behavioral health data book a quarterly reference to community mental health and substance abuse...
Post on 27-Mar-2015
215 Views
Preview:
TRANSCRIPT
Behavioral Health
DATA BOOKA quarterly reference to community mental health and substance abuse services
Fiscal Year 2013 Quarter 1 January 9, 2012
http://www.dshs.state.tx.us/mhsa/databook/
PREFACE
The purpose of the Texas Department of State Health Services (DSHS) Behavioral Health Data Book is to present, in a quarterly document series, statewide data trends for community mental health and substance abuse services for policy and practice decision making. It is not intended as a comprehensive guide, but as a quick reference for DSHS staff in response to frequently-asked, general questions from behavioral health stakeholders. Therefore, data presented here should not be taken out of this context.
For further information, contact the Mental Health & Substance Abuse Office of Decision Support.
IN THIS ISSUE:
There is a new employment outcome measure in the Community Mental Health Services section beginning in FY2012 per the performance contract with DSHS-funded Local Mental Health Authorities (Figure 1.9, page 13).
Measures in the Substance Abuse Services section are presented yearly beginning with FY2011, when the Clinical Management for Behavioral Health Services (CMBHS) was first used statewide by DSHS-funded providers of substance abuse services to enter data. These measures are presented for prior fiscal years (apart from FY2011) in previous issues of the DSHS Behavioral Health Data Book, when the Behavioral Health Integrated Provider System (BHIPS) was used by providers to enter data.
2 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
COMMUNITY MENTAL HEALTH SERVICES
Section 1 Adults Page
Figure 1.1. Average monthly number of adults receiving community mental health services 5Figure 1.2. Average monthly cost per adult receiving community mental health services 6Figure 1.3. Average monthly percentage of adults in community mental health services appropriately authorized 7Figure 1.4. Average monthly percentage of adults in community mental health services receiving minimum number of recommended service hours 8Figure 1.5. Percentage of adults in community mental health services receiving first service encounter within 14 days of assessment 9Figure 1.6. Percentage of adults in community mental health services avoiding crisis 10Figure 1.7. Percentage of adults in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital 11Figure 1.8. Percentage of adults in community mental health services with improved or acceptable functioning per year 12Figure 1.9. Percentage of adults in community mental health services with independent/competitive/supported/self-employment per year 13Figure 1.10. Percentage of adults in community mental health services with improved or acceptable housing per year 14Figure 1.11. Percentage of adults in community mental health services with improved criminal justice involvement per year 15Figure 1.12. Percentage of adults in community mental health services with improved or acceptable co-occurring substance use per year 16Figure 1.13. Number of persons assigned to Supported Employment 17Figure 1.14. Number of persons assigned to Supported Housing 18
Section 2 Children
Figure 2.1. Average monthly number of children receiving community mental health services 19Figure 2.2. Average monthly cost per child receiving community mental health services 20Figure 2.3. Average monthly percentage of children in community mental health services appropriately-authorized 21Figure 2.4. Average monthly percentage of children in community mental health services receiving minimum number of recommended service hours 22Figure 2.5. Percentage of children in community mental health services receiving first service encounter within 14 days of assessment 23Figure 2.6. Percentage of children in community mental health services avoiding crisis 24Figure 2.7. Percentage of children in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital 25Figure 2.8. Percentage of children in community mental health services with improved or acceptable functioning per year 26Figure 2.9. Percentage of children in community mental health services with improved or acceptable problem severity per year 27Figure 2.10. Percentage of children in community mental health services with improved school behavior per year 28Figure 2.11. Percentage of children in community mental health services avoiding re-arrest per year 29Figure 2.12. Percentage of children in community mental health services with improved or acceptable co-occurring substance use per year 30
3 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
COMMUNITY MENTAL HEALTH SERVICES (continued)
Section 3 Front Door Crisis Page
Figure 3.1. Average monthly number of persons receiving community mental health front-door crisis services 31
Figure 3.2. Average monthly cost per person receiving community mental health front-door crisis services 32
Section 4 New Generation Medication
Figure 4.1. Average monthly number of persons receiving new generation medication 33
Figure 4.2. Average monthly cost per person receiving new generation medication 34
Section 5 Waiting List
Figure 5.1. Number of adults on waiting list for community mental health services with percentage waiting for all services 35
Figure 5.2. Number of children on waiting list for community mental health services with percentage waiting for all services 36
Section 6 Pay for Performance
Figure 6.1. Average monthly estimated percentage of DSHS General Revenue earned by community mental health centers 37
4 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.1. Average monthly number of adults receiving community mental health services
0
20,000
40,000
60,000
80,000
100,000
120,000
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), LBB RDM Served. For methodology, see report query.
