Fiscal Year 2010 Quarter 2 March 30, 2010
description
Transcript of Fiscal Year 2010 Quarter 2 March 30, 2010
Behavioral Health
DATA BOOKA quarterly reference to community mental health and substance abuse services
Fiscal Year 2010 Quarter 2 March 30, 2010
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 2
PREFACE
The purpose of the Texas Department of State Health Services (DSHS) Behavioral Health Data Book is to present, in a quarterly document series, statewide data trends for community mental health and substance abuse services (excluding NorthSTAR) for policy and practice decision making. It is not intended as a comprehensive guide, but as a quick reference for DSHS staff in response to frequently-asked, general questions from behavioral health stakeholders. Therefore, data presented here should not be taken out of this context.
For further information, contact the Mental Health & Substance Abuse Decision Support Unit.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 3
COMMUNITY MENTAL HEALTH SERVICES
Section 1 Adults Page
Figure 1.1. Average monthly number of adults receiving community mental health services 5Figure 1.2. Average monthly cost per adult receiving community mental health services 6Figure 1.3. Average monthly percentage of adults in community mental health services appropriately authorized 7Figure 1.4. Average monthly percentage of adults in community mental health services receiving minimum number of recommended service hours 8Figure 1.5. Percentage of adults in community mental health services receiving first service encounter within 14 days of assessment 9Figure 1.6. Percentage of adults in community mental health services avoiding crisis 10Figure 1.7. Percentage of adults in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital 11Figure 1.8. Percentage of adults in community mental health services with improved or acceptable functioning per year 12Figure 1.9. Percentage of adults in community mental health services with improved or acceptable employment per year 13Figure 1.10. Percentage of adults in community mental health services with improved or acceptable housing per year 14Figure 1.11. Percentage of adults in community mental health services with improved criminal justice involvement per year 15Figure 1.12. Percentage of adults in community mental health services with improved or acceptable co-occurring substance use per year 16Figure 1.13. Number of persons assigned to Supported Employment 17Figure 1.14. Number of persons assigned to Supported Housing 18
Section 2 Children
Figure 2.1. Average monthly number of children receiving community mental health services 19Figure 2.2. Average monthly cost per child receiving community mental health services 20Figure 2.3. Average monthly percentage of children in community mental health services appropriately-authorized 21Figure 2.4. Average monthly percentage of children in community mental health services receiving minimum number of recommended service hours 22Figure 2.5. Percentage of children in community mental health services receiving first service encounter within 14 days of assessment 23Figure 2.6. Percentage of children in community mental health services avoiding crisis 24Figure 2.7. Percentage of children in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital 25Figure 2.8. Percentage of children in community mental health services with improved or acceptable functioning per year 26Figure 2.9. Percentage of children in community mental health services with improved or acceptable problem severity per year 27Figure 2.10. Percentage of children in community mental health services with improved school behavior per year 28Figure 2.11. Percentage of children in community mental health services avoiding re-arrest per year 29Figure 2.12. Percentage of children in community mental health services with improved or acceptable co-occurring substance use per year 30
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 4
COMMUNITY MENTAL HEALTH SERVICES (continued)
Section 3 Front Door Crisis Page
Figure 3.1. Average monthly number of persons receiving community mental health front-door crisis services 31
Figure 3.2. Average monthly cost per person receiving community mental health front-door crisis services 32
Section 4 New Generation Medication
Figure 4.1. Average monthly number of persons receiving new generation medication 33
Figure 4.2. Average monthly cost per person receiving new generation medication 34
Section 5 Waiting List
Figure 5.1. Average monthly number of persons on waiting list for all community mental health services 35
Figure 5.2. Average monthly number of persons removed from waiting list for community mental health services 36
Figure 5.3. Average monthly cost per person removed from waiting list for community mental health services 37
Section 6 Pay for Performance
Figure 6.1. Average monthly estimated percentage of DSHS General Revenue earned by community mental health centers 38
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 5
Figure 1.1. Average monthly number of adults receiving community mental health services
0
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), LBB RDM Served. For methodology, see report query.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 6
Figure 1.2. Average monthly cost per adult receiving community mental health services
$357 $359$379
$354 $347 $337 $344 $327 $326 $307 $320 $330 $322 $324 $334 $327 $323$345
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Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 7
Figure 1.3. Average monthly percentage of adults in community mental health services appropriately authorized
95% 96% 95%93%93%94%93% 93% 93%94%
95% 95% 96% 96% 96%94% 94% 93%
