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MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas October 22, 2014

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Presentation on theme: "MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas October 22, 2014"— Presentation transcript:

1 MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas October 22, 2014 DouglasW@Michigan.gov

2 Nursing Facility Transition Activity Data Updated: 10/21/2014 2

3 Transitions by Waiver Agent FY 2014 – 1,198 (excluding diversions) Number of Transitions on 09/30/2013 (last year): 1,390 3 *Note: measured by agency that transitioned the participant

4 MI Choice Transitions by Waiver Agent FY 2014 – 1,074 (excluding diversions) 4

5 2014 MFP Transitions- 247 Prorated Benchmark 341 (67% of our goal) (01/01/2014- 10/09/2014) 5

6 Fiscal Year 2014 Transitions by CIL – 387 (excluding diversions) Number of Transitions this time last year (09/30/2013) 387 6 *Note: measured by agency that transitioned the participant

7 Wait List Data Enrolled into Waiver FY 2013 (10/01/2012 – 09/30/2013) FY 2014 (10/01/2013 - 09/30/2014) Priority 1411 Priority 21,4061,140 Priority 3354217 Priority 42,4222,612 Total4,1863,980 % NFT's compared to total enrollment33.59%28.64% 7

8 FY2014 Account Payable and Receivable Estimate by Payment Type Estimate developed by Waiver Agents and consolidated by MDCH Figures Represent Money Owed from MDCH to WA’s Payment TypeAmount% Pending $ 4,481,892.0635.8% Provider ID Adjustments $ 3,084,728.5824.7% Kickers $ 1,556,700.0012.4% 1% $ 2,470,966.5519.8% Other* $ 915,145.987.3% Total $ 12,509,433.17100.0% 8 *Other is when Waiver Agent figures did not fit into a category listed above

9 FY 2014 Capitation Payment breakdown by Month & Payment Type Note: Payments are not yet finalized in CHAMPS 120, 983 Payments Issued (11,670 Unique Participants) Payment MonthTotal 10/1/2013$22,553,497.09 11/1/2013$22,672,751.72 12/1/2013$22,659,456.08 1/1/2014$22,683,126.84 2/1/2014$22,720,127.50 3/1/2014$22,974,478.47 4/1/2014$23,194,521.80 5/1/2014$23,234,385.34 6/1/2014$23,356,331.40 7/1/2014$23,295,722.17 8/1/2014$22,820,313.91 9/1/2014$21,713,346.88 Grand Total$273,878,059.20 9 Age RangeSSP TypeTotal % <55Non-SSP$33,621,320.2512.3% <55SSP$45,790,740.9416.7% 55-64Non-SSP$30,604,446.4711.2% 55-64SSP$19,568,340.677.1% 65+Non-SSP$103,692,512.5037.9% 65+SSP$39,654,456.3714.5% KickersN/A$946,242.000.3% Grand Total $273,878,059.20100.0%

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