Clients Served (xls)

Authorized Clients - DD Community FY2013

Source: Mobius Report M044GO61 -09/22/2012

Type Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
ISSA (waiver clts)50d 19,318 19,308 19,306 19,348 19,348 19,348 19,348 19,348 19,348 19,348 19,348 19,348
CILA (rate model)60d 9,200 9,192 9,182 9,182 9,182 9,182 9,182 9,182 9,182 9,182 9,182 9,182
CILA (not rate model)61d 207 207 207 207 207 207 207 207 207 207 207 207
CILA (csla)65h 135 135 135 135 135 135 135 135 135 135 135 135
Subtotal CILA(60d+61d+65h) 9,542 9,534 9,524 9,524 9,524 9,524 9,524 9,524 9,524 9,524 9,524 9,524
Other Adult Res 41d,42d,67d,68d 465 467 466 466 466 466 466 466 466 466 466 466
Child Gp Home 17d 253 255 256 256 256 256 256 256 256 256 256 256
Child Res Sch 19d 75 73 70 70 70 70 70 70 70 70 70 70

Specilized Services

Client Type B

 253 251 250 250 250 249 249 249 249 249 249 249

Kids In-Home Waiver

Client Type G

 1,344 1,343 1,347 1,346 1,346 1,346 1,346 1,346 1,346 1,346 1,346 1,346

Kids Res Waiver

Client Type R

 253 255 254 254 254 254 254 254 254 254 254 254

HBS (DD Adults)

Client Type H

 4,175 4,249 4,305 4,306 4,306 4,306 4,306 4,306 4,306 4,306 4,306 4,306

HBS (MH Adults)

