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

2. Nursing Facility Transition Activity Data Updated: 04/17/2014 2

3. NFT’s by Waiver PSA Partial FY 2014 (10/01/2013 – 04/21/2014) Note: Measures the county of the Nursing Facility 3 PSATransitionsProrated Benchmark% of Benchmark 2324965.7% 3567277.8% 46159103.0% 5436368.8% 6295354.6% 7159137115.8% 89711882.3% 94542108.4% 10444892.4% 11326351.2% 14516776.2% 1A587775.4% 1B8818846.9% 1C487365.7%

4. Transitions by Waiver Agent Partial FY 2014 – 600 Data from 10/01/2013 – 04/17/2014 (excluding diversions) Number of Transitions this time last year 690 (04/18/2013) 4 *Note: measured by agency that transitioned the participant

5. Fiscal Year Partial 2014 Transitions by CIL – 235 Data from 10/01/2013 – 04/17/2014 (excluding diversions) Number of Transitions this time last year 179 (04/18/2013) 5 *Note: measured by agency that transitioned the participant

6. 2014 MFP Transitions- 76 Benchmark Goal: 450 (01/01/2014 – 04/17/2014) 6

7. Wait List Data Enrolled into Waiver FY 2013 (10/01/2012 – 09/30/2013) FY 2014 (10/01/2013 - 04/22/2014) Priority 145 Priority 21,410613 Priority 3353113 Priority 42,4231,397 Total4,1902,128 % NFT's compared to total enrollment33.65%28.81% 7