Transcript Behavioral Health DATA BOOK A quarterly reference to community mental health and substance abuse services Fiscal Year 2015  Quarter 1  March 10, 2015 http://www.dshs.state.tx.us/mhsa/databook/

Behavioral Health
DATA BOOK
A quarterly reference to community mental health and substance abuse services
Fiscal Year 2015

Quarter 1

March 10, 2015
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.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
2
COMMUNITY MENTAL HEALTH SERVICES
Section 1

Adults
Page
Figure 1.1. Average monthly number of adults receiving community mental health services
5
Figure 1.2. Average monthly cost per adult receiving community mental health services
6
Figure 1.3. Average monthly percentage of adults in community mental health services appropriately authorized
7
Figure 1.4. Average monthly percentage of adults in community mental health services receiving average number of recommended service hours
8
Figure 1.5. Percentage of adults in community mental health services with effective crisis response
9
Figure 1.6. Percentage of adults in community mental health services had frequent admissions in 180 days to a state or community psychiatric hospital
10
Figure 1.7. Percentage of adults in community mental health services with improved employment per year
11
Figure 1.8. Percentage of adults in community mental health services with improved housing per year
12
Figure 1.9. Percentage of adults in community mental health services with improved community tenure per year
13
Figure 1.10. Percentage of adults in community mental health services with improved reliable improvement in at least one domain
14
Figure 1.11. Percentage of adults in community mental health services with at least one Mental Health (MH) Hourly Services se per month
15
Figure 1.12. Number of persons assigned to Supported Employment
16
Figure 1.13. Number of persons assigned to Supported Housing
17
Section 2
Page

Children
Figure 2.1. Average monthly number of children receiving community mental health services
18
Figure 2.2. Average monthly cost per child receiving community mental health services
19
Figure 2.3. Average monthly percentage of children in community mental health services appropriately-authorized
20
Figure 2.4. Average monthly percentage of children in community mental health services receiving average number of recommended service hours
21
Figure 2.5. Percentage of children in community mental health services avoiding re-arrest per year
22
Figure 2.6. Percentage of children in community mental health services with improved community tenure
23
Figure 2.7. Percentage of children in community mental health services meeting or exceeding the Reliable Change Index (RCI) in one or more domains
24
Figure 2.8. Percentage of children in community mental health services with at least one Mental Health (MH) Hourly Services se per month
25
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
3
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
26
Figure 3.2. Average monthly cost per person receiving community mental health front-door crisis services
27
Section 4
Page

New Generation Medication
Figure 4.1. Average monthly number of persons receiving new generation medication
28
Figure 4.2. Average monthly cost per person receiving new generation medication
29
Section 5
Page

Waiting List
Figure 5.1. Number of adults on waiting list for community mental health services with percentage waiting for all services
30
Figure 5.2. Number of children on waiting list for community mental health services with percentage waiting for all services
31
Section 6
Page