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COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM UM Appropriateness. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(90%)FY2010
PerformanceContractTarget
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 8
Figure 1.4. Average monthly percentage of adults in community mental health services receiving minimum number of recommended service hours
75%
85%90% 89% 89% 90% 89% 88%
82% 81%84% 84%
82% 81% 82%83%81% 83%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Service Package Minimum Hours. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(80%)FY2010
PerformanceContractTarget
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 9
Figure 1.5. Percentage of adults in community mental health services receiving first service encounter within 14 days of assessment
80% 81%84% 83% 84% 82% 82% 81% 82% 84% 85%
79% 80% 82% 80%
74%77% 78%
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COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Time Between Assessment and First Service Encounter. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(77%)FY2010
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DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 10
Figure 1.6. Percentage of adults in community mental health services avoiding crisis
98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 97% 98% 98% 98% 98% 97% 98% 98%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Crisis Avoidance. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(97.7%)FY2010
PerformanceContractTarget
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 11
Figure 1.7. Percentage of adults in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital
0.43% 0.40% 0.40% 0.42% 0.44% 0.40% 0.36% 0.36% 0.35% 0.32% 0.26% 0.29% 0.27% 0.25% 0.25% 0.26% 0.22% 0.20%
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COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), DATA BOOK - Percentage of Adults and Children in Full RDM Packages Admitted 3 or More Times in 180 Days to a State or Community Psychiatric Hospital. For methodology, see report query.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 12
37% 36%39% 38%
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Figure 1.8. Percentage of adults in community mental health services with improved or acceptable functioning per year
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(35% Improved or Acceptable )
FY2010Performance
ContractTarget
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 13
Figure 1.9. Percentage of adults in community mental health services with improved or acceptable employment per year
74%
81% 83%85%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(85% Improved or Acceptable)
FY2010Performance
ContractTarget
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 14
Figure 1.10. Percentage of adults in community mental health services with improved or acceptable housing per year
68%69%67%66%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(69% Improved or Acceptable)
FY2010Performance
ContractTarget
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 15
Figure 1.11. Percentage of adults in community mental health services with improved criminal justice involvement per year
43% 43%44%44%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(41% Improved)FY2010
PerformanceContractTarget
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 16
Figure 1.12. Percentage of adults in community mental health services with improved or acceptable co-occurring substance use per year
82%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Adult Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(84% Improved or Acceptable)
FY2010Performance
ContractTarget
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 17
Figure 1.13. Number of persons assigned to Supported Employment
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
1,4491,341 1,320
1,1381,265 1,303 1,301
1,116 1,038882 872 860
723 793 833 819 777656
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Source: DSHS Client Assignment Registration (CARE) system.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 18
Figure 1.14. Number of persons assigned to Supported Housing
COMMUNITY MENTAL HEALTH SERVICES Section 1 Adults
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DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 19
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Figure 2.1. Average monthly number of children receiving community mental health services
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), LBB RDM Served. For methodology, see report query.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 20
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Figure 2.2. Average monthly cost per child receiving community mental health services
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 21
Figure 2.3. Average monthly percentage of children in community mental health services appropriately authorized
91%93% 93% 93% 93% 94% 94% 93%
92% 93% 92%93%94%94% 93%94%94% 94%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM UM Appropriateness. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(90%)FY2010
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DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 22
Figure 2.4. Average monthly percentage of children in community mental health services receiving minimum number of recommended service hours
71%
83%88%
85% 87% 87% 88% 87% 85% 84%87% 87%
84%87% 86%86%87%86%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Service Package Minimum Hours. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(80%)FY2010
PerformanceContractTarget
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 23
