1. Virginia ADAP Data Report July 2009 Anne Giuranna Rhodes, ABD Department of Epidemiology and Community Health Virginia Commonwealth University/ George Mason University

2. ADAP Summary: April 2008 to March 2009 Total clients served: 3254 (3229) Average cost per 30 day prescription: $359 ($372) Average cost per prescription(all): $441 ($398) Cost per person per month: $1,323 ($1,186) [1066] Number of new clients: 789 (701) Clients accessing anti-depressants: 395 (157) Numbers in parentheses are from 1 year ago (April 2007 to March 2008) Number in brackets is from NASTAD report for National ADAP – June 2008

3. Monthly Data: Persons and Costs April 2005 to March 2009

4. New Persons Per Month January 2004 to March 2009

5. Persons with Last Rx Per Month January 2004 to March 2009

6. New Persons and Persons with Last Rx January 2004 to March 2009

7. Length of Time on ADAP by Year and Gender

8. Value of Filled Prescriptions Fiscal YearTotal Value April 2000 to March 2001$13,283,421 April 2001 to March 2002$15,662,031 April 2002 to March 2003$17,143,724 April 2003 to March 2004$20,312,242 April 2004 to March 2005$22,481,523 April 2005 to March 2006$23,818,875 April 2006 to March 2007$22,694,646 April 2007 to March 2008$22,200,203 April 2008 to March 2009$ 24,862,782 April 2009 to March 2010 (projected)$26,215,243 *Note: Value is not reduced by a) Medicaid back-billing reimbursements, b) Year-end General funds, c) Pharmaceutical company rebates and free goods, d) Re-dispensing of medications that are dispensed but not picked up

9. ADAP and Consortia by Region April 2008 to March 2009

10. National ADAP and VA ADAP Demographics: June 2008 National Numbers from NASTA Report http://www.nastad.org/Docs/highlight/200946_7861%20FULL%20REPORT%20v3.pdf

11. All Clients Served: April 2008 to March 2009 Race/Ethnicity and Gender

12. Clients by Region March 2008 to April 2009 (n=3254) Southwest has seen largest decline in clients over the past 3 years

13. Clients by Age and Region: March 2008 to April 2009

14. Medication Types by Region March 2008 to April 2009 SW clients not receiving any HepC treatment Antidepressant usage lower in Northern and Northwest Vaccine usage highest in SW and Central

15. Clients By Region - # of ARVs January to March 2009

16. New Classes of Drugs: Persons by Month April 2008 to March 2009

17. Specific Drugs by Region: April 2008 to March 2009

18. CD4 Counts by Region: April 2008 to March 2009 CD4 counts available for 51% of enrolled clients

19. Unknown CD4 Counts by Region: April 2008 to March 2009 CD4 counts available for 51% of enrolled clients