Pay for Performance
Figure 6.1. Average monthly estimated percentage of DSHS General Revenue earned by community mental health centers
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
4
32
COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.1. Average monthly number of adults receiving community mental health services
120,000
100,000
80,000
78,245
77,040
77,592
77,873
78,519
77,913
78,884
79,611
FY12
Q1
Q2
Q3
Q4
FY13
Q1
Q2
Q3
Q4
82,862
86,434
88,734
90,658
92,578
Q3
Q4
FY15
Q1
60,000
40,000
20,000
0
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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FY14
Q1
Q2
COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.2. Average monthly cost per adult receiving community mental health services
$800
$700
$600
$500
$400
$368
$361
$368
$366
$359
$351
$361
$352
FY12
Q1
Q2
Q3
Q4
FY13
Q1
Q2
Q3
Q4
$391
$405
FY14
Q1
Q2
$424
$422
$427
Q3
Q4
FY15
Q1
$300
$200
$100
$0
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.3. Average monthly percentage of adults in community mental health services
appropriately authorized
100%
91%
91%
91%
91%
91%
91%
91%
90%
90%
85%
85%
86%
87%
87%
80%
70%
(≥ 𝟗𝟓%)
FY2015
Performance
Contract
Target
60%
50%
40%
30%
20%
10%
0%
FY12
Q1
Q2
Q3
Q4
FY13
Q1
Q2
Q3
Q4
FY14
Q1
Q2
Q3
Q4
FY15
Q1
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM UM Appropriateness. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.4. Average monthly percentage of adults in community mental health services
receiving average number of recommended service hours
14
12
10.2
10.1
10
Standard
1S (1.3)
8
2 (3.25)
3 (5.87)
6
5.2
5.1
4 (10)
4
2.6
2.5
2
1.3
1.2
0
FY14
Q1/Q2
Q3/Q4
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Average Hours. For methodology, see Fiscal Year 2015 Performance Contract
with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.5. Percentage of adults in community mental health services effective crisis response
100%
90%
85.9%
84.1%
87.4%
86.5%
87.3%
80%
(≥75.1%)
FY2015
Performance
Contract
Target
70%
60%
50%
40%
30%
20%
10%
0%
FY14
Q1
Q2
Q3
Q4
FY15
Q1
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Effective Crisis Response. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.6. Percentage of adults in community mental health services admitted 3 or more
times in 180 days to a state or community psychiatric hospital
1.0%
0.8%
(≤0.3%)
FY2015
Performance
Contract
Target
0.6%
0.4%
0.2%
0.15%
0.12%
0.07%
0.09%
0.09%
Q4
FY15
Q1
0.0%
FY14
Q1
Q2
Q3
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW). PM Frequent Admission. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.7. Percentage of adults in community mental health services with improved
employment per year
30%
20%
16.6%
17.4%
17.7%
18.2%
15.3%
(≥9.8%)
FY2015
Performance
Contract
Target
10%
0%
FY14
Q1
Q4
Q2
Q3
FY15
Q1
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Employment. For methodology, see Fiscal Year 2015 Performance Contract
with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.8. Percentage of adults in community mental health services with improved housing
per year
100%
90%
96.0%
96.3%
96.6%
96.6%
FY14
Q1
Q2
Q3
Q4
96.5%
80%
(≥96.6%)
FY2015
Performance
Contract
Target
70%
60%
50%
40%
30%
20%
10%
0%
FY15
Q1
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Housing. For methodology, see Fiscal Year 2015 Performance Contract with
Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.9. Percentage of adults in community mental health services with improved
community tenure per year
100%
99.1%
99.6%
99.1%
99.1%
99.3%
90%
80%
(≥96.4%)
70%
FY2015
Performance
Contract
60%
Target
50%
40%
30%
20%
10%
0%
FY14
Q1
Q2
Q3
Q4
FY15
Q1
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Community Tenure. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.10. Percentage of adults in community mental health services with reliable
improvement in at least one domain per year
100%
90%
80%
70%
60%
50%
47.9%
46.0%
40%
30%
(≥20.0%)
FY2015
Performance
Contract
Target
20%
10%
0%
FY14
Q1/Q2
Q3/Q4
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM AMH Improvement. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.11. Percentage of adults in community mental health services with at least one
mental health hourly services per month
100%
90%
80%
70%
60%
58.4%
61.0%
60.7%
59.2%
56.9%
50%
40%
(54.1%)
FY2015
Performance
Contract
Target
30%
20%
10%
0%
FY14
Q1
Q2
Q3
Q4
FY15
Q1
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Engagement Measure. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.12. Percentage of adults assigned to supported employment
30%
20%
10%
1.8%
1.9%
2.5%
2.6%
2.7%
FY14
Q1
Q2
Q3
Q4
FY15
Q1
(3.0%)
FY2015
Performance
Contract
Target
0%
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM AMH Supported Employment Target. For methodology, see Fiscal Year 2015
Performance Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 1

Adults
Figure 1.13. Percentage of adults assigned to supported housing
30%
20%
10%
2.7%
2.9%
FY14
Q1
Q2
3.9%
4.0%
4.1%
Q3
Q4
FY15
Q1
(3.0%)
FY2015
Performance
Contract
Target
0%
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM AMH Supported Housing Target. For methodology, see Fiscal Year 2015
Performance Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 2

Children
Figure 2.1. Average monthly number of children receiving community mental health services
25,000
20,000
17,784
17,858
FY12
Q1
Q2
18,341
17,628
17,710
17,978
Q4
FY13
Q1
Q2
17,878
18,280
18,684
17,546
Q3
Q4
FY14
Q1
Q2
20,115
20,240
Q3
Q4
21,043
15,000
10,000
5,000
0
Q3
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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FY15
Q1
COMMUNITY MENTAL HEALTH SERVICES

Section 2

Children
Figure 2.2. Average monthly cost per child receiving community mental health services
$800
$700
$600
$500
$400
$437
$348
$341
$352
FY12
Q1
Q2
Q3
$383
$379
Q4
FY13
Q1
$364
$378
$383
Q2
Q3
Q4
$420
$441
$441
$442
Q3
Q4
FY15
Q1
$300
$200
$100
$0
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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FY14
Q1
Q2
COMMUNITY MENTAL HEALTH SERVICES

