affiliation of Mid-Michigan
M
DAB
$
3
4344340
OOGG
CMH for Central Michioan
M
DAB
$
4
4483587
OOGS
CMHSA Network of West Michigan
M
DAB
$
5
31 19549
OOGJ
Detroit Wayne County CMH Agency
M
DAB
$
15,071
6
1705233
0028
Genesee County CMH Services
M
DAB
$
2,854
7
1712452
OOHA
Lakeshore Behavioral Health Alliance
M
DAB
$
B
1712229
OOGV
Lifewavs
M
DAB
9
3396315
OOGX
Macomb County CMH Services
M
Detail
694
$
1.116
$
2.793
$
5.697
$
2.796
$
117 $
13.085
2,430
$
5.932
$
9,458
$
4.747
$
259
$
24,457
$
19,437
$
59.511
$
118.590
$
67,465
$
2,707
$
282,781
$
3.808
$
11,101
$
21.006
$
9,204 $
277
$
48.249
931
$
1,406
$
3,747
$
6,490
$
577
$
792
$
2.365
$
4.302
$
138 $
93 $
15,853
$
3,140 $
1.989 $
DAB
$
2,106
$
3,562
$
8,941 $
17,378 $
8,698 $
642
$
41.327
1.195
$
3,241
3,720
270
567
Northcare
M
DAB
$
543
$
Northern Affiliation
M
DAB
$
533
$
14
1
4390138
15
3402136
16
17
18
19
1712541
1
1708164
2920843
1
00HC
0058
1
OOHQ
1
1
1
1
I
OOHU
00GR
OOHO
OOHR
I
I
I
1
Northern Lakes
Oakland County CMH Authority
I
Saainaw County CMH Authority
I
M
I
Southeast Partnership
I
M
I
I
I
I
I
M
I M )
DAB
DAB
DAB
I
I
Southwest Alliance
Thumb Mental Health Alliance
Venture Behavioral Health
I
I
I
M
M
M
I
1
I
I
25,384
1,629 $
OOHJ
1
17,150
268
$
OOHF
4540048
13 1705289
172 $
5,295 $
$
5.953
4476125
12
3,521 $
3.880
$
lo 1724945
11
$
10,181 $
1,431 $
2,232
$
1,454 $
DAB
DAB
DAB
DAB
I$
I $
I$
($
1%
I$
I$
1
956
4.471
1,526
1$
1.972
1.253
1.792
(
2.034
7.519
554
1,510
I
$
1$
1$
1$
$
7.036
$
1$
5.931
5,221
22,548
$
1$
2.507 $
2,250 $
12,684 ) $
1$
5.685 1 $
977 $
540 $
2,851 ( $
978
2.009
1
7,452
/$
1
$
1$
1$
1
1
($
1$
10.759 1 $
4.625 1 $
1
1
1
5,527 $
fi592I$
9,651 $
176971%
4,640
6754
2.418 1 $
5,405 $
4.47d $
10,915 ( $
2.422
5,472
1
I
1
$
3.124 $
2,695 $
11,421 $
10.117
$
16,004
178 $
144 $
969 $
13.249
11,806
54,944
1
1
185 1 $
24.752
244
1$
1%
7Rfi
IS
23,349
90 ti35
1 $-
1 4$
274 $
10.956
25.585
1$
1$
1
I
I
$
1
1
I
20
State Subtotals
$
36,982
$
53,326
$
150,532
$
289,779
$
151,729
$
7,336
$
689,684
Check Values
Report Generated: 1013112006
3:04 PM
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SASP-DAB
Page 36 of 75
-
-
Substance Abuse Revenue by PlHP by Age Group State Plan - DAB - Female
I November. 2006 1
Detail
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Check Values
Report Generated. 1013112006
3:04 PM
43,480,636
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SASP-DAB
Page 37 of 75
-
-
-
-
Substance Abuse Revenue by PlHP by Age Group State Plan TANF Male
I November. 2006 1
Detail
Check Values
Report Generated: 10131/2006
3:04
PM
MDCH Mental Health S Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SASP-TANF
