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Center for Analytics and Decision Support
December 5, 2017
Who is CADS?The Center for Analytics and Decision SupportMISSION:Support data-driven decision-making and service delivery across the Health and Human Services (HHS) System to improve the lives of Texans.
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Who is CADS?The Center for Analytics and Decision SupportContinuous Improvement:• Identify, document and oversee the
strategic use of data• Establish and oversee data analysis
process to improve health plan contract compliance
• Identify and achieve HHS program efficiencies and outcomes
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Who is CADS?The Center for Analytics and Decision SupportData Driven Decisions:• Perform research and analysis for HHS
programs in order to improve the effectiveness and efficiency of system oversight and program support
• Perform HHS-related research and analysis for external stakeholders
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Who is CADS?The Center for Analytics and Decision SupportCADS Services:• Predictive Analysis• Reporting & Data Dissemination• Research• Data Management
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Data Review
• In order to know the amount of use of Consumer Directed Services (CDS), a new analysis method is being used
• Instead of just providing numbers, put the numbers in context
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New process for analysis
Data Review
To determine if CDS utilization has increased, a comparison of the second quarter for State Fiscal Years (SFY) 2014 – 2017 was completed.
This comparison shows that CDS utilization has increased in each of the Medicaid waivers.
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New process for analysis
Data Review
An apples to apples comparison
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New process for analysis
Distinct CDS Utilization
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1262
23302423
2704
0
500
1000
1500
2000
2500
3000
2014 2015 2016 2017
Community Living Assistance and Support Services (CLASS)
CLASS
Linear (CLASS)
Second Quarter Comparison
Distinct CDS Utilization
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8
25
54
114
-20
0
20
40
60
80
100
120
2014 2015 2016 2017
Deaf Blind with Multiple Disabilities (DBMD)
DBMD
Linear (DBMD)
Second Quarter Comparison
Distinct CDS Utilization
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347
467
747
833
0
100
200
300
400
500
600
700
800
900
1000
2014 2015 2016 2017
Home and Community-based Services (HCS)
HCS
Linear (HCS)
Second Quarter Comparison
Distinct CDS Utilization
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659
858
1157 1185
0
200
400
600
800
1000
1200
1400
2014 2015 2016 2017
Texas Home Living (TxHmL)
TxHmL
Linear (TxHmL)
Second Quarter Comparison
Distinct CDS Utilization
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659
858
1157 1185
0
200
400
600
800
1000
1200
1400
2014 2015 2016 2017
Texas Home Living (TxHmL)
TxHmL
Linear (TxHmL)
Second Quarter Comparison
471449
508
583
0
100
200
300
400
500
600
700
2014 2015 2016 2017
Community Care (Ccare)
CCare
Linear (CCare)
