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Behavioral Health DATA BOOK A quarterly reference to community mental health and substance abuse services Fiscal Year 2012  Quarter 2  April.

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Presentation on theme: "Behavioral Health DATA BOOK A quarterly reference to community mental health and substance abuse services Fiscal Year 2012  Quarter 2  April."— Presentation transcript:

1 Behavioral Health DATA BOOK A quarterly reference to community mental health and substance abuse services Fiscal Year  Quarter 2  April 10, 2012

2 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. IN THIS ISSUE: Measures in the Substance Abuse Services section are presented yearly beginning with FY2011, when the Clinical Management for Behavioral Health Services (CMBHS) was first used statewide by DSHS-funded providers of substance abuse services to enter data. These measures are presented for prior fiscal years (apart from FY2011) in previous issues of the DSHS Behavioral Health Data Book, when the Behavioral Health Integrated Provider System (BHIPS) was used by providers to enter data. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

3 COMMUNITY MENTAL HEALTH SERVICES
Section 1  Adults Page Figure Average monthly number of adults receiving community mental health services Figure Average monthly cost per adult receiving community mental health services Figure Average monthly percentage of adults in community mental health services appropriately authorized Figure Average monthly percentage of adults in community mental health services receiving minimum number of recommended service hours Figure Percentage of adults in community mental health services receiving first service encounter within 14 days of assessment Figure Percentage of adults in community mental health services avoiding crisis Figure Percentage of adults in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital Figure Percentage of adults in community mental health services with improved or acceptable functioning per year Figure Percentage of adults in community mental health services with improved or acceptable employment per year Figure Percentage of adults in community mental health services with improved or acceptable housing per year Figure Percentage of adults in community mental health services with improved criminal justice involvement per year Figure Percentage of adults in community mental health services with improved or acceptable co-occurring substance use per year Figure Number of persons assigned to Supported Employment Figure Number of persons assigned to Supported Housing Section 2  Children Figure Average monthly number of children receiving community mental health services Figure Average monthly cost per child receiving community mental health services Figure Average monthly percentage of children in community mental health services appropriately-authorized Figure Average monthly percentage of children in community mental health services receiving minimum number of recommended service hours Figure Percentage of children in community mental health services receiving first service encounter within 14 days of assessment Figure Percentage of children in community mental health services avoiding crisis Figure Percentage of children in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital Figure Percentage of children in community mental health services with improved or acceptable functioning per year Figure Percentage of children in community mental health services with improved or acceptable problem severity per year Figure Percentage of children in community mental health services with improved school behavior per year Figure Percentage of children in community mental health services avoiding re-arrest per year Figure Percentage of children in community mental health services with improved or acceptable co-occurring substance use per year DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

4 COMMUNITY MENTAL HEALTH SERVICES (continued)
Section 3  Front Door Crisis Page Figure Average monthly number of persons receiving community mental health front-door crisis services Figure Average monthly cost per person receiving community mental health front-door crisis services Section 4  New Generation Medication Figure Average monthly number of persons receiving new generation medication Figure Average monthly cost per person receiving new generation medication Section 5  Waiting List Figure Number of persons on waiting list for community mental health services with percentage waiting for all services Section 6  Pay for Performance Figure Average monthly estimated percentage of DSHS General Revenue earned by community mental health centers DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

5 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Average monthly number of adults receiving community mental health services Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), LBB RDM Served. For methodology, see report query. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

6 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Average monthly cost per adult receiving community mental health services Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

7 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Average monthly percentage of adults in community mental health services appropriately authorized Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM UM Appropriateness. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

8 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Average monthly percentage of adults in community mental health services receiving minimum number of recommended service hours (80%) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Service Package Minimum Hours. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

9 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Percentage of adults in community mental health services receiving first service encounter within 14 days of assessment (77%) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Time Between Assessment and First Service Encounter. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

10 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Percentage of adults in community mental health services avoiding crisis (97.7%) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Crisis Avoidance. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

11 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Percentage of adults in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), DATA BOOK - Percentage of Adults and Children in Full RDM Packages Admitted 3 or More Times in 180 Days to a State or Community Psychiatric Hospital. For methodology, see report query. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

12 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Percentage of adults in community mental health services with improved or acceptable functioning per year (38% Improved or Acceptable ) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

13 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Percentage of adults in community mental health services with improved or acceptable employment per year (85% Improved or Acceptable) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

