Michigan Department of Community Health Quarterly Medicaid Psychotropic Drug Expenditure Report

Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
Allegan County Community Mental Health
ALLEGAN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ALLEGAN Total
Allegan County Community Mental Health Total
Antrim-Kalkaska Community Mental Health
ANTRIM
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ANTRIM Total
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
125,097.70
185,748.63
310,846.33
125,097.70
185,748.63
310,846.33
878
3,370
4,248
142.48
55.12
73.17
130,980.67
193,001.09
323,981.76
130,980.67
193,001.09
323,981.76
845
3,313
4,158
155.01
58.26
77.92
133,494.92
196,221.51
329,716.43
133,494.92
196,221.51
329,716.43
835
3,376
4,211
159.87
58.12
78.30
48,903.31
63,562.25
112,465.56
423,311.89
423,311.89
48,903.31
105,937.08
154,840.39
465,686.72
465,686.72
337
1,901
2,238
6,486
6,486
145.11
55.73
69.19
71.80
71.80
67,873.14
72,511.32
140,384.46
464,366.22
464,366.22
67,873.14
120,852.20
188,725.34
512,707.10
512,707.10
414
2,363
2,777
6,935
6,935
163.94
51.14
67.96
73.93
73.93
70,104.05
90,228.70
160,332.75
490,049.18
490,049.18
70,104.05
150,381.17
220,485.22
550,201.65
550,201.65
417
2,478
2,895
7,106
7,106
168.12
60.69
76.16
77.43
77.43
47,152.13
53,637.61
100,789.74
47,152.13
53,637.61
100,789.74
368
913
1,281
128.13
58.75
78.68
44,340.90
64,029.99
108,370.89
44,340.90
64,029.99
108,370.89
372
1,021
1,393
119.20
62.71
77.80
43,950.17
62,451.62
106,401.79
43,950.17
62,451.62
106,401.79
363
1,020
1,383
121.07
61.23
76.94
8,325.32
7,001.14
15,326.46
116,116.20
8,325.32
11,668.57
19,993.89
120,783.63
63
224
287
1,568
132.15
52.09
69.67
77.03
8,532.76
8,233.69
16,766.45
125,137.34
8,532.76
13,722.82
22,255.58
130,626.47
101
264
365
1,758
84.48
51.98
60.97
74.30
6,956.71
8,953.14
15,909.85
122,311.64
6,956.71
14,921.90
21,878.61
128,280.40
131
280
411
1,794
53.10
53.29
53.23
71.51
15,662.95
42,706.43
58,369.38
15,662.95
42,706.43
58,369.38
132
748
880
118.66
57.09
66.33
15,558.81
48,526.99
64,085.80
15,558.81
48,526.99
64,085.80
145
839
984
107.30
57.84
65.13
21,865.03
55,363.31
77,228.34
21,865.03
55,363.31
77,228.34
189
929
1,118
115.69
59.59
69.08
3,782.66
10,776.57
14,559.23
72,928.61
189,044.81
3,782.66
17,960.95
21,743.61
80,112.99
200,896.62
32
316
348
1,228
2,796
118.21
56.84
62.48
65.24
71.85
6,207.47
12,187.75
18,395.22
82,481.02
207,618.36
6,207.47
20,312.92
26,520.39
90,606.19
221,232.65
34
340
374
1,358
3,116
182.57
59.74
70.91
66.72
71.00
6,807.40
12,278.49
19,085.89
96,314.23
218,625.87
6,807.40
20,464.15
27,271.55
104,499.89
232,780.29
35
334
369
1,487
3,281
194.50
61.27
73.91
70.28
70.95
61,606.76
96,223.64
157,830.40
61,606.76
96,223.64
157,830.40
361
1,748
2,109
170.66
55.05
74.84
55,810.44
89,580.10
145,390.54
55,810.44
89,580.10
145,390.54
305
1,329
1,634
182.99
67.40
88.98
56,631.57
102,560.60
159,192.17
56,631.57
102,560.60
159,192.17
314
1,522
1,836
180.36
67.39
86.71
23,584.69
27,700.79
51,285.48
209,115.88
23,584.69
46,167.98
69,752.67
227,583.07
150
799
949
3,058
157.23
57.78
73.50
74.42
36,002.46
44,994.89
80,997.35
226,387.89
36,002.46
74,991.48
110,993.94
256,384.48
199
1,376
1,575
3,209
180.92
54.50
70.47
79.90
33,844.08
48,570.46
82,414.54
241,606.71
33,844.08
80,950.77
114,794.85
273,987.02
208
1,300
1,508
3,344
162.71
62.27
76.12
81.93
KALKASKA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
KALKASKA Total
Antrim-Kalkaska Community Mental Health Total
AuSable Valley Community Mental Health
IOSCO
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
IOSCO Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
1 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
Allegan County Community Mental Health
ALLEGAN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ALLEGAN Total
Allegan County Community Mental Health Total
Antrim-Kalkaska Community Mental Health
ANTRIM
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ANTRIM Total
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
1
Total Paid
Total Cost
Rx Count
Cost per
Script
140,697.64
202,533.93
343,231.57
140,697.64
202,533.93
343,231.57
891
3,359
4,250
157.91
60.30
80.76
530,270.93
777,505.16
1,307,776.09
530,270.93
777,505.16
1,307,776.09
3,449
13,418
16,867
153.75
57.94
77.53
66,553.07
89,904.61
156,457.68
499,689.25
499,689.25
66,553.07
149,841.02
216,394.09
559,625.66
559,625.66
413
2,412
2,825
7,075
7,075
161.15
62.12
76.60
79.10
79.10
253,433.57
316,206.88
569,640.45
1,877,416.54
1,877,416.54
253,433.57
527,011.47
780,445.04
2,088,221.13
2,088,221.13
1,581
9,154
10,735
27,602
27,602
160.30
57.57
72.70
75.65
75.65
48,258.73
63,586.81
111,845.54
48,258.73
63,586.81
111,845.54
353
1,025
1,378
136.71
62.04
81.17
183,701.93
243,706.03
427,407.96
183,701.93
243,706.03
427,407.96
1,456
3,979
5,435
126.17
61.25
78.64
6,608.85
8,651.09
15,259.94
127,105.48
6,608.85
14,418.48
21,027.33
132,872.87
62
228
290
1,668
106.59
63.24
72.51
79.66
30,423.64
32,839.06
63,262.70
490,670.66
30,423.64
54,731.77
85,155.41
512,563.37
357
996
1,353
6,788
85.22
54.95
62.94
75.51
29,885.37
60,699.98
90,585.35
29,885.37
60,699.98
90,585.35
212
1,001
1,213
140.97
60.64
74.68
82,972.16
207,296.71
290,268.87
82,972.16
207,296.71
290,268.87
678
3,517
4,195
122.38
58.94
69.19
6,334.17
11,203.66
17,537.83
108,123.18
235,228.66
6,334.17
18,672.77
25,006.94
115,592.29
248,465.16
37
297
334
1,547
3,215
171.19
62.87
74.87
74.72
77.28
23,131.70
46,446.47
69,578.17
359,847.04
850,517.70
23,131.70
77,410.78
100,542.48
390,811.35
903,374.72
138
1,287
1,425
5,620
12,408
167.62
60.15
70.56
69.54
72.81
63,043.82
98,052.72
161,096.54
63,043.82
98,052.72
161,096.54
352
1,471
1,823
179.10
66.66
88.37
237,092.59
386,417.06
623,509.65
237,092.59
386,417.06
623,509.65
1,332
6,070
7,402
178.00
63.66
84.24
29,426.81
44,822.12
74,248.93
235,345.47
29,426.81
74,703.53
104,130.34
265,226.88
179
1,240
1,419
3,242
164.40
60.24
73.38
81.81
122,858.04
166,088.26
288,946.30
912,455.95
122,858.04
276,813.77
399,671.81
1,023,181.46
736
4,715
5,451
12,853
166.93
58.71
73.32
79.61
KALKASKA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
KALKASKA Total
Antrim-Kalkaska Community Mental Health Total
AuSable Valley Community Mental Health
IOSCO
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
IOSCO Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
2 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
OGEMAW
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OGEMAW Total
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
22,822.46
72,868.09
95,690.55
22,822.46
72,868.09
95,690.55
242
1,582
1,824
94.31
46.06
52.46
20,212.29
62,247.36
82,459.65
20,212.29
62,247.36
82,459.65
215
1,148
1,363
94.01
54.22
60.50
21,004.86
66,301.77
87,306.63
21,004.86
66,301.77
87,306.63
226
1,251
1,477
92.94
53.00
59.11
6,409.03
22,574.02
28,983.05
124,673.60
6,409.03
37,623.37
44,032.40
139,722.95
78
792
870
2,694
82.17
47.50
50.61
51.86
15,133.11
39,667.34
54,800.45
137,260.10
15,133.11
66,112.23
81,245.34
163,704.99
126
1,350
1,476
2,839
120.10
48.97
55.04
57.66
13,923.36
40,196.50
54,119.86
141,426.49
13,923.36
66,994.17
80,917.53
168,224.16
99
1,247
1,346
2,823
140.64
53.72
60.12
59.59
12,103.14
31,518.79
43,621.93
12,103.14
31,518.79
43,621.93
99
727
826
122.25
43.35
52.81
6,311.84
22,067.73
28,379.57
6,311.84
22,067.73
28,379.57
48
457
505
131.50
48.29
56.20
6,634.05
23,176.14
29,810.19
6,634.05
23,176.14
29,810.19
56
484
540
118.47
47.88
55.20
2,082.34
4,226.64
6,308.98
49,930.91
383,720.39
2,082.34
7,044.40
9,126.74
52,748.67
420,054.69
10
155
165
991
6,743
208.23
45.45
55.31
53.23
62.29
6,406.13
13,735.02
20,141.15
48,520.72
412,168.71
6,406.13
22,891.70
29,297.83
57,677.40
477,766.88
33
450
483
988
7,036
194.13
50.87
60.66
58.38
67.90
5,600.63
13,898.51
19,499.14
49,309.33
432,342.53
5,600.63
23,164.18
28,764.81
58,575.00
500,786.18
36
403
439
979
7,146
155.57
57.48
65.52
59.83
70.08
180,931.20
265,790.74
446,721.94
180,931.20
265,790.74
446,721.94
1,639
5,669
7,308
110.39
46.88
61.13
197,886.92
278,282.83
476,169.75
197,886.92
278,282.83
476,169.75
1,707
5,571
7,278
115.93
49.95
65.43
201,751.87
290,607.41
492,359.28
201,751.87
290,607.41
492,359.28
1,796
5,760
7,556
112.33
50.45
65.16
14,964.42
26,979.66
41,944.08
488,666.02
488,666.02
14,964.42
44,966.10
59,930.52
506,652.46
506,652.46
167
848
1,015
8,323
8,323
89.61
53.03
59.04
60.87
60.87
17,008.05
37,508.79
54,516.84
530,686.59
530,686.59
17,008.05
62,514.65
79,522.70
555,692.45
555,692.45
184
1,157
1,341
8,619
8,619
92.44
54.03
59.30
64.47
64.47
20,235.01
42,024.37
62,259.38
554,618.66
554,618.66
20,235.01
70,040.62
90,275.63
582,634.91
582,634.91
190
1,163
1,353
8,909
8,909
106.50
60.22
66.72
65.40
65.40
19,172.31
68,240.39
87,412.70
19,172.31
68,240.39
87,412.70
192
1,176
1,368
99.86
58.03
63.90
15,331.03
60,089.72
75,420.75
15,331.03
60,089.72
75,420.75
145
937
1,082
105.73
64.13
69.70
13,481.54
55,510.62
68,992.16
13,481.54
55,510.62
68,992.16
141
911
1,052
95.61
60.93
65.58
11,991.35
22,028.21
34,019.56
121,432.26
11,991.35
36,713.68
48,705.03
136,117.73
64
673
737
2,105
187.36
54.55
66.09
64.66
14,504.56
28,318.96
42,823.52
118,244.27
14,504.56
47,198.27
61,702.83
137,123.58
86
862
948
2,030
168.66
54.75
65.09
67.55
15,001.94
29,868.66
44,870.60
113,862.76
15,001.94
49,781.10
64,783.04
133,775.20
82
787
869
1,921
182.95
63.25
74.55
69.64
OSCODA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OSCODA Total
AuSable Valley Community Mental Health Total
Barry County Community Mental Health
BARRY
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BARRY Total
Barry County Community Mental Health Total
Bay-Arenac Community Mental Health
ARENAC
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ARENAC Total
BAY
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
3 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
OGEMAW
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OGEMAW Total
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
19,796.43
70,887.62
90,684.05
19,796.43
70,887.62
90,684.05
224
1,296
1,520
88.38
54.70
59.66
83,836.04
272,304.84
356,140.88
83,836.04
272,304.84
356,140.88
907
5,277
6,184
92.43
51.60
57.59
16,157.75
39,089.14
55,246.89
145,930.94
16,157.75
65,148.57
81,306.32
171,990.37
112
1,134
1,246
2,766
144.27
57.45
65.25
62.18
51,623.25
141,527.00
193,150.25
549,291.13
51,623.25
235,878.33
287,501.58
643,642.46
415
4,523
4,938
11,122
124.39
52.15
58.22
57.87
4,308.80
22,183.41
26,492.21
4,308.80
22,183.41
26,492.21
44
442
486
97.93
50.19
54.51
29,357.83
98,946.07
128,303.90
29,357.83
98,946.07
128,303.90
247
2,110
2,357
118.86
46.89
54.44
4,037.12
12,891.78
16,928.90
43,421.11
424,697.52
4,037.12
21,486.30
25,523.42
52,015.63
489,232.88
30
348
378
864
6,872
134.57
61.74
67.52
60.20
71.19
18,126.22
44,751.95
62,878.17
191,182.07
1,652,929.15
18,126.22
74,586.58
92,712.80
221,016.70
1,887,840.62
109
1,356
1,465
3,822
27,797
166.30
55.00
63.29
57.83
67.92
200,442.51
290,683.92
491,126.43
200,442.51
290,683.92
491,126.43
1,719
5,725
7,444
116.60
50.77
65.98
781,012.50
1,125,364.90
1,906,377.40
781,012.50
1,125,364.90
1,906,377.40
6,861
22,725
29,586
113.83
49.52
64.44
13,959.52
34,387.66
48,347.18
539,473.61
539,473.61
13,959.52
57,312.77
71,272.29
562,398.72
562,398.72
153
968
1,121
8,565
8,565
91.24
59.21
63.58
65.66
65.66
66,167.00
140,900.48
207,067.48
2,113,444.88
2,113,444.88
66,167.00
234,834.13
301,001.13
2,207,378.53
2,207,378.53
694
4,136
4,830
34,416
34,416
95.34
56.78
62.32
64.14
64.14
12,534.81
50,876.24
63,411.05
12,534.81
50,876.24
63,411.05
145
811
956
86.45
62.73
66.33
60,519.69
234,716.97
295,236.66
60,519.69
234,716.97
295,236.66
623
3,835
4,458
97.14
61.20
66.23
11,950.73
32,960.16
44,910.89
108,321.94
11,950.73
54,933.60
66,884.33
130,295.38
74
815
889
1,845
161.50
67.40
75.24
70.62
53,448.58
113,175.99
166,624.57
461,861.23
53,448.58
188,626.65
242,075.23
537,311.89
306
3,137
3,443
7,901
174.67
60.13
70.31
68.01
OSCODA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OSCODA Total
AuSable Valley Community Mental Health Total
Barry County Community Mental Health
BARRY
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BARRY Total
Barry County Community Mental Health Total
Bay-Arenac Community Mental Health
ARENAC
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ARENAC Total
BAY
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
4 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BAY Total
Bay-Arenac Community Mental Health Total
Berrien County Community Mental Health
BERRIEN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BERRIEN Total
Berrien County Community Mental Health Total
Central Michigan Community Mental Health
CLARE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CLARE Total
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
216,301.72
298,742.58
515,044.30
216,301.72
298,742.58
515,044.30
1,483
5,407
6,890
145.85
55.25
74.75
245,484.84
320,699.44
566,184.28
245,484.84
320,699.44
566,184.28
1,628
5,317
6,945
150.79
60.32
81.52
273,798.58
336,155.59
609,954.17
273,798.58
336,155.59
609,954.17
1,762
5,594
7,356
155.39
60.09
82.92
101,548.99
136,735.95
238,284.94
753,329.24
874,761.50
101,548.99
227,893.25
329,442.24
844,486.54
980,604.27
655
3,845
4,500
11,390
13,495
155.04
59.27
73.21
74.14
72.66
129,456.21
164,893.77
294,349.98
860,534.26
978,778.53
129,456.21
274,822.95
404,279.16
970,463.44
1,107,587.02
761
4,597
5,358
12,303
14,333
170.11
59.78
75.45
78.88
77.28
138,106.93
180,927.88
319,034.81
928,988.98
1,042,851.74
138,106.93
301,546.47
439,653.40
1,049,607.57
1,183,382.77
803
4,768
5,571
12,927
14,848
171.99
63.24
78.92
81.19
79.70
189,313.79
293,299.92
482,613.71
189,313.79
293,299.92
482,613.71
1,740
5,956
7,696
108.80
49.24
62.71
197,693.07
317,619.73
515,312.80
197,693.07
317,619.73
515,312.80
1,747
6,212
7,959
113.16
51.13
64.75
213,366.53
334,257.37
547,623.90
213,366.53
334,257.37
547,623.90
1,783
6,369
8,152
119.67
52.48
67.18
117,351.64
144,391.66
261,743.30
744,357.01
744,357.01
117,351.64
240,652.77
358,004.41
840,618.12
840,618.12
1,147
5,239
6,386
14,082
14,082
102.31
45.93
56.06
59.69
59.69
132,796.02
154,725.40
287,521.42
802,834.22
802,834.22
132,796.02
257,875.67
390,671.69
905,984.49
905,984.49
1,123
5,699
6,822
14,781
14,781
118.25
45.25
57.27
61.29
61.29
139,083.72
173,991.00
313,074.72
860,698.62
860,698.62
139,083.72
289,985.00
429,068.72
976,692.62
976,692.62
1,131
5,576
6,707
14,859
14,859
122.97
52.01
63.97
65.73
65.73
48,282.99
125,912.27
174,195.26
48,282.99
125,912.27
174,195.26
372
2,186
2,558
129.79
57.60
68.10
53,323.95
141,954.35
195,278.30
53,323.95
141,954.35
195,278.30
370
2,358
2,728
144.12
60.20
71.58
57,848.87
151,203.01
209,051.88
57,848.87
151,203.01
209,051.88
394
2,495
2,889
146.82
60.60
72.36
28,355.14
39,435.65
67,790.79
241,986.05
28,355.14
65,726.08
94,081.22
268,276.48
187
1,205
1,392
3,950
151.63
54.54
67.59
67.92
29,843.70
39,770.75
69,614.45
264,892.75
29,843.70
66,284.58
96,128.28
291,406.58
185
1,133
1,318
4,046
161.32
58.50
72.93
72.02
32,446.53
38,178.83
70,625.36
279,677.24
32,446.53
63,631.38
96,077.91
305,129.79
200
1,064
1,264
4,153
162.23
59.80
76.01
73.47
105,451.06
140,139.29
245,590.35
105,451.06
140,139.29
245,590.35
771
2,178
2,949
136.77
64.34
83.28
105,742.87
145,949.35
251,692.22
105,742.87
145,949.35
251,692.22
742
2,182
2,924
142.51
66.89
86.08
110,596.05
157,642.57
268,238.62
110,596.05
157,642.57
268,238.62
753
2,294
3,047
146.87
68.72
88.03
45,704.39
53,507.16
99,211.55
344,801.90
45,704.39
89,178.60
134,882.99
380,473.34
318
1,400
1,718
4,667
143.72
63.70
78.51
81.52
50,925.38
63,952.45
114,877.83
366,570.05
50,925.38
106,587.42
157,512.80
409,205.02
349
1,624
1,973
4,897
145.92
65.63
79.83
83.56
55,552.29
68,251.01
123,803.30
392,041.92
55,552.29
113,751.68
169,303.97
437,542.59
347
1,687
2,034
5,081
160.09
67.43
83.24
86.11
ISABELLA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ISABELLA Total
MECOSTA
FFS
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
5 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BAY Total
Bay-Arenac Community Mental Health Total
Berrien County Community Mental Health
BERRIEN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BERRIEN Total
Berrien County Community Mental Health Total
Central Michigan Community Mental Health
CLARE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CLARE Total
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
1
Total Paid
Total Cost
Rx Count
Cost per
Script
286,189.42
329,188.69
615,378.11
286,189.42
329,188.69
615,378.11
1,763
5,451
7,214
162.33
60.39
85.30
1,021,774.56
1,284,786.30
2,306,560.86
1,021,774.56
1,284,786.30
2,306,560.86
6,636
21,769
28,405
153.97
59.02
81.20
151,387.51
179,734.79
331,122.30
946,500.41
1,054,822.35
151,387.51
299,557.98
450,945.49
1,066,323.60
1,196,618.98
848
4,712
5,560
12,774
14,619
178.52
63.57
81.11
83.48
81.85
520,499.64
662,292.39
1,182,792.03
3,489,352.89
3,951,214.12
520,499.64
1,103,820.65
1,624,320.29
3,930,881.15
4,468,193.04
3,067
17,922
20,989
49,394
57,295
169.71
61.59
77.39
79.58
77.99
232,830.52
338,175.64
571,006.16
232,830.52
338,175.64
571,006.16
1,805
6,405
8,210
128.99
52.80
69.55
833,203.91
1,283,352.66
2,116,556.57
833,203.91
1,283,352.66
2,116,556.57
7,075
24,942
32,017
117.77
