Ryan White Part A & MAI Final FY18 Expenditure and Client Data

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Presentation transcript:

Ryan White Part A & MAI Final FY18 Expenditure and Client Data MAY 21, 2019 Baltimore City Health Department, Ryan White Office, Part A / MAI (410) 396-1408 www.baltimorehealth.org/ryanwhite.html

FY18 Final Expenditures Part A Categories in need of minor final adjustments: Oral Health Outreach Emergency Financial Assistance Medical Case Management Mental Health Outpatient Ambulatory Health Services Early Intervention Services

FY18 Expenditures $14,285,618 expended (97.48% rate) with $369,168 unobligated. Part A: $12,974,041 expended (97.68% rate) with $307,781 unobligated. MAI: $1,311,577 expended (95.53% rate) with $60,387 unobligated. Unobligated balance details to be explained in PSRA Book.

HIGHEST EXPENDED PART A CORE MEDICAL SERVICES % OF PART A Outpatient Ambulatory Health Services 3,162,744 24.4% Medical Case Management 2,715,528 20.9% Oral Health 1,202,353 9.3% ADAP - AIDS Drug Assistance Program 549,533 4.2% Early Intervention Services 533,385 4.1% Mental Health 526,880

HIGHEST EXPENDED PART A SUPPORT SERVICES % OF PART A Housing 744,304 5.7% Food Bank 621,069 4.8% Emergency Financial Assistance 524,620 4.0% Non-Medical Case Management 442,715 3.4% Outreach 415,589 3.2% Medical Transportation 380,986 2.9%

HIGHEST EXPENDED MAI SERVICE CATEGORIES % OF MAI Outreach 482,650 36.8% Medical Case Management 411,326 31.4% Mental Health Services 196,563 15.0% Housing Services 130,122 9.9% Health Education/Risk Reduction 70,059 5.3% ADAP - AIDS Drug Assistance Program 20,857 6%

FY18 UNOBLIGATED BALANCES $307,781 for Part A - All Supplemental $61,387 for MAI - All Formula $369,168 over 25 service categories - $14,767 per Part A/MAI contract.

CORE MEDICAL CATEGORIES WITH HIGHEST PART A UNOBLIGATED BALANCES % SPENT Medical Case Management 60,230 97.8% Outpatient Ambulatory Health Services 54,809 98.3% Medical Nutritional Therapy 49,739 82.7% Oral Health Services 26,509 Substance Abuse Treatment Outpatient 23,480 93.6% Mental Health Services 13,780 97.5% Early Intervention Services 10,087 98.1%

SUPPORT CATEGORIES WITH HIGHEST PART A UNOBLIGATED BALANCES % SPENT Emergency Financial Assistance 20,539 96.2% Outreach 12,951 97.0% Non-Medical Case Management 9,242 98.0% Medical Transportation 9,216 97.6%

MAI SERVICE CATEGORIES WITH HIGHEST UNOBLIGATED BALANCES % SPENT Medical Case Management 26,039 94.1% Outreach 18,480 96.3% Mental Health 13,370 93.6%

PART A SERVICE CATEGORIES WITH HIGHEST CLIENT USAGE # OF CLIENTS % OF TOTAL Outpatient Ambulatory Health Services 4,883 48.0% Medical Case Management 4,504 44.3% Medical Transportation 1,883 18.5% Early Intervention Services 1,633 16.1% Emergency Financial Assistance 1,521 15.0% Health Insurance 1,455 14.3% Oral Health 1,375 13.5% TOTAL PART A CLIENTS 10,164

MAI SERVICE CATEGORIES WITH HIGHEST CLIENT USAGE # OF CLIENTS % OF TOTAL Outreach 582 47.9% Medical Case Management 276 22.7% Mental Health 252 20.7% Health Education/Risk Reduction 120 9.9% TOTAL MAI CLIENTS 1,215

Any Questions? Sonney J. Pelham Deputy Director of Administration Ryan White Part A & MAI Baltimore City Health Department (410) 396 - 1408 Sonney.Pelham@baltimorecity.gov