1. MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas July 23, 2014 DouglasW@Michigan.gov

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

3. NFT’s by County based on NF 10/01/2013 – 07/22/2014 3 PSATransitions Prorated Benchmark% of Benchmark 2447162.1% 37810574.5% 486 99.8% 5749181.3% 6477760.8% 7224200112.1% 814617285.1% 96360104.3% 10686998.2% 11499153.8% 14759777.0% 1A7211264.3% 1B13127348.0% 1C6610662.1%

4. 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): 919 4 *Note: measured by agency that transitioned the participant

5. 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

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

7. 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 18-19111100.00% 20-29644100.00% 30-392311327.27% 40-496428932.14% 50-592471265039.68% 60-693141935729.53% 70-792862204118.64% 80-892001693420.12% 90-9962601626.67% 100-10944125.00% Grand Total1,20781621626.47%

8. 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 YO903640.0% Participant's 55+ YO72618625.6% Grand Total81622227.2%

9. 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 0-5515533.3% 55-1101142219.3% AAA1B 0-556233.3% 55-110491836.7% AAANM 0-5511100.0% 55-1101516.7% AAAWM 0-558562.5% 55-110631117.5% DAAA 0-5522100.0% 55-110161381.3% HHS 0-556350.0% 55-11039410.3% MORC 0-55100.0% 55-1102114.8% NLCMH 0-55200.0% 55-110341132.4% R2AAA 0-553133.3% 55-110271348.1% R3BAAA 0-556350.0% 55-11028725.0% 9 R4AAA 0-55000.0% 55-110501530.0% R7AAA 0-55300.0% 55-110521121.2% R9AAA 0-558337.5% 55-110491428.6% SR 0-55600.0% 55-1104012.5% SS 0-553133.3% 55-11022836.4% TCOA 0-557342.9% 55-11027829.6% TSA 0-55000.0% 55-11018633.3% TIC 0-556466.7% 55-11013969.2% UPCAP 0-552150.0% 55-110211047.6% VAAA 0-555240.0% 55-11028310.7% Grand Total 81622227.2% FY2014 Transitions MI ChoiceMFP's MI Choice vs. MFP's AGENT_NAMEAgeTotal %

10. Housing for FY 2014 3 rd Quarter Agency Name# ServedHCBSS ParticipantsNon HCBSHousing SecuredHousing Secured "NFT"All other Services A&D Home Health Care, Inc. 121 0472412 Area Agency on Aging 1B 41401631 Area Agency on Aging of Northwest Michigan 732944523 Area Agency on Aging of Western Michigan 4235713 10 Detroit Area Agency on Aging 55 016 0 HHS, Health Options 746681352 Macomb-Oakland Regional Center 11 0110 Northeast Michigan Community Service Agency 6024369325 Northern Health Care Management 38 0410 Region 2 Area Agency on Aging 880320 Region 3B Area Agency on Aging 8412721350 Region 4 Area Agency on Aging 3928113223 Region 7 Area Agency on Aging 1169521412026 Senior Resources 48351322109 Senior Services 373071132 The Information Center 29281520 The Senior Alliance 56451112928 Tri-County Office on Aging 713734640 UPCAP 19 0760 Valley Area Agency on Aging 29263950 Total 1,051782269246136141 10 Agency Name# ServedHCBSS ParticipantsNon HCBSHousing SecuredHousing Secured "NFT"All other Services A&D Home Health Care, Inc. 121 0472412 Area Agency on Aging 1B 41401631 Area Agency on Aging of Northwest Michigan 732944523 Area Agency on Aging of Western Michigan 4235713 10 Detroit Area Agency on Aging 55 016 0 HHS, Health Options 746681352 Macomb-Oakland Regional Center 11 0110 Northeast Michigan Community Service Agency 6024369325 Northern Health Care Management 38 0410 Region 2 Area Agency on Aging 880320 Region 3B Area Agency on Aging 8412721350 Region 4 Area Agency on Aging 3928113223 Region 7 Area Agency on Aging 1169521412026 Senior Resources 48351322109 Senior Services 373071132 The Information Center 29281520 The Senior Alliance 56451112928 Tri-County Office on Aging 713734640 UPCAP 19 0760 Valley Area Agency on Aging 29263950 Total 1,051782269246136141

11. Wait List Data Enrolled into Waiver FY 2013 (10/01/2012 – 09/30/2013) FY 2014 (10/01/2013 - 07/22/2014) Priority 144 Priority 21,4061,145 Priority 3354306 Priority 42,4221,825 Total4,1863,280 % NFT's compared to total enrollment33.59%34.90% 11