51.45
66.11
147,104.43
183,415.07
330,519.50
901,525.66
901,525.66
147,104.43
305,691.78
452,796.21
1,023,802.37
1,023,802.37
1,216
5,713
6,929
15,139
15,139
120.97
53.51
65.35
67.63
67.63
536,335.81
656,523.13
1,192,858.94
3,309,415.51
3,309,415.51
536,335.81
1,094,205.22
1,630,541.03
3,747,097.60
3,747,097.60
4,617
22,227
26,844
58,861
58,861
116.17
49.23
60.74
63.66
63.66
63,745.06
160,816.31
224,561.37
63,745.06
160,816.31
224,561.37
404
2,634
3,038
157.78
61.05
73.92
223,200.87
579,885.94
803,086.81
223,200.87
579,885.94
803,086.81
1,540
9,673
11,213
144.94
59.95
71.62
31,016.09
41,186.16
72,202.25
296,763.62
31,016.09
68,643.60
99,659.69
324,221.06
183
1,108
1,291
4,329
169.49
61.95
77.20
74.90
121,661.46
158,571.39
280,232.85
1,083,319.66
121,661.46
264,285.65
385,947.11
1,189,033.92
755
4,510
5,265
16,478
161.14
58.60
73.30
72.16
118,187.68
161,054.59
279,242.27
118,187.68
161,054.59
279,242.27
758
2,328
3,086
155.92
69.18
90.49
439,977.66
604,785.80
1,044,763.46
439,977.66
604,785.80
1,044,763.46
3,024
8,982
12,006
145.50
67.33
87.02
64,452.85
62,811.35
127,264.20
406,506.47
64,452.85
104,685.58
169,138.43
448,380.70
385
1,576
1,961
5,047
167.41
66.42
86.25
88.84
216,634.91
248,521.97
465,156.88
1,509,920.34
216,634.91
414,203.28
630,838.19
1,675,601.65
1,399
6,287
7,686
19,692
154.85
65.88
82.08
85.09
ISABELLA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ISABELLA Total
MECOSTA
FFS
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
6 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MECOSTA Total
Second Quarter FY 01
1
Cost per
Rx Count
Script
571 164.38
2,315
51.09
2,886
73.50
Total Paid
86,736.68
120,979.24
207,715.92
Third Quarter FY 01
1
Total Cost
Rx Count
86,736.68
514
120,979.24
2,229
207,715.92
2,743
Cost per
Script
168.75
54.28
75.73
Total Paid
83,679.90
126,021.46
209,701.36
1
Total Cost
Rx Count
83,679.90
523
126,021.46
2,240
209,701.36
2,763
Cost per
Script
160.00
56.26
75.90
Total Paid
93,863.18
118,269.18
212,132.36
Total Cost
93,863.18
118,269.18
212,132.36
13,453.39
19,639.31
33,092.70
245,225.06
13,453.39
32,732.18
46,185.57
258,317.93
84
567
651
3,537
160.16
57.73
70.95
73.03
21,558.05
27,598.73
49,156.78
256,872.70
21,558.05
45,997.88
67,555.93
275,271.85
160
800
960
3,703
134.74
57.50
70.37
74.34
30,722.53
26,512.97
57,235.50
266,936.86
30,722.53
44,188.28
74,910.81
284,612.17
192
774
966
3,729
160.01
57.09
77.55
76.32
112,169.17
116,398.14
228,567.31
112,169.17
116,398.14
228,567.31
593
1,907
2,500
189.16
61.04
91.43
116,001.26
114,954.02
230,955.28
116,001.26
114,954.02
230,955.28
580
1,837
2,417
200.00
62.58
95.55
128,984.66
122,548.66
251,533.32
128,984.66
122,548.66
251,533.32
616
1,858
2,474
209.39
65.96
101.67
10,039.69
11,871.89
21,911.58
250,478.89
1,082,491.90
10,039.69
19,786.48
29,826.17
258,393.48
1,165,461.24
71
358
429
2,929
15,083
141.40
55.27
69.52
88.22
77.27
11,738.53
13,822.34
25,560.87
256,516.15
1,144,851.65
11,738.53
23,037.23
34,775.76
265,731.04
1,241,614.50
75
378
453
2,870
15,516
156.51
60.95
76.77
92.59
80.02
9,418.05
12,565.77
21,983.82
273,517.14
1,212,173.16
9,418.05
20,942.95
30,361.00
281,894.32
1,309,178.88
62
340
402
2,876
15,839
151.90
61.60
75.52
98.02
82.66
34,915.53
66,908.70
101,824.23
34,915.53
66,908.70
101,824.23
247
1,117
1,364
141.36
59.90
74.65
34,393.96
76,026.90
110,420.86
34,393.96
76,026.90
110,420.86
255
1,208
1,463
134.88
62.94
75.48
36,282.48
66,221.49
102,503.97
36,282.48
66,221.49
102,503.97
259
1,091
1,350
140.09
60.70
75.93
5,700.29
18,544.57
24,244.86
126,069.09
5,700.29
30,907.62
36,607.91
138,432.14
53
616
669
2,033
107.55
50.17
54.72
68.09
8,214.87
21,814.02
30,028.89
140,449.75
8,214.87
36,356.70
44,571.57
154,992.43
61
708
769
2,232
134.67
51.35
57.96
69.44
11,234.41
22,487.51
33,721.92
136,225.89
11,234.41
37,479.18
48,713.59
151,217.56
72
714
786
2,136
156.03
52.49
61.98
70.79
169,655.45
248,021.92
417,677.37
169,655.45
248,021.92
417,677.37
1,240
4,225
5,465
136.82
58.70
76.43
176,296.34
265,005.43
441,301.77
176,296.34
265,005.43
441,301.77
1,260
4,274
5,534
139.92
62.00
79.74
150,055.51
221,202.62
371,258.13
150,055.51
221,202.62
371,258.13
1,004
3,569
4,573
149.46
61.98
81.18
63,198.16
68,884.24
132,082.40
549,759.77
63,198.16
114,807.07
178,005.23
595,682.60
466
1,972
2,438
7,903
135.62
58.22
73.01
75.37
67,589.27
80,543.67
148,132.94
589,434.71
67,589.27
134,239.45
201,828.72
643,130.49
510
2,263
2,773
8,307
132.53
59.32
72.78
77.42
54,503.65
74,687.12
129,190.77
500,448.90
54,503.65
124,478.53
178,982.18
550,240.31
407
2,093
2,500
7,073
133.92
59.47
71.59
77.79
452,989.45
700,126.27
1,153,115.72
452,989.45
700,126.27
1,153,115.72
3,913
14,200
18,113
115.77
49.30
63.66
474,621.05
715,422.95
1,190,044.00
474,621.05
715,422.95
1,190,044.00
3,953
13,891
17,844
120.07
51.50
66.69
543,311.26
819,893.60
1,363,204.86
543,311.26
819,893.60
1,363,204.86
4,525
15,316
19,841
120.07
53.53
68.71
OSCEOLA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OSCEOLA Total
Central Michigan Community Mental Health Total
Clinton-Eaton-Ingham Coummunity Mental Health
CLINTON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CLINTON Total
EATON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
EATON Total
INGHAM
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
7 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MECOSTA Total
FY 01 Year to Date Totals
1
Cost per
Rx Count
Script
428 166.93
1,527
56.36
1,955
80.56
Total Paid
71,445.54
86,058.45
157,503.99
Total Cost
71,445.54
86,058.45
157,503.99
43,631.76
45,941.70
89,573.46
247,077.45
43,631.76
76,569.50
120,201.26
277,705.25
253
1,316
1,569
3,524
133,233.14
123,179.94
256,413.08
133,233.14
123,179.94
256,413.08
16,317.21
16,242.75
32,559.96
288,973.04
1,239,320.58
1
Cost per
Script
164.89
54.30
76.07
Total Paid
335,725.30
451,328.33
787,053.63
Total Cost
Rx Count
335,725.30
2,036
451,328.33
8,311
787,053.63
10,347
172.46
58.18
76.61
78.80
109,365.73
119,692.71
229,058.44
1,016,112.07
109,365.73
199,487.85
308,853.58
1,095,907.21
689
3,457
4,146
14,493
158.73
57.71
74.49
75.62
595
1,871
2,466
223.92
65.84
103.98
490,388.23
477,080.76
967,468.99
490,388.23
477,080.76
967,468.99
2,384
7,473
9,857
205.70
63.84
98.15
16,317.21
27,071.25
43,388.46
299,801.54
1,350,108.55
94
434
528
2,994
15,894
173.59
62.38
82.18
100.13
84.94
47,513.48
54,502.75
102,016.23
1,069,485.22
4,678,837.29
47,513.48
90,837.92
138,351.40
1,105,820.39
5,066,363.17
302
1,510
1,812
11,669
62,332
157.33
60.16
76.35
94.77
81.28
41,035.35
58,601.09
99,636.44
41,035.35
58,601.09
99,636.44
248
963
1,211
165.47
60.85
82.28
146,627.32
267,758.18
414,385.50
146,627.32
267,758.18
414,385.50
1,009
4,379
5,388
145.32
61.15
76.91
11,072.46
24,765.43
35,837.89
135,474.33
11,072.46
41,275.72
52,348.18
151,984.62
72
782
854
2,065
153.78
52.78
61.30
73.60
36,222.03
87,611.53
123,833.56
538,219.06
36,222.03
146,019.22
182,241.25
596,626.75
258
2,820
3,078
8,466
140.40
51.78
59.21
70.47
53,261.22
117,824.64
171,085.86
53,261.22
117,824.64
171,085.86
358
1,990
2,348
148.77
59.21
72.86
549,268.52
852,054.61
1,401,323.13
549,268.52
852,054.61
1,401,323.13
3,862
14,058
17,920
142.22
60.61
78.20
31,825.10
69,076.90
100,902.00
271,987.86
31,825.10
115,128.17
146,953.27
318,039.13
226
1,973
2,199
4,547
140.82
58.35
66.83
69.94
217,116.18
293,191.93
510,308.11
1,911,631.24
217,116.18
488,653.22
705,769.40
2,107,092.53
1,609
8,301
9,910
27,830
134.94
58.87
71.22
75.71
681,307.06
968,054.40
1,649,361.46
681,307.06
968,054.40
1,649,361.46
5,374
17,231
22,605
126.78
56.18
72.96
2,152,228.82
3,203,497.22
5,355,726.04
2,152,228.82
3,203,497.22
5,355,726.04
17,765
60,638
78,403
121.15
52.83
68.31
OSCEOLA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OSCEOLA Total
Central Michigan Community Mental Health Total
Clinton-Eaton-Ingham Coummunity Mental Health
CLINTON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CLINTON Total
EATON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
EATON Total
INGHAM
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
8 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
INGHAM Total
Clinton-Eaton-Ingham Coummunity Mental Health Total
Copper County Community Mental Health
BARAGA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BARAGA Total
Second Quarter FY 01
1
Total Paid
Total Cost
Rx Count
194,277.09
220,017.13
414,294.22
1,567,409.94
2,243,238.80
194,277.09
366,695.22
560,972.31
1,714,088.03
2,448,202.76
1,362
7,194
8,556
26,669
36,605
10,732.51
25,248.93
35,981.44
10,732.51
25,248.93
35,981.44
4,763.10
6,618.66
11,381.76
47,363.20
Cost per
Script
Third Quarter FY 01
Rx Count
Cost per
Script
245,045.29
469,280.05
714,325.34
2,077,530.20
2,778,988.08
1,648
8,358
10,006
29,847
39,056
148.69
56.15
71.39
69.61
71.15
16,695.68
25,503.09
42,198.77
16,695.68
25,503.09
42,198.77
125
511
636
133.57
49.91
66.35
135.61
57.39
68.28
64.35
5,841.62
6,565.42
12,407.04
54,605.81
5,841.62
10,942.37
16,783.99
58,982.76
39
192
231
867
149.79
56.99
72.66
68.03
1,042
2,556
3,598
142.02
54.75
80.02
153,184.44
150,278.40
303,462.84
153,184.44
150,278.40
303,462.84
1,064
2,692
3,756
143.97
55.82
80.79
64,938.42
107,980.22
172,918.64
460,837.33
434
1,814
2,248
5,846
149.63
59.53
76.92
78.83
59,731.53
67,606.93
127,338.46
430,801.30
59,731.53
112,678.22
172,409.75
475,872.59
401
1,781
2,182
5,938
148.96
63.27
79.01
80.14
16,832.55
10,208.89
27,041.44
16,832.55
10,208.89
27,041.44
252
235
487
66.80
43.44
55.53
15,051.29
10,739.68
25,790.97
15,051.29
10,739.68
25,790.97
221
239
460
68.11
44.94
56.07
92.62
56.01
66.89
62.04
72.84
10,210.72
10,212.09
20,422.81
47,464.25
512,800.18
10,210.72
17,020.15
27,230.87
54,272.31
568,195.29
110
272
382
869
7,540
92.82
62.57
71.29
62.45
75.36
11,190.59
9,200.59
20,391.18
46,182.15
531,589.26
11,190.59
15,334.32
26,524.91
52,315.88
587,171.22
115
279
394
854
7,659
97.31
54.96
67.32
61.26
76.66
119.11
49.44
64.14
90,649.42
142,874.14
233,523.56
90,649.42
142,874.14
233,523.56
748
2,783
3,531
121.19
51.34
66.14
92,468.80
155,075.58
247,544.38
92,468.80
155,075.58
247,544.38
791
3,016
3,807
116.90
51.42
65.02
1
Cost per
Rx Count Script
Total Paid
Total Cost
142.64
50.97
65.56
64.27
66.88
234,220.08
263,605.68
497,825.76
1,687,869.76
2,417,754.22
234,220.08
439,342.80
673,562.88
1,863,606.88
2,661,729.80
1,550
8,260
9,810
27,654
38,193
114
460
574
94.14
54.89
62.69
9,696.70
24,748.37
34,445.07
9,696.70
24,748.37
34,445.07
4,763.10
11,031.10
15,794.20
51,775.64
37
222
259
833
128.73
49.69
60.98
62.16
5,153.18
8,092.44
13,245.62
47,690.69
138,641.29
135,583.98
274,225.27
138,641.29
135,583.98
274,225.27
1,028
2,575
3,603
134.87
52.65
76.11
56,797.20
54,434.65
111,231.85
385,457.12
56,797.20
90,724.42
147,521.62
421,746.89
369
1,571
1,940
5,543
17,831.37
12,256.22
30,087.59
17,831.37
12,256.22
30,087.59
9,169.04
7,863.91
17,032.95
47,120.54
479,940.86
83,617.26
129,723.80
213,341.06
1
Total Paid
Total Cost
151.11
53.19
68.66
67.39
69.69
245,045.29
281,568.03
526,613.32
1,889,818.18
2,526,492.97
106
446
552
91.48
55.49
62.40
5,153.18
13,487.40
18,640.58
53,085.65
38
235
273
825
147,985.53
139,933.16
287,918.69
147,985.53
139,933.16
287,918.69
153.92
57.75
76.04
76.09
64,938.42
64,788.13
129,726.55
417,645.24
260
251
511
68.58
48.83
58.88
9,169.04
13,106.52
22,275.56
52,363.15
525,885.67
99
234
333
844
7,220
83,617.26
129,723.80
213,341.06
702
2,624
3,326
HOUGHTON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
HOUGHTON Total
ONTONAGON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ONTONAGON Total
Copper County Community Mental Health Total
Delta County Community Mental Health
DELTA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
9 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
INGHAM Total
Clinton-Eaton-Ingham Coummunity Mental Health Total
Copper County Community Mental Health
BARAGA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BARAGA Total
FY 01 Year to Date Totals
1
Total Paid
Total Cost
Rx Count
303,333.77
302,534.66
605,868.43
2,255,229.89
2,662,692.08
303,333.77
504,224.43
807,558.20
2,456,919.66
2,926,943.41
2,074
8,921
10,995
33,600
40,212
13,805.40
23,085.42
36,890.82
13,805.40
23,085.42
36,890.82
7,644.76
6,657.02
14,301.78
51,192.60
Cost per
Script
1
Rx Count
Cost per
Script
Total Paid
Total Cost
146.26
56.52
73.45
73.12
72.79
976,876.23
1,067,725.50
2,044,601.73
7,400,327.77
9,850,178.07
976,876.23
1,779,542.50
2,756,418.73
8,112,144.77
10,815,864.04
6,634
32,733
39,367
117,770
154,066
147.25
54.37
70.02
68.88
70.20
106
478
584
130.24
48.30
63.17
50,930.29
98,585.81
149,516.10
50,930.29
98,585.81
149,516.10
451
1,895
2,346
112.93
52.02
63.73
7,644.76
11,095.03
18,739.79
55,630.61
45
194
239
823
169.88
57.19
78.41
67.59
23,402.66
27,933.54
51,336.20
200,852.30
23,402.66
46,555.90
69,958.56
219,474.66
159
843
1,002
3,348
147.19
55.23
69.82
65.55
159,696.95
150,308.58
310,005.53
159,696.95
150,308.58
310,005.53
1,050
2,624
3,674
152.09
57.28
84.38
599,508.21
576,104.12
1,175,612.33
599,508.21
576,104.12
1,175,612.33
4,184
10,447
14,631
143.29
55.15
80.35
63,817.66
65,620.15
129,437.81
439,443.34
63,817.66
109,366.92
173,184.58
483,190.11
398
1,726
2,124
5,798
160.35
63.36
81.54
83.34
245,284.81
252,449.86
497,734.67
1,673,347.00
245,284.81
420,749.77
666,034.58
1,841,646.91
1,602
6,892
8,494
23,125
153.11
61.05
78.41
79.64
15,869.64
14,086.45
29,956.09
15,869.64
14,086.45
29,956.09
229
250
479
69.30
56.35
62.54
65,584.85
47,291.24
112,876.09
65,584.85
47,291.24
112,876.09
962
975
1,937
68.18
48.50
58.27
10,112.28
8,958.23
19,070.51
49,026.60
539,662.54
10,112.28
14,930.38
25,042.66
54,998.75
593,819.47
107
253
360
839
7,460
94.51
59.01
69.56
65.55
79.60
40,682.63
36,234.82
76,917.45
189,793.54
2,063,992.84
40,682.63
60,391.37
101,074.00
213,950.09
2,275,071.65
431
1,038
1,469
3,406
29,879
94.39
58.18
68.80
62.82
76.14
103,089.61
174,047.26
277,136.87
103,089.61
174,047.26
277,136.87
826
3,232
4,058
124.81
53.85
68.29
369,825.09
601,720.78
971,545.87
369,825.09
601,720.78
971,545.87
3,067
11,655
14,722
120.58
51.63
65.99
HOUGHTON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
HOUGHTON Total
ONTONAGON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ONTONAGON Total
Copper County Community Mental Health Total
Delta County Community Mental Health
DELTA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
10 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
DELTA Total
Delta County Community Mental Health Total
Detroit-Wayne Community Mental Health
WAYNE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
WAYNE Total
Detroit-Wayne Community Mental Health Total
Eastern U.P. Community Mental Health
CHIPPEWA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CHIPPEWA Total
Second Quarter FY 01
Third Quarter FY 01
Total Paid
24,005.38
39,162.42
63,167.80
276,508.86
276,508.86
Total Cost
24,005.38
65,270.70
89,276.08
302,617.14
302,617.14
Rx Count
184
1,207
1,391
4,717
4,717
Cost per
Script
130.46
54.08
64.18
64.15
64.15
4,179,557.96
4,837,568.38
9,017,126.34
4,179,557.96
4,837,568.38
9,017,126.34
40,089
106,634
146,723
104.26
45.37
61.46
4,425,466.77
5,095,768.12
9,521,234.89
40,912
109,245
150,157
108.17
46.65
63.41
4,673,791.48
5,266,332.74
9,940,124.22
41,482
111,060
152,542
112.67
47.42
65.16
2,730,790.79
2,730,790.79
1,492,960.11
2,488,266.85
4,223,750.90
5,219,057.64
13,240,877.24 14,236,183.98
13,240,877.24 13,838,061.28
22,769
57,276
80,045
226,768
226,768
119.93
3,061,091.00
3,061,091.00
36.49
1,728,324.46
2,880,540.77
60.23
4,789,415.46
5,941,631.77
61.02 14,310,650.35 15,462,866.66
61.02 14,310,650.35 15,001,980.13
23,423
63,164
86,587
236,744
236,744
130.69
2,977,419.06
2,977,419.06
38.31
1,762,877.64
2,938,129.40
63.30
4,740,296.70
5,915,548.46
63.37 14,680,420.92 15,855,672.68
63.37 14,680,420.92 15,385,571.98
22,897
62,259
85,156
237,698
237,698
130.04
39.64
63.95
64.73
64.73
1
1
Total Paid
24,154.16
43,390.02
67,544.18
301,067.74
301,067.74
Total Cost
Rx Count
24,154.16
170
72,316.70
1,263
96,470.86
1,433
329,994.42
4,964
329,994.42
4,964
4,425,466.77
5,095,768.12
9,521,234.89
Cost per
Script
142.08
57.26
67.32
66.48
66.48
Total Paid
19,514.86
42,639.54
62,154.40
309,698.78
309,698.78
Total Cost
Rx Count
19,514.86
149
71,065.90
1,218
90,580.76
1,367
338,125.14
5,174
338,125.14
5,174
4,673,791.48
5,266,332.74
9,940,124.22
1
Cost per
Script
130.97
58.35
66.26
65.35
65.35
65,850.87
82,295.10
148,145.97
65,850.87
82,295.10
148,145.97
351
1,336
1,687
187.61
61.60
87.82
62,772.05
87,546.52
150,318.57
62,772.05
87,546.52
150,318.57
351
1,323
1,674
178.84
66.17
89.80
65,014.60
88,244.13
153,258.73
65,014.60
88,244.13
153,258.73
363
1,366
1,729
179.10
64.60
88.64
33,274.31
38,673.87
71,948.18
220,094.15
33,274.31
64,456.45
97,730.76
245,876.73
240
1,100
1,340
3,027
138.64
58.60
72.93
81.23
36,738.59
45,368.21
82,106.80
232,425.37
36,738.59
75,613.68
112,352.27
262,670.84
236
1,253
1,489
3,163
155.67
60.35
75.45
83.04
35,130.76
45,597.98
80,728.74
233,987.47
35,130.76
75,996.63
111,127.39
264,386.12
229
1,210
1,439
3,168
153.41
62.81
77.23
83.46
MACKINAC
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MACKINAC Total
Eastern U.P. Community Mental Health Total
17,030.72
22,786.33
39,817.05
17,030.72
22,786.33
39,817.05
118
350
468
144.33
65.10
85.08
18,176.67
25,081.48
43,258.15
18,176.67