Figure 2.5. Percentage of children in community mental health services receiving first service encounter within 14 days of assessment
78%82% 83% 85% 84% 84% 86%
82% 84% 82%85%
78%76%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Time Between Assessment and First Service Encounter. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(65%)FY2010
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DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 24
Figure 2.6. Percentage of children in community mental health services avoiding crisis
98% 98% 98% 99% 99% 99% 99% 99% 99% 99%95%
99% 99% 99% 98% 99% 98% 98%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Crisis Avoidance. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(98.3%)FY2010
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DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 25
Figure 2.7. Percentage of children in community mental health services admitted 3 or more times in 180 days to a state or community psychiatric hospital
0.08% 0.03% 0.03% 0.08% 0.12% 0.11% 0.11% 0.08% 0.10% 0.07% 0.06% 0.04% 0.04% 0.07% 0.08% 0.04% 0.05% 0.03%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), DATA BOOK - Percentage of Adults and Children in Full RDM Packages Admitted 3 or More Times in 180 Days to a State or Community Psychiatric Hospital. For methodology, see report query.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 26
Figure 2.8. Percentage of children in community mental health services with improved or acceptable functioning per year
COMMUNITY MENTAL HEALTH SERVICES Section 2 Children
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
38% 37% 38% 37%
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DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 27
Figure 2.9. Percentage of children in community mental health services with improved or acceptable problem severity per year
42% 42%41%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(39% Improved or Acceptable)
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DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 28
Figure 2.10. Percentage of children in community mental health services with improved school behavior per year
64%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(68% Improved)FY2010
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DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 29
Figure 2.11. Percentage of children in community mental health services avoiding re-arrest per year
93% 93% 92%90%
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
(91%)FY2010
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Figure 2.12. Percentage of children in community mental health services with improved or acceptable co-occurring substance use per year
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Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), PM Child Outcomes. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item C.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 31
1,9971,868
2,4422,548
2,433 2,381
2,885
2,609 2,6922,859
3,985 4,0474,305 4,399
5,384
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Figure 3.1. Average monthly number of persons receiving MH crisis services
COMMUNITY MENTAL HEALTH SERVICES Section 3 Front Door Crisis
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 32
$450
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$385 $378$340
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$161 $170$194 $195 $207
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Figure 3.2. Average monthly cost per person receiving MH crisis services
COMMUNITY MENTAL HEALTH SERVICES Section 3 Front Door Crisis
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Notes: Starting in FY2008 Q3, the number of persons receiving free new generation medication and those partially paid for by Medicare Part D were included in this computation. The expenditures remained the same, thereby decreasing the average monthly cost of new generation medication per person. This performance reflects the efforts to efficiently provide new generation medication. Beginning in FY2010 Q2, rate adjustments to the Cost Accounting Methodology (CAM) data resulted in a substantial increase in the average monthly cost per person receiving MH crisis services.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 33
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Figure 4.1. Average monthly number of persons receiving new generation medication
COMMUNITY MENTAL HEALTH SERVICES Section 4 New Generation Medication
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 34
$233
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$401$430
$349$382
$514
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Figure 4.2. Average monthly cost per person receiving new generation medication
COMMUNITY MENTAL HEALTH SERVICES Section 4 New Generation Medication
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Starting in FY2008 Q3, the number of persons receiving free new generation medication and those partially paid for by Medicare Part D were included in this computation. The expenditures remained the same, thereby decreasing the average monthly cost of new generation medication per person. This performance reflects the efforts to efficiently provide new generation medication.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 35
1,394 1,319 1,350
2,044 2,056 1,9142,230 2,105 2,165 2,386
2,604
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3,9774,296
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Figure 5.1. Number of persons on waiting list for all community mental health services
COMMUNITY MENTAL HEALTH SERVICES Section 5 Waiting List
