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FY 2004 Community Services Performance Contract <br /> <br />Exhibit B: State Mental Health Facility Bed Utilization Targets <br /> <br />The Department, in consultation with Boards, has established the FY 2003 bed utilization targets <br />as the adult (ages 18-65) bed day utilization targets for FY 2004. Targets are not established for <br />child and adolescent, forensic, or geriatric bed days. These targets are displayed on the attached <br />table. <br /> <br />A quality review will be conducted by Boards whose FY 2004 bed utilization for the previous <br />quarter is one standard deviation above or below the mean change from their FY 2003 utilization. <br />These reviews will identify key factors that influenced this one standard deviation increase or <br />decrease in use. Department staff from the Office of Mental Health Services will be available to <br />assist in data analysis and quality review activities. <br /> <br />While the Department will track and report acute and long term (rehabilitation) bed day utilization <br />separately, the total adult bed da~;s (acute and rehabilitation combined) used by the Board will be <br />the pdmary performance measure monitored by the Department. <br /> <br />Please note that the use of bed targets in this contract does not involve sanctions. Any significant <br />variation from these bed utilization targets will be analyzed jointly by the Department and the Board <br />and, if appropriate, addressed in Exhibit D of this contract. <br /> <br />1. 05-02-03 <br /> <br /> <br />