25,081.48
43,258.15
121
376
497
150.22
66.71
87.04
17,287.66
23,615.75
40,903.41
17,287.66
23,615.75
40,903.41
120
376
496
144.06
62.81
82.47
5,061.12
4,685.22
9,746.34
49,563.39
269,657.54
5,061.12
7,808.70
12,869.82
52,686.87
298,563.60
40
160
200
668
3,695
126.53
48.80
64.35
78.87
80.80
5,021.32
5,384.90
10,406.22
53,664.37
286,089.74
5,021.32
8,974.83
13,996.15
57,254.30
319,925.15
31
188
219
716
3,879
161.98
47.74
63.91
79.96
82.48
7,774.35
5,738.54
13,512.89
54,416.30
288,403.77
7,774.35
9,564.23
17,338.58
58,241.99
322,628.12
36
167
203
699
3,867
215.95
57.27
85.41
83.32
83.43
Genesee County Community Mental Health
GENESEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
562,474.49
847,204.05
1,409,678.54
562,474.49
847,204.05
1,409,678.54
4,792
15,567
20,359
117.38
54.42
69.24
593,241.30
901,921.08
1,495,162.38
593,241.30
901,921.08
1,495,162.38
4,930
16,481
21,411
120.33
54.72
69.83
627,169.44
938,004.99
1,565,174.43
627,169.44
938,004.99
1,565,174.43
5,090
17,145
22,235
123.22
54.71
70.39
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
11 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
DELTA Total
Delta County Community Mental Health Total
Detroit-Wayne Community Mental Health
WAYNE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
WAYNE Total
Detroit-Wayne Community Mental Health Total
Eastern U.P. Community Mental Health
CHIPPEWA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CHIPPEWA Total
FY 01 Year to Date Totals
Total Cost
18,160.41
63,238.07
81,398.48
358,535.35
358,535.35
Rx Count
142
1,000
1,142
5,200
5,200
Cost per
Script
127.89
63.24
71.28
68.95
68.95
4,910,971.05
4,910,971.05
5,474,296.08
5,474,296.08
10,385,267.13 10,385,267.13
41,637
114,037
155,674
117.95
48.00
66.71
18,189,787.26
20,673,965.32
38,863,752.58
18,189,787.26
20,673,965.32
38,863,752.58
164,120
440,976
605,096
110.83
46.88
64.23
3,073,643.46
3,073,643.46
1,855,708.34
3,092,847.23
4,929,351.80
6,166,490.69
15,314,618.93 16,551,757.82
15,314,618.93 16,056,902.27
22,245
64,398
86,643
242,317
242,317
138.17
40.34
65.46
66.26
66.26
11,842,944.31
6,839,870.55
18,682,814.86
57,546,567.44
57,546,567.44
11,842,944.31
11,399,784.25
23,242,728.56
62,106,481.14
62,106,481.14
91,334
247,097
338,431
943,527
943,527
129.67
46.13
68.68
65.82
65.82
Total Paid
18,160.41
37,942.84
56,103.25
333,240.12
333,240.12
1
Total Paid
85,834.81
163,134.82
248,969.63
1,220,515.50
1,220,515.50
1
Total Cost
Rx Count
85,834.81
645
271,891.37
4,688
357,726.18
5,333
1,329,272.05
20,055
1,329,272.05
20,055
Cost per
Script
133.08
58.00
67.08
66.28
66.28
71,125.52
85,206.83
156,332.35
71,125.52
85,206.83
156,332.35
387
1,331
1,718
183.79
64.02
91.00
264,763.04
343,292.58
608,055.62
264,763.04
343,292.58
608,055.62
1,452
5,356
6,808
182.34
64.09
89.31
27,468.06
45,468.74
72,936.80
229,269.15
27,468.06
75,781.23
103,249.29
259,581.64
193
1,198
1,391
3,109
142.32
63.26
74.23
83.49
132,611.72
175,108.80
307,720.52
915,776.14
132,611.72
291,848.00
424,459.72
1,032,515.34
898
4,761
5,659
12,467
147.67
61.30
75.01
82.82
MACKINAC
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MACKINAC Total
Eastern U.P. Community Mental Health Total
19,528.40
22,322.13
41,850.53
19,528.40
22,322.13
41,850.53
116
340
456
168.35
65.65
91.78
72,023.45
93,805.69
165,829.14
72,023.45
93,805.69
165,829.14
475
1,442
1,917
151.63
65.05
86.50
6,710.89
5,869.46
12,580.35
54,430.88
283,700.03
6,710.89
9,782.43
16,493.32
58,343.85
317,925.50
40
147
187
643
3,752
167.77
66.55
88.20
90.74
84.73
24,567.68
21,678.12
46,245.80
212,074.94
1,127,851.08
24,567.68
36,130.20
60,697.88
226,527.02
1,259,042.36
147
662
809
2,726
15,193
167.13
54.58
75.03
83.10
82.87
Genesee County Community Mental Health
GENESEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
615,825.76
905,243.50
1,521,069.26
615,825.76
905,243.50
1,521,069.26
4,818
16,335
21,153
127.82
55.42
71.91
2,398,710.99
3,592,373.62
5,991,084.61
2,398,710.99
3,592,373.62
5,991,084.61
19,630
65,528
85,158
122.20
54.82
70.35
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
12 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GENESEE Total
Genesee County Community Mental Health Total
Gogebic County Community Mental Health
GOGEBIC
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GOGEBIC Total
Gogebic County Community Mental Health Total
Gratiot County Community Mental Health
GRATIOT
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GRATIOT Total
Gratiot County Community Mental Health Total
Great Lakes Community Mental Health
GRAND TRAVERSE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GRAND TRAVERSE Total
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Third Quarter FY 01
1
Total Paid
Total Cost
Cost per
Rx Count Script
1
Total Paid
Total Cost
Rx Count
Cost per
Script
422,896.38
518,931.53
941,827.91
2,351,506.45
2,351,506.45
422,896.38
864,885.88
1,287,782.26
2,697,460.80
2,697,460.80
3,315
16,538
19,853
40,212
40,212
127.57
52.30
64.87
67.08
67.08
438,502.26
564,604.63
1,003,106.89
2,498,269.27
2,498,269.27
438,502.26
941,007.72
1,379,509.98
2,874,672.36
2,874,672.36
3,260
17,369
20,629
42,040
42,040
134.51
54.18
66.87
68.38
68.38
460,964.18
585,680.04
1,046,644.22
2,611,818.65
2,611,818.65
460,964.18
976,133.40
1,437,097.58
3,002,272.01
3,002,272.01
3,306
17,444
20,750
42,985
42,985
139.43
55.96
69.26
69.84
69.84
46,190.02
71,280.64
117,470.66
46,190.02
71,280.64
117,470.66
501
1,325
1,826
92.20
53.80
64.33
38,197.54
71,899.12
110,096.66
38,197.54
71,899.12
110,096.66
435
1,314
1,749
87.81
54.72
62.95
39,853.42
71,428.43
111,281.85
39,853.42
71,428.43
111,281.85
443
1,388
1,831
89.96
51.46
60.78
12,487.34
31,978.21
44,465.55
161,936.21
161,936.21
12,487.34
53,297.02
65,784.36
183,255.02
183,255.02
113
1,028
1,141
2,967
2,967
110.51
51.85
57.66
61.76
61.76
17,584.92
35,714.86
53,299.78
163,396.44
163,396.44
17,584.92
59,524.77
77,109.69
187,206.35
187,206.35
133
1,126
1,259
3,008
3,008
132.22
52.86
61.25
62.24
62.24
18,578.12
34,749.01
53,327.13
164,608.98
164,608.98
18,578.12
57,915.02
76,493.14
187,774.99
187,774.99
155
1,080
1,235
3,066
3,066
119.86
53.63
61.94
61.24
61.24
54,370.37
101,905.83
156,276.20
54,370.37
101,905.83
156,276.20
476
1,940
2,416
114.22
52.53
64.68
51,393.25
98,205.78
149,599.03
51,393.25
98,205.78
149,599.03
392
1,726
2,118
131.11
56.90
70.63
57,455.44
99,462.54
156,917.98
57,455.44
99,462.54
156,917.98
428
1,643
2,071
134.24
60.54
75.77
15,890.68
33,347.33
49,238.01
205,514.21
205,514.21
15,890.68
55,578.88
71,469.56
227,745.76
227,745.76
134
942
1,076
3,492
3,492
118.59
59.00
66.42
65.22
65.22
21,524.62
41,686.74
63,211.36
212,810.39
212,810.39
21,524.62
69,477.90
91,002.52
240,601.55
240,601.55
156
1,166
1,322
3,440
3,440
137.98
59.59
68.84
69.94
69.94
21,714.64
42,157.77
63,872.41
220,790.39
220,790.39
21,714.64
70,262.95
91,977.59
248,895.57
248,895.57
151
1,123
1,274
3,345
3,345
143.81
62.57
72.20
74.41
74.41
242,565.38
340,914.40
583,479.78
242,565.38
340,914.40
583,479.78
1,658
5,299
6,957
146.30
64.34
83.87
251,338.91
369,377.91
620,716.82
251,338.91
369,377.91
620,716.82
1,699
5,599
7,298
147.93
65.97
85.05
271,636.19
405,592.67
677,228.86
271,636.19
405,592.67
677,228.86
1,830
6,079
7,909
148.44
66.72
85.63
66,501.92
74,496.16
140,998.08
724,477.86
66,501.92
124,160.27
190,662.19
774,141.97
467
1,729
2,196
9,153
142.40
71.81
86.82
84.58
75,298.71
80,292.99
155,591.70
776,308.52
75,298.71
133,821.65
209,120.36
829,837.18
485
1,940
2,425
9,723
155.26
68.98
86.24
85.35
70,563.90
80,241.32
150,805.22
828,034.08
70,563.90
133,735.53
204,299.43
881,528.29
444
1,829
2,273
10,182
158.93
73.12
89.88
86.58
709.20
13,586.69
709.20
13,586.69
25
219
28.37
62.04
990.90
14,720.31
990.90
14,720.31
24
222
41.29
66.31
1,324.66
15,161.72
1,324.66
15,161.72
24
227
55.19
66.79
LEELANAU
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
13 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GENESEE Total
Genesee County Community Mental Health Total
Gogebic County Community Mental Health
GOGEBIC
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GOGEBIC Total
Gogebic County Community Mental Health Total
Gratiot County Community Mental Health
GRATIOT
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GRATIOT Total
Gratiot County Community Mental Health Total
Great Lakes Community Mental Health
GRAND TRAVERSE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GRAND TRAVERSE Total
FY 01 Year to Date Totals
1
Rx Count
Cost per
Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Total Cost
468,904.03
598,561.48
1,067,465.51
2,588,534.77
2,588,534.77
468,904.03
997,602.47
1,466,506.50
2,987,575.76
2,987,575.76
3,230
17,628
20,858
42,011
42,011
145.17
56.59
70.31
71.11
71.11
1,791,266.85
2,267,777.68
4,059,044.53
10,050,129.14
10,050,129.14
1,791,266.85
3,779,629.47
5,570,896.32
11,561,980.93
11,561,980.93
13,111
68,979
82,090
167,248
167,248
136.62
54.79
67.86
69.13
69.13
47,528.47
80,912.20
128,440.67
47,528.47
80,912.20
128,440.67
496
1,515
2,011
95.82
53.41
63.87
171,769.45
295,520.39
467,289.84
171,769.45
295,520.39
467,289.84
1,875
5,542
7,417
91.61
53.32
63.00
12,643.50
32,089.91
44,733.41
173,174.08
173,174.08
12,643.50
53,483.18
66,126.68
194,567.35
194,567.35
102
982
1,084
3,095
3,095
123.96
54.46
61.00
62.87
62.87
61,293.88
134,531.99
195,825.87
663,115.71
663,115.71
61,293.88
224,219.98
285,513.86
752,803.70
752,803.70
503
4,216
4,719
12,136
12,136
121.86
53.18
60.50
62.03
62.03
54,756.89
103,288.16
158,045.05
54,756.89
103,288.16
158,045.05
404
1,700
2,104
135.54
60.76
75.12
217,975.95
402,862.31
620,838.26
217,975.95
402,862.31
620,838.26
1,700
7,009
8,709
128.22
57.48
71.29
17,228.00
39,094.49
56,322.49
214,367.54
214,367.54
17,228.00
65,157.48
82,385.48
240,430.53
240,430.53
120
1,046
1,166
3,270
3,270
143.57
62.29
70.66
73.53
73.53
76,357.94
156,286.33
232,644.27
853,482.53
853,482.53
76,357.94
260,477.22
336,835.16
957,673.42
957,673.42
561
4,277
4,838
13,547
13,547
136.11
60.90
69.62
70.69
70.69
270,021.67
406,609.18
676,630.85
270,021.67
406,609.18
676,630.85
1,850
6,050
7,900
145.96
67.21
85.65
1,035,562.15
1,522,494.16
2,558,056.31
1,035,562.15
1,522,494.16
2,558,056.31
7,037
23,027
30,064
147.16
66.12
85.09
58,696.95
71,549.93
130,246.88
806,877.73
58,696.95
119,249.88
177,946.83
854,577.68
392
1,612
2,004
9,904
149.74
73.98
88.80
86.29
271,061.48
306,580.40
577,641.88
3,135,698.19
271,061.48
510,967.33
782,028.81
3,340,085.12
1,788
7,110
8,898
38,962
151.60
71.87
87.89
85.73
513.66
16,592.28
513.66
16,592.28
18
230
28.54
72.14
3,538.42
60,061.00
3,538.42
60,061.00
91
898
38.88
66.88
LEELANAU
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
14 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LEELANAU Total
Great Lakes Community Mental Health Total
Huron Behavioral Health Services
HURON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
HURON Total
Huron Behavioral Health Services Total
Ionia County Community Mental Health
IONIA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
IONIA Total
Ionia County Community Mental Health Total
Kalamazoo County Community Mental Health
KALAMAZOO
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
KALAMAZOO Total
Kalamazoo County Community Mental Health Total
Second Quarter FY 01
1
Cost per
Rx Count
Script
244
58.59
Total Paid
15,711.21
Third Quarter FY 01
Cost per
Total Cost
Rx Count Script
15,711.21
246
63.87
1
Total Paid
16,486.38
1
Total Cost
Rx Count
16,486.38
251
Cost per
Script
65.68
Total Paid
14,295.89
Total Cost
14,295.89
547.05
1,567.13
2,114.18
16,410.07
740,887.93
547.05
2,611.88
3,158.93
17,454.82
791,596.79
6
43
49
293
9,446
91.18
60.74
64.47
59.57
83.80
506.19
2,497.50
3,003.69
18,714.90
795,023.42
506.19
4,162.50
4,668.69
20,379.90
850,217.08
5
60
65
311
10,034
101.24
69.38
71.83
65.53
84.73
38.08
1,970.32
2,008.40
18,494.78
846,528.86
38.08
3,283.87
3,321.95
19,808.33
901,336.62
1
41
42
293
10,475
38.08
80.09
79.09
67.61
86.05
82,173.18
102,830.11
185,003.29
82,173.18
102,830.11
185,003.29
561
1,787
2,348
146.48
57.54
78.79
90,941.76
104,033.58
194,975.34
90,941.76
104,033.58
194,975.34
602
1,702
2,304
151.07
61.12
84.62
93,179.60
103,212.52
196,392.12
93,179.60
103,212.52
196,392.12
592
1,723
2,315
157.40
59.90
84.83
35,351.65
26,019.64
61,371.29
246,374.58
246,374.58
35,351.65
43,366.07
78,717.72
263,721.01
263,721.01
258
828
1,086
3,434
3,434
137.02
52.37
72.48
76.80
76.80
31,760.58
31,404.23
63,164.81
258,140.15
258,140.15
31,760.58
52,340.38
84,100.96
279,076.30
279,076.30
254
963
1,217
3,521
3,521
125.04
54.35
69.11
79.26
79.26
30,586.22
29,565.79
60,152.01
256,544.13
256,544.13
30,586.22
49,276.32
79,862.54
276,254.66
276,254.66
242
967
1,209
3,524
3,524
126.39
50.96
66.06
78.39
78.39
63,629.51
108,305.33
171,934.84
63,629.51
108,305.33
171,934.84
484
1,926
2,410
131.47
56.23
71.34
60,226.01
111,699.95
171,925.96
60,226.01
111,699.95
171,925.96
456
1,894
2,350
132.07
58.98
73.16
60,267.88
112,882.87
173,150.75
60,267.88
112,882.87
173,150.75
456
1,784
2,240
132.17
63.28
77.30
15,727.36
33,702.05
49,429.41
221,364.25
221,364.25
15,727.36
56,170.08
71,897.44
243,832.28
243,832.28
135
921
1,056
3,466
3,466
116.50
60.99
68.08
70.35
70.35
35,666.43
55,200.52
90,866.95
262,792.91
262,792.91
35,666.43
92,000.87
127,667.30
299,593.26
299,593.26
246
1,395
1,641
3,991
3,991
144.99
65.95
77.80
75.07
75.07
33,342.22
62,002.57
95,344.79
268,495.54
268,495.54
33,342.22
103,337.62
136,679.84
309,830.59
309,830.59
261
1,542
1,803
4,043
4,043
127.75
67.02
75.81
76.63
76.63
574,474.39
704,701.64
1,279,176.03
574,474.39
704,701.64
1,279,176.03
4,663
12,610
17,273
123.20
55.88
74.06
588,494.65
737,275.64
1,325,770.29
588,494.65
737,275.64
1,325,770.29
4,543
12,695
17,238
129.54
58.08
76.91
580,020.38
629,859.45
1,209,879.83
580,020.38
629,859.45
1,209,879.83
4,133
10,316
14,449
140.34
61.06
83.73
237,168.14
220,836.02
458,004.16
1,737,180.19
1,737,180.19
237,168.14
368,060.03
605,228.17
1,884,404.20
1,884,404.20
1,814
7,011
8,825
26,098
26,098
130.74
52.50
68.58
72.20
72.20
262,022.18
234,565.93
496,588.11
1,822,358.40
1,822,358.40
262,022.18
390,943.22
652,965.40
1,978,735.69
1,978,735.69
1,889
7,830
9,719
26,957
26,957
138.71
49.93
67.18
73.40
73.40
269,584.35
277,121.94
546,706.29
1,756,586.12
1,756,586.12
269,584.35
461,869.90
731,454.25
1,941,334.08
1,941,334.08
1,871
8,018
9,889
24,338
24,338
144.09
57.60
73.97
79.77
79.77
Kent County Community Mental Health
KENT
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
15 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LEELANAU Total
Great Lakes Community Mental Health Total
Huron Behavioral Health Services
HURON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
HURON Total
Huron Behavioral Health Services Total
Ionia County Community Mental Health
IONIA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
IONIA Total
Ionia County Community Mental Health Total
Kalamazoo County Community Mental Health
KALAMAZOO
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
KALAMAZOO Total
Kalamazoo County Community Mental Health Total
FY 01 Year to Date Totals
1
Cost per
Rx Count
Script
248
68.98
Total Paid
17,105.94
Total Cost
17,105.94
401.43
1,118.31
1,519.74
18,625.68
825,503.41
401.43
1,863.85
2,265.28
19,371.22
873,948.90
5
25
30
278
10,182
98,289.64
107,258.20
205,547.84
98,289.64
107,258.20
205,547.84
32,526.06
32,520.66
65,046.72
270,594.56
270,594.56
1
Cost per
Script
64.31
Total Paid
63,599.42
Total Cost
Rx Count
63,599.42
989
80.29
74.55
75.51
69.68
85.83
1,492.75
7,153.26
8,646.01
72,245.43
3,207,943.62
1,492.75
11,922.10
13,414.85
77,014.27
3,417,099.39
17
169
186
1,175
40,137
87.81
70.54
72.12
65.54
85.14
616
1,730
2,346
159.56
62.00
87.62
364,584.18
417,334.41
781,918.59
364,584.18
417,334.41
781,918.59
2,371
6,942
9,313
153.77
60.12
83.96
32,526.06
54,201.10
86,727.16
292,275.00
292,275.00
244
1,027
1,271
3,617
3,617
133.30
52.78
68.24
80.81
80.81
130,224.51
119,510.32
249,734.83
1,031,653.42
1,031,653.42
130,224.51
199,183.87
329,408.38
1,111,326.97
1,111,326.97
998
3,785
4,783
14,096
14,096
130.49
52.62
68.87
78.84
78.84
67,706.49
111,483.35
179,189.84
67,706.49
111,483.35
179,189.84
459
1,765
2,224
147.51
63.16
80.57
251,829.89
444,371.50
696,201.39
251,829.89
444,371.50
696,201.39
1,855
7,369
9,224
135.76
60.30
75.48
34,743.44
57,649.67
92,393.11
271,582.95
271,582.95
34,743.44
96,082.78
130,826.22
310,016.06
310,016.06
243
1,424
1,667
3,891
3,891
142.98
67.47
78.48
79.68
79.68
119,479.45
208,554.81
328,034.26
1,024,235.65
1,024,235.65
119,479.45
347,591.35
467,070.80
1,163,272.19
1,163,272.19
885
5,282
6,167
15,391
15,391
135.01
65.81
75.74
75.58
75.58
612,448.31
624,494.65
1,236,942.96
612,448.31
624,494.65
1,236,942.96
4,037
10,160
14,197
151.71
61.47
87.13
2,355,437.73
2,696,331.38
5,051,769.11
2,355,437.73
2,696,331.38
5,051,769.11
17,376
45,781
63,157
135.56
58.90
79.99
314,660.04
292,421.11
607,081.15
1,844,024.11
1,844,024.11
314,660.04
487,368.52
802,028.56
2,038,971.52
2,038,971.52
2,089
8,143
10,232
24,429
24,429
150.63
59.85
78.38
83.47
83.47
1,083,434.71
1,024,945.00
2,108,379.71
7,160,148.82
7,160,148.82
1,083,434.71
1,708,241.67
2,791,676.38
7,843,445.49
7,843,445.49
7,663
31,002
38,665
101,822
101,822
141.39
55.10
72.20
77.03
77.03
Kent County Community Mental Health
KENT