Client Type W

 161 160 159 159 159 159 159 159 159 159 159 159

DD FAP

Client Type F

 130 124 118 117 117 117 117 117 117 117 117 117

MH FAP

Client Type K

 6 5 5 5 5 5 5 5 5 5 5 5

Day Prog Only

Client Type D

 4,322 4,282 4,258 4,258 4,258 4,258 4,258 4,258 4,258 4,258 4,258 4,258

State-Op DT

31s

 988 980 977 977 977 977 977 977 977 977 977 977

Authorized Clients - DD Community Past Years

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
FY2012 - Source: Mobius Report M044GO61 -05/19/2012
ISSA (waiver clts)50d 19,140 19,169 19,163 19,153 19,163 19,179 19,190 19,192 19,214 19,221 19,190 19,204
CILA (rate model)60d 9,013 9,044 9,038 9,038 9,069 9,095 9,106 9,132 9,159 9,183 9,177 9,177
CILA (not rate model) 61d 215 215 214 212 210 207 207 207 207 207 207 207
CILA (csla) 65h 137 137 137 137 137 136 135 135 135 135 135 135
Subtotal CILA (60d+61d+65) 9,365 9,396 9,389 9,387 9,416 9,438 9,448 9,474 9,501 9,525 9,519 9,519
Other Adult Res 41d,42d,67d,68d 466 464 462 461 462 461 462 465 466 465 468 468
Child Gp Home 17d 226 234 233 236 241 240 243 247 248 244 244 244
Child Res Sch 19d 105 100 99 95 94 93 90 89 85 83 83 83
Specilized Services Client Type B 286 277 273 271 268 264 263 264 259 256 256 256
Kids In-Home Waiver Client Type G 1,356 1,363 1,357 1,356 1,354 1,354 1,352 1,350 1,349 1,347 1,350 1,350
Kids Res Waiver Client Type R 226 234 233 236 240 239 242 246 247 243 243 243
HBS (DD Adults) Client Type H 3,834 3,850 3,873 3,895 3,904 3,916 3,930 952 3,971 4,012 4,035 4,035
HBS (MH Adults)Client Type W 168 168 166 166 166 165 165 165 165 165 163 163
DD FAP
Client Type F		 199 184 177 173 169 161 156 152 146 142 139 138
MH FAP
Client Type K		 10 10 9 9 9 9 9 8 8 7 7 7
Day Prog Only
Client Type D		 4,621 4,596 4,575 4,560 4,542 4,523 4,506 4,487 4,468 4,439 4,421 4,421
State-Op DT31s 980 980 973 966 957 950 956 954 960 959 958 958
FY2011 - Source: Mobius Report M044GO61 -7/23/2011
ISSA (waiver clts)50d 17,378 17,425 17,458 18,372 18,450 18,932 18,948 18,967 18,990 19,022 19,061 19,091
CILA (rate model)60d 8,631 8,654 8,706 8,863 8,886 8,981 8,994 8,995 9,009 9,021 8,992 8,977
CILA (not rate model) 61d 229 227 226 221 220 219 219 219 219 219 218 218
CILA (csla) 65h 147 147 147 147 145 144 143 143 142 141 140 139
Subtotal CILA(60d+61d+65h) 9,007 9,028 9,079 9,231 9,251 9,344 9,356 9,357 9,370 9,381 9,350 9,334
Other Adult Res 41d,42d,67d,68d 476 478 473 478 478 476 474 474 475 475 474 472
Child Gp Home 17d 242 226 220 220 217 218 213 214 208 207 223 223
Child Res Sch 19d 143 140 143 142 139 135 135 133 134 133 114 114
Specilized Services
Client Type B		 319 317 314 310 305 305 303 301 299 293 292 289
Kids In-Home Waiver
Client Type G		 1,248 1,250 1,252 1,304 1,318 1,328 1,338 1,341 1,358 1,357 1,363 1,362
Kids Res Waiver
Client Type R		 242 226 219 216 212 215 213 214 209 206 222 222
HBS (DD Adults)Client Type H 3,309 3,322 3,352 3,536 3,580 3,656 3,669 3,688 3,716 3,770 3,799 3,806
HBS (MH Adults)Client Type W 182 182 180 178 177 176 176 174 174 174 170 169
DD FAP
Client Type F		 270 268 261 253 248 243 237 230 227 219 210 202