5 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.2. Average monthly cost per adult receiving community mental health services
$323$345 $360 $360 $347 $338
$380 $372 $368 $361 $368 $366 $361
$0
$100
$200
$300
$400
$500
$600
$700
$800
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
6 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.3. Average monthly percentage of adults in community mental health services appropriately authorized
93%93%93% 91%91%92% 92% 92% 92%91% 91% 91% 91%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM UM Appropriateness. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
7 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.4. Average monthly percentage of adults in community mental health services receiving minimum number of recommended service hours
81% 82% 83%87% 87% 87%
89%87% 86% 85%87%86% 86%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2010
Quarte
r 1
FY2010
Quarte
r 2
FY2010
Quarte
r 3
FY2010
Quarte
r 4
FY2011
Quarte
r 1
FY2011
Quarte
r 2
FY2011
Quarte
r 3
FY2011
Quarte
r 4
FY2012
Quarte
r 1
FY2012
Quarte
r 2
FY2012
Quarte
r 3
FY2012
Quarte
r 4
FY2013
Quarte
r 1
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Service Package Minimum Hours. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(80%)FY2013
PerformanceContractTarget
8 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.5. Percentage of adults in community mental health services receiving first service encounter within 14 days of assessment
77% 78% 78% 77%79% 80% 81% 79%
82% 83% 83% 81% 82%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2010
Quarte
r 1
FY2010
Quarte
r 2
FY2010
Quarte
r 3
FY2010
Quarte
r 4
FY2011
Quarte
r 1
FY2011
Quarte
r 2
FY2011
Quarte
r 3
FY2011
Quarte
r 4
FY2012
Quarte
r 1
FY2012
Quarte
r 2
FY2012
Quarte
r 3
FY2012
Quarte
r 4
FY2013
Quarte
r 1
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Time Between Assessment and First Service Encounter. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(77%)FY2013
PerformanceContractTarget
9 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.6. Percentage of adults in community mental health services avoiding crisis
98% 98% 97% 97% 98% 98% 98% 98% 98% 98% 99% 98% 98%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY20
10 Q
uarte
r 1
FY20
10 Q
uarte
r 2
FY20
10 Q
uarte
r3
FY20
10 Q
uarte
r 4
FY20
11 Q
uarte
r 1
FY20
11 Q
uarte
r 2
FY20
11 Q
uarte
r 3
FY20
11 Q
uarte
r 4
FY20
12 Q
uarte
r 1
FY20
12 Q
uarte
r 2
FY20
12 Q
uarte
r 3
FY20
12 Q
uarte
r 4
FY20
13 Q
uarte
r 1
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Crisis Avoidance. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(97.7%)FY2013
PerformanceContractTarget
10 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.7. Percentage of adults in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital
0.34% 0.34%0.38%
0.35% 0.36% 0.34% 0.36%0.38% 0.37%
0.35% 0.35% 0.35%0.39%
0.0%
0.5%
1.0%
FY2010
Quarte
r 1
FY2010
Quarte
r 2
FY2010
Quarte
r 3
FY2010
Quarte
r 4
FY2011
Quarte
r 1
FY2011
Quarte
r 2
FY2011
Quarte
r 3
FY2011
Quarte
r 4
FY2012
Quarte
r 1
FY2012
Quarte
r 2
FY2012
Quarte
r 3
FY2012
Quarte
r 4
FY2013
Quarte
r 1
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW).
11 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
34% 35% 37%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Figure 1.8. Percentage of adults in community mental health services with improved or acceptable functioning per year
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(38% Improved or Acceptable )
FY2013Performance
ContractTarget
12 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.9. Percentage of adults in community mental health services with independent/competitive/supported/self-employment per year
15%
0%
10%
20%
30%
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Employment Outcome. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(14.7%)FY2013
PerformanceContractTarget
13 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.10. Percentage of adults in community mental health services with improved or acceptable housing per year
74%71%
68%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(72% Improved or Acceptable)
FY2013Performance
ContractTarget
14 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.11. Percentage of adults in community mental health services with improved criminal justice involvement per year
42%
54%53%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(44% Improved)FY2013
PerformanceContractTarget
15 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.12. Percentage of adults in community mental health services with improved or acceptable co-occurring substance use per year
84% 85% 85%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(87% Improved or Acceptable)
FY2013Performance
ContractTarget
16 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.13. Number of persons assigned to Supported Employment
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
777656
792 830745 784 830
682819
1,090
1,3971,471
2,093
0
500
1,000
1,500
2,000
2,500
3,000
Source: DSHS Client Assignment Registration (CARE) system.
