1. Westchester County Care Coordination Program Results

2. Care Coordination Program— Baseline Data
Enrollee Costs for the One Year Period Prior to Entering the Program (N=44)
Days Incarcerated
Costs of Incarceration
Days in RPC
Costs of RPC
Medicaid Costs
Total Costs Per Enrollee 88
$27,780
153
$81,187
$63,726
$167,692

3. Care Coordination Program—Costs
Per Year for 48 Enrollees
Staffing
Medicaid Funded
County Share= $ 69,000
Self Determination
$ 70,000
Peer Mentoring
$ 25,000
Employment
$ 12,000
Total
$ 176,000 for 48 enrollees

4. Care Coordination— Pre and Post Cost Data (N=31)

5. Average Days Homeless (N=26)

6. Chemical Dependency Changes (N= 26)

7. Care Coordination-Cost Outcomes (N= 31)
Medicaid (other than hospital)
Incarceration
State Hospital
Total
Pre-Enroll
$ 822,119
$ 870,260
$ 592,150
$ 2,284,529
1 year after
$ 535,634
$ 410,860
$ 129,850
$ 1,076,344
Savings $
$ 286,485
$ 459,400
$ 462,300
$ 1,208,185
Savings %
35%
53%
78%