14 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Percentage of adults in community mental health services with improved or acceptable housing per year (72% Improved or Acceptable) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

15 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Percentage of adults in community mental health services with improved criminal justice involvement per year (44% Improved) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

16 COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults
Figure Percentage of adults in community mental health services with improved or acceptable co-occurring substance use per year (87% Improved or Acceptable) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

17 Figure 1.13. Number of persons assigned to Supported Employment
COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults Figure Number of persons assigned to Supported Employment Source: DSHS Client Assignment Registration (CARE) system. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

18 Figure 1.14. Number of persons assigned to Supported Housing
COMMUNITY MENTAL HEALTH SERVICES  Section 1  Adults Figure Number of persons assigned to Supported Housing Source: DSHS Client Assignment Registration (CARE) system. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

19 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Average monthly number of children receiving community mental health services Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), LBB RDM Served. For methodology, see report query. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

20 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Average monthly cost per child receiving community mental health services Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

21 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Average monthly percentage of children in community mental health services appropriately authorized Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM UM Appropriateness. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

22 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure 2.4. Average monthly percentage of children in community mental health services receiving minimum number of recommended service hours (80%) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Service Package Minimum Hours. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

23 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Percentage of children in community mental health services receiving first service encounter within 14 days of assessment (65%) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Time Between Assessment and First Service Encounter. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

24 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Percentage of children in community mental health services avoiding crisis (98.3%) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Crisis Avoidance. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

25 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Percentage of children in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), DATA BOOK - Percentage of Adults and Children in Full RDM Packages Admitted 3 or More Times in 180 Days to a State or Community Psychiatric Hospital. For methodology, see report query. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

26 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Percentage of children in community mental health services with improved or acceptable functioning per year (38% Improved or Acceptable) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

27 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Percentage of children in community mental health services with improved or acceptable problem severity per year (42% Improved or Acceptable) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

28 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Percentage of children in community mental health services with improved school behavior per year (71% Improved) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

29 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Percentage of children in community mental health services avoiding re-arrest per year (92%) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

30 COMMUNITY MENTAL HEALTH SERVICES  Section 2  Children
Figure Percentage of children in community mental health services with improved or acceptable co-occurring substance use per year (87% Improved or Acceptable) FY2012 Performance Contract Target Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2012 Performance Contract with Local Mental Health Authorities, Information Item C. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

31 COMMUNITY MENTAL HEALTH SERVICES  Section 3  Front Door Crisis
Figure Average monthly number of persons receiving MH crisis services Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

32 COMMUNITY MENTAL HEALTH SERVICES  Section 3  Front Door Crisis
Figure Average monthly cost per person receiving MH crisis services Notes: Starting in FY2008 Q3, the number of persons receiving free new generation medication and those partially paid for by Medicare Part D were included in this computation. The expenditures remained the same, thereby decreasing the average monthly cost of new generation medication per person. This performance reflects the efforts to efficiently provide new generation medication. Beginning in FY2010 Q2, rate adjustments to the Cost Accounting Methodology (CAM) data resulted in a substantial increase in the average monthly cost per person receiving MH crisis services. Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

33 COMMUNITY MENTAL HEALTH SERVICES  Section 4  New Generation Medication
Figure Average monthly number of persons receiving new generation medication Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

34 COMMUNITY MENTAL HEALTH SERVICES  Section 4  New Generation Medication
Figure Average monthly cost per person receiving new generation medication Note: Starting in FY2008 Q3, the number of persons receiving free new generation medication and those partially paid for by Medicare Part D were included in this computation. The expenditures remained the same, thereby decreasing the average monthly cost of new generation medication per person. This performance reflects the efforts to efficiently provide new generation medication. Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

35 COMMUNITY MENTAL HEALTH SERVICES  Section 5  Waiting List
Figure Number of persons on waiting list for community mental health services with percentage waiting for all services Source: DSHS Client Assignment Registration (CARE) system. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

36 COMMUNITY MENTAL HEALTH SERVICES  Section 6  Pay for Performance
Figure Estimated percentage of DSHS General Revenue earned by community mental health centers 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  FY  Quarter 2  April 10, 2012