17 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 1.14. Number of persons assigned to Supported Housing
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
Source: DSHS Client Assignment Registration (CARE) system.
18 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
0
5,000
10,000
15,000
20,000
25,000
Figure 2.1. Average monthly number of children receiving community mental health services
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), LBB RDM Served. For methodology, see report query.
19 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$0
$100
$200
$300
$400
$500
$600
$700
$800
Figure 2.2. Average monthly cost per child receiving community mental health services
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013 20
Figure 2.3. Average monthly percentage of children in community mental health services appropriately authorized
94% 93% 93% 93% 93% 93% 93%92%91%93%93%92% 93%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2010
Quarte
r 1
FY2010
Quarte
r 2
FY2010
Quarte
r 3
FY2010
Quarte
r 4
FY2011
Quarte
r 1
FY2011
Quarte
r 2
FY2011
Quarte
r 3
FY2011
Quarte
r 4
FY2012
Quarte
r 1
FY2012
Quarte
r 2
FY2012
Quarte
r 3
FY2012
Quarte
r 4
FY2013
Quarte
r 1
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM UM Appropriateness. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
21 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.4. Average monthly percentage of children in community mental health services receiving minimum number of recommended service hours
87% 86% 85%88% 87% 88% 89%
83%87% 88%88%88%88%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2010
Quarte
r 1
FY2010
Quarte
r 2
FY2010
Quarte
r 3
FY2010
Quarte
r 4
FY2011
Quarte
r 1
FY2011
Quarte
r 2
FY2011
Quarte
r 3
FY2011
Quarte
r 4
FY2012
Quarte
r 1
FY2012
Quarte
r 2
FY2012
Quarte
r 3
FY2012
Quarte
r 4
FY2013
Quarte
r 1
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Service Package Minimum Hours. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(80%)FY2013
PerformanceContractTarget
22 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.5. Percentage of children in community mental health services receiving first service encounter within 14 days of assessment
79%76%
73% 73% 75% 77% 77% 77% 77% 77%79% 80% 78%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Time Between Assessment and First Service Encounter. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(65%)FY2013
PerformanceContractTarget
23 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.6. Percentage of children in community mental health services avoiding crisis
98% 98% 98% 98% 98% 98% 98% 99% 98% 98% 98% 98% 99%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Crisis Avoidance. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(98.3%)FY2013
PerformanceContractTarget
24 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.7. Percentage of children in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital
0.06% 0.05% 0.06%0.04%
0.02%0.04%
0.07%
0.02%0.06% 0.05% 0.06%
0.08%0.06%
0.0%
0.5%
1.0%
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW).
25 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.8. Percentage of children in community mental health services with improved or acceptable functioning per year
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
38% 37% 38%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
(38% Improved or Acceptable)
FY2013Performance
ContractTarget
26 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.9. Percentage of children in community mental health services with improved or acceptable problem severity per year
41%41%41%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(42% Improved or Acceptable)
FY2013Performance
ContractTarget
27 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.10. Percentage of children in community mental health services with improved school behavior per year
68%
73%
68%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(71% Improved)FY2013
PerformanceContractTarget
28 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.11. Percentage of children in community mental health services avoiding re-arrest per year
90%95%
91%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
(92%)FY2013
PerformanceContractTarget
29 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.12. Percentage of children in community mental health services with improved or acceptable co-occurring substance use per year
81%81%79%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2010
FY2011
FY2012
FY2013
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
(87% Improved or Acceptable)
FY2013 Performance
Contract Target
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C.
30 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
5,2655,056
5,8515,689 5,688
5,192
5,8785,529
5,318 5,396
5,802 5,667
5,000
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
Figure 3.1. Average monthly number of persons receiving MH crisis services
COMMUNITY MENTAL HEALTH SERVICES Section 3 Front Door Crisis
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
31 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$244
$410 $406 $400 $382 $363$392 $401 $396 $388 $390 $401
$450
$0
$100
$200
$300
$400
$500
$600
$700
$800
Figure 3.2. Average monthly cost per person receiving MH crisis services
COMMUNITY MENTAL HEALTH SERVICES Section 3 Front Door Crisis
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Notes: Beginning in FY2010 Q2, rate adjustments to the Cost Accounting Methodology (CAM) data resulted in a substantial increase in the average monthly cost per person receiving MH crisis services.
