MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas July 23, 2014

Nursing Facility Transition Activity Data Updated: 07/22/2014 2

NFT’s by County based on NF 10/01/2013 – 07/22/ PSATransitions Prorated Benchmark% of Benchmark % % % % % % % % % % % 1A % 1B % 1C %

Transitions by Waiver Agent Partial FY 2014 – 887 Data from 10/01/2013 – 07/10/2014 (excluding diversions) Number of Transitions on 06/20/2013 (last year): *Note: measured by agency that transitioned the participant

Fiscal Year Partial 2014 Transitions by CIL – 320 Data from 10/01/2013 – 07/22/2014 (excluding diversions) Number of Transitions this time last year 253 (06/20/2013) 5 *Note: measured by agency that transitioned the participant

2014 MFP Transitions- 155 Benchmark Goal: 450 (Currently at 34% of our annual benchmark) (01/01/2014 – 07/22/2014) 6

Transitions by Age FY 2014 Age is calculated base on transition date compared to date of birth Oldest Participant: 102 years old; Youngest participant: 19.9 years old 7 FY2014 Transitions by Age AgeNFT TotalMI ChoiceMFP Total % MPF of MI Choice Transitions % % % % % % % % % % Grand Total1, %

MI Choice Transitions compared to Approved MFP’s 8 FY 2014 Transitions (10/01/2013 – 07/17/2014) MI Choice Approved MFP's % of MFP's Participant's Under 55 YO % Participant's 55+ YO % Grand Total %

FY 2014 MI Choice Transitions compared the approved MFP by Age (10/01/2013 – 07/17/2014) FY2014 Transitions MI ChoiceMFP's MI Choice vs. MFP's AGENT_NAMEAgeTotal % A&D % % AAA1B % % AAANM % % AAAWM % % DAAA % % HHS % % MORC % % NLCMH % % R2AAA % % R3BAAA % % 9 R4AAA % % R7AAA % % R9AAA % % SR % % SS % % TCOA % % TSA % % TIC % % UPCAP % % VAAA % % Grand Total % FY2014 Transitions MI ChoiceMFP's MI Choice vs. MFP's AGENT_NAMEAgeTotal %

Housing for FY rd Quarter Agency Name# ServedHCBSS ParticipantsNon HCBSHousing SecuredHousing Secured "NFT"All other Services A&D Home Health Care, Inc Area Agency on Aging 1B Area Agency on Aging of Northwest Michigan Area Agency on Aging of Western Michigan Detroit Area Agency on Aging HHS, Health Options Macomb-Oakland Regional Center Northeast Michigan Community Service Agency Northern Health Care Management Region 2 Area Agency on Aging Region 3B Area Agency on Aging Region 4 Area Agency on Aging Region 7 Area Agency on Aging Senior Resources Senior Services The Information Center The Senior Alliance Tri-County Office on Aging UPCAP Valley Area Agency on Aging Total 1, Agency Name# ServedHCBSS ParticipantsNon HCBSHousing SecuredHousing Secured "NFT"All other Services A&D Home Health Care, Inc Area Agency on Aging 1B Area Agency on Aging of Northwest Michigan Area Agency on Aging of Western Michigan Detroit Area Agency on Aging HHS, Health Options Macomb-Oakland Regional Center Northeast Michigan Community Service Agency Northern Health Care Management Region 2 Area Agency on Aging Region 3B Area Agency on Aging Region 4 Area Agency on Aging Region 7 Area Agency on Aging Senior Resources Senior Services The Information Center The Senior Alliance Tri-County Office on Aging UPCAP Valley Area Agency on Aging Total 1,

Wait List Data Enrolled into Waiver FY 2013 (10/01/2012 – 09/30/2013) FY 2014 (10/01/ /22/2014) Priority 144 Priority 21,4061,145 Priority Priority 42,4221,825 Total4,1863,280 % NFT's compared to total enrollment33.59%34.90% 11