MI Choice Waiver Data UpdateCIL/Waiver Director’s Meetings

Weylin Douglas

October 23, 2013DouglasW@Michigan.gov

Nursing Facility Transition ActivityData Updated: 10/10/2013 Data pulled 10/10/2013

Fiscal Year NFT MI Choice % AHH % Other % Diversions %

2005 44 34 77.3% N/A N/A 10 22.7% 1 2.3%

2006 270 196 72.6% N/A N/A 74 27.4% 8 3.0%

2007 422 268 63.5% N/A N/A 154 36.5% 14 3.3%

2008 556 370 66.5% 30 5.4% 156 28.1% 23 4.1%

2009 810 591 73.0% 70 8.6% 149 18.4% 184 22.7%

2010 1,384 1,084 78.3% 81 5.9% 219 15.8% 412 29.8%

2011 1,628 1,099 67.5% 251 15.4% 278 17.1% 328 20.1%

2012 1,624 1,112 68.5% 248 15.3% 264 16.3% 316 19.5%2013 1,777 1,233 69.4% 306 17.2% 238 13.4% 271 15.3%

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Transitions by PSAData from 10/01/2012 – 9/30/2013

Data pulled 10/21/2013 Total Transitions 1,843

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Note: Transitions measured by the county of the Nursing Facility that the participant transitioned from.

PSA Transitions Benchmark % of Benchmark

2 88 84 105%

3 98 145 68%

4 74 115 64%

5 89 103 86%

6 85 96 89%

7 365 222 165%

8 231 208 111%

9 89 78 115%

10 95 69 137%

11 76 100 76%

14 118 118 100%

1A 109 148 74%

1B 212 378 56%1C 114 135 84%

Transitions by Waiver Agent FY 2013 – 1,390Data from 10/01/2012 – 09/30/2013

(excluding diversions)

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*Note: measured by agency that transitioned the participant

Fiscal Year 2013 Transitions by CIL – 387 Data from 10/01/2012 – 9/12/2013

(excluding diversions)

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*Note: measured by agency that transitioned the participant

MFP Transitions- 252Benchmark Goal: 450

(01/01/2013 – 10/10/2013)

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FY 2012 Expenditures By HCPCS: 99510- Home Visit for Individual, Family, or Marriage Counseling

N-1,425; Mean-$50.86; Median- $65.00

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FY 2012 Expenditures By HCPCS:A0130- Non-emergency Transportation, Per Trip

N- 5,212; Mean- $42.40; Median- $35.45

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FY 2012 Expenditures By HCPCS:B4150 Enteral Formulae 100 Calories Per Unit

N- 352,525; Mean-$1.92; Median- $1.78

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FY 2012 Expenditures By HCPCS:E0244 Raised Toilet Seat

N- 140; Mean: $42.83; Median: $34.89

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FY 2012 Expenditures By HCPCS:E0245 Tub Stool or Bench

N- 284, Mean- $80.74; Median- $79.02

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FY 2012 Expenditures By HCPCS:H0045 Respite Services not in the home, per diem

N- 3,847; Mean- $85.47; Median- $129.67

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FY 2012 Expenditures By HCPCS:H2015 Comprehensive Community Support Services, per 15 minutes

N- 13,151,486; Mean- $3.42; Median- $3.25

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FY 2012 Expenditures By HCPCS:H2016 Comprehensive Community Support Services Per Diem

N- 47,777; Mean- $53.21

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FY 2012 Expenditures By HCPCS:S0215 Non-Emergency Transportation, Mileage, Per Mile

N- 694,102; Mean- $0.45; Median- $0.44

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FY 2012 Expenditures By HCPCS:S5100 Day Care Services, Adult, Per 15 Minutes

N- 712,942; Mean- $3.12; Median- $3.11

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FY 2012 Expenditures By HCPCS:S5120 Chores Services, Per 15 MinutesN- 17,502; Mean- $7.67; Median- $5.65

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FY 2012 Expenditures By HCPCS:S5121 Chore Services; Per Diem

N- 4,386; Mean- $47.24; Median- $51.88

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FY 2012 Expenditures By HCPCS:S5130 Homemaker Services; NOS; Per 15 Minutes

N- 3,895,739; Mean- $3.73; Median- $3.72

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FY 2012 Expenditures By HCPCS:S5150 Unskilled Respite Care; Not Hospice, Per 15 Minutes

N- 724,728; Mean- $3.93, Median- $3.50

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FY 2012 Expenditures By HCPCS:S5161 Emergency Response System, Service fee, Per Month

N- 33,071; Mean- $27.32; Median- $26.87

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FY 2012 Expenditures By HCPCS:S5165 Home Modifications, Per Service

N- 399; Mean- $1,191.05; Median- $1,234.05

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FY 2012 Expenditures By HCPCS:S5170 Home Delivered Meals, Per Meal

N- 735,830; Mean- $5.36; Median- $5.44

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FY 2012 Expenditures By HCPCS:T1000 Private Duty/Independent Nursing Services, Licensed, up to 15

MinutesN- 858,614; Mean- $9.57; Median- $9.65

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FY 2012 Expenditures By HCPCS:T1019 Personal Care, Per 15 Minutes

N- 8,098,544; Mean- $3.95; Median- $3.99

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FY 2012 Expenditures By HCPCS:T1023 Screening Individual, Per Encounter

N- 564; Mean- $325.23; Median- $200.00

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FY 2012 Expenditures By HCPCS:T2003 Non-Emergency Transportation; Per Encounter/Trip

N- 6,091; Mean- $17.34; Median- $14.80

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FY 2012 Expenditures By HCPCS:T2032 Residential Care, NOS, Wavier, Per Month

N- 114; Mean- $704.50

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FY 2012 Expenditures By HCPCS:T2033 Residential Care; NOS, Wavier; Per Diem

N- 249,470; Mean- $64.40; Median $62.86

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