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
16 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
KENT Total
Kent County Community Mental Health Total
Lapeer County Community Mental Health
LAPEER
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LAPEER Total
Lapeer County Community Mental Health Total
Lenawee County Community Mental Health
LENAWEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LENAWEE Total
Lenawee County Community Mental Health Total
Second Quarter FY 01
1
Total Paid
Total Cost
Rx Count
1,318,333.46
1,350,727.94
2,669,061.40
1,318,333.46
1,350,727.94
2,669,061.40
9,329
23,605
32,934
538,147.60
433,743.70
971,891.30
3,640,952.70
3,640,952.70
538,147.60
722,906.17
1,261,053.77
3,930,115.17
3,930,115.17
93,189.38
113,857.85
207,047.23
Cost per
Script
Third Quarter FY 01
Rx Count
Cost per
Script
1,512,663.25
1,554,056.85
3,066,720.10
10,223
26,219
36,442
147.97
59.27
84.15
693,439.23
568,059.95
1,261,499.18
4,328,219.28
4,328,219.28
693,439.23
946,766.58
1,640,205.81
4,706,925.91
4,706,925.91
4,222
14,614
18,836
55,278
55,278
164.24
64.78
87.08
85.15
85.15
165.51
63.18
87.32
105,030.24
115,253.60
220,283.84
105,030.24
115,253.60
220,283.84
624
1,852
2,476
168.32
62.23
88.97
317
1,116
1,433
4,002
4,002
143.39
54.27
73.98
82.54
82.54
50,490.39
44,360.03
94,850.42
315,134.26
315,134.26
50,490.39
73,933.38
124,423.77
344,707.61
344,707.61
342
1,244
1,586
4,062
4,062
147.63
59.43
78.45
84.86
84.86
98,888.09
173,231.72
272,119.81
843
2,825
3,668
117.30
61.32
74.19
103,827.68
188,088.88
291,916.56
103,827.68
188,088.88
291,916.56
854
3,016
3,870
121.58
62.36
75.43
67,911.76
80,674.70
148,586.46
420,706.27
420,706.27
67,911.76
134,457.83
202,369.59
474,489.40
474,489.40
411
2,465
2,876
6,544
6,544
165.24
54.55
70.36
72.51
72.51
69,319.86
85,751.73
155,071.59
446,988.15
446,988.15
69,319.86
142,919.55
212,239.41
504,155.97
504,155.97
409
2,481
2,890
6,760
6,760
169.49
57.61
73.44
74.58
74.58
133.07
50.39
71.75
116,342.53
113,313.86
229,656.39
116,342.53
113,313.86
229,656.39
794
2,083
2,877
146.53
54.40
79.82
115,013.17
116,846.69
231,859.86
115,013.17
116,846.69
231,859.86
761
2,070
2,831
151.13
56.45
81.90
117.68
53.08
63.68
69.55
17,450.48
33,343.61
50,794.09
280,450.48
17,450.48
55,572.68
73,023.16
302,679.55
151
981
1,132
4,009
115.57
56.65
64.51
75.50
18,125.23
30,729.37
48,854.60
280,714.46
18,125.23
51,215.62
69,340.85
301,200.71
144
927
1,071
3,902
125.87
55.25
64.74
77.19
1
Cost per
Rx Count Script
Total Paid
Total Cost
141.32
57.22
81.04
1,433,948.35
1,494,715.12
2,928,663.47
1,433,948.35
1,494,715.12
2,928,663.47
9,714
25,024
34,738
3,396
11,823
15,219
48,153
48,153
158.47
61.14
82.86
81.62
81.62
661,707.74
552,027.05
1,213,734.79
4,142,398.26
4,142,398.26
661,707.74
920,045.08
1,581,752.82
4,510,416.29
4,510,416.29
93,189.38
113,857.85
207,047.23
607
1,851
2,458
153.52
61.51
84.23
100,296.90
124,025.53
224,322.43
40,196.60
37,199.96
77,396.56
284,443.79
284,443.79
40,196.60
61,999.93
102,196.53
309,243.76
309,243.76
312
1,157
1,469
3,927
3,927
128.84
53.59
69.57
78.75
78.75
86,171.34
157,325.48
243,496.82
86,171.34
157,325.48
243,496.82
808
2,686
3,494
67,510.59
76,535.82
144,046.41
387,543.23
387,543.23
67,510.59
127,559.70
195,070.29
438,567.11
438,567.11
91,951.25
99,914.38
191,865.63
19,299.41
26,627.23
45,926.64
237,792.27
1
Total Paid
Total Cost
147.62
59.73
84.31
1,512,663.25
1,554,056.85
3,066,720.10
3,952
14,763
18,715
53,453
53,453
167.44
62.32
84.52
84.38
84.38
100,296.90
124,025.53
224,322.43
606
1,963
2,569
45,453.25
36,339.84
81,793.09
306,115.52
306,115.52
45,453.25
60,566.40
106,019.65
330,342.08
330,342.08
106.65
58.57
69.69
98,888.09
173,231.72
272,119.81
452
2,371
2,823
6,317
6,317
149.36
53.80
69.10
69.43
69.43
91,951.25
99,914.38
191,865.63
691
1,983
2,674
19,299.41
44,378.72
63,678.13
255,543.76
164
836
1,000
3,674
Lifeways
HILLSDALE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
HILLSDALE Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
17 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
KENT Total
Kent County Community Mental Health Total
Lapeer County Community Mental Health
LAPEER
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LAPEER Total
Lapeer County Community Mental Health Total
Lenawee County Community Mental Health
LENAWEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LENAWEE Total
Lenawee County Community Mental Health Total
FY 01 Year to Date Totals
1
Rx Count
Cost per
Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Total Cost
1,536,306.41
1,628,333.36
3,164,639.77
1,536,306.41
1,628,333.36
3,164,639.77
9,905
26,949
36,854
155.10
60.42
85.87
5,801,251.47
6,027,833.27
11,829,084.74
5,801,251.47
6,027,833.27
11,829,084.74
39,171
101,797
140,968
148.10
59.21
83.91
642,816.28
540,712.25
1,183,528.53
4,348,168.30
4,348,168.30
642,816.28
901,187.08
1,544,003.36
4,708,643.13
4,708,643.13
3,932
13,591
17,523
54,377
54,377
163.48
66.31
88.11
86.59
86.59
2,536,110.85
2,094,542.95
4,630,653.80
16,459,738.54
16,459,738.54
2,536,110.85
3,490,904.92
6,027,015.77
17,856,100.51
17,856,100.51
15,502
54,791
70,293
211,261
211,261
163.60
63.71
85.74
84.52
84.52
97,185.64
112,435.64
209,621.28
97,185.64
112,435.64
209,621.28
563
1,837
2,400
172.62
61.21
87.34
395,702.16
465,572.62
861,274.78
395,702.16
465,572.62
861,274.78
2,400
7,503
9,903
164.88
62.05
86.97
52,906.67
49,435.04
102,341.71
311,962.99
311,962.99
52,906.67
82,391.73
135,298.40
344,919.68
344,919.68
345
1,362
1,707
4,107
4,107
153.35
60.49
79.26
83.98
83.98
189,046.91
167,334.87
356,381.78
1,217,656.56
1,217,656.56
189,046.91
278,891.45
467,938.36
1,329,213.14
1,329,213.14
1,316
4,879
6,195
16,098
16,098
143.65
57.16
75.53
82.57
82.57
113,443.88
196,821.59
310,265.47
113,443.88
196,821.59
310,265.47
827
3,071
3,898
137.18
64.09
79.60
402,330.99
715,467.67
1,117,798.66
402,330.99
715,467.67
1,117,798.66
3,332
11,598
14,930
120.75
61.69
74.87
66,388.79
91,116.19
157,504.98
467,770.45
467,770.45
66,388.79
151,860.32
218,249.11
528,514.58
528,514.58
401
2,589
2,990
6,888
6,888
165.56
58.66
72.99
76.73
76.73
271,131.00
334,078.44
605,209.44
1,723,008.10
1,723,008.10
271,131.00
556,797.40
827,928.40
1,945,727.06
1,945,727.06
1,673
9,906
11,579
26,509
26,509
162.06
56.21
71.50
73.40
73.40
119,597.43
120,541.90
240,139.33
119,597.43
120,541.90
240,139.33
769
2,100
2,869
155.52
57.40
83.70
442,904.38
450,616.83
893,521.21
442,904.38
450,616.83
893,521.21
3,015
8,236
11,251
146.90
54.71
79.42
22,615.20
33,713.61
56,328.81
296,468.14
22,615.20
56,189.35
78,804.55
318,943.88
166
980
1,146
4,015
136.24
57.34
68.76
79.44
77,490.32
124,413.82
201,904.14
1,095,425.35
77,490.32
207,356.37
284,846.69
1,178,367.90
625
3,724
4,349
15,600
123.98
55.68
65.50
75.54
Lifeways
HILLSDALE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
HILLSDALE Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
18 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
JACKSON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
JACKSON Total
Lifeways Total
Livingston County Community Mental Health
LIVINGSTON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LIVINGSTON Total
Livingston County Community Mental Health Total
Macomb County Community Mental Health
MACOMB
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MACOMB Total
Macomb County Community Mental Health Total
Manistee-Benzie Community Mental Health
BENZIE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BENZIE Total
1
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
263,939.61
330,864.73
594,804.34
263,939.61
330,864.73
594,804.34
1,976
5,987
7,963
133.57
55.26
74.70
287,454.58
367,245.08
654,699.66
287,454.58
367,245.08
654,699.66
2,104
6,313
8,417
136.62
58.17
77.78
285,617.13
363,869.12
649,486.25
285,617.13
363,869.12
649,486.25
2,075
6,318
8,393
137.65
57.59
77.38
151,234.01
164,789.93
316,023.94
910,828.28
1,148,620.55
151,234.01
274,649.88
425,883.89
1,020,688.23
1,276,231.99
1,173
4,929
6,102
14,065
17,739
128.93
55.72
69.79
72.57
71.94
168,193.86
187,116.02
355,309.88
1,010,009.54
1,290,460.02
168,193.86
311,860.03
480,053.89
1,134,753.55
1,437,433.11
1,257
5,294
6,551
14,968
18,977
133.81
58.91
73.28
75.81
75.75
175,264.74
201,851.70
377,116.44
1,026,602.69
1,307,317.15
175,264.74
336,419.50
511,684.24
1,161,170.49
1,462,371.20
1,285
5,434
6,719
15,112
19,014
136.39
61.91
76.15
76.84
76.91
91,923.39
124,810.71
216,734.10
91,923.39
124,810.71
216,734.10
717
1,848
2,565
128.21
67.54
84.50
94,278.51
135,829.50
230,108.01
94,278.51
135,829.50
230,108.01
730
1,951
2,681
129.15
69.62
85.83
99,625.16
142,087.97
241,713.13
99,625.16
142,087.97
241,713.13
755
2,022
2,777
131.95
70.27
87.04
38,817.63
44,639.98
83,457.61
300,191.71
300,191.71
38,817.63
74,399.97
113,217.60
329,951.70
329,951.70
283
1,240
1,523
4,088
4,088
137.16
60.00
74.34
80.71
80.71
22,467.36
27,320.52
49,787.88
279,895.89
279,895.89
22,467.36
45,534.20
68,001.56
298,109.57
298,109.57
182
730
912
3,593
3,593
123.45
62.38
74.56
82.97
82.97
26,908.85
28,487.55
55,396.40
297,109.53
297,109.53
26,908.85
47,479.25
74,388.10
316,101.23
316,101.23
194
740
934
3,711
3,711
138.71
64.16
79.64
85.18
85.18
1,161,280.07
1,491,049.71
2,652,329.78
1,161,280.07
1,491,049.71
2,652,329.78
9,574
27,419
36,993
121.30
54.38
71.70
1,274,132.98
1,577,669.55
2,851,802.53
1,274,132.98
1,577,669.55
2,851,802.53
10,142
27,772
37,914
125.63
56.81
75.22
1,454,483.79
1,677,518.91
3,132,002.70
1,454,483.79
1,677,518.91
3,132,002.70
11,504
28,921
40,425
126.43
58.00
77.48
402,792.84
400,045.86
802,838.70
3,455,168.48
3,455,168.48
402,792.84
666,743.10
1,069,535.94
3,721,865.72
3,721,865.72
3,180
13,094
16,274
53,267
53,267
126.66
50.92
65.72
69.87
69.87
468,917.94
465,076.14
933,994.08
3,785,796.61
3,785,796.61
468,917.94
775,126.90
1,244,044.84
4,095,847.37
4,095,847.37
3,384
14,906
18,290
56,204
56,204
138.57
52.00
68.02
72.87
72.87
486,445.65
487,944.39
974,390.04
4,106,392.74
4,106,392.74
486,445.65
813,240.65
1,299,686.30
4,431,689.00
4,431,689.00
3,688
15,241
18,929
59,354
59,354
131.90
53.36
68.66
74.67
74.67
30,405.73
44,933.10
75,338.83
30,405.73
44,933.10
75,338.83
191
750
941
159.19
59.91
80.06
35,461.11
52,742.94
88,204.05
35,461.11
52,742.94
88,204.05
222
842
1,064
159.73
62.64
82.90
34,842.74
52,180.78
87,023.52
34,842.74
52,180.78
87,023.52
206
810
1,016
169.14
64.42
85.65
4,747.47
10,748.62
15,496.09
90,834.92
4,747.47
17,914.37
22,661.84
98,000.67
35
291
326
1,267
135.64
61.56
69.51
77.35
4,667.11
11,958.53
16,625.64
104,829.69
4,667.11
19,930.88
24,597.99
112,802.04
34
290
324
1,388
137.27
68.73
75.92
81.27
4,319.33
12,680.03
16,999.36
104,022.88
4,319.33
21,133.38
25,452.71
112,476.23
29
306
335
1,351
148.94
69.06
75.98
83.25
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
19 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
JACKSON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
JACKSON Total
Lifeways Total
Livingston County Community Mental Health
LIVINGSTON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LIVINGSTON Total
Livingston County Community Mental Health Total
Macomb County Community Mental Health
MACOMB
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MACOMB Total
Macomb County Community Mental Health Total
Manistee-Benzie Community Mental Health
BENZIE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BENZIE Total
1
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
1
Total Paid
Total Cost
Rx Count
Cost per
Script
297,242.43
371,779.45
669,021.88
297,242.43
371,779.45
669,021.88
2,159
6,380
8,539
137.68
58.27
78.35
1,134,253.75
1,433,758.38
2,568,012.13
1,134,253.75
1,433,758.38
2,568,012.13
8,314
24,998
33,312
136.43
57.35
77.09
184,484.29
202,894.69
387,378.98
1,056,400.86
1,352,869.00
184,484.29
338,157.82
522,642.11
1,191,663.99
1,510,607.87
1,333
5,466
6,799
15,338
19,353
138.40
61.87
76.87
77.69
78.06
679,176.90
756,652.34
1,435,829.24
4,003,841.37
5,099,266.72
679,176.90
1,261,087.23
1,940,264.13
4,508,276.26
5,686,644.16
5,048
21,123
26,171
59,483
75,083
134.54
59.70
74.14
75.79
75.74
95,367.93
123,853.60
219,221.53
95,367.93
123,853.60
219,221.53
700
1,824
2,524
136.24
67.90
86.85
381,194.99
526,581.78
907,776.77
381,194.99
526,581.78
907,776.77
2,902
7,645
10,547
131.36
68.88
86.07
20,189.42
28,352.95
48,542.37
267,763.90
267,763.90
20,189.42
47,254.92
67,444.34
286,665.87
286,665.87
176
811
987
3,511
3,511
114.71
58.27
68.33
81.65
81.65
108,383.26
128,801.00
237,184.26
1,144,961.03
1,144,961.03
108,383.26
214,668.33
323,051.59
1,230,828.36
1,230,828.36
835
3,521
4,356
14,903
14,903
129.80
60.97
74.16
82.59
82.59
1,518,852.08
1,676,776.00
3,195,628.08
1,518,852.08
1,676,776.00
3,195,628.08
11,525
28,406
39,931
131.79
59.03
80.03
5,408,748.92
6,423,014.17
11,831,763.09
5,408,748.92
6,423,014.17
11,831,763.09
42,745
112,518
155,263
126.54
57.08
76.20
562,508.05
521,605.60
1,084,113.65
4,279,741.73
4,279,741.73
562,508.05
869,342.67
1,431,850.72
4,627,478.80
4,627,478.80
4,155
15,815
19,970
59,901
59,901
135.38
54.97
71.70
77.25
77.25
1,920,664.48
1,874,671.99
3,795,336.47
15,627,099.56
15,627,099.56
1,920,664.48
3,124,453.32
5,045,117.80
16,876,880.89
16,876,880.89
14,407
59,056
73,463
228,726
228,726
133.31
52.91
68.68
73.79
73.79
38,729.25
58,047.49
96,776.74
38,729.25
58,047.49
96,776.74
222
849
1,071
174.46
68.37
90.36
139,438.83
207,904.31
347,343.14
139,438.83
207,904.31
347,343.14
841
3,251
4,092
165.80
63.95
84.88
6,034.58
10,404.61
16,439.19
113,215.93
6,034.58
17,341.02
23,375.60
120,152.34
37
245
282
1,353
163.10
70.78
82.89
88.80
19,768.49
45,791.79
65,560.28
412,903.42
19,768.49
76,319.65
96,088.14
443,431.28
135
1,132
1,267
5,359
146.43
67.42
75.84
82.75
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
20 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
MANISTEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MANISTEE Total
Manistee-Benzie Community Mental Health Total
Midland-Gladwin Community Mental Health
GLADWIN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GLADWIN Total
53,364.79
112,801.38
166,166.17
53,364.79
112,801.38
166,166.17
381
1,891
2,272
140.07
59.65
73.14
52,224.88
111,175.80
163,400.68
52,224.88
111,175.80
163,400.68
364
1,755
2,119
143.47
63.35
77.11
52,360.81
115,234.51
167,595.32
52,360.81
115,234.51
167,595.32
375
1,797
2,172
139.63
64.13
77.16
14,635.02
26,570.02
41,205.04
207,371.21
298,206.13
14,635.02
44,283.37
58,918.39
225,084.56
323,085.22
98
739
837
3,109
4,376
149.34
59.92
70.39
72.40
73.83
20,737.62
39,256.27
59,993.89
223,394.57
328,224.26
20,737.62
65,427.12
86,164.74
249,565.42
362,367.46
128
1,069
1,197
3,316
4,704
162.01
61.20
71.98
75.26
77.03
21,816.47
42,484.02
64,300.49
231,895.81
335,918.69
21,816.47
70,806.70
92,623.17
260,218.49
372,694.72
130
1,053
1,183
3,355
4,706
167.82
67.24
78.30
77.56
79.20
30,401.76
49,304.35
79,706.11
30,401.76
49,304.35
79,706.11
223
904
1,127
136.33
54.54
70.72
30,401.49
53,877.80
84,279.29
30,401.49
53,877.80
84,279.29
208
937
1,145
146.16
57.50
73.61
25,080.03
47,971.98
73,052.01
25,080.03
47,971.98
73,052.01
179
878
1,057
140.11
54.64
69.11
14,139.81
23,684.04
37,823.85
117,529.96
14,139.81
39,473.40
53,613.21
133,319.32
140
761
901
2,028
101.00
51.87
59.50
65.74
21,255.66
26,862.25
48,117.91
132,397.20
21,255.66
44,770.42
66,026.08
150,305.37
167
860
1,027
2,172
127.28
52.06
64.29
69.20
18,464.39
27,562.14
46,026.53
119,078.54
18,464.39
45,936.90
64,401.29
137,453.30
140
876
1,016
2,073
131.89
52.44
63.39
66.31
100,505.10
169,624.08
270,129.18
100,505.10
169,624.08
270,129.18
702
3,065
3,767
143.17
55.34
71.71
95,816.66
176,373.55
272,190.21
95,816.66
176,373.55
272,190.21
659
2,890
3,549
145.40
61.03
76.69
110,763.42
195,693.72
306,457.14
110,763.42
195,693.72
306,457.14
761
3,154
3,915
145.55
62.05
78.28
16,818.57
34,389.63
51,208.20
321,337.38
438,867.34
16,818.57
57,316.05
74,134.62
344,263.80
477,583.12
132
972
1,104
4,871
6,899
127.41
58.97
67.15
70.68
69.22
35,521.90
49,673.28
85,195.18
357,385.39
489,782.59
35,521.90
82,788.80
118,310.70
390,500.91
540,806.28
256
1,379
1,635
5,184
7,356
138.76
60.04
72.36
75.33
73.52
38,447.15
47,910.27
86,357.42
392,814.56
511,893.10
38,447.15
79,850.45
118,297.60
424,754.74
562,208.04
261
1,294
1,555
5,470
7,543
147.31
61.71
76.08
77.65
74.53
128,695.65
207,019.69
335,715.34
128,695.65
207,019.69
335,715.34
942
3,845
4,787
136.62
53.84
70.13
136,068.14
208,462.26
344,530.40
136,068.14
208,462.26
344,530.40
925
3,896
4,821
147.10
53.51
71.46
140,638.31
215,282.08
355,920.39
140,638.31
215,282.08
355,920.39
986
3,933
4,919
142.64
54.74
72.36
71,430.98
104,229.41
175,660.39
511,375.73
511,375.73
71,430.98
173,715.68
245,146.66
580,862.00
580,862.00
476
3,345
3,821
8,608
8,608
150.07
51.93
64.16
67.48
67.48
82,857.70
118,399.73
201,257.43
545,787.83
545,787.83
82,857.70
197,332.88
280,190.58
624,720.98
624,720.98
494
3,605
4,099
8,920
8,920
167.73
54.74
68.36
70.04
70.04
81,041.23
122,530.43
203,571.66
559,492.05
559,492.05
81,041.23
204,217.38
285,258.61
641,179.00
641,179.00
478
3,493
3,971
8,890
8,890
169.54
58.46
71.84
72.12
72.12
MIDLAND
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MIDLAND Total
Midland-Gladwin Community Mental Health Total
Monroe County Community Mental Health
MONROE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MONROE Total