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), UM Waiting List Summary. For methodology, see Fiscal Year 2010 Performance Contract with Local Mental Health Authorities, Information Item R.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 36
132118
100
138147
161 166 170 172 174 180192
176195
219230
291
228
0
100
200
300
400
Figure 5.2. Average monthly number of persons removed from waiting list for community mental health services.
COMMUNITY MENTAL HEALTH SERVICES Section 5 Waiting List
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), UM Clients Removed from Waiting List. For methodology, see report query.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 37
$426
$474
$533
$472
$577
$467
$553
$463$419
$368
$457$487
$414
$484 $493$451 $467
$516
$0
$100
$200
$300
$400
$500
$600
$700
$800
$900
Figure 5.3. Average monthly cost per person removed from waiting list for community mental health services
COMMUNITY MENTAL HEALTH SERVICES Section 5 Waiting List
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), UM Clients Removed from Waiting List. For methodology, see report query.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 38
Figure 6.1. Estimated percentage of DSHS General Revenue earned by community mental health centers
63% 64%
70% 69%66%
63%67%
62% 62% 63%67% 68%
54% 55%
61% 63%60% 60%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMMUNITY MENTAL HEALTH SERVICES Section 6 Pay for Performance
Source: DSHS, Mental Retardation and Behavioral Health Outpatient Warehouse (MBOW), FIN GR Earned. For methodology, see Method and Notes in FIN GR Earned.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 39
SUBSTANCE ABUSE SERVICES
Section 1 Prevention Page
Figure 1.1. Average monthly number of adults served in substance abuse prevention programs 41Figure 1.2. Average monthly cost per adult for substance abuse prevention programs 42Figure 1.3. Average monthly number of youth served in substance abuse prevention programs 43Figure 1.4. Average monthly cost per youth for substance abuse prevention programs 44
Section 2 Intervention
Figure 2.1. Average monthly number of adults served in substance abuse intervention programs 45 Figure 2.2. Average monthly cost per adult for substance abuse intervention programs 46Figure 2.3. Average monthly number of youth served in substance abuse prevention programs 47Figure 2.4. Average cost per youth for substance abuse intervention programs 48
Section 3 Treatment
Figure 3.1. Average monthly number of adults served in substance abuse treatment programs 49 Figure 3.2. Average monthly cost per adult completing substance abuse treatment programs 50Figure 3.3. Average monthly number of adults admitted to outpatient vs. residential substance abuse treatment programs 51Figure 3.4. Number of adult admissions to substance abuse treatment programs by primary substance 52Figure 3.5. Average monthly percentage of adults completing substance abuse treatment programs 53Figure 3.6. Percentage of adults completing substance abuse treatment programs reporting abstinence at follow-up per year 54Figure 3.7. Percentage of unemployed adults completing substance abuse treatment programs gaining employment per year 55Figure 3.8. Percentage of adults completing substance abuse treatment programs not re-arrested per year 56Figure 3.9. Average monthly number of youth served in substance abuse treatment programs 57Figure 3.10. Average monthly number of youth by criminal justice status admitted to substance abuse treatment programs 58Figure 3.11. Average monthly cost per youth completing substance abuse treatment programs 59Figure 3.12. Average monthly number of youth admitted to outpatient vs. residential substance abuse treatment programs 60Figure 3.13. Number of youth admissions to substance abuse treatment programs by primary substance 61Figure 3.14. Average monthly percentage of youth completing substance abuse treatment programs 62Figure 3.15. Percentage of youth completing substance abuse treatment programs reporting abstinence at follow-up per year 63Figure 3.16. Percentage of youth completing substance abuse treatment programs with positive school status at follow-up per year 64Figure 3.17. Percentage of youth completing substance abuse treatment programs not re-arrested per year 65
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 40
SUBSTANCE ABUSE SERVICES (continued)
Section 4 Co-Occurring Psychiatric and Substance Use Disorders (COPSD) Page
Figure 4.1. Number of COPSD clients served in substance abuse programs 66
Section 5 Specialized Female Programs
Figure 5.1. Average monthly number of females served in substance abuse specialized female programs 67
Figure 5.2. Average monthly cost per female served in substance abuse specialized female programs 68
Figure 5.3. Average monthly cost per female completing substance abuse specialized female programs 69
Figure 5.4. Average monthly percentage of females completing substance abuse specialized female programs 70
Section 6 Waiting List
Figure 6.1. Number of adults entered on waiting list by substance abuse program 71
Figure 6.2. Number of youth entered on waiting list by substance abuse program 72
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 41
41,497
20,806
29,551
22,926
35,885
15,213
28,624
21,607
44,490
16,923
34,443
19,753
25,838
18,296
32,90130,161
51,018
22,133
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
Figure 1.1. Average monthly number of adults served in substance abuse prevention programs
SUBSTANCE ABUSE SERVICES Section 1 Prevention
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Fluctuation reflects school calendar.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 42
$9
$27
$24
$35
$14
$43
$23
$41
$11
$40
$19
$39
$5
$34
$21
$32
$9
$30
$0
$5
$10
$15
$20
$25