Page 38 of 75
-
-
-
Substance Abuse Revenue by PlHP by Age Group State Plan - TANF Female
I November. 2006 1
Detail
I
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Check Values
Report Generated: 10/31/2006 3:04 PM
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SASP-TANF
Page 39 of 75
-
-
-
-
Substance Abuse Revenue by PlHP by Age Group 1915(b)(3) DAB Male
I November, 2006 (
Detail
16
3402136
OOGR
Southwest Alliance
M
DAB
$
339 $
474
17
1708164
OOHO
Thumb Mental Health Alliance
M
DAB
$
109 $
184 $
re
2920843
OOHR
Venture Behavioral Health
M
DAB
$
297 $
378
$
$
1,246 $
$
458
1,018 $
2,402
$
1,282
$
55
$
848 $
462
$
24
$
2,084
$
1,040
$
55
$
4,850
$
28,766
2,062
5,798
19
I
1
I
I
I
I
State Subtotals
I
I
I
I
1$
I
I
I
6.961
$
10.065 $
I
I
I
28,477
$
54,865
I
I
I
$
130,518
Check Values
Report Generated: 10131/2006
3:04 PM
MDCH Mental Health & Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SAB3-DAB
Page 40 of 75
-
-
-
-
Substance Abuse Revenue by PlHP by Age Group 1915(b)(3) DAB Female
I November. 2006 1
1
1705322
OOGE
Access Alliance of Michigan
F
DAB
$
2
1708001
OOBJ
CMH Affiliation of Mid-Michigan
F
DAB
$
3
4344340
OOGG
CMH for Central Michiaan
F
DAB
$
4
4483587
OOGS
CMHSA Network of West Michigan
F
DAB
$
5
31 19549
OOGJ
Detroit Wayne County CMH Agency
F
DAB
$
6
1705233
0028
Genesee County CMH Services
F
DAB
$
7
1712452
OOHA
Lakeshore Behavioml Health Alliance
F
DAB
8
1712229
OOGV
Lifeways
F
DAB
9
3396315
OOGX
Macornb County CMH Services
F
DAB
lo
11
1724945
4476125
( F I
I F I
12
4540048
OOHC
Northern Lakes
13
1705289
0058
Oakland County CMH Authority
14
1712541
OOHQ
15
4390138
OOHU
16
3402136
1
1
1
(
18 1 2920843 1
1708164
17
I
I
00HJ
OOHF
OOGR
1
1
I
Detail
$
185 $
700
$
1,025 $
307
$
26
$
2,309
305
$
1,085
$
1,543
$
477
$
38
$
3,589
$
165
$
525
$
796
$
244
$
17
$
1.802
144 $
304
$
1,290 $
1,535
$
414
$
33
$
3,720
1.503
$
2.600
$
10,374 $
15,211 $
5,518
$
35,389
$
518
$
2.169
$
3.079
$
856
$
184
26
$
284
$
6.933
$
87
$
186 $
809
5
1,056
$
319
$
23
$
2,480
$
$
59
201
$
99
$
438
$
572
$
177 $
12
$
1,358
$
466
$
1.773
$
2.547
$
941
$
50
$
5.978
DAB
DAB
I $
51
51
569
508
($
1$
906
770
313 $
254 1 $
35
25
1$
F
DAB
$
50
$
121 $
478
$
733
$
227
$
19 $
1.628
F
DAB
$
328
$
555
$
2,276
$
3.197
$
1,127
$
66
$
7,549
Saginaw County CMH Authority
F
DAB
$
135 $
264
$
1,171
$
1,470
$
444
$
15
$
3,499
Southeast Partnershio
F
DAB
$
126 $
314
IF I
$
1.085
$
1.513
$
461
$
29
$
3.528
DAB
I$
341
1$
1,848 $
596
1$
26
DAB
I$
173 $
DAB
I$
Northcare
Northern Affiliation
Southwest Alliance
OOHO
I
Thumb Mental Health Alliance
I
F
I
OOHR
I