Monroe County Community Mental Health Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
21 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
MANISTEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MANISTEE Total
Manistee-Benzie Community Mental Health Total
Midland-Gladwin Community Mental Health
GLADWIN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
GLADWIN Total
53,747.64
117,374.59
171,122.23
53,747.64
117,374.59
171,122.23
392
1,887
2,279
137.11
62.20
75.09
211,698.12
456,586.28
668,284.40
211,698.12
456,586.28
668,284.40
1,512
7,330
8,842
140.01
62.29
75.58
21,028.40
45,717.43
66,745.83
237,868.06
351,083.99
21,028.40
76,195.72
97,224.12
268,346.35
388,498.68
130
1,112
1,242
3,521
4,874
161.76
68.52
78.28
76.21
79.71
78,217.51
154,027.74
232,245.25
900,529.65
1,313,433.07
78,217.51
256,712.90
334,930.41
1,003,214.81
1,446,646.09
486
3,973
4,459
13,301
18,660
160.94
64.61
75.11
75.42
77.53
25,505.91
45,051.48
70,557.39
25,505.91
45,051.48
70,557.39
175
813
988
145.75
55.41
71.41
111,389.19
196,205.61
307,594.80
111,389.19
196,205.61
307,594.80
785
3,532
4,317
141.90
55.55
71.25
17,106.40
29,029.75
46,136.15
116,693.54
17,106.40
48,382.92
65,489.32
136,046.71
128
864
992
1,980
133.64
56.00
66.02
68.71
70,966.26
107,138.18
178,104.44
485,699.24
70,966.26
178,563.63
249,529.89
557,124.69
575
3,361
3,936
8,253
123.42
53.13
63.40
67.51
108,538.63
197,431.02
305,969.65
108,538.63
197,431.02
305,969.65
740
3,109
3,849
146.67
63.50
79.49
415,623.81
739,122.37
1,154,746.18
415,623.81
739,122.37
1,154,746.18
2,862
12,218
15,080
145.22
60.49
76.57
38,468.11
44,534.99
83,003.10
388,972.75
505,666.29
38,468.11
74,224.98
112,693.09
418,662.74
554,709.45
251
1,175
1,426
5,275
7,255
153.26
63.17
79.03
79.37
76.46
129,255.73
176,508.17
305,763.90
1,460,510.08
1,946,209.32
129,255.73
294,180.28
423,436.01
1,578,182.19
2,135,306.89
900
4,820
5,720
20,800
29,053
143.62
61.03
74.03
75.87
73.50
149,857.53
220,210.87
370,068.40
149,857.53
220,210.87
370,068.40
1,012
3,849
4,861
148.08
57.21
76.13
555,259.63
850,974.90
1,406,234.53
555,259.63
850,974.90
1,406,234.53
3,865
15,523
19,388
143.66
54.82
72.53
87,656.90
126,519.58
214,176.48
584,244.88
584,244.88
87,656.90
210,865.97
298,522.87
668,591.27
668,591.27
519
3,536
4,055
8,916
8,916
168.90
59.63
73.62
74.99
74.99
322,986.81
471,679.15
794,665.96
2,200,900.49
2,200,900.49
322,986.81
786,131.92
1,109,118.73
2,515,353.26
2,515,353.26
1,967
13,979
15,946
35,334
35,334
164.20
56.24
69.55
71.19
71.19
MIDLAND
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MIDLAND Total
Midland-Gladwin Community Mental Health Total
Monroe County Community Mental Health
MONROE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MONROE Total
Monroe County Community Mental Health Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
22 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Montcalm Center for Behavioral Health
MONTCALM
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MONTCALM Total
Montcalm Center for Behavioral Health Total
Muskegon County Community Mental Health
MUSKEGON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MUSKEGON Total
Muskegon County Community Mental Health Total
Newaygo County Community Mental Health
NEWAYGO
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
NEWAYGO Total
Newaygo County Community Mental Health Total
North Central Communtiy Mental Health
CRAWFORD
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
1
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
72,396.27
152,759.31
225,155.58
72,396.27
152,759.31
225,155.58
517
2,830
3,347
140.03
53.98
67.27
64,581.33
146,949.54
211,530.87
64,581.33
146,949.54
211,530.87
454
2,505
2,959
142.25
58.66
71.49
65,265.78
144,698.60
209,964.38
65,265.78
144,698.60
209,964.38
443
2,353
2,796
147.33
61.50
75.09
23,266.11
46,037.53
69,303.64
294,459.22
294,459.22
23,266.11
76,729.22
99,995.33
325,150.91
325,150.91
167
1,360
1,527
4,874
4,874
139.32
56.42
65.48
66.71
66.71
44,022.54
83,398.09
127,420.63
338,951.50
338,951.50
44,022.54
138,996.82
183,019.36
394,550.23
394,550.23
282
2,395
2,677
5,636
5,636
156.11
58.04
68.37
70.01
70.01
50,702.33
88,819.97
139,522.30
349,486.68
349,486.68
50,702.33
148,033.28
198,735.61
408,699.99
408,699.99
320
2,465
2,785
5,581
5,581
158.44
60.05
71.36
73.23
73.23
293,637.96
462,379.07
756,017.03
293,637.96
462,379.07
756,017.03
1,842
8,250
10,092
159.41
56.05
74.91
283,895.19
427,009.34
710,904.53
283,895.19
427,009.34
710,904.53
1,662
7,652
9,314
170.82
55.80
76.33
296,667.77
437,332.96
734,000.73
296,667.77
437,332.96
734,000.73
1,729
7,627
9,356
171.58
57.34
78.45
148,366.56
218,434.50
366,801.06
1,122,818.09
1,122,818.09
148,366.56
364,057.50
512,424.06
1,268,441.09
1,268,441.09
987
6,861
7,848
17,940
17,940
150.32
53.06
65.29
70.70
70.70
177,237.21
262,171.75
439,408.96
1,150,313.49
1,150,313.49
177,237.21
436,952.92
614,190.13
1,325,094.66
1,325,094.66
1,129
8,069
9,198
18,512
18,512
156.99
54.15
66.77
71.58
71.58
195,066.34
280,861.21
475,927.55
1,209,928.28
1,209,928.28
195,066.34
468,102.02
663,168.36
1,397,169.09
1,397,169.09
1,175
8,425
9,600
18,956
18,956
166.01
55.56
69.08
73.71
73.71
91,153.63
147,834.07
238,987.70
91,153.63
147,834.07
238,987.70
822
3,311
4,133
110.89
44.65
57.82
53,379.14
126,025.56
179,404.70
53,379.14
126,025.56
179,404.70
485
2,398
2,883
110.06
52.55
62.23
56,532.53
128,067.34
184,599.87
56,532.53
128,067.34
184,599.87
520
2,429
2,949
108.72
52.72
62.60
22,652.51
24,857.93
47,510.44
286,498.14
286,498.14
22,652.51
41,429.88
64,082.39
303,070.09
303,070.09
167
799
966
5,099
5,099
135.64
51.85
66.34
59.44
59.44
61,041.61
61,347.17
122,388.78
301,793.48
301,793.48
61,041.61
102,245.28
163,286.89
342,691.59
342,691.59
463
2,028
2,491
5,374
5,374
131.84
50.42
65.55
63.77
63.77
62,327.73
69,962.21
132,289.94
316,889.81
316,889.81
62,327.73
116,603.68
178,931.41
363,531.28
363,531.28
485
2,068
2,553
5,502
5,502
128.51
56.38
70.09
66.07
66.07
29,547.39
66,902.63
96,450.02
29,547.39
66,902.63
96,450.02
209
1,226
1,435
141.38
54.57
67.21
25,005.39
67,609.85
92,615.24
25,005.39
67,609.85
92,615.24
148
1,064
1,212
168.96
63.54
76.42
25,140.65
68,987.79
94,128.44
25,140.65
68,987.79
94,128.44
153
1,089
1,242
164.32
63.35
75.79
4,102.10
592.97
4,102.10
988.28
33
27
124.31
36.60
8,231.90
10,780.49
8,231.90
17,967.48
85
281
96.85
63.94
8,110.18
11,276.12
8,110.18
18,793.53
75
287
108.14
65.48
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
23 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Montcalm Center for Behavioral Health
MONTCALM
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MONTCALM Total
Montcalm Center for Behavioral Health Total
Muskegon County Community Mental Health
MUSKEGON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MUSKEGON Total
Muskegon County Community Mental Health Total
Newaygo County Community Mental Health
NEWAYGO
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
NEWAYGO Total
Newaygo County Community Mental Health Total
North Central Communtiy Mental Health
CRAWFORD
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
1
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
67,257.58
144,848.31
212,105.89
67,257.58
144,848.31
212,105.89
431
2,353
2,784
156.05
61.56
76.19
269,500.96
589,255.76
858,756.72
269,500.96
589,255.76
858,756.72
1,845
10,041
11,886
146.07
58.68
72.25
39,313.47
83,378.34
122,691.81
334,797.70
334,797.70
39,313.47
138,963.90
178,277.37
390,383.26
390,383.26
273
2,194
2,467
5,251
5,251
144.01
63.34
72.26
74.34
74.34
157,304.45
301,633.93
458,938.38
1,317,695.10
1,317,695.10
157,304.45
502,723.22
660,027.67
1,518,784.39
1,518,784.39
1,042
8,414
9,456
21,342
21,342
150.96
59.75
69.80
71.16
71.16
312,803.66
465,589.99
778,393.65
312,803.66
465,589.99
778,393.65
1,758
7,770
9,528
177.93
59.92
81.70
1,187,004.58
1,792,311.36
2,979,315.94
1,187,004.58
1,792,311.36
2,979,315.94
6,991
31,299
38,290
169.79
57.26
77.81
181,465.57
272,817.17
454,282.74
1,232,676.39
1,232,676.39
181,465.57
454,695.28
636,160.85
1,414,554.50
1,414,554.50
1,171
8,004
9,175
18,703
18,703
154.97
56.81
69.34
75.63
75.63
702,135.68
1,034,284.63
1,736,420.31
4,715,736.25
4,715,736.25
702,135.68
1,723,807.72
2,425,943.40
5,405,259.34
5,405,259.34
4,462
31,359
35,821
74,111
74,111
157.36
54.97
67.72
72.93
72.93
64,896.77
125,169.36
190,066.13
64,896.77
125,169.36
190,066.13
514
2,402
2,916
126.26
52.11
65.18
265,962.07
527,096.33
793,058.40
265,962.07
527,096.33
793,058.40
2,341
10,540
12,881
113.61
50.01
61.57
58,152.16
70,287.83
128,439.99
318,506.12
318,506.12
58,152.16
117,146.38
175,298.54
365,364.67
365,364.67
470
2,062
2,532
5,448
5,448
123.73
56.81
69.23
67.06
67.06
204,174.01
226,455.14
430,629.15
1,223,687.55
1,223,687.55
204,174.01
377,425.23
581,599.24
1,374,657.64
1,374,657.64
1,585
6,957
8,542
21,423
21,423
128.82
54.25
68.09
64.17
64.17
25,501.00
56,867.75
82,368.75
25,501.00
56,867.75
82,368.75
152
850
1,002
167.77
66.90
82.20
105,194.43
260,368.02
365,562.45
105,194.43
260,368.02
365,562.45
662
4,229
4,891
158.90
61.57
74.74
9,242.54
19,769.27
9,242.54
32,948.78
76
487
121.61
67.66
29,686.72
42,418.85
29,686.72
70,698.08
269
1,082
110.36
65.34
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
24 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
QHP Total
CRAWFORD Total
Second Quarter FY 01
1
Cost per
Rx Count
Script
60
84.84
1,495
67.92
Total Paid
19,012.39
111,627.63
Third Quarter FY 01
Cost per
Total Cost
Rx Count Script
26,199.38
366
71.58
118,814.62
1,578
75.29
1
Total Paid
19,386.30
113,514.74
1
Total Cost
Rx Count
26,903.71
362
121,032.15
1,604
Cost per
Script
74.32
75.46
Total Paid
4,695.07
101,145.09
Total Cost
5,090.38
101,540.40
43,835.32
71,372.14
115,207.46
43,835.32
71,372.14
115,207.46
307
1,228
1,535
142.79
58.12
75.05
41,425.06
74,046.25
115,471.31
41,425.06
74,046.25
115,471.31
285
1,248
1,533
145.35
59.33
75.32
37,887.70
76,326.54
114,214.24
37,887.70
76,326.54
114,214.24
261
1,285
1,546
145.16
59.40
73.88
1,414.65
1,454.79
2,869.44
118,076.90
1,414.65
2,424.65
3,839.30
119,046.76
7
40
47
1,582
202.09
60.62
81.69
75.25
1,409.67
1,815.01
3,224.68
118,695.99
1,409.67
3,025.02
4,434.69
119,906.00
3
46
49
1,582
469.89
65.76
90.50
75.79
1,785.96
1,725.88
3,511.84
117,726.08
1,785.96
2,876.47
4,662.43
118,876.67
5
45
50
1,596
357.19
63.92
93.25
74.48
48,835.86
89,027.78
137,863.64
48,835.86
89,027.78
137,863.64
296
1,852
2,148
164.99
48.07
64.18
39,091.57
78,938.67
118,030.24
39,091.57
78,938.67
118,030.24
218
1,385
1,603
179.32
57.00
73.63
35,817.01
76,952.85
112,769.86
35,817.01
76,952.85
112,769.86
216
1,318
1,534
165.82
58.39
73.51
10,399.30
18,522.58
28,921.88
166,785.52
10,399.30
30,870.97
41,270.27
179,133.91
74
539
613
2,761
140.53
57.27
67.33
64.88
23,686.75
40,296.15
63,982.90
182,013.14
23,686.75
67,160.25
90,847.00
208,877.24
150
1,240
1,390
2,993
157.91
54.16
65.36
69.79
22,163.65
46,820.12
68,983.77
181,753.63
22,163.65
78,033.53
100,197.18
212,967.04
146
1,284
1,430
2,964
151.81
60.77
70.07
71.85
128,051.02
191,631.32
319,682.34
128,051.02
191,631.32
319,682.34
739
3,339
4,078
173.28
57.39
78.39
135,889.49
216,946.49
352,835.98
135,889.49
216,946.49
352,835.98
722
3,462
4,184
188.21
62.67
84.33
148,583.58
218,627.96
367,211.54
148,583.58
218,627.96
367,211.54
841
3,523
4,364
176.67
62.06
84.15
4,822.62
3,189.41
8,012.03
327,694.37
713,701.88
4,822.62
5,315.68
10,138.30
329,820.64
729,541.71
26
106
132
4,210
10,048
185.49
50.15
76.81
78.34
72.61
5,853.24
5,505.78
11,359.02
364,195.00
776,531.76
5,853.24
9,176.30
15,029.54
367,865.52
815,463.38
46
172
218
4,402
10,555
127.24
53.35
68.94
83.57
77.26
7,044.99
6,394.30
13,439.29
380,650.83
793,645.28
7,044.99
10,657.17
17,702.16
384,913.70
837,789.56
44
149
193
4,557
10,721
160.11
71.52
91.72
84.47
78.14
27,117.42
40,851.69
67,969.11
27,117.42
40,851.69
67,969.11
227
776
1,003
119.46
52.64
67.77
42,537.01
54,844.73
97,381.74
42,537.01
54,844.73
97,381.74
342
983
1,325
124.38
55.79
73.50
43,086.74
57,312.96
100,399.70
43,086.74
57,312.96
100,399.70
340
1,010
1,350
126.73
56.75
74.37
17,749.54
17,231.04
34,980.58
102,949.69
17,749.54
28,718.40
46,467.94
114,437.05
116
597
713
1,716
153.01
48.10
65.17
66.69
27,799.78
24,961.64
52,761.42
150,143.16
27,799.78
41,602.73
69,402.51
166,784.25
149
799
948
2,273
186.58
52.07
73.21
73.38
30,606.44
27,885.36
58,491.80
158,891.50
30,606.44
46,475.60
77,082.04
177,481.74
178
781
959
2,309
171.95
59.51
80.38
76.87
MISSAUKEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MISSAUKEE Total
ROSCOMMON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ROSCOMMON Total
WEXFORD
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
WEXFORD Total
North Central Communtiy Mental Health Total
Northeast Community Mental Health
ALCONA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ALCONA Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
25 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
QHP Total
CRAWFORD Total
FY 01 Year to Date Totals
1
Cost per
Rx Count
Script
563
74.94
1,565
79.59
Total Paid
72,105.57
437,668.02
1
Total Cost
Rx Count
100,384.80
1,351
465,947.25
6,242
Cost per
Script
74.30
74.65
Total Paid
29,011.81
111,380.56
Total Cost
42,191.32
124,560.07
34,817.22
77,719.33
112,536.55
34,817.22
77,719.33
112,536.55
243
1,251
1,494
143.28
62.13
75.33
157,965.30
299,464.26
457,429.56
157,965.30
299,464.26
457,429.56
1,096
5,012
6,108
144.13
59.75
74.89
1,074.41
687.94
1,762.35
114,298.90
1,074.41
1,146.57
2,220.98
114,757.53
4
21
25
1,519
268.60
54.60
88.84
75.55
5,684.69
5,683.62
11,368.31
468,797.87
5,684.69
9,472.70
15,157.39
472,586.95
19
152
171
6,279
299.19
62.32
88.64
75.26
37,430.20
79,907.14
117,337.34
37,430.20
79,907.14
117,337.34
234
1,374
1,608
159.96
58.16
72.97
161,174.64
324,826.44
486,001.08
161,174.64
324,826.44
486,001.08
964
5,929
6,893
167.19
54.79
70.51
20,100.23
43,549.93
63,650.16
180,987.50
20,100.23
72,583.22
92,683.45
210,020.79
143
1,184
1,327
2,935
140.56
61.30
69.84
71.56
76,349.93
149,188.78
225,538.71
711,539.79
76,349.93
248,647.97
324,997.90
810,998.98
513
4,247
4,760
11,653
148.83
58.55
68.28
69.60
145,647.31
240,045.69
385,693.00
145,647.31
240,045.69
385,693.00
833
3,679
4,512
174.85
65.25
85.48
558,171.40
867,251.46
1,425,422.86
558,171.40
867,251.46
1,425,422.86
3,135
14,003
17,138
178.05
61.93
83.17
5,234.63
4,494.13
9,728.76
395,421.76
802,088.72
5,234.63
7,490.22
12,724.85
398,417.85
847,756.23
20
126
146
4,658
10,677
261.73
59.45
87.16
85.53
79.40
22,955.48
19,583.62
42,539.10
1,467,961.96
3,085,967.64
22,955.48
32,639.37
55,594.85
1,481,017.71
3,230,550.89
136
553
689
17,827
42,001
168.79
59.02
80.69
83.08
76.92
52,825.35
58,894.36
111,719.71
52,825.35
58,894.36
111,719.71
379
991
1,370
139.38
59.43
81.55
165,566.52
211,903.74
377,470.26
165,566.52
211,903.74
377,470.26
1,288
3,760
5,048
128.55
56.36
74.78
19,513.50
21,688.18
41,201.68
152,921.39
19,513.50
36,146.97
55,660.47
167,380.18
128
644
772
2,142
152.45
56.13
72.10
78.14
95,669.26
91,766.22
187,435.48
564,905.74
95,669.26
152,943.70
248,612.96
626,083.22
571
2,821
3,392
8,440
167.55
54.22
73.29
74.18
MISSAUKEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MISSAUKEE Total
ROSCOMMON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ROSCOMMON Total
WEXFORD
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
WEXFORD Total
North Central Communtiy Mental Health Total
Northeast Community Mental Health
ALCONA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ALCONA Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
26 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
ALPENA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ALPENA Total
MONTMORENCY
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MONTMORENCY Total
PRESQUE ISLE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
PRESQUE ISLE Total
Northeast Community Mental Health Total
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
104,788.98
139,200.39
243,989.37
104,788.98
139,200.39
243,989.37
851
2,814
3,665
123.14
49.47
66.57
83,935.85
112,529.13
196,464.98
83,935.85
112,529.13
196,464.98
655
2,013
2,668
128.15
55.90
73.64
84,330.16
115,444.50
199,774.66
84,330.16
115,444.50
199,774.66
631
2,004
2,635
133.65
57.61
75.82
11,599.23
19,227.06
30,826.29
274,815.66
11,599.23
32,045.10
43,644.33
287,633.70
99
667
766
4,431
117.16
48.04
56.98
64.91
46,038.45
54,828.05
100,866.50
297,331.48
46,038.45
91,380.08
137,418.53
333,883.51
329
1,669
1,998
4,666
139.93
54.75
68.78
71.56
38,966.12
58,864.67
97,830.79
297,605.45
38,966.12
98,107.78
137,073.90
336,848.56
290
1,603
1,893
4,528
134.37
61.20
72.41
74.39
8,476.17
34,366.65
42,842.82
8,476.17
34,366.65
42,842.82
97
674
771
87.38
50.99
55.57
8,679.12
34,227.51
42,906.63
8,679.12
34,227.51
42,906.63
96
616
712
90.41
55.56
60.26
9,582.30
35,591.60
45,173.90
9,582.30
35,591.60
45,173.90
100
616
716
95.82
57.78
63.09
4,513.83
7,531.34
12,045.17
54,887.99
4,513.83
12,552.23
17,066.06
59,908.88
50
244
294
1,065
90.28
51.44
58.05
56.25
4,865.80
12,097.60
16,963.40
59,870.03
4,865.80
20,162.67
25,028.47
67,935.10
56
420
476
1,188
86.89
48.01
52.58
57.18
6,179.06
16,390.05
22,569.11
67,743.01
6,179.06
27,316.75
33,495.81
78,669.71
69
463
532
1,248
89.55
59.00
62.96
63.04
7,675.59
35,275.50
42,951.09
7,675.59
35,275.50