$30
$35
$40
$45
$50
Figure 1.2. Average monthly cost per adult for substance abuse prevention programs
SUBSTANCE ABUSE SERVICES Section 1 Prevention
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Fluctuation reflects school calendar.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 43
225,680
73,91184,391
62,295
179,093
48,482
80,835
40,809
193,622
51,334
105,101
36,683
186,862
62,767
82,753
50,896
69,987
292,942
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
Figure 1.3. Average monthly number of youth served in substance abuse prevention programs
SUBSTANCE ABUSE SERVICES Section 1 Prevention
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Fluctuation reflects school calendar.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 44
$13
$37
$32
$50
$14
$51
$32
$11
$51
$23
$62
$10
$34
$26
$47
$7
$33
$66
$0
$10
$20
$30
$40
$50
$60
$70
Figure 1.4. Average monthly cost per youth for substance abuse prevention programs
SUBSTANCE ABUSE SERVICES Section 1 Prevention
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Fluctuation reflects school calendar.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 45
0
10,000
20,000
30,000
40,000
50,000
60,000
Figure 2.1. Average monthly number of adults served in substance abuse intervention programs
SUBSTANCE ABUSE SERVICES Section 2 Intervention
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Higher numbers served in FY2006 reflect previous classification of prevention activities as intervention programs. Starting in FY2010 Q2, Program Services instructed providers of DSHS-funded substance abuse intervention services to try their best to provide DSHS with unduplicated counts. This technical assistance likely deflated the measure.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 46
$89 $89
$34
$54
$79$83 $81
$98
$81
$94 $92
$112
$89
$65 $66$60
$86
$118
$0
$25
$50
$75
$100
$125
$150
Figure 2.2. Average monthly cost per adult for substance abuse intervention programs
SUBSTANCE ABUSE SERVICES Section 2 Intervention
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Higher numbers served in FY2006 reflect previous classification of prevention activities as intervention programs, thereby lowering costs. Starting in FY2010 Q2, Program Services instructed providers of DSHS-funded substance abuse intervention services to try their best to provide DSHS with unduplicated counts. This technical assistance likely deflated the measure, thereby raising costs.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 47
4,009 4,148
8,0737,164
3,939 3,5054,300 3,880 3,521 3,218
3,921
2,4211,747
5,144
7,442 7,140
2,9702,674
0
5,000
10,000
15,000
20,000
25,000
30,000
Figure 2.3. Average monthly number of youth served in substance abuse intervention programs
SUBSTANCE ABUSE SERVICES Section 2 Intervention
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Higher numbers served in FY2006 reflect previous classification of prevention activities as intervention programs. Starting in FY2010 Q2, Program Services instructed providers of DSHS-funded substance abuse intervention services to try their best to provide DSHS with unduplicated counts. This technical assistance likely deflated the measure.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 48
$72$68
$34
$54
$72$76
$70
$81
$73
$102
$76
$107
$98
$47$42 $40
$77
$111
$0
$25
$50
$75
$100
$125
$150
FY2006
Quarte
r 1
FY2006
Quarte
r 2
FY2006
Quarte
r 3
FY2006
Quarte
r 4
FY2007
Quarte
r 1
FY2007
Quarte
r 2
FY2007
Quarte
r 3
FY2007
Quarte
r 4
FY2008
Quarte
r 1
FY2008
Quarte
r 2
FY2008
Quarte
r 3
FY2008
Quarte
r 4
FY2009
Quarte
r 1
FY2009
Quarte
r 2
FY2009
Quarte
r 3
FY2009
Quarte
r 4
FY2010
Quarte
r 1
FY2010
Quarte
r2
Figure 2.4. Average monthly cost per youth for substance abuse intervention programs
SUBSTANCE ABUSE SERVICES Section 2 Intervention
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Higher numbers served in FY2006 reflect previous classification of prevention activities as intervention programs, thereby lowering costs. Starting in FY2010 Q2, Program Services instructed providers of DSHS-funded substance abuse intervention services to try their best to provide DSHS with unduplicated counts. This technical assistance likely deflated the measure, thereby raising costs.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 49
5,119 5,255 5,790 5,823 6,144 6,435 6,971 6,6705,715 5,293 5,099 4,787 4,496
5,150 5,129 5,046 5,315 5,238
0
5,000
10,000
15,000
20,000
25,000
30,000
Figure 3.1. Average monthly number of adults served in substance abuse treatment programs
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Regions 5 and 6 were severely impacted by Hurricane IKE, which shut down many providers, schools and community sites.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 50
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
Figure 3.2. Average monthly cost per adult completing substance abuse treatment programs
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 51
4,9914,736
5,509
5,033 5,079
4,656
5,066 5,0644,878
4,421
5,2114,841 4,886 4,844 4,936 4,946
4,7624,482
3,381 3,350 3,4453,280 3,197 3,222 3,172 3,276 3,250
3,006 3,085 3,089 3,0952,930 3,067 3,064 3,194 3,277
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000Outpatient
Residential
Figure 3.3. Average monthly number of adults admitted to outpatient vs. residential substance abuse treatment programs
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 52
Figure 3.4. Number of adult admissions to substance abuse treatment programs by primary substance
3,0
97
2,9
38
3,2
89
3,2
07
3,0
82
2,8
90
3,0
36
3,1
90
3,1
29
3,0
92
3,3
66
3,4
05
3,6
51
3,4
98
3,5
41
3,7
71
3,6
80
3,1
00 3
,672
3,4
62
3,3
10
3,6
70
3,4
80
3,3
58
3,2
66
3,2
27
3,2
62
3,2
67
3,0
54
3,2
93
3,0
16
2,7