37 SUBSTANCE ABUSE SERVICES
Section 1  Prevention Page Figure Number of adults served in substance abuse prevention programs per year Figure Cost per adult for substance abuse prevention programs per year Figure Number of youth served in substance abuse prevention programs per year Figure Cost per youth for substance abuse prevention programs per year Section 2  Intervention Figure Number of adults served in substance abuse intervention programs per year Figure Cost per adult for substance abuse intervention programs per year Figure Number of youth served in substance abuse Intervention programs per year Figure Cost per youth for substance abuse intervention programs per year Section 3  Treatment Figure Number of adults served in substance abuse treatment programs per year Figure Cost per adult completing substance abuse treatment programs per year Figure Number of adults admitted to outpatient vs. residential substance abuse treatment programs per year Figure Number of adult admissions to substance abuse treatment programs by primary substance per year Figure Percentage of adults completing substance abuse treatment programs per year Figure Percentage of adults completing substance abuse treatment programs reporting abstinence at follow-up per year Figure Percentage of unemployed adults completing substance abuse treatment programs gaining employment per year Figure Percentage of adults completing substance abuse treatment programs not re-arrested per year Figure Number of youth served in substance abuse treatment programs per year Figure Cost per youth completing substance abuse treatment programs per year Figure Number of youth admitted to outpatient vs. residential substance abuse treatment programs per year Figure Number of youth admissions to substance abuse treatment programs by primary substance per year Figure Number of youth by criminal justice status admitted to substance abuse treatment programs per year Figure Percentage of youth completing substance abuse treatment programs per year Figure Percentage of youth completing substance abuse treatment programs reporting abstinence at follow-up per year Figure Percentage of youth completing substance abuse treatment programs with positive school status at follow-up per year Figure Percentage of youth completing substance abuse treatment programs not re-arrested per year DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

38 SUBSTANCE ABUSE SERVICES (continued)
Section 4  Co-Occurring Psychiatric and Substance Use Disorders (COPSD) Page Figure Number of COPSD clients served in substance abuse programs per year Section 5  Specialized Female Programs Figure Number of females served in substance abuse specialized female programs per year Figure Cost per female served in substance abuse specialized female programs per year Figure Cost per female completing substance abuse specialized female programs per year Figure Percentage of females completing substance abuse specialized female programs per year Section 6  Waiting List Figure Number of adults entered on waiting list by substance abuse program per year Figure Number of youth entered on waiting list by substance abuse program per year DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

39 SUBSTANCE ABUSE SERVICES  Section 1  Prevention
Figure Number of adults served in substance abuse prevention programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

40 SUBSTANCE ABUSE SERVICES  Section 1  Prevention
Figure Cost per adult for substance abuse prevention programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

41 SUBSTANCE ABUSE SERVICES  Section 1  Prevention
Figure Number of youth served in substance abuse prevention programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

42 SUBSTANCE ABUSE SERVICES  Section 1  Prevention
Figure Cost per youth for substance abuse prevention programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

43 SUBSTANCE ABUSE SERVICES  Section 2  Intervention
Figure Number of adults served in substance abuse intervention programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

44 SUBSTANCE ABUSE SERVICES  Section 2  Intervention
Figure Cost per adult for substance abuse intervention programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

45 SUBSTANCE ABUSE SERVICES  Section 2  Intervention
Figure Number of youth served in substance abuse intervention programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

46 SUBSTANCE ABUSE SERVICES  Section 2  Intervention
Figure Cost per youth for substance abuse intervention programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

47 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Number of adults served in substance abuse treatment programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

48 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Cost per adult completing substance abuse treatment programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

49 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure 3.3. Number of adults admitted to outpatient vs. residential substance abuse treatment programs per year Source: DSHS, Behavioral Health Integrated Provider System (BHIPS) and/or Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

50 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure 3.4. Number of adult admissions to substance abuse treatment programs by primary substance per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

51 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Percentage of adults completing substance abuse treatment programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

52 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Percentage of adults completing substance abuse treatment programs reporting abstinence at follow-up per year (86%) FY2012 Target Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

53 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Percentage of unemployed adults completing substance abuse treatment programs gaining employment at follow-up per year (63%) FY2012 Target Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

54 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Percentage of adults completing substance abuse treatment programs not re-arrested per year (98%) FY2012 Target Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

55 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Number of youth served in substance abuse treatment programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

56 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Cost per youth completing substance abuse treatment programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

57 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Number of youth admitted to outpatient vs. residential substance abuse treatment programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