Section 2

Children
Figure 2.3. Average monthly percentage of children in community mental health services
appropriately authorized
100%
93%
92%
91%
92%
93%
93%
93%
93%
93%
93%
92%
92%
92%
Q4
FY14
Q1
93%
92%
94%
87%
90%
80%
(≥ 𝟗𝟓%)
FY2015
Performance
Contract
Target
70%
60%
50%
40%
30%
20%
10%
0%
FY11
Q1
Q2
Q3
Q4
FY12
Q1
Q2
Q3
Q4
FY13
Q1
Q2
Q3
Q2
Q3
Q4
FY15
Q1
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM UM Appropriateness. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 2

Children
Figure 2.4. Average monthly percentage of children in community mental health services
receiving average number of recommended service hours
10
8
Standard
6.1
6
1 (0.5)
6
2 (3.0)
3 (5.0)
4
2.9
2.8
4 (7.5)
3.5
3.4
2.6
2.5
YC (3.5)
2
0.9
0.8
0
FY14
Q1/Q2
Q3/Q4
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Service Package Average Hours. For methodology, see Fiscal Year 2015
Performance Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 2

Children
Figure 2.5. Percentage of children in community mental health services with avoiding re-arrest
100%
99%
99%
90%
80%
(95.0%)
FY2015
Performance
Contract
Target
70%
60%
50%
40%
30%
20%
10%
0%
FY14
Q1/Q2
Q3/Q4
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM CMH Juvenile Justice Avoidance. For methodology, see Fiscal Year 2015
Performance Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 2

Children
Figure 2.6. Percentage of children in community mental health services with improved
community tenure per year
100%
99.5%
99.7%
99%
100%
100%
FY14
Q1
FY14
Q2
FY14
Q3
FY14
Q4
FY15
Q1
90%
80%
(≥98.1%)
FY2015
Performance
Contract
Target
70%
60%
50%
40%
30%
20%
10%
0%
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Community Tenure. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 2

Children
Figure 2.7. Percentage of children in community mental health services with meeting or
exceeding the Reliable Change Index in one or more domains
100%
90%
80%
70%
60%
65.8%
59.4%
50%
40%
30%
(25.0%)
FY2015
Performance
Contract
Target
20%
10%
0%
FY14
Q1/Q2
FY14 Q3/Q4
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM CMH Improvement. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 2

Children
Figure 2.8. Percentage of children in community mental health services with at least one
mental health hourly services per month
100%
90%
85.0%
83.0%
85.0%
82.8%
83.7%
FY14
Q4
FY15
Q1
(≥65%)
FY2015
Performance
Contract
Target
80%
70%
60%
50%
40%
30%
20%
10%
0%
FY14
Q1
FY14
Q2
FY14
Q3
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Engagement Measure. For methodology, see Fiscal Year 2015 Performance
Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 3

Front Door Crisis
Figure 3.1. Average monthly number of persons receiving mental health crisis services
8,000
7,000
6,000
6,722
5,878
5,688
5,802
5,529
5,192
5,318
5,667
5,743
5,500
5,396
5,000
5,255
5,039
4,882
4,712
4,602
FY14
Q1
Q2
5,209
4,000
3,000
2,000
1,000
0
FY11
Q1
Q2
Q3
Q4
FY12
Q1
Q2
Q3
Q4
FY13
Q1
Q2
Q3
Q4
Q3
Q4
FY15
Q1
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 83th Regular Session, Performance Reporting, Automated Budget
and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 3

Front Door Crisis
Figure 3.2. Average monthly cost per person receiving mental health crisis services
$800
$668
$700
$669
$604
$567
$600
$514
$500
$400
$382
$392
$401
$396
$388
$390
$401
$391
Q3
Q4
FY12
Q1
Q2
Q3
Q4
FY13
Q1
$363
$459
$470
$459
Q2
Q3
Q4
$300
$200
$100
$0
FY11
Q1
Q2
FY14
Q1
Q2
Q3
Q4
FY15
Q1
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 83th Regular Session, Performance Reporting, Automated Budget
and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 4

New Generation Medication
Figure 4.1. Average monthly number of persons receiving new generation medication
35,000
30,000
25,000
21,408 21,078
20,729 20,166
20,000
19,319
20,417 20,165
19,173
18,533 18,082 18,416 18,723 18,466 18,631
18,405
16,904
15,000
10,000
5,000
2,817
0
FY11
Q1
Q2
Q3
Q4
FY12
Q1
Q2
Q3
Q4
FY13
Q1
Q2
Q3
Q4
FY14
Q1
Q2
Q3
Q4
FY15
Q1
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 83th Regular Session, Performance Reporting, Automated Budget
and Evaluation System of Texas (ABEST).
Note: For FY14 Q2, the transfer of data from CARE to CMBHS was incomplete for persons who had authorizations under RDM.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 4

