1 dbh policy & planning, november, 2008 data sources: interqual, diversion data base, individual...
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1
DBH Policy & Planning, November, 2008
Data Sources: InterQual, Diversion Data Base,
Individual Service Fund Requests
Individualized Service Agreement (ISA)
First Quarter FY 2009
Made possible by:
The Alaska Mental Health Trust Authority
and
State of Alaska
Amount
FY09 - $1.2 million
2
First Quarter, 2009
INDIVIDUAL SERVICE FUNDS
54 New Recipients; 192 Total Recipients
Non-Custody,
110
Custody, 82
(OCS=79,JJ=2
Tribal=1)
DBH Policy & Planning, November, 2008Data Sources: InterQual, Diversion Data Base, Individual Service Fund Requests
Custody ProfileInsurance Profile
Insurance, 13
None, 25
Medicaid, 154
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First Quarter, FY 2009
INDIVIDUAL SERVICE FUNDS Total = 192
DBH Policy & Planning, November, 2008
Data Sources: InterQual, Diversion Data Base,
Individual Service Fund Requests
# Youth Served 192
Amount Spent $116, 875
Average Cost per Medicaid 154
Recipient $1600 Insurance 13
Custody 82 No Insurance 25
Non-Custody 110
$1,600.00
$734,178.00
$116,875.00
0 200000 400000 600000 800000 1000000 1200000
Average cost per recipient
Total Funds Spent *
Balance FY09
1st Quarter FY09
4
ALL AGENCIES THAT SIGNED THE PROVIDER AGREEMENT
FOR INDIVIDUAL SERVICE FUNDSN = 27
YOUTH
Mat Su Behavioral Health
Services
The
Arc
Presbyterian Hospitality House
Juneau Youth Services
Sitka Counseling
Alaska Children’s Services
Hope Community Resources
ACMHS
CMHC in Homer
Providence
Kodiak I
sland
MHC
Centra
l Pen
insula
Cou
nseli
ng S
ervic
es
Den
ali F
amily
Ser
vice
s
Kenai Peninsula Community Care Center
Family Centered Services of
Alaska
DBH Policy & Planning, November, 2008
Data Sources: InterQual, Diversion Data Base,
Individual Service Fund Requests
C.O
.H.O
. Mental H
ealth
Services
Ma
niil
aq
Ass
oci
atio
n
YOUTH
ISA
ISA
ISA ISA
Yu
kon
Kus
kokw
im H
ea
lth C
ente
r
VOA
Alaska Family Services
Community Connections
Tok C
ounseling
Catholic Social
Services
Youth A
dvocates of Sitka
Central P
eninsula H
ospita
l
Lynn
Can
al C
ouns
elin
g
Metlakatla Children’s Mental Health
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First Quarter FY 2009
USE OF FUNDSN=192
DBH Policy & Planning November, 2008Data Sources: InterQual, Diversion Data Base, Individual Service Fund Requests
Services First Qtr 2nd Qtr
2009
3rd Qtr
2009
4th Qtr
2009
Transportation 41
Respite 15
Housing 4
Recreation 2
Environmental Modifications (includes indirect support staff, 1:1)
7
Mental Health/Substance Abuse 41
Food 1
Miscellaneous Financial Support(includes gear, bike, musical instrument)
8
Camp 9
Travel 4
Clothes 1
Education 13
Professional Collaboration 3
Other Therapies 1
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First Quarter FY 2009
USE OF FUNDS (continued)N=192
DBH Policy & Planning November, 2008Data Sources: InterQual, Diversion Data Base, Individual Service Fund Requests
Services First Qtr 2nd Qtr
2009
3rd Qtr
2009
4th Qtr
2009
Parent Behavioral Training 2
Family Support 2
After School (lessons, sports, club memberships)
107