32 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
FY2010Quarter
1
FY2010Quarter
2
FY2010Quarter
3
FY2010Quarter
4
FY2011Quarter
1
FY2011Quarter
2
FY2011Quarter
3
FY2011Quarter
4
FY2012Quarter
1
FY2012Quarter
2
FY2012Quarter
3
FY2012Quarter
4
FY2013Quarter
1
Figure 4.1. Average monthly number of persons receiving new generation medication
COMMUNITY MENTAL HEALTH SERVICES Section 4 New Generation Medication
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
33 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$127 $129 $129$147
$128 $134 $150$132 $140
$159 $164 $168$140
$0
$100
$200
$300
$400
$500
$600
$700
$800
Figure 4.2. Average monthly cost per person receiving new generation medication
COMMUNITY MENTAL HEALTH SERVICES Section 4 New Generation Medication
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
34 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
7,3648,113
8,921
10,0399,525 9,315 9,252
9,6649,257
8,569 8,463 8,227 8,042
71% 73% 72%70% 70%
72% 74% 76% 75%72% 71% 72% 71%
0
5,000
10,000
15,000
FY20
10 E
nd o
f Qua
rter 1
on
11/3
0/09
FY20
10 E
nd o
f Qua
rter 2
on
2/28
/10
FY20
10 E
nd o
f Qua
rter 3
on
5/31
/10
FY20
10 E
nd o
f Qua
rter 4
on
8/31
/10
FY20
11 E
nd o
f Qua
rter 1
on
11/3
0/10
FY20
11 E
nd o
f Qua
rter 2
on
2/28
/11
FY20
11 E
nd o
f Qua
rter 3
on
5/31
/11
FY20
11 E
nd o
f Qua
rter 4
on
8/31
/11
FY20
12 E
nd o
f Qua
rter 1
on
11/3
0/11
FY20
12 E
nd o
f Qua
rter 2
on
2/29
/12
FY20
12 E
nd o
f Qua
rter 3
on
5/31
/12
FY20
12 E
nd o
f Qua
rter 4
on
8/31
/12
FY20
13 E
nd o
f Qua
rter 1
on
11/3
0/12
0%
20%
40%
60%
80%
100%
Number of Persons Waiting Percentage Waiting for All Services
Figure 5.1. Number of adults on waiting list for community mental health services with percentage waiting for all services
COMMUNITY MENTAL HEALTH SERVICES Section 5 Waiting List
Source: DSHS Client Assignment Registration (CARE) system.
35 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
711
548607
315400 412 416
281349 356 347
233 276
74%
60% 62%65%
57%
71% 73%
86% 84%80%
75% 73% 76%
0
500
1,000
1,500
2,000
FY20
10 E
nd o
f Qua
rter 1
on
11/3
0/09
FY20
10 E
nd o
f Qua
rter 2
on
2/28
/10
FY20
10 E
nd o
f Qua
rter 3
on
5/31
/10
FY20
10 E
nd o
f Qua
rter 4
on
8/31
/10
FY20
11 E
nd o
f Qua
rter 1
on
11/3
0/10
FY20
11 E
nd o
f Qua
rter 2
on
2/28
/11
FY20
11 E
nd o
f Qua
rter 3
on
5/31
/11
FY20
11 E
nd o
f Qua
rter 4
on
8/31
/11
FY20
12 E
nd o
f Qua
rter 1
on
11/3
0/11
FY20
12 E
nd o
f Qua
rter 2
on
2/29
/12
FY20
12 E
nd o
f Qua
rter 3
on
5/31
/12
FY20
12 E
nd o
f Qua
rter 4
on
8/31
/12
FY20
13 E
nd o
f Qua
rter 1
on
11/3
0/12
0%
20%
40%
60%
80%
100%
Number of Persons Waiting Percentage Waiting for All Services
Figure 5.2. Number of children on waiting list for community mental health services with percentage waiting for all services
COMMUNITY MENTAL HEALTH SERVICES Section 5 Waiting List
Source: DSHS Client Assignment Registration (CARE) system.
36 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 6.1. Estimated percentage of DSHS General Revenue earned by community mental health centers
60% 60%
65%63%
61%58%
63%60%
58% 57% 58% 57% 57%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2010Quarter
1
FY2010Quarter
2
FY2010Quarter
3
FY2010Quarter
4
FY2011Quarter
1
FY2011Quarter
2
FY2011Quarter
3
FY2011Quarter
4
FY2012Quarter
1
FY2012Quarter
2
FY2012Quarter
3
FY2012Quarter
4
FY2013Quarter
1
COMMUNITY MENTAL HEALTH SERVICES Section 6 Pay for Performance
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), FIN GR Earned. For methodology, see Method and Notes in FIN GR Earned.