58 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Number of youth admissions to substance abuse treatment programs by primary substance per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

59 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Number of youth by criminal justice status admitted to substance abuse treatment programs per year Source: DSHS, Behavioral Health Integrated Provider System (BHIPS) and Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

60 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Percentage of youth completing substance abuse treatment programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

61 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Percentage of youth completing substance abuse treatment programs reporting abstinence at follow-up per year (85%) FY2012 Target Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

62 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Percentage of youth completing substance abuse treatment programs with positive school status at follow-up per year (93%) FY2012 Target Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

63 SUBSTANCE ABUSE SERVICES  Section 3  Treatment
Figure Percentage of youth completing substance abuse treatment programs not re-arrested per year (96%) FY2012 Target Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

64 SUBSTANCE ABUSE SERVICES  Section 4  Co-Occurring Psychiatric and Substance Use Disorders (COPSD)
Figure Number of COPSD clients served in substance abuse programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

65 SUBSTANCE ABUSE SERVICES  Section 5  Specialized Female Programs
Figure Number of females served in substance abuse specialized female programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

66 SUBSTANCE ABUSE SERVICES  Section 5  Specialized Female Programs
Figure Cost per female served in substance abuse specialized female programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

67 SUBSTANCE ABUSE SERVICES  Section 5  Specialized Female Programs
Figure Cost per female completing substance abuse specialized female programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

68 SUBSTANCE ABUSE SERVICES  Section 5  Specialized Female Programs
Figure Percentage of females completing substance abuse specialized female programs per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

69 SUBSTANCE ABUSE SERVICES  Section 6  Waiting List
Figure Number of adults entered on waiting list by substance abuse program per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

70 SUBSTANCE ABUSE SERVICES  Section 6  Waiting List
Figure Number of youth entered on waiting list by substance abuse program per year Source: DSHS, Clinical Management for Behavioral Health Services (CMBHS). DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

71 NORTHSTAR Section 1  Persons Served Page
Figure Quarterly Medicaid vs. indigent persons served Figure Quarterly persons served by age group Figure Quarter persons served by gender Figure Quarterly person served by ethnicity Section 2  Monthly Medicaid Enrollment Figure Average monthly Medicaid enrollment Section 3  Resiliency & Disease Management (RDM) Figure Unduplicated quarterly adult authorized Service Package (SP) trend Figure Unduplicated quarterly child authorized Service Package (SP) trend DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

72 NORTHSTAR  Section 1  Persons Served
Figure Quarterly Medicaid vs. Indigent persons served Source: DSHS NorthSTAR Data Warehouse. Note: NorthSTAR data has 90-day delay due to claims lag. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

73 Figure 1.2. Quarterly persons served by age group
NORTHSTAR  Section 1  Persons Served Figure Quarterly persons served by age group Source: DSHS NorthSTAR Data Warehouse. Note: NorthSTAR data has 90-day delay due to claims lag. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

74 Figure 1.3. Quarterly persons served by gender
NORTHSTAR  Section 1  Persons Served Figure Quarterly persons served by gender Source: DSHS NorthSTAR Data Warehouse. Note: NorthSTAR data has 90-day delay due to claims lag. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

75 Figure 1.4. Quarterly persons served by ethnicity
NORTHSTAR  Section 1  Persons Served Figure Quarterly persons served by ethnicity Source: DSHS NorthSTAR Data Warehouse. Note: NorthSTAR data has 90-day delay due to claims lag. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

76 Figure 2.1. Average monthly Medicaid enrollment
NORTHSTAR  Section 2  Monthly Medicaid Enrollment Figure Average monthly Medicaid enrollment Source: DSHS NorthSTAR Data Warehouse. Note: NorthSTAR data has 90-day delay due to claims lag. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

77 NORTHSTAR  Section 3  Resiliency & Disease Management (RDM)
Figure Unduplicated quarterly adult authorized Service Package (SP) trend Source: DSHS NorthSTAR Data Warehouse. Note: NorthSTAR data has 90-day delay due to claims lag. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012

78 NORTHSTAR  Section 3  Resiliency & Disease Management (RDM)
Figure Unduplicated quarterly child authorized Service Package (SP) Trend Source: DSHS NorthSTAR Data Warehouse. Note: NorthSTAR data has 90-day delay due to claims lag. DSHS Behavioral Health DATA BOOK  FY  Quarter 2  April 10, 2012


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