42,951.09
93
622
715
82.53
56.71
60.07
11,493.10
38,998.62
50,491.72
11,493.10
38,998.62
50,491.72
95
645
740
120.98
60.46
68.23
10,201.72
41,712.17
51,913.89
10,201.72
41,712.17
51,913.89
88
652
740
115.93
63.98
70.15
3,920.56
8,801.20
12,721.76
55,672.85
488,326.19
3,920.56
14,668.67
18,589.23
61,540.32
523,519.95
29
288
317
1,032
8,244
135.19
50.93
58.64
59.63
63.50
4,239.03
11,821.68
16,060.71
66,552.43
573,897.10
4,239.03
19,702.80
23,941.83
74,433.55
643,036.41
40
371
411
1,151
9,278
105.98
53.11
58.25
64.67
69.31
6,867.39
12,973.81
19,841.20
71,755.09
595,995.05
6,867.39
21,623.02
28,490.41
80,404.30
673,404.31
51
348
399
1,139
9,224
134.65
62.14
71.40
70.59
73.01
Northern Michigan Community Mental Health
CHARLEVOIX
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CHARLEVOIX Total
36,319.31
74,122.24
110,441.55
36,319.31
74,122.24
110,441.55
257
1,255
1,512
141.32
59.06
73.04
39,830.84
81,951.33
121,782.17
39,830.84
81,951.33
121,782.17
272
1,374
1,646
146.44
59.64
73.99
50,698.39
90,454.79
141,153.18
50,698.39
90,454.79
141,153.18
352
1,439
1,791
144.03
62.86
78.81
14,875.51
19,049.30
33,924.81
144,366.36
14,875.51
31,748.83
46,624.34
157,065.89
90
518
608
2,120
165.28
61.29
76.68
74.09
16,528.01
19,833.35
36,361.36
158,143.53
16,528.01
33,055.58
49,583.59
171,365.76
91
565
656
2,302
181.63
58.51
75.58
74.44
17,200.65
21,453.92
38,654.57
179,807.75
17,200.65
35,756.53
52,957.18
194,110.36
102
539
641
2,432
168.63
66.34
82.62
79.82
CHEBOYGAN
FFS
Anti-Psychotic & Side Effect Drugs
50,061.09
50,061.09
364
137.53
53,662.30
53,662.30
351
152.88
60,131.53
60,131.53
407
147.74
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
27 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
ALPENA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ALPENA Total
MONTMORENCY
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MONTMORENCY Total
PRESQUE ISLE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
PRESQUE ISLE Total
Northeast Community Mental Health Total
Northern Michigan Community Mental Health
CHARLEVOIX
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CHARLEVOIX Total
CHEBOYGAN
FFS
Anti-Psychotic & Side Effect Drugs
1
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
90,655.20
124,104.91
214,760.11
90,655.20
124,104.91
214,760.11
661
2,108
2,769
137.15
58.87
77.56
363,710.19
491,278.93
854,989.12
363,710.19
491,278.93
854,989.12
2,798
8,939
11,737
129.99
54.96
72.85
37,976.81
57,786.49
95,763.30
310,523.41
37,976.81
96,310.82
134,287.63
349,047.74
312
1,614
1,926
4,695
121.72
59.67
69.72
74.34
134,580.61
190,706.27
325,286.88
1,180,276.00
134,580.61
317,843.78
452,424.39
1,307,413.51
1,030
5,553
6,583
18,320
130.66
57.24
68.73
71.37
11,002.42
40,284.28
51,286.70
11,002.42
40,284.28
51,286.70
96
642
738
114.61
62.75
69.49
37,740.01
144,470.04
182,210.05
37,740.01
144,470.04
182,210.05
389
2,548
2,937
97.02
56.70
62.04
4,855.49
13,606.23
18,461.72
69,748.42
4,855.49
22,677.05
27,532.54
78,819.24
55
399
454
1,192
88.28
56.83
60.64
66.12
20,414.18
49,625.22
70,039.40
252,249.45
20,414.18
82,708.70
103,122.88
285,332.93
230
1,526
1,756
4,693
88.76
54.20
58.73
60.80
10,137.86
38,294.14
48,432.00
10,137.86
38,294.14
48,432.00
81
627
708
125.16
61.08
68.41
39,508.27
154,280.43
193,788.70
39,508.27
154,280.43
193,788.70
357
2,546
2,903
110.67
60.60
66.75
8,230.84
13,371.87
21,602.71
70,034.71
603,227.93
8,230.84
22,286.45
30,517.29
78,949.29
674,196.44
64
374
438
1,146
9,175
128.61
59.59
69.67
68.89
73.48
23,257.82
46,968.56
70,226.38
264,015.08
2,261,446.27
23,257.82
78,280.93
101,538.75
295,327.45
2,514,157.12
184
1,381
1,565
4,468
35,921
126.40
56.68
64.88
66.10
69.99
52,223.05
90,135.65
142,358.70
52,223.05
90,135.65
142,358.70
342
1,481
1,823
152.70
60.86
78.09
179,071.59
336,664.01
515,735.60
179,071.59
336,664.01
515,735.60
1,223
5,549
6,772
146.42
60.67
76.16
20,058.63
19,435.20
39,493.83
181,852.53
20,058.63
32,392.00
52,450.63
194,809.33
120
495
615
2,438
167.16
65.44
85.29
79.91
68,662.80
79,771.77
148,434.57
664,170.17
68,662.80
132,952.95
201,615.75
717,351.35
403
2,117
2,520
9,292
170.38
62.80
80.01
77.20
69,664.99
69,664.99
436
159.78
233,519.91
233,519.91
1,558
149.88
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
28 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CHEBOYGAN Total
Second Quarter FY 01
1
Cost per
Rx Count
Script
1,790
53.01
2,154
67.30
Total Paid
110,757.41
164,419.71
Third Quarter FY 01
Cost per
Total Cost
Rx Count Script
110,757.41
1,965
56.37
164,419.71
2,316
70.99
1
Total Paid
121,801.66
181,933.19
1
Total Cost
Rx Count
121,801.66
2,106
181,933.19
2,513
Cost per
Script
57.84
72.40
Total Paid
94,895.51
144,956.60
Total Cost
94,895.51
144,956.60
13,336.72
26,847.43
40,184.15
185,140.75
13,336.72
44,745.72
58,082.44
203,039.04
108
916
1,024
3,178
123.49
48.85
56.72
63.89
16,709.03
22,756.76
39,465.79
203,885.50
16,709.03
37,927.93
54,636.96
219,056.67
120
882
1,002
3,318
139.24
43.00
54.53
66.02
14,518.81
25,717.61
40,236.42
222,169.61
14,518.81
42,862.68
57,381.49
239,314.68
96
788
884
3,397
151.24
54.39
64.91
70.45
40,245.13
86,555.07
126,800.20
40,245.13
86,555.07
126,800.20
310
1,521
1,831
129.82
56.91
69.25
43,601.19
97,411.96
141,013.15
43,601.19
97,411.96
141,013.15
314
1,683
1,997
138.86
57.88
70.61
48,149.38
102,236.09
150,385.47
48,149.38
102,236.09
150,385.47
362
1,763
2,125
133.01
57.99
70.77
24,815.56
20,380.91
45,196.47
171,996.67
24,815.56
33,968.18
58,783.74
185,583.94
164
528
692
2,523
151.31
64.33
84.95
73.56
28,185.05
20,974.80
49,159.85
190,173.00
28,185.05
34,958.00
63,143.05
204,156.20
152
555
707
2,704
185.43
62.99
89.31
75.50
26,544.22
19,346.46
45,890.68
196,276.15
26,544.22
32,244.10
58,788.32
209,173.79
172
485
657
2,782
154.33
66.48
89.48
75.19
38,619.84
71,625.55
110,245.39
38,619.84
71,625.55
110,245.39
270
1,292
1,562
143.04
55.44
70.58
35,680.01
68,318.02
103,998.03
35,680.01
68,318.02
103,998.03
238
1,082
1,320
149.92
63.14
78.79
35,596.76
71,937.84
107,534.60
35,596.76
71,937.84
107,534.60
258
1,110
1,368
137.97
64.81
78.61
2,267.10
6,351.69
8,618.79
118,864.18
620,367.96
2,267.10
10,586.15
12,853.25
123,098.64
668,787.51
23
194
217
1,779
9,600
98.57
54.57
59.23
69.20
69.67
10,929.02
21,105.19
32,034.21
136,032.24
688,234.27
10,929.02
35,175.32
46,104.34
150,102.37
744,681.00
74
567
641
1,961
10,285
147.69
62.04
71.93
76.54
72.40
10,920.01
25,212.79
36,132.80
143,667.40
741,920.91
10,920.01
42,021.32
52,941.33
160,475.93
803,074.76
80
658
738
2,106
10,717
136.50
63.86
71.74
76.20
74.93
51,317.17
74,514.14
125,831.31
51,317.17
74,514.14
125,831.31
376
1,427
1,803
136.48
52.22
69.79
56,449.65
81,308.96
137,758.61
56,449.65
81,308.96
137,758.61
421
1,456
1,877
134.08
55.84
73.39
61,803.85
88,854.90
150,658.75
61,803.85
88,854.90
150,658.75
419
1,553
1,972
147.50
57.22
76.40
31,985.83
38,335.37
70,321.20
196,152.51
31,985.83
63,892.28
95,878.11
221,709.42
235
1,238
1,473
3,276
136.11
51.61
65.09
67.68
34,480.48
41,944.55
76,425.03
214,183.64
34,480.48
69,907.58
104,388.06
242,146.67
236
1,337
1,573
3,450
146.10
52.29
66.36
70.19
33,154.49
42,538.17
75,692.66
226,351.41
33,154.49
70,896.95
104,051.44
254,710.19
223
1,324
1,547
3,519
148.67
53.55
67.26
72.38
26,416.25
42,021.38
68,437.63
26,416.25
42,021.38
68,437.63
237
857
1,094
111.46
49.03
62.56
26,706.51
49,313.08
76,019.59
26,706.51
49,313.08
76,019.59
235
927
1,162
113.64
53.20
65.42
25,534.20
45,891.29
71,425.49
25,534.20
45,891.29
71,425.49
250
896
1,146
102.14
51.22
62.33
EMMET
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
EMMET Total
OTSEGO
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OTSEGO Total
Northern Michigan Community Mental Health Total
Northpointe Behavioral Healthcare Systems
DICKINSON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
DICKINSON Total
IRON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
29 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CHEBOYGAN Total
FY 01 Year to Date Totals
1
Cost per
Rx Count
Script
2,329
59.89
2,765
75.64
Total Paid
466,942.89
700,462.80
1
Total Cost
Rx Count
466,942.89
8,190
700,462.80
9,748
Cost per
Script
57.01
71.86
Total Paid
139,488.31
209,153.30
Total Cost
139,488.31
209,153.30
11,101.41
18,934.48
30,035.89
239,189.19
11,101.41
31,557.47
42,658.88
251,812.18
87
620
707
3,472
127.60
50.90
60.34
72.53
55,665.97
94,256.28
149,922.25
850,385.05
55,665.97
157,093.80
212,759.77
913,222.57
411
3,206
3,617
13,365
135.44
49.00
58.82
68.33
49,677.94
102,526.07
152,204.01
49,677.94
102,526.07
152,204.01
367
1,720
2,087
135.36
59.61
72.93
181,673.64
388,729.19
570,402.83
181,673.64
388,729.19
570,402.83
1,353
6,687
8,040
134.27
58.13
70.95
23,380.96
17,141.04
40,522.00
192,726.01
23,380.96
28,568.40
51,949.36
204,153.37
148
440
588
2,675
157.98
64.93
88.35
76.32
102,925.79
77,843.21
180,769.00
751,171.83
102,925.79
129,738.68
232,664.47
803,067.30
636
2,008
2,644
10,684
161.83
64.61
88.00
75.17
34,713.06
68,680.84
103,393.90
34,713.06
68,680.84
103,393.90
246
1,007
1,253
141.11
68.20
82.52
144,609.67
280,562.25
425,171.92
144,609.67
280,562.25
425,171.92
1,012
4,491
5,503
142.89
62.47
77.26
12,490.43
29,298.14
41,788.57
145,182.47
758,950.20
12,490.43
48,830.23
61,320.66
164,714.56
815,489.44
89
737
826
2,079
10,664
140.34
66.26
74.24
79.23
76.47
36,606.56
81,967.81
118,574.37
543,746.29
2,809,473.34
36,606.56
136,613.02
173,219.58
598,391.50
3,032,032.72
266
2,156
2,422
7,925
41,266
137.62
63.36
71.52
75.51
73.48
65,405.02
92,846.04
158,251.06
65,405.02
92,846.04
158,251.06
439
1,589
2,028
148.99
58.43
78.03
234,975.69
337,524.04
572,499.73
234,975.69
337,524.04
572,499.73
1,655
6,025
7,680
141.98
56.02
74.54
34,738.73
46,281.68
81,020.41
239,271.47
34,738.73
77,136.13
111,874.86
270,125.92
229
1,328
1,557
3,585
151.70
58.08
71.85
75.35
134,359.53
169,099.77
303,459.30
875,959.03
134,359.53
281,832.95
416,192.48
988,692.21
923
5,227
6,150
13,830
145.57
53.92
67.67
71.49
26,381.03
45,086.85
71,467.88
26,381.03
45,086.85
71,467.88
237
854
1,091
111.31
52.79
65.51
105,037.99
182,312.60
287,350.59
105,037.99
182,312.60
287,350.59
959
3,534
4,493
109.53
51.59
63.96
EMMET
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
EMMET Total
OTSEGO
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OTSEGO Total
Northern Michigan Community Mental Health Total
Northpointe Behavioral Healthcare Systems
DICKINSON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
DICKINSON Total
IRON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
30 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
IRON Total
MENOMINEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MENOMINEE Total
Northpointe Behavioral Healthcare Systems Total
Oakland County Community Mental Health
OAKLAND
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OAKLAND Total
Oakland County Community Mental Health Total
Second Quarter FY 01
Third Quarter FY 01
Total Paid
7,492.99
13,909.65
21,402.64
89,840.27
Total Cost
7,492.99
23,182.75
30,675.74
99,113.37
Rx Count
87
504
591
1,685
Cost per
Script
86.13
46.00
51.90
58.82
29,876.05
38,200.71
68,076.76
29,876.05
38,200.71
68,076.76
220
778
998
135.80
49.10
68.21
30,299.04
43,780.46
74,079.50
30,299.04
43,780.46
74,079.50
224
831
1,055
135.26
52.68
70.22
30,228.37
39,477.04
69,705.41
30,228.37
39,477.04
69,705.41
224
769
993
134.95
51.34
70.20
11,471.59
16,665.01
28,136.60
96,213.36
382,206.14
11,471.59
27,775.02
39,246.61
107,323.37
428,146.16
78
508
586
1,584
6,545
147.07
54.68
66.97
67.75
65.42
11,452.00
17,159.35
28,611.35
102,690.85
417,037.07
11,452.00
28,598.92
40,050.92
114,130.42
467,399.47
88
509
597
1,652
6,904
130.14
56.19
67.09
69.09
67.70
11,661.56
21,807.76
33,469.32
103,174.73
428,452.19
11,661.56
36,346.27
48,007.83
117,713.24
484,127.74
75
586
661
1,654
6,996
155.49
62.02
72.63
71.17
69.20
1,310,092.05
1,407,307.68
2,717,399.73
1,310,092.05
1,407,307.68
2,717,399.73
9,183
24,380
33,563
142.66
57.72
80.96
1,343,887.02
1,451,412.34
2,795,299.36
1,343,887.02
1,451,412.34
2,795,299.36
9,090
24,522
33,612
147.84
59.19
83.16
1,315,163.08
1,509,028.57
2,824,191.65
1,315,163.08
1,509,028.57
2,824,191.65
8,730
24,998
33,728
150.65
60.37
83.73
544,009.46
488,061.25
1,032,070.71
3,749,470.44
3,749,470.44
544,009.46
813,435.42
1,357,444.88
4,074,844.61
4,074,844.61
4,056
15,983
20,039
53,602
53,602
134.12
50.89
67.74
76.02
76.02
602,456.21
560,765.59
1,163,221.80
3,958,521.16
3,958,521.16
602,456.21
934,609.32
1,537,065.53
4,332,364.89
4,332,364.89
4,372
17,521
21,893
55,505
55,505
137.80
53.34
70.21
78.05
78.05
580,682.69
572,383.72
1,153,066.41
3,977,258.06
3,977,258.06
580,682.69
953,972.87
1,534,655.56
4,358,847.21
4,358,847.21
4,317
17,543
21,860
55,588
55,588
134.51
54.38
70.20
78.41
78.41
1
Total Paid
7,703.29
16,439.70
24,142.99
100,162.58
1
Total Cost
Rx Count
7,703.29
96
27,399.50
544
35,102.79
640
111,122.38
1,802
Cost per
Script
80.24
50.37
54.85
61.67
Total Paid
8,333.17
19,167.39
27,500.56
98,926.05
1
Total Cost
Rx Count
8,333.17
86
31,945.65
591
40,278.82
677
111,704.31
1,823
Cost per
Script
96.90
54.05
59.50
61.27
Ottawa County Community Mental Health
OTTAWA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OTTAWA Total
Ottawa County Community Mental Health Total
102,649.94
218,061.83
320,711.77
102,649.94
218,061.83
320,711.77
767
3,746
4,513
133.83
58.21
71.06
113,551.49
236,861.97
350,413.46
113,551.49
236,861.97
350,413.46
801
3,884
4,685
141.76
60.98
74.79
129,877.57
260,256.46
390,134.03
129,877.57
260,256.46
390,134.03
898
4,222
5,120
144.63
61.64
76.20
49,064.33
68,293.21
117,357.54
438,069.31
438,069.31
49,064.33
113,822.02
162,886.35
483,598.12
483,598.12
344
2,009
2,353
6,866
6,866
142.63
56.66
69.22
70.43
70.43
59,690.28
85,110.45
144,800.73
495,214.19
495,214.19
59,690.28
141,850.75
201,541.03
551,954.49
551,954.49
370
2,499
2,869
7,554
7,554
161.33
56.76
70.25
73.07
73.07
70,004.01
97,872.08
167,876.09
558,010.12
558,010.12
70,004.01
163,120.13
233,124.14
623,258.17
623,258.17
415
2,627
3,042
8,162
8,162
168.68
62.09
76.64
76.36
76.36
Pines Behavioral Health
BRANCH
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
44,715.72
99,718.53
44,715.72
99,718.53
380
1,832
117.67
54.43
42,826.27
93,319.26
42,826.27
93,319.26
359
1,661
119.29
56.18
42,255.73
93,864.37
42,255.73
93,864.37
358
1,708
118.03
54.96
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
31 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
IRON Total
MENOMINEE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MENOMINEE Total
Northpointe Behavioral Healthcare Systems Total
Oakland County Community Mental Health
OAKLAND
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OAKLAND Total
Oakland County Community Mental Health Total
Ottawa County Community Mental Health
OTTAWA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OTTAWA Total
Ottawa County Community Mental Health Total
Pines Behavioral Health
BRANCH
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
1
FY 01 Year to Date Totals
Total Paid
8,669.35
19,309.14
27,978.49
99,446.37
Total Cost
8,669.35
32,181.90
40,851.25
112,319.13
Rx Count
88
592
680
1,771
Cost per
Script
98.52
54.36
60.08
63.42
33,690.20
38,758.13
72,448.33
33,690.20
38,758.13
72,448.33
236
779
1,015
142.76
49.75
71.38
124,093.66
160,216.34
284,310.00
124,093.66
160,216.34
284,310.00
904
3,157
4,061
137.27
50.75
70.01
7,663.89
16,079.91
23,743.80
96,192.13
434,909.97
7,663.89
26,799.85
34,463.74
106,912.07
489,357.12
54
448
502
1,517
6,873
141.92
59.82
68.65
70.48
71.20
42,249.04
71,712.03
113,961.07
398,271.07
1,662,605.37
42,249.04
119,520.05
161,769.09
446,079.09
1,869,030.49
295
2,051
2,346
6,407
27,318
143.22
58.27
68.96
69.62
68.42
1,366,363.62
1,551,153.12
2,917,516.74
1,366,363.62
1,551,153.12
2,917,516.74
8,783
25,494
34,277
155.57
60.84
85.12
5,335,505.77
5,918,901.71
11,254,407.48
5,335,505.77
5,918,901.71
11,254,407.48
35,786
99,394
135,180
149.09
59.55
83.25
621,089.88
605,550.35
1,226,640.23
4,144,156.97
4,144,156.97
621,089.88
1,009,250.58
1,630,340.46
4,547,857.20
4,547,857.20
4,326
18,214
22,540
56,817
56,817
143.57
55.41
72.33
80.04
80.04
2,348,238.24
2,226,760.91
4,574,999.15
15,829,406.63
15,829,406.63
2,348,238.24
3,711,268.18
6,059,506.42
17,313,913.90
17,313,913.90
17,071
69,261
86,332
221,512
221,512
137.56
53.58
70.19
78.16
78.16
139,004.54
270,057.51
409,062.05
139,004.54
270,057.51
409,062.05
978
4,303
5,281
142.13
62.76
77.46
485,083.54
985,237.77
1,470,321.31
485,083.54
985,237.77
1,470,321.31
3,444
16,155
19,599
140.85
60.99
75.02
75,005.92
99,040.86
174,046.78
583,108.83
583,108.83
75,005.92
165,068.10
240,074.02
649,136.07
649,136.07
426
2,594
3,020
8,301
8,301
176.07
63.63
79.49
78.20
78.20
253,764.54
350,316.60
604,081.14
2,074,402.45
2,074,402.45
253,764.54
583,861.00
837,625.54
2,307,946.85
2,307,946.85
1,555
9,729
11,284
30,883
30,883
163.19
60.01
74.23
74.73
74.73
43,909.09
94,971.52
43,909.09
94,971.52
367
1,678
119.64
56.60
173,706.81
381,873.68
173,706.81
381,873.68
1,464
6,879
118.65
55.51
1
Total Paid
32,198.80
68,825.88
101,024.68
388,375.27
1
Total Cost
Rx Count
32,198.80
357
114,709.80
2,231
146,908.60
2,588
434,259.19
7,081
Cost per
Script
90.19
51.42
56.77
61.33
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
32 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BRANCH Total