37 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
SUBSTANCE ABUSE SERVICES
Section 1 Prevention Page
Figure 1.1. Number of adults served in substance abuse prevention programs per year 40Figure 1.2. Cost per adult for substance abuse prevention programs per year 41Figure 1.3. Number of youth served in substance abuse prevention programs per year 42Figure 1.4. Cost per youth for substance abuse prevention programs per year 43
Section 2 Intervention
Figure 2.1. Number of adults served in substance abuse intervention programs per year 44 Figure 2.2. Cost per adult for substance abuse intervention programs per year 45Figure 2.3. Number of youth served in substance abuse Intervention programs per year 46Figure 2.4. Cost per youth for substance abuse intervention programs per year 47
Section 3 Treatment
Figure 3.1. Number of adults served in substance abuse treatment programs per year 48 Figure 3.2. Cost per adult completing substance abuse treatment programs per year 49Figure 3.3. Number of adults admitted to outpatient vs. residential substance abuse treatment programs per year 50Figure 3.4. Number of adult admissions to substance abuse treatment programs by primary substance per year 51Figure 3.5. Percentage of adults completing substance abuse treatment programs per year 52Figure 3.6. Percentage of adults completing substance abuse treatment programs reporting abstinence at follow-up per year 53Figure 3.7. Percentage of unemployed adults completing substance abuse treatment programs gaining employment per year 54Figure 3.8. Percentage of adults completing substance abuse treatment programs not re-arrested per year 55Figure 3.9. Number of youth served in substance abuse treatment programs per year 56Figure 3.10. Cost per youth completing substance abuse treatment programs per year 57Figure 3.11. Number of youth admitted to outpatient vs. residential substance abuse treatment programs per year 58Figure 3.12. Number of youth admissions to substance abuse treatment programs by primary substance per year 59Figure 3.13. Number of youth by criminal justice status admitted to substance abuse treatment programs per year 60Figure 3.14. Percentage of youth completing substance abuse treatment programs per year 61Figure 3.15. Percentage of youth completing substance abuse treatment programs reporting abstinence at follow-up per year 62Figure 3.16. Percentage of youth completing substance abuse treatment programs with positive school status at follow-up per year 63Figure 3.17. Percentage of youth completing substance abuse treatment programs not re-arrested per year 64
38 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
SUBSTANCE ABUSE SERVICES (continued)
Section 4 Co-Occurring Psychiatric and Substance Use Disorders (COPSD) Page
Figure 4.1. Number of COPSD clients served in substance abuse programs per year 65
Section 5 Specialized Female Programs
Figure 5.1. Number of females served in substance abuse specialized female programs per year 66
Figure 5.2. Cost per female served in substance abuse specialized female programs per year 67
Figure 5.3. Cost per female completing substance abuse specialized female programs per year 68
Figure 5.4. Percentage of females completing substance abuse specialized female programs per year 69
Section 6 Waiting List
Figure 6.1. Number of adults entered on waiting list by substance abuse program per year 70
Figure 6.2. Number of youth entered on waiting list by substance abuse program per year 71
39 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
468,054 468,054
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
FY2011 FY2012 FY2013 FY2014
Figure 1.1. Number of adults served in substance abuse prevention programs per year
SUBSTANCE ABUSE SERVICES Section 1 Prevention
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
40 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$16 $16
$0
$10
$20
$30
FY2011 FY2012 FY2013 FY2014
Figure 1.2. Cost per adult for substance abuse prevention programs per year
SUBSTANCE ABUSE SERVICES Section 1 Prevention
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
41 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
1,843,2631,920,024
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
FY2011 FY2012 FY2013 FY2014
Figure 1.3. Number of youth served in substance abuse prevention programs per year
SUBSTANCE ABUSE SERVICES Section 1 Prevention
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
42 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$14 $14
$0
$10
$20
$30
FY2011 FY2012 FY2013 FY2014
Figure 1.4. Cost per youth for substance abuse prevention programs per year
SUBSTANCE ABUSE SERVICES Section 1 Prevention
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
43 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 2.1. Number of adults served in substance abuse intervention programs per year
SUBSTANCE ABUSE SERVICES Section 2 Intervention
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
123,914
141,299
0
50,000
100,000
150,000
200,000
250,000
300,000
FY2011 FY2012 FY2013 FY2014
44
Note: Improvements to reporting in CMBHS, such as the automated calculation of clients served in the HIV Early Intervention (HEI) program, should continue to cause the numbers served to increase.
DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$89
$71
$0
$25
$50
$75
$100
$125
$150
FY2011 FY2012 FY2013 FY2014
Figure 2.2. Cost per adult for substance abuse intervention programs per year
SUBSTANCE ABUSE SERVICES Section 2 Intervention
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
45
Note: Improvements to reporting in CMBHS, such as the automated calculation of clients served in the HIV Early Intervention (HEI) program, should continue to cause the numbers served to increase, thereby reducing the cost per client due to economies of scale.
DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
26,519
58,903
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
FY2011 FY2012 FY2013 FY2014
Figure 2.3. Number of youth served in substance abuse intervention programs per year
SUBSTANCE ABUSE SERVICES Section 2 Intervention
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
46
Note: Improvements to reporting in CMBHS, such as the automated calculation of clients served in the HIV Early Intervention (HEI) program, should continue to cause the numbers served to increase.
DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$127
$55
$0
$50
$100
$150
$200
FY2011 FY2012 FY2013 FY2014
Figure 2.4. Cost per youth for substance abuse intervention programs per year
SUBSTANCE ABUSE SERVICES Section 2 Intervention
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
47
Note: Improvements to reporting in CMBHS, such as the automated calculation of clients served in the HIV Early Intervention (HEI) program, should continue to cause the numbers served to increase, thereby reducing the cost per client due to economies of scale.
DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
31,627 31,206
0
10,000
20,000
30,000
40,000
50,000
60,000
FY2011 FY2012 FY2013 FY2014
Figure 3.1. Number of adults served in substance abuse treatment programs per year
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
48 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$1,617 $1,582
$0
$1,000
$2,000
$3,000
$4,000
FY2011 FY2012 FY2013 FY2014
Figure 3.2. Cost per adult completing substance abuse treatment programs per year
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
49 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
15,89916,845
10,574 10,853
0
10,000
20,000
30,000
40,000
FY2011 FY2012 FY2013 FY2014
Outpatient
Residential
Figure 3.3. Number of adults admitted to outpatient vs. residential substance abuse treatment programs per year
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS) and/or Clinical Management for Behavioral Health Services (CMBHS).
50 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 3.4. Number of adult admissions to substance abuse treatment programs by primary substance per year
12
,18
4
12
,92
5
6,1
25
6,0
22
5,5
54
5,4
00
2,6
28
3,0
94
3,8
40
3,7
97
9,2
13
9,1
17
0
5,000
10,000
15,000
20,000
FY2011 FY2012 FY2013 FY2014
Alcohol Cocaine Marijuana Methamphetamine Opioid Other
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
51 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 3.5. Percentage of adults completing substance abuse treatment programs per year
56%53%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2011 FY2012 FY2013 FY2014
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
52 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
89% 89%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2011 FY2012 FY2013 FY2014
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Figure 3.6. Percentage of adults completing substance abuse treatment programs reporting abstinence at follow-up per year
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
(86%)FY2013Target
53 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
56%52%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2011 FY2012 FY2013 FY2014
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Figure 3.7. Percentage of unemployed adults completing substance abuse treatment programs gaining employment at follow-up per year
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
(63%)FY2013Target
54 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
100%100%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2011 FY2012 FY2013 FY2014
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Figure 3.8. Percentage of adults completing substance abuse treatment programs not re-arrested per year
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
(98%)FY2013Target
55 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
5,418
4,886
0
2,000
4,000
6,000
8,000
10,000
FY2011 FY2012 FY2013 FY2014
Figure 3.9. Number of youth served in substance abuse treatment programs per year
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
56 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$3,713 $3,645
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
FY2011 FY2012 FY2013 FY2014
Figure 3.10. Cost per youth completing substance abuse treatment programs per year
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
57 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
3,943
3,217
1,945 2,022
0
2,000
4,000
6,000
8,000
Outpatient
Residential
Figure 3.11. Number of youth admitted to outpatient vs. residential substance abuse treatment programs per year
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
58 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 3.12. Number of youth admissions to substance abuse treatment programs by primary substance per year
25
2
24
5
12
3
13
2
5,1
19
4,5
34
41
48
37
41
41
0
34
4
0
2,000
4,000
6,000
8,000
FY2011 FY2012 FY2013 FY2014
Alcohol Cocaine Marijuana Methamphetamine Opioid Other
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
59 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
1,005 1,053 1,113 949 987
4,305 4,470 4,905 4,803 4,873
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013
No Criminal Justice Criminal Justice
Figure 3.13. Number of youth by criminal justice status admitted to substance abuse treatment programs per year
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS) and Clinical Management for Behavioral Health Services (CMBHS).