51
2,4
50
2,5
29
2,3
90
2,3
54
1,8
30
2,0
79
1,5
75
1,4
99
1,7
85
1,6
13
1,6
09
1,5
66
1,7
09
1,7
87
1,6
86
1,5
71
1,8
73
1,6
89
1,6
85
1,8
10
1,9
23
1,9
43
1,7
59
1,5
01
1,7
94
1,9
80
1,9
17
1,7
97
1,5
43
1,5
57
1,5
80
1,6
72
1,3
18
1,0
95
1,0
13
1,0
22
1,0
61
1,0
73
1,0
67
1,0
72
1,1
61
1,1
20
862
910
2,0
46
1,7
39 2,1
31
2,1
80
1,9
43
1,8
46
1,9
47
2,0
72
2,1
25
2,0
02
2,2
85
2,2
12
2,5
52
2,2
58
2,4
41
2,6
18
2,6
91
2,3
95
2,6
02
283
250
275
285
286
273
333
345
360
320
373
342
340
288
392
406
387
286
446
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000Alcohol
Cocaine
Marijuana
Methamphetamine
Opioid
Other
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 53
Figure 3.5. Average monthly percentage of adults completing substance abuse treatment programs
60% 60% 62% 62% 62% 60% 61% 63%60%
63%
58% 57%
63%
58%
64%60% 60%
63%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 54
86%86%87%85%
87% 87% 87% 87%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Figure 3.6. Percentage of adults completing substance abuse treatment programs reporting abstinence at follow-up per year
Source: DSHS, Budget & Forecasting. For methodology, see Outcome Measure Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Target
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 55
62%66%
60%63%
56%56%60%
56%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Target
Figure 3.7. Percentage of unemployed adults completing substance abuse treatment programs gaining employment at follow-up per year
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 56
98%97%98%98%
96%96%95% 96%
0%
20%
40%
60%
80%
100%
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Target
Figure 3.8. Percentage of adults completing substance abuse treatment programs not re-arrested per year
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 57
946 928 998 942 921 975 1,020
799 750 723 768 748 707800 851
714 754 755
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
Figure 3.9. Average monthly number of youth served in substance abuse treatment programs
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Regions 5 and 6 were severely impacted by Hurricane IKE, which shut down many providers, schools and community sites.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 58
365 327 362238
292 327 294 267 257 266 327161
368 323 309169 215 218
1,439 1,399 1,5461,533
1,323 1,320 1,352 1,389 1,495 1,296 1,3781,293
1,575 1,363 1,4511,367 1,287 1,301
0%
20%
40%
60%
80%
100%
No Criminal Justice Criminal Justice
Figure 3.10. Number of youth by criminal justice status admitted to substance abuse treatment programs
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 59
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
Figure 3.11. Average monthly cost per youth completing substance abuse treatment programs
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 60
1,164 1,166 1,1861,137
1,068
1,181 1,153
1,045
921
1,0471,094 1,063
956
1,0791,130 1,127
921848
537476
632550 517 496 523
482404 394
490438 425
504 515 519 484 478
0
500
1,000
1,500
2,000Outpatient
Residential
Figure 3.12. Average monthly number of youth admitted to outpatient vs. residential substance abuse treatment programs
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 61
Figure 3.13. Number of youth admissions to substance abuse treatment programs by primary substance
13
4
14
0
11
2
12
9
10
8
13
6
10
8
12
0
84
10
0
10
7
99
99
97
10
0
85
80
65
7312
8
10
4
12
4
11
6
12
5
11
8
11
8
91
97
67
83
71
59
63
51
27
38
28
28
1,3
05
1,2
69 1,4
63
1,3
56
1,2
30
1,3
20
1,3
05
1,2
25
1,0
48
1,2
06
1,3
22
1,2
54
1,1
82 1,3
66
1,3
95
1,2
78
1,2
11
1,0
40
1,1
46
93
84
79
51
42
49
53
36
15
10
13
15
12
15
15
12
21
10
10
22
23
26
24
33
26
46
29
37
32
28
36
34
34
47
25
36
33
3366
53
56
47 70
54 71
50 70
52
50
38
52
41 68
49
45
54
60
0
500
1,000
1,500
2,000
2,500
3,000Alcohol
Cocaine
Marijuana
Methamphetamine
Opioid
Other
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 62
Figure 3.14. Average monthly percentage of youth completing substance abuse treatment programs
56% 56%60%
55%58%
53%
63% 61% 60%57% 56% 57%
61%57%
64%61% 60% 59%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 63
85%84%84%88%
84% 84%84% 84%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2006
FY2007
FY2008
FY2009
FY2010
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Figure 3.15. Percentage of youth completing substance abuse treatment programs reporting abstinence at follow-up per year
Source: DSHS, Budget & Forecasting. For methodology, see Outcome Measure Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Target
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 64
94% 95% 93% 93%
96% 96% 96% 96%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2006
FY2007
FY2008
FY2009
FY2010
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Target
Figure 3.16. Percentage of youth completing substance abuse treatment programs with positive school status at follow-up per year
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 65
97% 96% 96% 96%
95% 96% 96% 96%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY2006
FY2007
FY2008
FY2009
FY2010
SUBSTANCE ABUSE SERVICES Section 3 Treatment
Target
Figure 3.17. Percentage of youth completing substance abuse treatment programs not re-arrested per year
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 66
0
500
1,000
1,500
2,000
2,500
3,000
Figure 4.1. Number of COPSD clients served in substance abuse programs
SUBSTANCE ABUSE SERVICES Section 4 Co-Occurring Psychiatric and Substance Use Disorders (COPSD)
Source: DSHS, Budget & Forecasting. For methodology, see Strategy-Related Measures Definitions Report, 79th Regular Session, Performance Reporting, Automated Budget and Evaluation System of Texas (ABEST).
