Early Intervention Monthly Statistical Report - June 2019

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Printer-Friendly Version: Early Intervention Monthly Statistical Report -June 2019 (pdf)

Category 6/2019 05/2019 SFY 19 Avg. SFY 18 Avg. Avg. Change 06/2018 06/2017 Most Recent (6 mos./3mos.)
1. # Referrals: 3,276 3,673 3,333 3,091 242 2,938 3,035
2. # New Initial IFSPs: 1,935 2,134 1,852 1,766 86 1,815 1,781
3. # Cases In Intake: 3,411 3,651 3,338 3,004 334 2,815 2,855
4. # Active IFSPs: 23,655 23,497 22,812 21,981 831 22,825 22,032 6 mos: 23,013
5. # Active Cases: 27,066 27,148 26,150 24,985 1,165 25,640 24,887
6. % New IFSPs / Referrals: 59.10% 58.1% 55.6% 57.1% -1.6% 61.8% 58.7%
7. % Intake / Active 12.60% 13.4% 12.8% 12.0% 0.7% 11.0% 11.5%
8. # Staffing Levels - Actual: 462.59 460.33 439.5 423.1 16.4 430.41 420.67
8b. # Staffing Levels - Funded: 570.4 570.4 553.2 501.3 51.9 504.3 484.3
8c. % of Vacancy Rate: 18.90% 19.3% 20.5% 15.6% 5.0% 14.7% 13.1% 3 mos: 19.7%
9. Avg. Caseload (All Active Cases): 58.5 59.0 59.5 59.1 0.4 59.6 59.2
9a. Avg. Caseload (Active IFSPs): 51.1 51.0 51.9 52.0 0.0 53.0 52.4
9b. Avg. Caseload (Funded Ratio): 41.5 41.2 41.2 43.8 -2.6 45.3 45.5
11. % Intake Past 45 days: 0.00% 0.00% 0.03% 0.01% 0.02% 0.00% 0.00% 6 mos: 0.06%
12. % Intake Past 75 days: 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6 mos: 0.01%
14. % Participation: 5.06% 5.03% 4.88% 4.71% 0.18% 4.89% 4.72% 6 mos: 4.93%
15. % with Medicaid: 51.70% 51.6% 52.0% 54.9% -2.9% 53.8% 57.9%
16. % with Fees: 28.00% 28.3% 28.5% 28.4% 0.2% 28.3% 28.1%
17. % with Insurance: 38.80% 39.2% 39.1% 38.7% 0.4% 39.1% 38.3%
18. % Closed w/o Ref. or Spec Ed.: 19.90% 17.3% 18.0% 17.7% 0.0 16.9% 20.5% 6 mos: 18.0%
19. Avg. Age of Active IFSPs: 770.3 769.8 769.5 763.2 6.3 764.7 759.0
20. % of Cases over 2 1/2: 35.40% 35.3% 34.9% 34.0% 0.9% 34.6% 34.0% 6 mos: 35.5%
21. % Term. from Intake Family Rsns.: 58.70% 63.1% 58.2% 54.2% 0.0 6 mos: 59.8%
22. % Term. from IFSP Family Rsns.: 16.70% 15.2% 15.2% 14.7% 0.0 6 mos: 15.5%
23. Intake to IFSP - Avg. Days: 29.24 29.33 28.51 27.58 0.93 28.13 27.60 6 mos: 29.32
24. % Initial IFSP within 45 days: 99.90% 99.8% 99.9% 100.0% 0.0% 100.0% 100.0% 6 mos: 99.9%
25. Avg. Age at Initial IFSP (days): 606.9 604.5 611.0 601.9 9.2 6 mos: 609.3
26. % Initial IFSP Under 1: 20.30% 20.5% 20.1% 21.4% -1.4% 6 mos: 20.3%
27. % Occurrences in Nat. Settings: 98.70% 98.8% 98.7% 98.8% -0.1% 98.7% 98.7% 6 mos: 98.7%
29. % of Cases Under 1: 9.10% 9.2% 9.2% 9.9% -0.6% 9.9% 10.3% 6 mos: 9.1%
30. % Participation Rate Under 1: 1.41% 1.42% 1.38% 1.42% -0.04% 1.49% 1.49% 6 mos: 1.38%
31. % Transition Meetings Completed: 88.42% 90.10% 89.54% 88.83% 0.71% 90.12% 88.25% 6 mos: 89.61%
32. % Service Delays: 4.94% 4.19% 4.58% 4.35% 0.23% 4.38%