60 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 3.14. Percentage of youth completing substance abuse treatment programs per year
54% 52%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2011 FY2012 FY2013 FY2014
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
61 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
89% 89%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2011 FY2012 FY2013 FY2014
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Figure 3.15. Percentage of youth completing substance abuse treatment programs reporting abstinence at follow-up per year
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
(85%)FY2013Target
62 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
83%77%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2011 FY2012 FY2013 FY2014
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Figure 3.16. Percentage of youth completing substance abuse treatment programs with positive school status at follow-up per year
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
(93%)FY2013Target
63 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
99% 99%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2011 FY2012 FY2013 FY2014
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Figure 3.17. Percentage of youth completing substance abuse treatment programs not re-arrested per year
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
(96%)FY2013Target
64 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
6,757
6,189
0
2,000
4,000
6,000
8,000
10,000
FY2011 FY2012 FY2013 FY2014
Figure 4.1. Number of COPSD clients served in substance abuse programs per year
SUBSTANCE ABUSE SERVICES Section 4 Co-Occurring Psychiatric and Substance Use Disorders (COPSD)
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
65 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
6,246
5,778
0
2,000
4,000
6,000
8,000
10,000
FY2011 FY2012 FY2013 FY2014
Figure 5.1. Number of females served in substance abuse specialized female programs per year
SUBSTANCE ABUSE SERVICES Section 5 Specialized Female Programs
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
66 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$4,474 $4,309
$0
$2,000
$4,000
$6,000
$8,000
$10,000
FY2011 FY2012 FY2013 FY2014
Figure 5.2. Cost per female served in substance abuse specialized female programs per year
SUBSTANCE ABUSE SERVICES Section 5 Specialized Female Programs
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
67 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
$5,940 $5,972
$0
$2,000
$4,000
$6,000
$8,000
$10,000
FY2011 FY2012 FY2013 FY2014
Figure 5.3. Cost per female completing substance abuse specialized female programs per year
SUBSTANCE ABUSE SERVICES Section 5 Specialized Female Programs
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
68 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 5.4. Percentage of females completing substance abuse specialized female programs per year
50% 50%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2011 FY2012 FY2013 FY2014
SUBSTANCE ABUSE SERVICES Section 5 Specialized Female Programs
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
69 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
0 68
83
8
1,7
57
34
1
30
4
46
1
63
4
6,5
53
6,2
71
0
2,000
4,000
6,000
8,000
10,000
FY2011 FY2012 FY2013 FY2014
COPSD Detox Methadone Outpatient Residential
Figure 6.1. Number of adults entered on waiting list by substance abuse program per year
SUBSTANCE ABUSE SERVICES Section 6 Waiting List
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
70 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
0 20 0
68
7
41
2
66
0
98
0
200
400
600
800
FY2011 FY2012 FY2013 FY2014
COPSD Detox Residential Outpatient Methadone
Figure 6.2. Number of youth entered on waiting list by substance abuse program per year
SUBSTANCE ABUSE SERVICES Section 6 Waiting List
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
71 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Section 1 Persons Served Page
Figure 1.1. Quarterly Medicaid vs. indigent persons served 72
Figure 1.2. Quarterly persons served by age group 73
Figure 1.3. Quarter persons served by gender 74
Figure 1.4. Quarterly person served by ethnicity 75