Note: Spikes in number served are due to COPSD specialists receiving additional and updated training on COPSD competencies, assessment, treatment planning, and referrals.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 67
1,038 1,0171,124 1,083 1,084 1,062 1,135 1,079 1,001
907 965 963 1,000 961 1,010 952 965871
0
1,000
2,000
3,000
4,000
Figure 5.1. Average monthly number of females served in substance abuse specialized female programs
SUBSTANCE ABUSE SERVICES Section 5 Specialized Female Programs
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 68
$810 $809 $785 $782 $775$710 $703 $731
$930 $922 $899$835 $854 $867
$946 $925 $940$813
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
Figure 5.2. Average monthly cost per female served in substance abuse specialized female programs
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
SUBSTANCE ABUSE SERVICES Section 5 Specialized Female Programs
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 69
$0
$1,000
$2,000
$3,000
$4,000
$5,000
Figure 5.3. Average monthly cost per female completing substance abuse specialized female programs
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
SUBSTANCE ABUSE SERVICES Section 5 Specialized Female Programs
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 70
Figure 5.4. Average monthly percentage of females completing substance abuse specialized female programs
60% 61%59%
61% 63%59%
61% 62% 63% 64% 63%60% 62% 63%
58% 59% 59%62%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
SUBSTANCE ABUSE SERVICES Section 5 Specialized Female Programs
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 71
2 0 2 5 1 1 1 2 0 0 0 1
393
327
351
222
162
89 1
60
167
190
123
131
146
60 105
121
136
121
96
25
32
43
34
31
39
36
40
52
32
26
24
24
24 53
43
40
25
164
106 182
37
512
504
553
726
727
693
606
544
740
748 8
65
813
687 7
91 9
22
954
889
737
31
22 62 85 122
125
141
114
93
75 1
31
119
118
109
162
142
139
140
0
500
1,000
1,500
2,000
2,500
COPSD
Detox
Methadone
Outpatient
Residential
Other
Figure 6.1. Average monthly number of adults entered on waiting list by substance abuse program
SUBSTANCE ABUSE SERVICES Section 6 Waiting List
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 72
0.3
3
0 0 0 01
35
58
27
0 0 0 0
165
94
113
208
232
195
187
155
142
52
63
45 50
59
95
70
67 7
5
24
63
124
12
38
34
18 21
30
3 6
10
6 7 4 3 3
11
0
25
50
75
100
125
150
175
200
225
250
275Methadone
Outpatient
Residential
Other
Figure 6.2. Average monthly number of youth entered on waiting list by substance abuse program
SUBSTANCE ABUSE SERVICES Section 6 Waiting List
Source: DSHS, Behavioral Health Integrated Provider System (BHIPS).