New Generation Medication
Figure 4.2. Average monthly cost per person receiving new generation medication
$1,200
$1,100
$1,014
$1,000
$900
$800
$700
$600
$500
$400
$288
$300
$200
$134
$150
$132
$140
$159
$164
$168
$128
$154
$146
FY11
Q1
Q2
Q3
Q4
FY12
Q1
Q2
Q3
Q4
FY13
Q1
Q2
$172
$160
$171
Q3
Q4
FY14
Q1
$146
$152
Q4
FY15
Q1
$100
$0
Q2
Q3
Note: For FY14 Q2, the transfer of data from CARE to CMBHS was incomplete for persons who had authorizations under RDM.
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 83th Regular Session, Performance Reporting, Automated Budget
and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
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COMMUNITY MENTAL HEALTH SERVICES

Section 5

Waiting List
Figure 5.1. Number of adults on waiting list for community mental health services with
percentage waiting for all services
Number of adults on waiting list for community mental health services
Percent of adults waiting for all community mental health services
10,000
8,000
100%
72% 71% 71% 70%
80%
68% 69% 67% 68% 68% 68%
65%
62% 61% 61%
60%
6,000
60%
54%
5,893 5,825 5,745
5,618
5,401 5,264
4,838 4,873
4,000
5,161 5,156 4,991
46%
44%
4,751
42%
37%
37%
40%
32%
4,196
27%
3,620
29%
24% 24% 24%
2,901
2,000
20%
1,931
1,132
777 438
306 285 274 332
360 406 440 510
0
0%
FY13
09 10
11
12
1
2
3
4
5
6
7
8
FY14 10
09
11
12
1
2
3
4
5
6
7
8
FY15 10
09
11
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), UM Clients Removed from Waiting List Including Discharges. For methodology, see
Fiscal Year 2015 Performance Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
30
COMMUNITY MENTAL HEALTH SERVICES

Section 5
Waiting List

Figure 5.2. Number of children on waiting list for community mental health services with
percentage waiting for all services
Number of children on waiting list for community mental health services
Percent of children waiting for all community mental health services
600
100%
74% 74%
76% 78% 77%
80%
74%
71%
67%
400
69%
65% 63% 63%
63%
60%
49%
40%
200
224
212 215
206
183
191 190 201 202 196
23%
169
17%
150
12%
115
8%
82
42
31
16
0
FY13
09 10
11
12
1
2
3
4
5
6
7
8
FY14
09 10
11
12
1
6%
6%
11
9
2
3
5%
6
4
1%
1
5
2%
2
6
6%
6%
6
5
7
8
4%
3
8
20%
9%
5
0%
FY15
09 10
11
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), UM Clients Removed from Waiting List Including Discharges. For methodology, see
Fiscal Year 2015 Performance Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
31
COMMUNITY MENTAL HEALTH SERVICES

