1. MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas March 25, 2015 DouglasW@Michigan.gov

2. Nursing Facility Transition Activity Data Updated: 3/19/2015 2

3. NFT’s by Region based on NF Total NFT’s 687 (10/01/2014 – 03/17/2015) 3 PSATransitions Prorated Benchmark% 231 4077.50% 336 6159.02% 465 45144.44% 539 5966.10% 644 42104.76% 7103 12284.43% 897 95102.11% 935 34102.94% 1054 41131.71% 1118 4936.73% 1439 5472.22% 1A26 7037.14% 1B63 13945.32% 1C37 6457.81%

4. NFT’s by Region based on NF Total NFT’s 687 (10/01/2014 – 03/17/2015) 4 PSA_CODEAGENTCOUNT(*) 02 19 026412 03022 03041 03081 032614 033B13 03695 04 56 043B6 04693 05 22 05271 05612 057314 06051 06 32 06271 066210 PSA_CODEAGENTCOUNT(*) 07052 07 40 07091 07211 072749 07612 07688 08051 08 51 08101 08142 081C1 082127 08263 083B1 08621 08637 08672 09 31 09103 09681 10082 10095 10 16 10211 103028 10682 PSA_CODEAGENTCOUNT(*) 11 727 14 29 14217 14651 14672 1A 16 1A1B1 1A719 1B021 1B 18 1B1C3 1B221 1B2316 1B617 1B621 1B643 1B6610 1B713 1C1A2 1C 23 1C2211 1C711

5. Transitions by Waiver Agent Partial FY 2015 – 583 (10/01/2014 – 03/19/2015) (excluding diversions) 5 *Note: measured by agency that transitioned the participant

6. Fiscal Year 2015 (Partial) Transitions by CIL – 115 (10/01/2014 – 03/19/2014) (excluding diversions) 6 *Note: measured by agency that transitioned the participant

7. Enrollment by Type Statewide Data Set Data from 10/01/2014 – 03/24/2015 7

8. Enrollments from Wait List Waiver New Enrollments (10/01/2014 - 03/24/2015) AGENT NAME NFT WL Enrolled into WA Community WL Enrolled into WA Total Enrolled into WA % of NFT Enrolled A & D HOME HEALTH989319151.31% AAA OF WESTERN MICHIGAN - REGION 85113318427.72% AREA AGENCY ON AGING 1-B19325137.25% AREA AGENCY ON AGING OF NORTHWEST MICHIGAN16678319.28% DETROIT AREA AGENCY ON AGING32560.00% HHS, INC.358411929.41% MORC19183751.35% NORTHERN LAKES CMH28467437.84% REGION 2 AREA AGENCY ON AGING218010120.79% REGION 3B AREA AGENCY ON AGING289412222.95% REGION 9 AREA AGENCY ON AGING18466428.13% REGION IV AREA AGENCY ON AGING57298666.28% REGION VII AREA AGENCY ON AGING5413118529.19% SENIOR RESOURCES23618427.38% SENIOR SERVICES, INC.15365129.41% THE INFORMATION CENTER10243429.41% THE SENIOR ALLIANCE639816139.13% TRI COUNTY OFFICE ON AGING29406942.03% UPCAP AREA AGENCY ON AGING13627517.33% VALLEY AREA AGENCY ON AGING16435927.12% Grand Total6161,2191,83533.57% 8

9. Enrollments from Wait List Waiver New Enrollments (01/01/2014 - 03/24/2015) AGENT NAME NFT WL Enrolled into WA Community WL Enrolled into WA Total Enrolled into WA % of NFT Enrolled A & D HOME HEALTH27831359147.0% AAA OF WESTERN MICHIGAN - REGION 811531743226.6% AREA AGENCY ON AGING 1-B639315640.4% AREA AGENCY ON AGING OF NORTHWEST MICHIGAN3212816020.0% DETROIT AREA AGENCY ON AGING151651808.3% HHS, INC.7419426827.6% MORC41589941.4% NORTHERN LAKES CMH7412319737.6% REGION 2 AREA AGENCY ON AGING5519424922.1% REGION 3B AREA AGENCY ON AGING7526233722.3% REGION 9 AREA AGENCY ON AGING6213319531.8% REGION IV AREA AGENCY ON AGING11510922451.3% REGION VII AREA AGENCY ON AGING10936247123.1% SENIOR RESOURCES7018625627.3% SENIOR SERVICES, INC.408012033.3% THE INFORMATION CENTER299712623.0% THE SENIOR ALLIANCE4619524119.1% TRI COUNTY OFFICE ON AGING749717143.3% UPCAP AREA AGENCY ON AGING3418221615.7% VALLEY AREA AGENCY ON AGING4714018725.1% Grand Total1,4483,4284,87629.7% 9

10. Transitions Into MI Choice Breakdown FY 2015 Data Updated: 03/19/2015 MI Choice Transitions FY 2015 with Instututionalization Days AGENT NAME # MI Choice NFT's Min Inst. Days Max Inst. Days Average Inst. Days A & D HOME HEALTH528826180.1 AAA OF WESTERN MICHIGAN - REGION 847171,683226.6 AREA AGENCY ON AGING 1-B20632,965469.1 AREA AGENCY ON AGING OF NORTHWEST MICHIGAN1821831172.0 DETROIT AREA AGENCY ON AGING823441183.3 HHS, INC.36172,174243.6 MORC16461,073239.9 NORTHERN LAKES CMH27371,019153.4 REGION 2 AREA AGENCY ON AGING2220367146.7 REGION 3B AREA AGENCY ON AGING20361,054223.5 REGION 9 AREA AGENCY ON AGING36122,186184.6 REGION IV AREA AGENCY ON AGING545505103.4 REGION VII AREA AGENCY ON AGING41111,196139.8 SENIOR RESOURCES33251,186202.2 SENIOR SERVICES, INC.1739439209.5 THE INFORMATION CENTER10321,285334.5 THE SENIOR ALLIANCE25281,085220.8 TRI COUNTY OFFICE ON AGING31341,323246.2 UPCAP AREA AGENCY ON AGING11521,473241.6 VALLEY AREA AGENCY ON AGING2632439189.9 Grand Total55052,965201.3 10