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Report for Form 11 <br /> <br />SFY2004 CSB 100 Mental Health Utilization Data <br /> Piedmont Regional <br /> <br />Quarter: c <br /> <br /> Service Total Units Contract Units Per Consumers <br />Core Services Capacity Units Capacity Served Expenses <br /> <br />100 Emergency 2.9 FTEs 6032 5324 1,836 900 $328,512 <br />310 Outpatient 18.67 FTEs 38833.6 28085 1,504 2600 $1,883,534 <br />315 Intensive In-Home 4.5 FTEs 9360 6710 1,491 50 $283,118 <br />320 Case Management 18.9 FTEs 39312 28182 1,491 950 $1,222,478 <br />425 Rehabilitation 72 Slots 93600 83640 1,162 150 $951,241 <br />475 Alternative Day Suppor[ Arrangements 0 FTEs 0 2700 8 $10,000 <br />551 Supervised Residential Se~4ces · 33 Beds 12045 11337 344 35 $340,532 <br />581 Supportive Residential Services 6.73 FTEs 13998.4 10028 1,490 125 $339,077 <br /> <br />Purchase of Individualized Services <br />Discharge Assistance Project (DAP) <br /> <br />Non-CSA Mandated Child and Adolescents with Serious Emotional Disturbance <br /> <br /> 3 $114,220 <br /> <br /> 15 $66,068 <br />Total Expenses $5,538,780 <br /> <br />Report Date 6/17/2003 AP-1 <br /> <br /> <br />