Section 6

Pay for Performance
Figure 6.1. Estimated percentage of DSHS General Revenue earned by community mental
health centers
100%
90%
80%
70%
60%
58%
57%
58%
57%
57%
FY12
Q1
Q2
Q3
Q4
FY13
Q1
55%
58%
56%
57%
Q4
FY14
Q1
67%
65%
65%
Q3
Q4
FY15
Q1
59%
50%
40%
30%
20%
10%
0%
Q2
Q3
Q2
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), FIN GR Earned. For methodology, see Method and Notes in FIN GR Earned.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
32
SUBSTANCE ABUSE SERVICES
Section 1  Prevention
Page
Figure 1.1. Number of adults served in substance abuse prevention programs per year
35
Figure 1.2. Cost per adult for substance abuse prevention programs per year
36
Figure 1.3. Number of youth served in substance abuse prevention programs per year
37
Figure 1.4. Cost per youth for substance abuse prevention programs per year
38
Section 2  Intervention
Page
Figure 2.1. Number of adults served in substance abuse intervention programs per year
39
Figure 2.2. Cost per adult for substance abuse intervention programs per year
40
Figure 2.3. Number of youth served in substance abuse Intervention programs per year
41
Figure 2.4. Cost per youth for substance abuse intervention programs per year
42
Section 3  Treatment
Page
Figure 3.1. Number of adults served in substance abuse treatment programs per year
43
Figure 3.2. Cost per adult completing substance abuse treatment programs per year
44
Figure 3.3. Number of adults admitted to outpatient vs. residential substance abuse treatment programs per year
45
Figure 3.4. Number of adult admissions to substance abuse treatment programs by primary substance per year
46
Figure 3.5. Percentage of adults completing substance abuse treatment programs per year
47
Figure 3.6. Percentage of adults completing substance abuse treatment programs reporting abstinence at discharge per year
48
Figure 3.7. Percentage of unemployed adults completing substance abuse treatment programs gaining employment per year
49
Figure 3.8. Percentage of adults completing substance abuse treatment programs not arrested per year
50
Figure 3.9. Number of youth served in substance abuse treatment programs per year
51
Figure 3.10. Cost per youth completing substance abuse treatment programs per year
52
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
33
SUBSTANCE ABUSE SERVICES (continued)
Section 3  Treatment
Page
Figure 3.11. Number of youth admitted to outpatient vs. residential substance abuse treatment programs per year
53
Figure 3.12. Number of youth admissions to substance abuse treatment programs by primary substance per year
54
Figure 3.13. Number of youth by criminal justice status admitted to substance abuse treatment programs per year
55
Figure 3.14. Percentage of youth completing substance abuse treatment programs per year
56
Figure 3.15. Percentage of youth completing substance abuse treatment programs reporting abstinence at discharge
57
Figure 3.16. Percentage of youth completing substance abuse treatment programs attending school or vocational training
58
Figure 3.17. Percentage of youth completing substance abuse treatment programs not arrested per year
59
Section 4
Page

Co-Occurring Psychiatric and Substance Use Disorders (COPSD)
Figure 4.1. Number of COPSD clients served in substance abuse programs per year
60
Section 5  Specialized Female Programs
Page
Figure 5.1. Number of females served in substance abuse specialized female programs per year
61
Figure 5.2. Cost per female served in substance abuse specialized female programs per year
62
Figure 5.3. Percentage of females completing substance abuse specialized female programs per year
63
Figure 5.4. Cost per females completing substance abuse specialized female programs per year
64
Section 6
Page

Waiting List
Figure 6.1. Number of adults entered on waiting list by substance abuse program per year
65
Figure 6.2. Number of youth entered on waiting list by substance abuse program per year
66
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
34
SUBSTANCE ABUSE SERVICES

Section 1

Prevention
Figure 1.1. Number of adults served in substance abuse prevention programs per year
800,000
Note: New performance
784,257
measures were developed in
FY2014 to capture data not
reported in previous years, e.g.
number of adults attending *AOD
prevention presentations and
number of adults receiving *ATOD
information.
700,000
600,000
492,957
500,000
468,054
468,054
FY11
FY12
400,000
300,000
200,000
100,000
0
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
*AOD: Alcohol and Other Drugs
*ATOD: Alcohol,tobacco and other drugs
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
35
FY14
SUBSTANCE ABUSE SERVICES

Section 1

Prevention
Figure 1.2. Cost per adult for substance abuse prevention programs per year
$30
$20
$16
$16
$15
$13
$10
$0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
36
FY14
SUBSTANCE ABUSE SERVICES

Section 1

Prevention
Figure 1.3. Number of youth served in substance abuse prevention programs per year
2,500,000
2,000,000
1,920,024
1,939,809
FY12
FY13
1,843,263
1,875,143
1,500,000
1,000,000
500,000
0
FY11
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
37
FY14
SUBSTANCE ABUSE SERVICES

Section 1

Prevention
Figure 1.4. Cost per youth for substance abuse prevention programs per year
$30
$20
$14
$14
$13
$13
$10
$0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
38
FY14
SUBSTANCE ABUSE SERVICES

Section 2

Intervention
Figure 2.1. Number of adults served in substance abuse intervention programs per year
300,000
250,000
Note: In FY2014 only the number
of individuals at HIGH risk for HIV
vs individuals at risk in FY2013,
were included. These changes
impacted the counts and caused a
decrease in the number of adults
served in substance abuse
intervention programs.
200,000
167,032
141,299
150,000
123,914
95,896
100,000
50,000
0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
39
FY14
SUBSTANCE ABUSE SERVICES

Section 2

Intervention
Figure 2.2. Cost per adult for substance abuse intervention programs per year
$150
$125
$100
$116
Note: The cost per
adult increased as a
result of a decrease in
the number of adults
served in substance
abuse intervention
programs.
$89
$71
$75
$60
$50
$25
$0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
40
FY14
SUBSTANCE ABUSE SERVICES