MH FAP
Client Type K		 19 18 18 16 15 15 14 14 12 10 10 10
Day Prog Only
Client Type D		 3,838 3,855 3,978 4,430 4,516 4,735 4,730 4,714 4,703 4,690 4,684 4,675
State-Op DT31s 932 935 941 938 944 982 980 979 980 978 975 977
FY2010 - Source: Mobius Report M044GO61 - 8/31/10
ISSA (waiver clts)50d 16,371 16,457 16,539 16,601 16,607 16,623 16,623 16,696 16,838 16,871 16,975 16,974
CILA (rate model)60d 8,289 8,299 8,333 8,340 8,343 8,368 8,379 8,410 8,481 8,496 8,511 8,549
CILA (not rate model) 61d 274 271 270 270 269 267 266 266 247 247 247 247
CILA (csla) 65h 157 157 157 155 154 154 153 150 148 148 148 147
Subtotal CILA(60d+61d+65h) 8,720 8,727 8,760 8,765 8,766 8,789 8,798 8,826 8,876 8,891 8,906 8,943
Other Adult Res 41d,42d,67d,68d 491 490 490 491 491 491 491 491 491 487 487 484
Child Gp Home 17d 190 186 189 192 193 193 193 237 237 240 240 242
Child Res Sch 19d 204 201 202 200 194 194 194 145 145 140 142 142
Specilized Services
Client Type B		 356 355 353 349 343 340 334 329 328 325 323 321
Kids In-Home Waiver
Client Type G		 1,156 1,179 1,205 1,212 1,219 1,227 1,234 1,240 1,246 1,246 1,252 1,245
Kids Res Waiver
Client Type R		 194 189 191 196 196 194 193 237 237 240 240 242
HBS (DD Adults)Client Type H 3,120 3,125 3,141 3,137 3,151 3,175 3,172 3,183 3,198 3,215 3,238 3,264
HBS (MH Adults)Client Type W 195 195 195 193 193 191 190 188 187 184 182 183
DD FAP
Client Type F		 342 336 326 323 317 309 302 298 294 291 285 279
MH FAP
Client Type K		 30 30 29 27 27 27 26 23 22 21 21 19
Day Prog Only
Client Type D		 3,677 3,666 3,644 3,622 3,610 3,592 3,570 3,545 3,592 3,580 3,617 3,629
State-Op DT31s 993 984 986 981 979 975 967 956 960 949 938 932
FY2009
ISSA (waiver clts)50d 16,038 16,067 16,127 16,137 16,142 16,153 16,183 16,227 16,251 16,262 16,267 16,254
CILA (rate model)60d 8,065 8,135 8,150 8,165 8,175 8,193 8,207 8,209 8,234 8,254 8,281 8,294
CILA (not rate model) 61d 302 301 299 299 297 296 293 293 287 285 280 280
CILA (csla) 65h 173 173 172 170 170 169 168 167 166 166 166 166
Subtotal CILA(60d+61d+65h) 8,540 8,609 8,621 8,634 8,642 8,658 8,668 8,669 8,687 8,705 8,727 8,740
Other Adult Res 41d,42d,67d,68d 491 493 488 487 487 487 485 485 485 484 484 483
Child Gp Home 17d 178 182 180 183 181 186 187 188 190 190 191 189
Child Res Sch 19d 227 219 216 214 215 213 208 207 205 205 204 207
Specilized Services
Client Type B		 404 404 399 395 392 385 381 377 372 367 363 358
Kids In-Home Waiver
Client Type G		 922 922 924 923 929 933 943 969 993 1,008 1,048 1,054
Kids Res Waiver Client Type R 178 182 182 185 183 187 188 189 192 194 194 194
HBS (DD Adults)Client Type H 2,936 2,945 2,949 2,966 2,978 3,010 3,025 3,043 3,065 3,081 3,101 3,115
HBS (MH Adults)Client Type W 211 210 208 207 204 204 203 203 202 202 199 199
DD FAP Client Type F 415 408 403 394 386 382 373 370 365 360 356 352
MH FAP Client Type K 36 36 36 36 34 34 34 33 33 32 30 30
Day Prog Only Client Type D 3,978 3,962 3,946 3,931 3,914 3,900 3,883 3,860 3,834 3,803 3,791 3,773
State-Op DT 31s 1,084 1,071 1,064 1,059 1,060 1,051 990 993 994 989 995 984