Venture Behavioral Health
I
F
I
I
State Subtotals
I
I
1%
1$
67
141 $
56
I$
1 $4
1
58
($
154
127
1$
1$
1
1,448 $
112 $
424
1$
1
646
1$
1$
1
1$
159 1 $
269
1$
1.112
1$
1.538
1$
1$
7,083
1$
28.233
1$
39.984
1$
3,675
1
($
520 1 $
1$
217
13.413
1$
1$
2,028
1.735
4.433
1611
1,473
37
1$
3.635
1
678
1$
93,066
1
Check Values
Report Generated: 10131/2006
3:04 PM
MDCH Mental Health 8, Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SAB3-DAB
Page 41 of 75
-
-
-
-
Substance Abuse Revenue by PlHP by Age Group 1915(b)(3) TANF Male
Detail
November, 2006
1705289
1712541
4390138
34021 36
1708164
2920843
13
14
15
16
17
18
0058
OOHQ
OOHU
OOGR
OOHO
OOHR
Oakland County CMH Authority
M
TANF
$
Saginaw County CMH Authority
M
TANF
$
Southeast partners hi^
M
TANF
$
Southwest Alliance
M
TANF
$
Thumb Mental Health Alliance
M
TANF
$
Venture Behavioral Health
M
TANF
$
836
364
468
640
403
793
$
13,269 $
$
$
8
$
$
$
$
290
148
207
280
169
267
$
8
$
$
$
$
826
595
681
1,009
658
1,081
$
8
$
$
$
$
977
469
593
802
628
967
$
8
$
165 $
44 $
64 $
$
69 $
43 $
105 $
16,379 $
1.876 $
$
-
$
-
$
-
$
3,094
1,619
2.014
2.799
1,901
3,212
-
I$
53,585
8
$
$
19
20
I
State Subtotals
I I
1
5.076 $
1
16,985 $
/
Check Values
Report Generated: 1013112006
3:04 PM
MDCH Mental Health B. Substance Abuse Specialty Services and HabilitationSupports Waiver Capitation Report
SABbTANF
Page 42 of 75
-
-
-
-
Substance Abuse Revenue by PlHP by Age Group 1915(b)(3) TANF Female
Detail
November, 2006
1
2
-
$
-
$
9.856
-
8
61.095
$
-
$
11,723
6,193
$
6.945
2,527
$
149 $
$
8,875
$
1,648
$
$
5.154
$
2,585
$
96 $
164 $
-
$
8
94 $
121 $
-
$
8.740
100.233 $
58,373
I$
183,667
3
4344340
OOGG
CMH for Central Michigan
F
TANF
$
2.361
$
1.323
$
OOGS
CMHSA Network of West Michigan
F
TANF
91
428
406
4483587
$
$
$
4
$
971
$
5.501
$
2.769
$
5
31 19549
OOGJ
Detroit Wavne Countv CMH Aoencv
F
1'ANF
$
2.030
8
4.287
$
32.491
$
20.706
$
13
1705289
0058
Oakland County CMH Authority
F
TANF
$
412
$
875
$
6.175
$
3,965
$
297
14
1712541
OOHQ
Saginaw County CMH Authority
F
TANF
$
185 $
484
$
3.468
$
1,964
$
15
4390138
-~~
OOHU
Southeast Partnershio
F
TANF
$
156 $
631
$
3.845
$
2.191
16
3402136
OOGR
Southwest Alliance
F
TANF
$
318
$
859
$
5,022
$
17
1708164
OOHO
Thumb Mental Health Alliance
F
TANF
$
192 $
451
$
2,767
18
2920843
OOHR
Venture Behavioral Health
F
TANF
$
391
$
821 $
4,779
I$
6,015
1$
15,185 $
~~
64 $
187 $
1.580 $
I
20
I
I
State Subtotals
1
I
I
I
1
I
1
I
I
1$
3.862
1$
4,245
8
-
Check Values
Report Generated: 1013112006
3:04 PM
MDCH Mental Health 8 Substance Abuse Specialty Services and Habilitation Supports Waiver Capitation Report
SABSTANF
Page 43 of 75