Section 2

Intervention
Figure 2.3. Number of youth served in substance abuse intervention programs per year
100,000
Note: Youth were removed from
the count of HEI and HIV to keep
with program definitions regarding
proper primary target groups.
These changes resulted in a
decrease of youth being served in
substance abuse intervention
programs.
90,000
80,000
68,977
70,000
58,903
60,000
50,000
40,000
30,000
26,519
16,519
20,000
10,000
0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
41
FY14
SUBSTANCE ABUSE SERVICES

Section 2

Intervention
Figure 2.4. Cost per youth for substance abuse intervention programs per year
$200
$150
$127
$98
$100
$55
$44
$50
$0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
42
FY14
Note: The cost per
youth increased as a
result of a decrease in
the number of youth
served in substance
abuse intervention
programs.
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.1. Number of adults served in substance abuse treatment programs per year
60,000
50,000
40,000
31,627
31,206
31,303
FY11
FY12
FY13
32,816
30,000
20,000
10,000
0
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
43
FY14
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.2. Cost per adult completing substance abuse treatment programs per year
$4,000
$3,000
$2,000
$1,764
$1,617
$1,582
$1,617
FY11
FY12
FY13
$1,000
$0
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
44
FY14
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.3. Number of adults admitted to outpatient vs. residential substance abuse
treatment programs per year
40,000
Outpatient
Residential
30,000
20,000
15,899
16,845
10,574
10,853
FY11
FY12
16,040
11,562
16,964
12,624
10,000
0
FY13
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS) and/or Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
45
FY14
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.4. Number of adult admissions to substance abuse treatment programs by primary
substance per year
20,000
Alcohol
Cocaine
Marijuana
Methamphetamine
Opioid
Other
15,000
12,925
12,184
12,496
12,015
10,000
9,213
6,125
5,554
5,000
6,022
5,400
3,840
2,628
3,797
3,094
9,738
9,264
9,117
5,614
4,884
4,383
3,531
6,052
5,663
4,755
3,210
0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
46
FY14
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.5. Percentage of adults completing substance abuse treatment programs per year
100%
90%
80%
≥ (42%)
70%
60%
SFY 2014
Target
56%
53%
52%
49%
50%
40%
30%
20%
10%
0%
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
47
FY14
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.6. Percentage of adults completing substance abuse treatment programs reporting
abstinence at discharge per year
100%
90%
89%
91%
90%
89%
≥ (45%)
FY2014
New Target
80%
70%
60%
50%
New Target
40%
30%
20%
10%
0%
FY2011
FY2012
FY2013
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
48
FY2014
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.7. Percentage of unemployed adults completing substance abuse treatment programs
gaining employment at discharge per year
100%
90%
80%
70%
New Target
59%
60%
52%
56%
58%
50%
40%
30%
20%
10%
0%
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
49
FY14
(60%)
FY2014
Target
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.8. Percentage of adults completing substance abuse treatment programs not arrested
per year
100%
100%
100%
100%
100%
New Target
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
50
FY14
≥ (90%)
FY2014
Target
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.9. Number of youth served in substance abuse treatment programs per year
10,000
8,000
6,000
5,418
4,886
4,848
4,941
FY12
FY13
FY14
4,000
2,000
0
FY11
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
51
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.10. Cost per youth completing substance abuse treatment programs per year
$6,000
$5,000
$4,000
$3,713
$3,693
$3,645
$3,246
$3,000
$2,000
$1,000
$0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
52
FY14
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.11. Number of youth admitted to outpatient vs. residential substance abuse
treatment programs per year
8,000
Outpatient
Residential
6,000
3,943
4,000
3,636
3,217
1,945
2,090
2,022
2,000
0
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
53
3,427
2,055
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.12. Number of youth admissions to substance abuse treatment programs by primary
substance per year
8,000
Alcohol
Cocaine
Marijuana
Methamphetamine
Opioid
Other
6,000
5,119
5,035
4,775
4,534
4,000
2,000
252
410
123
41
37
344
245 132
48
41
188 98
383
82
30
476
185 98
88
0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
54
FY14
22
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.13. Number of youth by criminal justice status admitted to substance abuse treatment
programs per year
No Criminal Justice
Criminal Justice
100%
90%
80%
70%
60%
4,305
4,470
4,905
4,803
4,873
4,606
4,300
1,005
1,053
1,113
949
987
1,091
1,170
FY08
FY09
FY10
FY11
FY12
FY13
FY14
50%
40%
30%
20%
10%
0%
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS) and Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
55
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.14. Percentage of youth completing substance abuse treatment programs per year
100%
90%
80%
70%
60%
54%
52%
≥ (42%)
FY2014
Target
52%
50%
44%
40%
30%
20%
10%
0%
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
56
FY14
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.15. Percentage of youth completing substance abuse treatment programs reporting
abstinence at discharge per year
100%
90%
89%
90%
89%
89%
80%
70%
60%
New Target
50%
40%
30%
20%
10%
0%
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
57
FY14
≥ (55%)
FY2013
Target
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.16. Percentage of youth completing substance abuse treatment programs attending
school or vocational training
100%
(35%)
FY2014
Target
90%
83%
77%
80%
75%
75%
70%
60%
50%
40%
New Target
30%
20%
10%
0%
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
58
FY14
SUBSTANCE ABUSE SERVICES

