Attached below please find the projected Utilization of CHIPS for which DMH is proposing to receive from area hospitals. DMH is wishing to contract with hospitals with existing inpatient BH units for utilization numbers both from their ED but also to support portions of the other capacity from other area hospital EDs where no inpatient BH capacity exists. State hospital capacity will be available for safety net purposes. These numbers are for your consideration only. Contracts, with more specific targeted volumes will be let based upon submission of your proposals and subsequent negotiations with DMH.

CHIPs Projections per Hospital Hx FY11 ED referrals CHIPs @ 60% Projected Inpt Days Projected ADC
Tinley Park MHC
Region 1 South -Tinley Park
 
Ingalls 222 133 799 2.2
Silver Cross 195 117 702 1.9
Provena St Joseph 135 81 486 1.3
Advocate Christ 115 69 414 1.1
Palos 81 49 292 0.8
St Bernard's 66 40 238 0.7
Riverside 58 35 209 0.6
St. Mary's 53 32 191 0.5
Little Company 47 28 169 0.5
TOTALS 972 583 3499 9.6
NON CHIPS TPMHC Hospitals
St. James 195 117 702 1.9
South Suburban 118 71 425 1.2
Stoger 69 41 248 0.7
Metro South 62 37 223 0.6
Bolingbrook 56 34 202 0.6
Roseland 46 28 166 0.5
Non Psych coverage 546 328 1966 5.4
TARGETED Region 1South Numbers 1518 911 5465 15.0
Region 1C Madden
St Bernard's 325 195 1170 3.2
Mt Sinai 137 82 493 1.4
St.Mary & Elizabeth's 225 135 810 2.2
Loretto 200 120 720 2.0
UIC 63 38 227 0.6
MacNeil 92 55 331 0.9
St Anthony 53 32 191 0.5
TOTALS 1095 657 3942 10.8
TPMHC / Madden Psych GRAND TOTALS 2613 1568 9407 25.8