SODC Census

Source: SODC Reporting to SODC Mgt 06/01/12

Jul Aug Sep Oct Nov Dec Jan Feb MAr Apr May Jun
FY2012
CHOATE (DD) 157 157 150 150 150 153 154 155 157 158 159
FOX 119 118 118 118 118 115 114 114 113 112 113
JACKSONVILLE 198 196 194 193 190 186 185 185 181 180 176
KILEY 218 218 219 219 219 209 209 210 210 210 209
LUDEMAN 413 412 411 412 411 410 410 408 408 406 404
MABLEY 91 91 89 87 87 87 87 89 88 89 89
MURRAY 280 281 278 277 278 278 278 277 277 276 275
SHAPIRO 564 564 562 558 554 552 553 551 549 548 545
Total 2,040 2,037 2,021 2,014 2,007 1,990 1,990 1,989 1,983 1,979 1,970 0
FY2011
CHOATE (DD) 163 161 156 156 159 156 158 167 172 165 160 155
FOX 123 122 121 121 121 120 120 118 117 118 120 117
JACKSONVILLE 207 207 205 206 207 204 206 205 202 202 200 197
KILEY 226 226 224 223 222 221 221 222 219 220 219 218
LUDEMAN 418 418 415 414 415 414 413 411 411 412 412 414
MABLEY 92 92 93 93 91 90 90 91 90 91 91 91
MURRAY 292 290 290 289 289 289 288 288 286 284 281 279
SHAPIRO 579 581 576 575 575 574 573 575 574 571 568 563
Total 2,100 2,097 2,080 2,077 2,079 2,068 2,069 2,077 2,071 2,063 2,051 2,034
FY2010
CHOATE (DD) 166 164 165 162 159 163 161 162 161 162 161 163
FOX 125 125 124 127 126 128 127 128 128 129 128 124
HOWE 261 249 245 238 231 217 201 173 110 54 25 0
JACKSONVILLE 206 203 203 203 207 208 206 206 207 208 210 208
KILEY 211 212 212 212 213 214 219 219 224 228 231 227
LUDEMAN 374 377 377 376 375 377 376 383 397 411 413 419
MABLEY 85 85 84 87 89 88 89 89 89 92 94 93
MURRAY 291 291 293 290 290 291 295 296 299 298 295 296
SHAPIRO 526 526 526 526 525 526 526 538 558 569 583 581
Total 2,245 2,232 2,229 2,221 2,215 2,212 2,200 2,194 2,173 2,151 2,140 2,111
FY2009
CHOATE (DD) 169 171 169 173 178 176 176 175 175 172 168 171
FOX 137 137 136 133 133 132 132 130 129 127 126 125
HOWE 320 316 314 310 303 300 295 292 289 284 277 266
JACKSONVILLE 216 216 216 214 212 211 213 213 213 208 206 205
KILEY 222 222 222 221 219 215 215 214 214 214 214 213
LUDEMAN 377 372 370 372 372 369 368 367 369 371 371 372
MABLEY 88 88 88 87 85 86 86 86 85 86 86 84
MURRAY 314 312 310 308 305 305 304 301 297 295 292 291
SHAPIRO 553 549 547 542 541 539 538 533 528 528 527 527
Total 2,396 2,383 2,372 2,360 2,348 2,333 2,327 2,311 2,299 2,285 2,267 2,254
FY2008
CHOATE (DD) 177 175 176 175 174 172 172 174 173 171 168 167
FOX 143 141 141 141 139 139 139 139 139 138 136 136
HOWE 365 362 357 353 349 345 343 339 337 326 324 322
JACKSONVILLE 234 234 236 234 233 231 228 229 219 217 217 216
KILEY 225 226 226 225 225 225 224 223 221 223 222 222
LUDEMAN 384 384 384 384 381 382 383 383 382 382 380 374
MABLEY 91 91 92 92 92 90 90 89 89 89 89 88
MURRAY 336 335 336 334 334 334 336 337 336 331 329 319
SHAPIRO 598 596 596 596 595 591 590 588 580 571 567 566
Total 2,553 2,544 2,544 2,534 2,522 2,509 2,505 2,501 2,476 2,448 2,432 2,410

Private ICFDD Census

FY2012 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
ICFDD 5,518 5,510 5,508 5,496 5,479 5,472 5,489 Not Not 5,428 5,399 5,406
SNF/Ped 507 505 502 499 495 490 488 Available Available 482 483 480
SLC 330 327 325 328 326 325 325 325 322 325
Excep Care 143 141 143 143 141 140 141 139 142 133
Total 6,498 6,483 6,478 6,466 6,441 6,427 6,443 0 0 6,374 6,346 6,344
FY2011
ICFDD 5,520 5,533 5,536 5,543 5,496 5,505 5,486 5,474 5,472 5,471 5,481 5,471
SNF/Ped 499 498 503 502 496 505 495 495 504 502 505 502
SLC 321 321 320 320 321 324 320 322 329 328 329 328
Excep Care 149 146 145 144 143 143 142 143 143 145 144 145
Total 6,489 6,498 6,504 6,509 6,456 6,477 6,443 6,434 6,448 6,446 6,459 6,446
FY2010
ICFDD 5,613 5,610 5,601 5,548 5,579 5,547 5,551 5,561 5,558 5,532 5,526 5,520
SNF/Ped 512 512 512 514 514 513 508 502 498 498 500 497
SLC 326 325 326 327 324 322 326 324 323 319 318 322
Excep Care 142 145 142 144 143 143 149 148 152 142 150 149
Total 6,593 6,592 6,581 6,533 6,560 6,525 6,534 6,535 6,531 6,491 6,494 6,488
FY2009
ICFDD 5,683 5,701 5,632 5,631 5,641 5,648 5,630 5,633 5,635 5,617 5,605 5,629
SNF/Ped 528 530 528 525 526 521 523 519 519 519 515 514
SLC 324 327 327 324 324 324 322 320 316 320 323 320
Excep Care 133 133 138 136 141 138 136 135 136 131 132 140
Total 6,668 6,691 6,625 6,616 6,632 6,631 6,611 6,607 6,606 6,587 6,575 6,603