Section 3

Treatment
Figure 3.17. Percentage of youth completing substance abuse treatment programs not arrested
per year
100%
99%
99%
99%
99%
90%
New Target
80%
70%
60%
50%
40%
30%
20%
10%
0%
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
59
FY14
≥ (80%)
FY2014
Target
SUBSTANCE ABUSE SERVICES

Section 4

Co-Occurring Psychiatric and Substance Use Disorders (COPSD)
Figure 4.1. Number of COPSD clients served in substance abuse programs per year
10,000
8,000
6,000
4,241
4,241
4,143
3,919
4,000
2,000
0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
60
FY14
SUBSTANCE ABUSE SERVICES

Section 5

Specialized Female Programs
Figure 5.1. Number of females served in substance abuse specialized female programs per year
10,000
8,000
6,246
6,128
5,778
6,000
5,694
4,000
2,000
0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
61
FY14
SUBSTANCE ABUSE SERVICES

Section 5

Specialized Female Programs
Figure 5.2. Cost per female served in substance abuse specialized female programs per year
Note: Provider access
to Medicaid funds
have resulted in a
decrease in cost per
female served in 2014
$10,000
$8,000
$6,000
$4,474
$4,309
$4,245
$4,000
$2,966
$2,000
$0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
62
FY14
SUBSTANCE ABUSE SERVICES

Section 5

Specialized Female Programs
Figure 5.1. Number of females served in substance abuse specialized female programs per year
10,000
8,000
6,246
6,128
5,778
6,000
5,694
4,000
2,000
0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
63
FY14
SUBSTANCE ABUSE SERVICES

Section 5

Specialized Female Programs
Figure 5.3. Percentage of females completing substance abuse specialized female programs
per year
100%
90%
80%
≥ (52%)
FY2014
Target
70%
60%
50%
50%
FY11
FY12
50%
48%
47%
FY13
FY14
40%
30%
20%
10%
0%
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
64
SUBSTANCE ABUSE SERVICES

Section 5

Specialized Female Programs
Figure 5.4. Cost per female completing substance abuse specialized female programs per year
$10,000
$8,000
$5,940
$5,972
$5,866
$6,000
$4,000
$3,099
$2,000
$0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
65
FY14
SUBSTANCE ABUSE SERVICES

Section 6

Waiting List
Figure 6.1. Number of adults entered on waiting list by substance abuse program per year
10,000
COPSD
Detox
Methadone
Outpatient
Residential
8,000
6,553
6,305
6,271
6,000
5,391
4,000
2,635
1,984
1,757
2,000
1,435
1,410
838
341 461
0
710
634
68
304
107
564
94
0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
66
FY14
SUBSTANCE ABUSE SERVICES

Section 6

Waiting List
Figure 6.2. Number of youth entered on waiting list by substance abuse program per year
800
COPSD
687
Detox
Residential
Outpatient
Methadone
600
412
395
389
400
200
98
66
0
49
2
0
0
0
0
40
0
0
FY11
FY12
FY13
Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS).
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
67
FY14
NORTHSTAR
Section 1

Persons Served
Page
Figure 1.1. Quarterly Medicaid vs. indigent persons served
68
Figure 1.2. Quarterly persons served by age group
69
Figure 1.3. Quarter persons served by gender
70
Figure 1.4. Quarterly person served by ethnicity
71
Section 2
Page

Monthly Medicaid Enrollment
Figure 2.1. Average monthly Medicaid enrollment
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
72
68
NORTHSTAR