Section 2 Monthly Medicaid Enrollment
Figure 2.1. Average monthly Medicaid enrollment 76
Section 3 Resiliency & Disease Management (RDM)
Figure 3.1. Unduplicated quarterly adult authorized Service Package (SP) trend 77
Figure 3.2. Unduplicated quarterly child authorized Service Package (SP) trend 78
NORTHSTAR
72 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
16,4
83
17,2
50
18,9
99
17,9
80
19,8
21
19,5
37
20,7
32
20,0
09
20,9
64
21,8
47
21,1
96
23,1
16
22,4
96
23,4
64
23,4
55
24,0
28
23,6
91
22,1
54
20,2
27
22,2
51
21,9
63
20,1
78
19,4
36
21,1
53
0
5,000
10,000
15,000
20,000
25,000
30,000
Medicaid
Indigent
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
Figure 1.1. Quarterly Medicaid vs. Indigent persons served
NORTHSTAR Section 1 Persons Served
73 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
10,8
95
11,3
92
12,5
76
11,7
26
12,7
89
12,5
34
13,4
78
12,7
88
12,9
65
12,7
36
13,6
02
13,1
98
26,4
04
25,9
36
28,3
46
27,6
29
29,2
96
29,3
11
30,0
99
29,7
36
28,1
41
26,0
58
28,7
44
28,6
07
450
459
393
458
443
441
451
441
422
450
410
386
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
Child 0-20 Years Adult 21-64 Years 65+ Years
Figure 1.2. Quarterly persons served by age group
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
NORTHSTAR Section 1 Persons Served
74 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
18,5
66
18,5
99
20,2
92
19,6
01
20,9
14
20,5
82
21,3
90
21,0
18
20,2
88
19,0
63
19,0
66
21,0
20
20,1
06
21,5
36
21,6
44
22,5
65
21,8
76
21,2
03 2
0,6
02
20,7
82
18,9
55
21,5
84
21,9
55
20,1
76
0
5,000
10,000
15,000
20,000
25,000
30,000Female
Male
Figure 1.3. Quarterly persons served by gender
NORTHSTAR Section 1 Persons Served
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
75 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
13,365 13,535
15,14214,379
15,651 15,40816,050
15,67115,101
13,901
15,317 15,233
6,867 7,0347,745
7,3368,041 8,035
8,5728,203 8,239 7,945
8,726 8,438
644 581 559 556 551 487 438 475 473
18,04418,221
16,84917,666
18,47118,77918,22618,179
17,38117,784
16,52516,762
574638 613
0
5,000
10,000
15,000
20,000
Black (Not Hispanic)
Hispanic
White and OtherUnknown
Figure 1.4. Quarterly persons served by ethnicity
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
NORTHSTAR Section 1 Persons Served
76 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
65
,69
8
73
,20
3
74
,61
7
74
,00
3
76
,73
0
78
,07
6
78
,91
0
78
,50
8
80
,23
3
81
,90
7
82
,04
9
82
,30
2
29
6,7
02 3
54
,03
6
36
4,8
82
36
0,4
31
38
7,2
43
39
3,0
18
39
6,2
36
39
4,9
01
41
5,5
45
42
3,3
65
42
0,5
54
42
3,0
17
0
100,000
200,000
300,000
400,000
500,000Individual SSI Families & Children
Figure 2.1. Average monthly Medicaid enrollment
NORTHSTAR Section 2 Monthly Medicaid Enrollment
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
77 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 3.1. Unduplicated quarterly adult authorized Service Package (SP) trend18,2
01
17,4
33 19,2
60
18,8
49 20,4
61
20,5
16
20,7
26
20,5
99
20,4
67
20,1
71
20,0
50
20,1
27
1,8
97
2,6
54
3,3
16
2,9
13
3,6
30
3,4
47
3,4
90
3,5
83
4,0
55
3,8
54
3,5
77
3,7
65
6,0
21
6,2
64
7,0
36
6,8
23 8,0
42
8,2
08
8,7
99
8,4
50
8,6
92
8,5
33
8,3
94
8,5
58
600
584
645
620
664
656
686
676
708
734
729
727
0
5,000
10,000
15,000
20,000
25,000SP1 SP2 SP3 SP4
NORTHSTAR Section 3 Resiliency & Disease Management (RDM)
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
78 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
Figure 3.2. Unduplicated quarterly child authorized Service Package (SP) Trend4,
036
4,85
9
5,48
8
5,08
9 5,45
7
5,49
1 5,79
1
5,60
5 5,87
2
3,10
4
6,19
4
6,08
2
1,48
0
1,69
4
1,90
5
1,80
2
1,94
3
2,08
4
2,25
6
2,16
4 2,46
2
2,57
9
2,64
1
2,57
5
3 1 0 1 1 2 1 1 4 2 1 3
328
388 51
0
452 56
4
643 74
7
664 78
3
841
812
811
76 97 127
111
132
125
138
140
172
165
173
170
83 190 36
6
259 37
4
375
354
366
386
393
354
356
1,93
8
1502
1,51
6
1,73
3
1,85
2
1,90
3
1,88
7
1,87
9
1,78
1
1,64
7
1,56
9
1,65
1
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000SP1.1 SP1.2 SP2.1 SP2.2 SP2.3 SP2.4 SP3 SP4
NORTHSTAR Section 3 Resiliency & Disease Management (RDM)
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
79 DSHS Behavioral Health DATA BOOK ■ FY2013 ■ Quarter 1 ■ January 9, 2013
top related