Pines Behavioral Health Total
Saginaw County Community Mental Health
SAGINAW
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
SAGINAW Total
Saginaw County Community Mental Health Total
Sanilac County Community Mental Health
SANILAC
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
SANILAC Total
Sanilac County Community Mental Health Total
Schoolcraft County Community Mental Health
SCHOOLCRAFT
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
SCHOOLCRAFT Total
Schoolcraft County Community Mental Health Total
Second Quarter FY 01
1
Cost per
Rx Count
Script
2,212
65.30
Total Paid
136,145.53
Third Quarter FY 01
Cost per
Total Cost
Rx Count Script
136,145.53
2,020
67.40
1
Total Paid
136,120.10
1
Total Cost
Rx Count
136,120.10
2,066
Cost per
Script
65.89
Total Paid
144,434.25
Total Cost
144,434.25
21,523.46
26,689.13
48,212.59
192,646.84
192,646.84
21,523.46
44,481.88
66,005.34
210,439.59
210,439.59
137
903
1,040
3,252
3,252
157.11
49.26
63.47
64.71
64.71
25,135.01
37,440.52
62,575.53
198,721.06
198,721.06
25,135.01
62,400.87
87,535.88
223,681.41
223,681.41
152
1,237
1,389
3,409
3,409
165.36
50.45
63.02
65.61
65.61
28,422.89
41,884.88
70,307.77
206,427.87
206,427.87
28,422.89
69,808.13
98,231.02
234,351.12
234,351.12
171
1,332
1,503
3,569
3,569
166.22
52.41
65.36
65.66
65.66
342,737.16
438,834.59
781,571.75
342,737.16
438,834.59
781,571.75
2,781
7,685
10,466
123.24
57.10
74.68
332,481.68
445,126.11
777,607.79
332,481.68
445,126.11
777,607.79
2,608
7,390
9,998
127.49
60.23
77.78
341,139.02
452,170.86
793,309.88
341,139.02
452,170.86
793,309.88
2,609
7,502
10,111
130.75
60.27
78.46
212,673.20
243,901.91
456,575.11
1,238,146.86
1,238,146.86
212,673.20
406,503.18
619,176.38
1,400,748.13
1,400,748.13
1,578
7,250
8,828
19,294
19,294
134.77
56.07
70.14
72.60
72.60
227,426.94
261,073.65
488,500.59
1,266,108.38
1,266,108.38
227,426.94
435,122.75
662,549.69
1,440,157.48
1,440,157.48
1,664
8,205
9,869
19,867
19,867
136.67
53.03
67.13
72.49
72.49
239,287.49
290,988.75
530,276.24
1,323,586.12
1,323,586.12
239,287.49
484,981.25
724,268.74
1,517,578.62
1,517,578.62
1,679
8,154
9,833
19,944
19,944
142.52
59.48
73.66
76.09
76.09
77,757.47
130,237.74
207,995.21
77,757.47
130,237.74
207,995.21
723
2,086
2,809
107.55
62.43
74.05
75,076.12
137,428.33
212,504.45
75,076.12
137,428.33
212,504.45
679
2,187
2,866
110.57
62.84
74.15
81,034.20
136,734.67
217,768.87
81,034.20
136,734.67
217,768.87
690
2,193
2,883
117.44
62.35
75.54
34,232.03
35,740.35
69,972.38
277,967.59
277,967.59
34,232.03
59,567.25
93,799.28
301,794.49
301,794.49
319
1,154
1,473
4,282
4,282
107.31
51.62
63.68
70.48
70.48
31,745.17
36,122.99
67,868.16
280,372.61
280,372.61
31,745.17
60,204.98
91,950.15
304,454.60
304,454.60
300
1,168
1,468
4,334
4,334
105.82
51.55
62.64
70.25
70.25
31,609.29
37,569.45
69,178.74
286,947.61
286,947.61
31,609.29
62,615.75
94,225.04
311,993.91
311,993.91
282
1,206
1,488
4,371
4,371
112.09
51.92
63.32
71.38
71.38
12,870.52
27,750.15
40,620.67
12,870.52
27,750.15
40,620.67
125
552
677
102.96
50.27
60.00
17,000.39
41,199.53
58,199.92
17,000.39
41,199.53
58,199.92
160
701
861
106.25
58.77
67.60
18,203.52
46,217.33
64,420.85
18,203.52
46,217.33
64,420.85
170
775
945
107.08
59.64
68.17
14,841.08
18,940.33
33,781.41
74,402.08
74,402.08
14,841.08
31,567.22
46,408.30
87,028.97
87,028.97
92
621
713
1,390
1,390
161.32
50.83
65.09
62.61
62.61
21,933.63
20,706.88
42,640.51
100,840.43
100,840.43
21,933.63
34,511.47
56,445.10
114,645.02
114,645.02
126
647
773
1,634
1,634
174.08
53.34
73.02
70.16
70.16
15,785.44
20,377.07
36,162.51
100,583.36
100,583.36
15,785.44
33,961.78
49,747.22
114,168.07
114,168.07
96
625
721
1,666
1,666
164.43
54.34
69.00
68.53
68.53
Shiawassee County Community Mental Health
SHIAWASSEE
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
33 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
BRANCH Total
Pines Behavioral Health Total
Saginaw County Community Mental Health
SAGINAW
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
SAGINAW Total
Saginaw County Community Mental Health Total
Sanilac County Community Mental Health
SANILAC
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
SANILAC Total
Sanilac County Community Mental Health Total
Schoolcraft County Community Mental Health
SCHOOLCRAFT
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
SCHOOLCRAFT Total
Schoolcraft County Community Mental Health Total
FY 01 Year to Date Totals
1
Cost per
Rx Count
Script
2,045
67.91
Total Paid
555,580.49
1
Total Cost
Rx Count
555,580.49
8,343
Cost per
Script
66.59
Total Paid
138,880.61
Total Cost
138,880.61
35,062.36
41,290.11
76,352.47
215,233.08
215,233.08
35,062.36
68,816.85
103,879.21
242,759.82
242,759.82
209
1,268
1,477
3,522
3,522
167.76
54.27
70.33
68.93
68.93
110,143.72
147,304.64
257,448.36
813,028.85
813,028.85
110,143.72
245,507.73
355,651.45
911,231.94
911,231.94
669
4,740
5,409
13,752
13,752
164.64
51.79
65.75
66.26
66.26
353,043.23
465,842.06
818,885.29
353,043.23
465,842.06
818,885.29
2,614
7,605
10,219
135.06
61.25
80.13
1,369,401.09
1,801,973.62
3,171,374.71
1,369,401.09
1,801,973.62
3,171,374.71
10,612
30,182
40,794
129.04
59.70
77.74
240,247.33
296,739.31
536,986.64
1,355,871.93
1,355,871.93
240,247.33
494,565.52
734,812.85
1,553,698.14
1,553,698.14
1,652
8,288
9,940
20,159
20,159
145.43
59.67
73.92
77.07
77.07
919,634.96
1,092,703.62
2,012,338.58
5,183,713.29
5,183,713.29
919,634.96
1,821,172.70
2,740,807.66
5,912,182.37
5,912,182.37
6,573
31,897
38,470
79,264
79,264
139.91
57.10
71.25
74.59
74.59
82,334.15
141,151.57
223,485.72
82,334.15
141,151.57
223,485.72
679
2,265
2,944
121.26
62.32
75.91
316,201.94
545,552.31
861,754.25
316,201.94
545,552.31
861,754.25
2,771
8,731
11,502
114.11
62.48
74.92
33,131.96
37,080.35
70,212.31
293,698.03
293,698.03
33,131.96
61,800.58
94,932.54
318,418.26
318,418.26
315
1,142
1,457
4,401
4,401
105.18
54.12
65.16
72.35
72.35
130,718.45
146,513.14
277,231.59
1,138,985.84
1,138,985.84
130,718.45
244,188.57
374,907.02
1,236,661.27
1,236,661.27
1,216
4,670
5,886
17,388
17,388
107.50
52.29
63.69
71.12
71.12
17,337.13
52,004.44
69,341.57
17,337.13
52,004.44
69,341.57
163
830
993
106.36
62.66
69.83
65,411.56
167,171.45
232,583.01
65,411.56
167,171.45
232,583.01
618
2,858
3,476
105.84
58.49
66.91
16,529.35
18,646.20
35,175.55
104,517.12
104,517.12
16,529.35
31,077.00
47,606.35
116,947.92
116,947.92
96
604
700
1,693
1,693
172.18
51.45
68.01
69.08
69.08
69,089.50
78,670.48
147,759.98
380,342.99
380,342.99
69,089.50
131,117.47
200,206.97
432,789.98
432,789.98
410
2,497
2,907
6,383
6,383
168.51
52.51
68.87
67.80
67.80
Shiawassee County Community Mental Health
SHIAWASSEE
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
34 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
SHIAWASSEE Total
Shiawassee County Community Mental Health Total
St. Clair County Community Mental Health
ST CLAIR
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ST CLAIR Total
St. Clair County Community Mental Health Total
St. Joseph County Community Mental Health
ST JOSEPH
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ST JOSEPH Total
St. Joseph County Community Mental Health Total
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
55,471.24
110,711.87
166,183.11
55,471.24
110,711.87
166,183.11
450
1,926
2,376
123.27
57.48
69.94
72,798.26
127,016.34
199,814.60
72,798.26
127,016.34
199,814.60
517
2,071
2,588
140.81
61.33
77.21
70,691.05
126,673.54
197,364.59
70,691.05
126,673.54
197,364.59
496
2,072
2,568
142.52
61.14
76.86
44,685.09
65,439.88
110,124.97
276,308.08
276,308.08
44,685.09
109,066.47
153,751.56
319,934.67
319,934.67
322
1,842
2,164
4,540
4,540
138.77
59.21
71.05
70.47
70.47
49,218.06
68,928.15
118,146.21
317,960.81
317,960.81
49,218.06
114,880.25
164,098.31
363,912.91
363,912.91
335
1,822
2,157
4,745
4,745
146.92
63.05
76.08
76.69
76.69
52,730.66
77,004.18
129,734.84
327,099.43
327,099.43
52,730.66
128,340.30
181,070.96
378,435.55
378,435.55
346
2,033
2,379
4,947
4,947
152.40
63.13
76.11
76.50
76.50
152,323.36
240,862.29
393,185.65
152,323.36
240,862.29
393,185.65
1,097
4,123
5,220
138.85
58.42
75.32
155,927.23
257,362.75
413,289.98
155,927.23
257,362.75
413,289.98
1,088
4,309
5,397
143.32
59.73
76.58
165,757.65
261,836.69
427,594.34
165,757.65
261,836.69
427,594.34
1,099
4,312
5,411
150.83
60.72
79.02
82,099.51
126,251.36
208,350.87
601,536.52
601,536.52
82,099.51
210,418.93
292,518.44
685,704.09
685,704.09
560
4,207
4,767
9,987
9,987
146.61
50.02
61.36
68.66
68.66
88,771.17
141,101.85
229,873.02
643,163.00
643,163.00
88,771.17
235,169.75
323,940.92
737,230.90
737,230.90
579
4,657
5,236
10,633
10,633
153.32
50.50
61.87
69.33
69.33
94,094.49
140,469.35
234,563.84
662,158.18
662,158.18
94,094.49
234,115.58
328,210.07
755,804.41
755,804.41
616
4,493
5,109
10,520
10,520
152.75
52.11
64.24
71.84
71.84
68,944.22
128,919.37
197,863.59
68,944.22
128,919.37
197,863.59
510
2,439
2,949
135.18
52.86
67.10
72,543.98
148,632.00
221,175.98
72,543.98
148,632.00
221,175.98
473
2,623
3,096
153.37
56.66
71.44
69,485.87
143,356.72
212,842.59
69,485.87
143,356.72
212,842.59
468
2,510
2,978
148.47
57.11
71.47
53,925.32
66,267.01
120,192.33
318,055.92
318,055.92
53,925.32
110,445.02
164,370.34
362,233.93
362,233.93
370
2,185
2,555
5,504
5,504
145.74
50.55
64.33
65.81
65.81
66,958.54
73,937.77
140,896.31
362,072.29
362,072.29
66,958.54
123,229.62
190,188.16
411,364.14
411,364.14
433
2,558
2,991
6,087
6,087
154.64
48.17
63.59
67.58
67.58
68,446.48
84,853.67
153,300.15
366,142.74
366,142.74
68,446.48
141,422.78
209,869.26
422,711.85
422,711.85
451
2,544
2,995
5,973
5,973
151.77
55.59
70.07
70.77
70.77
205,631.79
312,261.87
517,893.66
205,631.79
312,261.87
517,893.66
1,389
5,593
6,982
148.04
55.83
74.18
204,677.54
320,641.53
525,319.07
204,677.54
320,641.53
525,319.07
1,278
5,530
6,808
160.15
57.98
77.16
210,703.22
336,989.55
547,692.77
210,703.22
336,989.55
547,692.77
1,352
5,663
7,015
155.85
59.51
78.07
138,108.62
140,587.08
278,695.70
796,589.36
796,589.36
138,108.62
234,311.80
372,420.42
890,314.08
890,314.08
920
4,713
5,633
12,615
12,615
150.12
49.72
66.11
70.58
70.58
140,316.35
152,832.96
293,149.31
818,468.38
818,468.38
140,316.35
254,721.60
395,037.95
920,357.02
920,357.02
920
5,369
6,289
13,097
13,097
152.52
47.44
62.81
70.27
70.27
147,406.89
171,849.36
319,256.25
866,949.02
866,949.02
147,406.89
286,415.60
433,822.49
981,515.26
981,515.26
934
5,234
6,168
13,183
13,183
157.82
54.72
70.33
74.45
74.45
Summit Pointe
CALHOUN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CALHOUN Total
Summit Pointe Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
35 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
SHIAWASSEE Total
Shiawassee County Community Mental Health Total
St. Clair County Community Mental Health
ST CLAIR
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ST CLAIR Total
St. Clair County Community Mental Health Total
St. Joseph County Community Mental Health
ST JOSEPH
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ST JOSEPH Total
St. Joseph County Community Mental Health Total
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
70,985.93
125,232.48
196,218.41
70,985.93
125,232.48
196,218.41
497
1,987
2,484
142.83
63.03
78.99
269,946.48
489,634.23
759,580.71
269,946.48
489,634.23
759,580.71
1,960
8,056
10,016
137.73
60.78
75.84
51,702.54
81,955.48
133,658.02
329,876.43
329,876.43
51,702.54
136,592.47
188,295.01
384,513.42
384,513.42
332
2,197
2,529
5,013
5,013
155.73
62.17
74.45
76.70
76.70
198,336.35
293,327.69
491,664.04
1,251,244.75
1,251,244.75
198,336.35
488,879.48
687,215.83
1,446,796.54
1,446,796.54
1,335
7,894
9,229
19,245
19,245
148.57
61.93
74.46
75.18
75.18
174,078.07
268,138.31
442,216.38
174,078.07
268,138.31
442,216.38
1,097
4,331
5,428
158.69
61.91
81.47
648,086.31
1,028,200.04
1,676,286.35
648,086.31
1,028,200.04
1,676,286.35
4,381
17,075
21,456
147.93
60.22
78.13
97,286.44
153,521.34
250,807.78
693,024.16
693,024.16
97,286.44
255,868.90
353,155.34
795,371.72
795,371.72
611
4,722
5,333
10,761
10,761
159.22
54.19
66.22
73.91
73.91
362,251.61
561,343.90
923,595.51
2,599,881.86
2,599,881.86
362,251.61
935,573.17
1,297,824.78
2,974,111.13
2,974,111.13
2,366
18,079
20,445
41,901
41,901
153.11
51.75
63.48
70.98
70.98
80,288.49
154,946.16
235,234.65
80,288.49
154,946.16
235,234.65
510
2,690
3,200
157.43
57.60
73.51
291,262.56
575,854.25
867,116.81
291,262.56
575,854.25
867,116.81
1,961
10,262
12,223
148.53
56.12
70.94
75,004.31
88,109.35
163,113.66
398,348.31
398,348.31
75,004.31
146,848.92
221,853.23
457,087.88
457,087.88
499
2,692
3,191
6,391
6,391
150.31
54.55
69.52
71.52
71.52
264,334.65
313,167.80
577,502.45
1,444,619.26
1,444,619.26
264,334.65
521,946.33
786,280.98
1,653,397.79
1,653,397.79
1,753
9,979
11,732
23,955
23,955
150.79
52.30
67.02
69.02
69.02
219,575.66
353,660.30
573,235.96
219,575.66
353,660.30
573,235.96
1,391
5,793
7,184
157.85
61.05
79.79
840,588.21
1,323,553.25
2,164,141.46
840,588.21
1,323,553.25
2,164,141.46
5,410
22,579
27,989
155.38
58.62
77.32
146,324.33
173,540.78
319,865.11
893,101.07
893,101.07
146,324.33
289,234.63
435,558.96
1,008,794.92
1,008,794.92
937
5,270
6,207
13,391
13,391
156.16
54.88
70.17
75.33
75.33
572,156.19
638,810.18
1,210,966.37
3,375,107.83
3,375,107.83
572,156.19
1,064,683.63
1,636,839.82
3,800,981.28
3,800,981.28
3,711
20,586
24,297
52,286
52,286
154.18
51.72
67.37
72.70
72.70
Summit Pointe
CALHOUN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CALHOUN Total
Summit Pointe Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
36 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Superior Behavioral Health
ALGER
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ALGER Total
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
5,994.67
24,515.35
30,510.02
5,994.67
24,515.35
30,510.02
68
461
529
88.16
53.18
57.67
7,239.75
22,867.41
30,107.16
7,239.75
22,867.41
30,107.16
68
427
495
106.47
53.55
60.82
9,000.05
27,134.19
36,134.24
9,000.05
27,134.19
36,134.24
93
486
579
96.77
55.83
62.41
5,661.33
12,873.00
18,534.33
49,044.35
5,661.33
21,455.00
27,116.33
57,626.35
35
443
478
1,007
161.75
48.43
56.73
57.23
7,139.53
15,842.31
22,981.84
53,089.00
7,139.53
26,403.85
33,543.38
63,650.54
48
513
561
1,056
148.74
51.47
59.79
60.28
6,451.01
15,833.90
22,284.91
58,419.15
6,451.01
26,389.83
32,840.84
68,975.08
48
461
509
1,088
134.40
57.24
64.52
63.40
20,246.78
28,555.77
48,802.55
20,246.78
28,555.77
48,802.55
190
547
737
106.56
52.20
66.22
20,320.94
33,801.79
54,122.73
20,320.94
33,801.79
54,122.73
186
582
768
109.25
58.08
70.47
19,280.85
35,352.44
54,633.29
19,280.85
35,352.44
54,633.29
196
571
767
98.37
61.91
71.23
12,197.70
13,921.28
26,118.98
74,921.53
12,197.70
23,202.13
35,399.83
84,202.38
65
435
500
1,237
187.66
53.34
70.80
68.07
11,441.83
14,505.69
25,947.52
80,070.25
11,441.83
24,176.15
35,617.98
89,740.71
60
438
498
1,266
190.70
55.20
71.52
70.89
11,392.41
13,845.22
25,237.63
79,870.92
11,392.41
23,075.37
34,467.78
89,101.07
56
421
477
1,244
203.44
54.81
72.26
71.62
112,734.70
183,664.75
296,399.45
112,734.70
183,664.75
296,399.45
916
3,478
4,394
123.07
52.81
67.46
123,126.17
202,880.99
326,007.16
123,126.17
202,880.99
326,007.16
939
3,726
4,665
131.12
54.45
69.88
125,365.67
213,186.89
338,552.56
125,365.67
213,186.89
338,552.56
962
3,776
4,738
130.32
56.46
71.45
52,083.42
75,283.96
127,367.38
423,766.83
547,732.71
52,083.42
125,473.27
177,556.69
473,956.14
615,784.87
388
2,305
2,693
7,087
9,331
134.24
54.44
65.93
66.88
65.99
50,319.52
79,104.85
129,424.37
455,431.53
588,590.78
50,319.52
131,841.42
182,160.94
508,168.10
661,559.35
373
2,385
2,758
7,423
9,745
134.90
55.28
66.05
68.46
67.89
55,536.24
83,988.18
139,524.42
478,076.98
616,367.05
55,536.24
139,980.30
195,516.54
534,069.10
692,145.25
393
2,440
2,833
7,571
9,903
141.31
57.37
69.01
70.54
69.89
63,783.41
133,504.72
197,288.13
63,783.41
133,504.72
197,288.13
645
2,339
2,984
98.89
57.08
66.12
64,981.16
142,961.60
207,942.76
64,981.16
142,961.60
207,942.76
594
2,222
2,816
109.40
64.34
73.84
73,188.38
141,340.49
214,528.87
73,188.38
141,340.49
214,528.87
620
2,278
2,898
118.05
62.05
74.03
33,745.82
43,818.63
77,564.45
274,852.58
274,852.58
33,745.82
73,031.05
106,776.87
304,065.00
304,065.00
223
1,427
1,650
4,634
4,634
151.33
51.18
64.71
65.62
65.62
48,945.02
55,625.97
104,570.99
312,513.75
312,513.75
48,945.02
92,709.95
141,654.97
349,597.73
349,597.73
349
1,695
2,044
4,860
4,860
140.24
54.70
69.30
71.93
71.93
53,244.11
58,178.20
111,422.31
325,951.18
325,951.18
53,244.11
96,963.67
150,207.78
364,736.65
364,736.65
372
1,762
2,134
5,032
5,032
143.13
55.03
70.39
72.48
72.48
LUCE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LUCE Total
MARQUETTE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MARQUETTE Total
Superior Behavioral Health Total
Tuscola County Community Mental Health
TUSCOLA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
TUSCOLA Total
Tuscola County Community Mental Health Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
37 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Superior Behavioral Health
ALGER
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
ALGER Total
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
11,640.17
27,612.45
39,252.62
11,640.17
27,612.45
39,252.62
101
484
585