Section 1

Persons Served
Figure 1.1. Quarterly Medicaid vs. Indigent persons served
30,000
25,000
23,464
23,455
24,028
23,691
22,251
22,154
23,143
21,963
21,429
21,870
22,012
22,486
20,227
20,000
19,821
20,732
19,537
21,153
20,009
20,178
22,750
22,512
21,213 21,387
19,983
23,964
22,419
20,964
23,026
21,707
21,998
22,651
19,436
15,000
10,000
5,000
Medicaid
Indigent
0
FY11
Q1
Q2
Q3
Q4
FY12
Q1
Q2
Q3
Q4
Source: DSHS NorthSTAR Data Warehouse.
Note: NorthSTAR data have 90-day delay due to claims lag.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
69
FY13
Q1
Q2
Q3
Q4
FY14
Q1
FY14
Q2
FY14
Q3
FY14
Q4
NORTHSTAR

Section 1

Persons Served
Figure 1.2. Quarterly persons served by age group
35,000
29,737 29,762
30,972 30,496
30,540 30,179
29,203 29,057 28,849
28,599
30,000
29,012 28,788 28,922 28,645
27,999
26,451
25,000
20,000
15,540
15,000
12,789 12,534
13,478
13,602 13,198
12,788 12,965 12,736
14,078
13,952
13,338
14,901 14,306 15,113 15,024
10,000
5,000
Child 0-20 Years
Adult 21+
0
FY11
Q1
Q2
Q3
Q4
FY12
Q1
Q2
Q3
Q4
Source: DSHS NorthSTAR Data Warehouse.
Note: NorthSTAR data have 90-day delay due to claims lag.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
70
FY13
Q1
Q2
Q3
Q4
FY14
Q1
FY14
Q2
FY14
Q3
FY14
Q4
NORTHSTAR

Section 1

Persons Served
Figure 1.3. Quarterly persons served by gender
30,000
25,000
21,536
21,644
20,000
22,565
21,876
21,203
21,955
21,584
21,997
20,782
20,602
20,858
22,639
23,843
21,390
20,582
21,018
22,561 22,066
22,813 21,505
20,176
22,593
20,914
22,644
20,288
21,154
21,728
21,278
20,608
21,112
20,748
18,955
15,000
10,000
5,000
Female
Male
0
FY11
Q1
Q2
Q3
Q4
FY12
Q1
Q2
Q3
Q4
Source: DSHS NorthSTAR Data Warehouse.
Note: NorthSTAR data have 90-day delay due to claims lag.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
71
FY13
Q1
Q2
Q3
Q4
FY14
Q1
FY14
Q2
FY14
Q3
FY14
Q4
NORTHSTAR

Section 1

Persons Served
Figure 1.4. Quarterly persons served by ethnicity
20,000
18,179 18,226
18,779
18,471
18,044 17,967
18,221
17,666
16,050
15,408
15,671
15,000
16,341
15,317
15,101
18,929
17,328
16,849
15,651
18,114
15,233
17,737
18,339
16,416
16,127
15,607
17,838
15,619
18,116 17,762
16,060
15,289
13,901
9,709
10,000
8,041
8,035
8,572
8,203
8,239
8,726
8,438
7,945
8,839
8,885
9,176
9,373
9,217
9,749
9,202
Black (Not Hispanic)
Hispanic
White and Other
Unknown
5,000
581
559
556
551
487
438
475
473
444
455
474
450
409
379
396
363
FY11
Q1
Q2
Q3
Q4
FY12
Q1
Q2
Q3
Q4
FY13
Q1
Q2
Q3
Q4
FY14
Q1
FY14
Q2
FY14
Q3
FY14
Q4
0
Source: DSHS NorthSTAR Data Warehouse.
Note: NorthSTAR data have 90-day delay due to claims lag.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
72
NORTHSTAR

Section 2

Monthly Medicaid Enrollment
Figure 2.1. Average monthly Medicaid enrollment
500,000
Individual SSI
Families & Children
425,046 422,856 421,674 425,804
415,545 423,365 420,554 423,017
415,439
400,000
396,236 394,901
387,243 393,018
402,174
390,735 397,571
300,000
200,000
100,000
76,730
78,076
78,910
78,508
80,233
81,907
82,049
82,302
84,195
84,957
85,988
86,886
86,842
86,581
84,836
85,145
FY11
Q1
Q2
Q3
Q4
FY12
Q1
Q2
Q3
Q4
FY13
Q1
Q2
Q3
Q4
FY14
Q1
FY14
Q2
FY14
Q3
FY14
Q4
0
Source: DSHS NorthSTAR Data Warehouse.
Note: NorthSTAR data have 90-day delay due to claims lag.
DSHS Behavioral Health DATA BOOK ■ FY2015 ■ Quarter 1 ■ March 11, 2015
73