115.25
57.05
67.10
33,874.64
102,129.40
136,004.04
33,874.64
102,129.40
136,004.04
330
1,858
2,188
102.65
54.97
62.16
5,965.00
15,150.14
21,115.14
60,367.76
5,965.00
25,250.23
31,215.23
70,467.85
44
448
492
1,077
135.57
56.36
63.45
65.43
25,216.87
59,699.35
84,916.22
220,920.26
25,216.87
99,498.92
124,715.79
260,719.83
175
1,865
2,040
4,228
144.10
53.35
61.14
61.67
5,731.23
12,674.73
18,405.96
5,731.23
12,674.73
18,405.96
60
213
273
95.52
59.51
67.42
65,579.80
110,384.73
175,964.53
65,579.80
110,384.73
175,964.53
632
1,913
2,545
103.77
57.70
69.14
3,567.98
4,587.67
8,155.65
26,561.61
3,567.98
7,646.12
11,214.10
29,620.06
18
127
145
418
198.22
60.21
77.34
70.86
38,599.92
46,859.86
85,459.78
261,424.31
38,599.92
78,099.77
116,699.69
292,664.22
199
1,421
1,620
4,165
193.97
54.96
72.04
70.27
141,165.09
235,651.38
376,816.47
141,165.09
235,651.38
376,816.47
1,103
4,065
5,168
127.98
57.97
72.91
502,391.63
835,384.01
1,337,775.64
502,391.63
835,384.01
1,337,775.64
3,920
15,045
18,965
128.16
55.53
70.54
59,145.17
96,686.05
155,831.22
532,647.69
619,577.06
59,145.17
161,143.42
220,288.59
597,105.06
697,192.97
401
2,644
3,045
8,213
9,708
147.49
60.95
72.34
72.70
71.82
217,084.35
335,063.04
552,147.39
1,889,923.03
2,372,267.60
217,084.35
558,438.40
775,522.75
2,113,298.39
2,666,682.43
1,555
9,774
11,329
30,294
38,687
139.60
57.14
68.45
69.76
68.93
72,610.19
135,615.30
208,225.49
72,610.19
135,615.30
208,225.49
604
2,150
2,754
120.22
63.08
75.61
274,563.14
553,422.11
827,985.25
274,563.14
553,422.11
827,985.25
2,463
8,989
11,452
111.48
61.57
72.30
57,240.20
60,258.14
117,498.34
325,723.83
325,723.83
57,240.20
100,430.23
157,670.43
365,895.92
365,895.92
363
1,792
2,155
4,909
4,909
157.69
56.04
73.16
74.54
74.54
193,175.15
217,880.94
411,056.09
1,239,041.34
1,239,041.34
193,175.15
363,134.90
556,310.05
1,384,295.30
1,384,295.30
1,307
6,676
7,983
19,435
19,435
147.80
54.39
69.69
71.23
71.23
LUCE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LUCE Total
MARQUETTE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MARQUETTE Total
Superior Behavioral Health Total
Tuscola County Community Mental Health
TUSCOLA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
TUSCOLA Total
Tuscola County Community Mental Health Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
38 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
Van Buren County Community Mental Health
VAN BUREN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
VAN BUREN Total
Van Buren County Community Mental Health Total
Washtenaw County Community Mental Health
WASHTENAW
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
WASHTENAW Total
Washtenaw County Community Mental Health Total
Western Michigan Community Mental Health System
LAKE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LAKE Total
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
114,332.15
188,097.87
302,430.02
114,332.15
188,097.87
302,430.02
979
3,560
4,539
116.78
52.84
66.63
117,778.14
208,681.46
326,459.60
117,778.14
208,681.46
326,459.60
982
3,854
4,836
119.94
54.15
67.51
106,417.63
211,750.59
318,168.22
106,417.63
211,750.59
318,168.22
943
3,909
4,852
112.85
54.17
65.57
66,285.57
95,584.02
161,869.59
464,299.61
464,299.61
66,285.57
159,306.70
225,592.27
528,022.29
528,022.29
547
3,051
3,598
8,137
8,137
121.18
52.21
62.70
64.89
64.89
76,034.06
104,333.68
180,367.74
506,827.34
506,827.34
76,034.06
173,889.47
249,923.53
576,383.13
576,383.13
574
3,450
4,024
8,860
8,860
132.46
50.40
62.11
65.05
65.05
84,894.61
115,473.94
200,368.55
518,536.77
518,536.77
84,894.61
192,456.57
277,351.18
595,519.40
595,519.40
630
3,524
4,154
9,006
9,006
134.75
54.61
66.77
66.12
66.12
292,015.12
319,096.51
611,111.63
292,015.12
319,096.51
611,111.63
2,151
5,386
7,537
135.76
59.25
81.08
277,815.85
357,575.67
635,391.52
277,815.85
357,575.67
635,391.52
2,242
5,783
8,025
123.91
61.83
79.18
318,514.22
362,574.89
681,089.11
318,514.22
362,574.89
681,089.11
2,246
5,861
8,107
141.81
61.86
84.01
146,557.27
132,932.99
279,490.26
890,601.89
890,601.89
146,557.27
221,554.98
368,112.25
979,223.88
979,223.88
1,096
3,959
5,055
12,592
12,592
133.72
55.96
72.82
77.77
77.77
86,022.33
84,666.32
170,688.65
806,080.17
806,080.17
86,022.33
141,110.53
227,132.86
862,524.38
862,524.38
638
2,485
3,123
11,148
11,148
134.83
56.78
72.73
77.37
77.37
94,888.98
90,382.59
185,271.57
866,360.68
866,360.68
94,888.98
150,637.65
245,526.63
926,615.74
926,615.74
640
2,580
3,220
11,327
11,327
148.26
58.39
76.25
81.81
81.81
7,320.33
14,263.70
21,584.03
7,320.33
14,263.70
21,584.03
41
299
340
178.54
47.70
63.48
9,066.94
14,398.76
23,465.70
9,066.94
14,398.76
23,465.70
39
290
329
232.49
49.65
71.32
5,933.86
15,752.40
21,686.26
5,933.86
15,752.40
21,686.26
34
321
355
174.53
49.07
61.09
13,508.57
11,500.57
25,009.14
46,593.17
13,508.57
19,167.62
32,676.19
54,260.22
67
331
398
738
201.62
57.91
82.10
73.52
12,429.85
11,544.13
23,973.98
47,439.68
12,429.85
19,240.22
31,670.07
55,135.77
83
364
447
776
149.76
52.86
70.85
71.05
12,026.67
14,366.57
26,393.24
48,079.50
12,026.67
23,944.28
35,970.95
57,657.21
74
343
417
772
162.52
69.81
86.26
74.69
72,454.52
115,049.89
187,504.41
72,454.52
115,049.89
187,504.41
502
2,445
2,947
144.33
47.06
63.63
67,447.74
132,401.72
199,849.46
67,447.74
132,401.72
199,849.46
430
2,408
2,838
156.86
54.98
70.42
77,365.57
138,901.51
216,267.08
77,365.57
138,901.51
216,267.08
456
2,450
2,906
169.66
56.69
74.42
2,205.43
3,128.19
5,333.62
192,838.03
2,205.43
5,213.65
7,419.08
194,923.49
18
105
123
3,070
122.52
49.65
60.32
63.49
11,938.55
11,257.05
23,195.60
223,045.06
11,938.55
18,761.75
30,700.30
230,549.76
110
412
522
3,360
108.53
45.54
58.81
68.62
16,328.77
11,779.41
28,108.18
244,375.26
16,328.77
19,632.35
35,961.12
252,228.20
99
396
495
3,401
164.94
49.58
72.65
74.16
MASON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MASON Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
39 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
Van Buren County Community Mental Health
VAN BUREN
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
VAN BUREN Total
Van Buren County Community Mental Health Total
Washtenaw County Community Mental Health
WASHTENAW
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
WASHTENAW Total
Washtenaw County Community Mental Health Total
Western Michigan Community Mental Health System
LAKE
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
LAKE Total
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
1
Total Paid
Total Cost
Rx Count
Cost per
Script
106,690.48
215,297.13
321,987.61
106,690.48
215,297.13
321,987.61
864
3,949
4,813
123.48
54.52
66.90
445,218.40
823,827.05
1,269,045.45
445,218.40
823,827.05
1,269,045.45
3,768
15,272
19,040
118.16
53.94
66.65
86,382.62
118,199.49
204,582.11
526,569.72
526,569.72
86,382.62
196,999.15
283,381.77
605,369.38
605,369.38
606
3,504
4,110
8,923
8,923
142.55
56.22
68.95
67.84
67.84
313,596.86
433,591.13
747,187.99
2,016,233.44
2,016,233.44
313,596.86
722,651.88
1,036,248.74
2,305,294.19
2,305,294.19
2,357
13,529
15,886
34,926
34,926
133.05
53.42
65.23
66.01
66.01
342,181.27
376,848.84
719,030.11
342,181.27
376,848.84
719,030.11
2,222
5,888
8,110
154.00
64.00
88.66
1,230,526.46
1,416,095.91
2,646,622.37
1,230,526.46
1,416,095.91
2,646,622.37
8,861
22,918
31,779
138.87
61.79
83.28
70,183.20
73,195.15
143,378.35
862,408.46
862,408.46
70,183.20
121,991.92
192,175.12
911,205.23
911,205.23
499
2,251
2,750
10,860
10,860
140.65
54.19
69.88
83.90
83.90
397,651.78
381,177.05
778,828.83
3,425,451.20
3,425,451.20
397,651.78
635,295.08
1,032,946.86
3,679,569.23
3,679,569.23
2,873
11,275
14,148
45,927
45,927
138.41
56.35
73.01
80.12
80.12
9,471.55
16,323.47
25,795.02
9,471.55
16,323.47
25,795.02
50
286
336
189.43
57.08
76.77
31,792.68
60,738.33
92,531.01
31,792.68
60,738.33
92,531.01
164
1,196
1,360
193.86
50.78
68.04
11,434.79
14,527.48
25,962.27
51,757.29
11,434.79
24,212.47
35,647.26
61,442.28
72
333
405
741
158.82
72.71
88.02
82.92
49,399.88
51,938.75
101,338.63
193,869.64
49,399.88
86,564.58
135,964.46
228,495.47
296
1,371
1,667
3,027
166.89
63.14
81.56
75.49
78,099.00
147,969.49
226,068.49
78,099.00
147,969.49
226,068.49
476
2,579
3,055
164.07
57.37
74.00
295,366.83
534,322.61
829,689.44
295,366.83
534,322.61
829,689.44
1,864
9,882
11,746
158.46
54.07
70.64
11,597.95
9,361.68
20,959.63
247,028.12
11,597.95
15,602.80
27,200.75
253,269.24
86
308
394
3,449
134.86
50.66
69.04
73.43
42,070.70
35,526.33
77,597.03
907,286.47
42,070.70
59,210.55
101,281.25
930,970.69
313
1,221
1,534
13,280
134.41
48.49
66.02
70.10
MASON
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
MASON Total
1
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
40 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
OCEANA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OCEANA Total
Western Michigan Community Mental Health System Total
Total Paid
Second Quarter FY 01
1
Total Cost
Rx Count
Cost per
Script
Total Paid
Third Quarter FY 01
1
Total Cost
Cost per
Rx Count Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
31,438.50
41,791.74
73,230.24
31,438.50
41,791.74
73,230.24
264
737
1,001
119.09
56.71
73.16
32,164.48
44,526.40
76,690.88
32,164.48
44,526.40
76,690.88
264
772
1,036
121.84
57.68
74.03
36,711.87
42,196.75
78,908.62
36,711.87
42,196.75
78,908.62
289
823
1,112
127.03
51.27
70.96
6,987.71
18,816.64
25,804.35
99,034.59
338,465.79
6,987.71
31,361.07
38,348.78
111,579.02
360,762.72
88
583
671
1,672
5,480
79.41
53.79
57.15
66.73
65.83
11,559.03
26,708.75
38,267.78
114,958.66
385,443.40
11,559.03
44,514.58
56,073.61
132,764.49
418,450.02
138
772
910
1,946
6,082
83.76
57.66
61.62
68.22
68.80
10,367.58
25,788.02
36,155.60
115,064.22
407,518.98
10,367.58
42,980.03
53,347.61
132,256.23
442,141.65
132
771
903
2,015
6,188
78.54
55.75
59.08
65.64
71.45
46,021.04
76,932.07
122,953.11
46,021.04
76,932.07
122,953.11
341
1,518
1,859
134.96
50.68
66.14
55,107.53
84,557.34
139,664.87
55,107.53
84,557.34
139,664.87
402
1,543
1,945
137.08
54.80
71.81
55,791.34
91,202.87
146,994.21
55,791.34
91,202.87
146,994.21
401
1,697
2,098
139.13
53.74
70.06
29,489.59
40,368.20
69,857.79
192,810.90
192,810.90
29,489.59
67,280.33
96,769.92
219,723.03
219,723.03
238
1,367
1,605
3,464
3,464
123.91
49.22
60.29
63.43
63.43
28,078.94
44,192.98
72,271.92
211,936.79
211,936.79
28,078.94
73,654.97
101,733.91
241,398.78
241,398.78
218
1,467
1,685
3,630
3,630
128.80
50.21
60.38
66.50
66.50
29,687.25
49,577.37
79,264.62
226,258.83
226,258.83
29,687.25
82,628.95
112,316.20
259,310.41
259,310.41
229
1,462
1,691
3,789
3,789
129.64
56.52
66.42
68.44
68.44
192,079.35
338,524.36
530,603.71
192,079.35
338,524.36
530,603.71
2,030
7,647
9,677
94.62
44.27
54.83
192,359.95
352,150.76
544,510.71
192,359.95
352,150.76
544,510.71
1,975
7,558
9,533
97.40
46.59
57.12
198,506.67
354,318.01
552,824.68
198,506.67
354,318.01
552,824.68
1,961
7,265
9,226
101.23
48.77
59.92
14,634.86
13,157.11
27,791.97
558,395.68
14,634.86
21,928.52
36,563.38
567,167.09
96
442
538
10,215
152.45
41.67
61.44
55.18
15,395.35
17,226.32
32,621.67
577,132.38
15,395.35
28,710.53
44,105.88
588,616.59
114
576
690
10,223
135.05
41.87
57.26
57.13
20,750.45
17,835.39
38,585.84
591,410.52
20,750.45
29,725.65
50,476.10
603,300.78
164
619
783
10,009
126.53
40.34
58.39
59.80
15,957,485.53 15,957,485.53
130,370
21,205,175.22 21,205,175.22
404,782
37,162,660.75 37,162,660.75 535,152.00
122.40 16,652,765.57 16,652,765.57
52.39 22,327,164.95 22,327,164.95
69.44 38,979,930.52 38,979,930.52
131,146
408,303
539,449
126.98 17,496,709.98 17,496,709.98
54.68 23,029,367.67 23,029,367.67
72.26 40,526,077.65 40,526,077.65
134,669
415,568
550,237
129.92
55.42
73.65
Statewide Total
7,687,445.57
7,687,445.57
7,115,333.76 11,858,889.60
14,802,779.33 19,546,335.17
51,965,440.08 56,708,995.92
59,164
231,721
290,885
826,037
129.93
8,768,693.68
8,768,693.68
51.18
8,299,726.13 13,832,876.88
67.20 17,068,419.81 22,601,570.56
68.65 56,048,350.33 61,581,501.08
63,099
263,809
326,908
866,357
138.97
8,870,835.09
8,870,835.09
52.44
8,748,775.06 14,581,291.77
69.14 17,619,610.15 23,452,126.86
71.08 58,145,687.80 63,978,204.51
63,495
263,678
327,173
877,410
139.71
55.30
71.68
72.92
Statewide Anti-Psychotic & Side Effect Drugs Total
Statewide Other Psychotropic Drugs Total
23,644,931.10
28,320,508.98
189,534
636,503
124.75
51.95
194,245
672,112
130.87
53.80
198,164
679,246
133.06
55.37
Woodland Behavioral Healthcare Network
CASS
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CASS Total
Woodland Behavioral Healthcare Network Total
Out of State/Unknown
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
Out of State/Unknown Total
Statewide Summaries
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
1
23,644,931.10
33,064,064.82
25,421,459.25
30,626,891.08
25,421,459.25
36,160,041.83
26,367,545.07
31,778,142.73
26,367,545.07
37,610,659.44
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
41 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
HMO /
CMHSP Cty FFS Psychotropic Drug Type
OCEANA
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
OCEANA Total
Western Michigan Community Mental Health System Total
Total Paid
FY 01 Year to Date Totals
1
Total Cost
Rx Count
Cost per
Script
Total Paid
1
Total Cost
Rx Count
Cost per
Script
33,399.03
42,829.49
76,228.52
33,399.03
42,829.49
76,228.52
276
828
1,104
121.01
51.73
69.05
133,713.88
171,344.38
305,058.26
133,713.88
171,344.38
305,058.26
1,093
3,160
4,253
122.34
54.22
71.73
9,640.50
21,841.15
31,481.65
107,710.17
406,495.58
9,640.50
36,401.92
46,042.42
122,270.94
436,982.45
126
646
772
1,876
6,066
76.51
56.35
59.64
65.18
72.04
38,554.82
93,154.56
131,709.38
436,767.64
1,537,923.75
38,554.82
155,257.60
193,812.42
498,870.68
1,658,336.84
484
2,772
3,256
7,509
23,816
79.66
56.01
59.52
66.44
69.63
56,353.99
93,537.67
149,891.66
56,353.99
93,537.67
149,891.66
412
1,711
2,123
136.78
54.67
70.60
213,273.90
346,229.95
559,503.85
213,273.90
346,229.95
559,503.85
1,556
6,469
8,025
137.07
53.52
69.72
36,595.24
54,924.80
91,520.04
241,411.70
241,411.70
36,595.24
91,541.33
128,136.57
278,028.23
278,028.23
251
1,599
1,850
3,973
3,973
145.80
57.25
69.26
69.98
69.98
123,851.02
189,063.35
312,914.37
872,418.22
872,418.22
123,851.02
315,105.58
438,956.60
998,460.45
998,460.45
936
5,895
6,831
14,856
14,856
132.32
53.45
64.26
67.21
67.21
229,873.29
397,399.59
627,272.88
229,873.29
397,399.59
627,272.88
2,082
7,890
9,972
110.41
50.37
62.90
812,819.26
1,442,392.72
2,255,211.98
812,819.26
1,442,392.72
2,255,211.98
8,048
30,360
38,408
101.00
47.51
58.72
20,639.38
21,067.67
41,707.05
668,979.93
20,639.38
35,112.78
55,752.16
683,025.04
147
651
798
10,770
140.40
45.31
62.82
62.90
71,420.04
69,286.49
140,706.53
2,395,918.51
71,420.04
115,477.48
186,897.52
2,442,109.50
521
2,288
2,809
41,217
137.08
50.47
66.54
59.25
18,234,620.38 18,234,620.38
23,578,513.80 23,578,513.80
41,813,134.18 41,813,134.18
134,725
419,206
553,931
135.35
68,341,581.46
68,341,581.46
530,910
56.25
90,140,221.64
90,140,221.64 1,647,859
75.48 158,481,803.10 158,481,803.10 2,178,769
128.73
54.70
72.74
Statewide Total
9,091,772.76
9,091,772.76
8,928,076.58 14,880,127.63
18,019,849.34 23,971,900.39
59,832,983.52 65,785,034.57
63,126
265,389
328,515
882,446
144.03
34,418,747.10
34,418,747.10
248,884
56.07
33,091,911.53
55,153,185.88 1,024,597
72.97
67,510,658.63
89,571,932.98 1,273,481
74.55 225,992,461.73 248,053,736.08 3,452,250
138.29
53.83
70.34
71.85
Statewide Anti-Psychotic & Side Effect Drugs Total
Statewide Other Psychotropic Drugs Total
27,326,393.14
32,506,590.38
197,851
684,595
138.12
56.18
131.78
54.37
Woodland Behavioral Healthcare Network
CASS
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
CASS Total
Woodland Behavioral Healthcare Network Total
Out of State/Unknown
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
Out of State/Unknown Total
Statewide Summaries
FFS
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
FFS Total
QHP
Anti-Psychotic & Side Effect Drugs
Other Psychotropic Drugs
QHP Total
1
27,326,393.14
38,458,641.43
102,760,328.56
123,232,133.17
102,760,328.56
779,794
145,293,407.52 2,672,456
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
42 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
First Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Grand Total
1
Total Paid
51,965,440.08
Second Quarter FY 01
1
Total Cost
56,708,995.92
Rx Count
Cost per
Script
826,037
68.65
Total Paid
56,048,350.33
Third Quarter FY 01
1
Total Cost
61,581,501.08
Cost per
Rx Count Script
866,357
71.08
Total Paid
58,145,687.80
1
Total Cost
63,978,204.51
Rx Count
Cost per
Script
877,410
72.92
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
43 of 44
06/06/2002
Michigan Department of Community Health
Quarterly Medicaid Psychotropic Drug Expenditure Report
Fiscal Year 2001
CMHSP Catchment Areas
Data Date: April 1, 2001
Fourth Quarter FY 01
CMHSP
HMO /
Cty FFS Psychotropic Drug Type
Grand Total
1
Total Paid
59,832,983.52
FY 01 Year to Date Totals
1
Total Cost
65,785,034.57
Rx Count
Cost per
Script
882,446
74.55
Total Paid
225,992,461.73
1
Total Cost
Rx Count
248,053,736.08 3,452,250
Cost per
Script
71.85
Total Cost of QHP Other Psychotropic Drugs are adjusted to relect a 60% reimbursement rate.
PsychotropicsFY01Q4 Q401Report
44 of 44
06/06/2002