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 73
Section 1 Persons Served Page
Figure 1.1. Quarterly Medicaid vs. indigent persons served 74
Figure 1.2. Quarterly persons served by age group 75
Figure 1.3. Quarter persons served by gender 76
Figure 1.4. Quarterly person served by ethnicity 77
Section 2 Monthly Medicaid Enrollment
Figure 2.1. Average monthly Medicaid enrollment 78
Section 3 Resiliency & Disease Management (RDM)
Figure 3.1. Unduplicated quarterly adult authorized Service Package (SP) trend 79
Figure 3.2. Unduplicated quarterly child authorized Service Package (SP) trend 80
NORTHSTAR
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 74
10,3
91
10,4
57
11,0
90
10,6
95
11,0
42
11,2
61
12,0
51
11,7
33
11,7
33
12,4
65
12,7
98
13,2
07
14,2
51
14,9
84
16,3
05
16,1
45
16,4
83
17,2
24
17,3
16
18,0
07
17,5
27
17,1
40
16,8
37
17,7
53
17,5
47
16,8
97
17,6
52
18,0
13
18,9
06
19,0
72
20,5
72
21,8
99
22,5
34
21,8
47
0
5,000
10,000
15,000
20,000
25,000
30,000
Medicaid
Indigent
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
Figure 1.1. Quarterly Medicaid vs. Indigent persons served
NORTHSTAR Section 1 Persons Served
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 75
6,0
63
6,0
41
6,4
03
5,6
73
6,1
64
6,1
82
6,8
83
7,1
46
7,4
70
7,8
56
8,0
49
8,2
26
9,3
33
9,8
32
10,9
12
10,3
61
10,8
95
20,0
86
20,2
12
20,9
82
20,8
15
20,3
01
20,1
74
20,9
77
20,2
49
20,9
97
21,3
46
21,8
38
22,8
84
23,0
00
24,6
15
26,1
20
27,2
59
26,4
04
386
455
449
452
413
463
459
395
379
347
425
413
391
378
377
346
275
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000Child 0-20 Years Adult 21-64 Years 65+ Years
Figure 1.2. Quarterly persons served by age group
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
NORTHSTAR Section 1 Persons Served
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 76
14,2
48
14,3
41
14,8
54
14,5
70
14,3
47
14,1
91
14,9
94
14,8
45
14,3
78
15,0
23
15,4
68
16,0
42
16,4
12
17,4
27
18,5
72
18,8
77
18,5
66
12,9
67
12,9
89
13,7
40
13,1
34
13,3
36
13,4
08
14,2
53
13,9
16
13,7
25
14,5
31
14,8
38
15,4
75
16,2
76
17,4
18
18,8
50
19,1
15
19,0
63
0
5,000
10,000
15,000
20,000
25,000
30,000Female
Male
Figure 1.3. Quarterly persons served by gender
NORTHSTAR Section 1 Persons Served
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 77
8,4818,952 8,713 8,858 8,795
9,297 9,268 9,2399,709 9,994
10,61911,277
12,085
13,15413,554 13,365
3,889 4,112 3,944 4,092 4,2314,786 4,604 4,614 4,895 5,019 4,942
5,7756,162
6,866 6,773 6,867
882 769 768 740128
701 724 713 667 665 686 685 638
16,76216,98316,71815,933
14,96914,35614,57014,520
13,55414,14914,396
13,80413,90714,16614,628
14,066
903895
826
0
5,000
10,000
15,000
20,000Black (Not Hispanic)
Hispanic
White and OtherUnknown
Figure 1.4. Quarterly persons served by ethnicity
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
NORTHSTAR Section 1 Persons Served
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 78
57,9
32
58,9
61
59,8
92
60,8
19
61,3
70
61,9
33
63,1
28
64,0
14
63,4
71
65,1
35
65,4
16
66,8
23
67,2
18
68,3
74
69,6
85
70,9
98
65,6
98
287,4
14
280,9
30
281,1
81
285,2
54
285,7
26
286,6
53
292,4
60
298,1
88
290,2
35
294,6
38
289,6
17
299,0
64
300,3
55
304,4
63
316,8
20
327,9
53
296,7
02
0
100,000
200,000
300,000
400,000Individual SSI Families & Children
Figure 2.1. Average monthly Medicaid enrollment
NORTHSTAR Section 2 Monthly Medicaid Enrollment
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 79
Figure 3.1. Unduplicated quarterly adult authorized Service Package (SP) trend6,1
59
6,9
83 8,2
17
11,4
27 13,1
33
14,3
22
15,7
39
15,8
21
16,0
29
15,4
59
15,5
73
15,8
95
16,5
17
16,7
93
16,9
96
17,7
73
18,2
01
1,5
34
1,3
98
1,5
58
1,4
77
1,0
72
753
550
502
627
886
999
1,0
25
1,1
57
1,2
45
1,4
17
1,4
54
1,8
97
5,9
54
6,1
16
6,2
71
5,8
20
4,5
62
4,1
22
3,6
39
3,5
72
3,6
93
4,0
26
4,4
89
4,8
38
5,0
01
5,8
24
6,4
37
6,0
62
6,0
21
614
572
558
546
555
539
516
499
504
506
520
518
533
565
590
596
600
0
5,000
10,000
15,000
20,000
25,000SP1 SP2 SP3 SP4
NORTHSTAR Section 3 Resiliency & Disease Management (RDM)
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.
DSHS Behavioral Health DATA BOOK FY2010 Quarter 2 March 30, 2010 80
Figure 3.2. Unduplicated quarterly child authorized Service Package (SP) Trend1,9
56
2,1
53
2,0
99
1,9
04
1,8
12
1,6
55
1,7
24
1,6
50
1,8
54 2,1
61 2
,513
2,6
30 2,8
66 3,1
52
3,6
73
3,7
11 4
,036
420
721
1,0
41
979
904
974 1,0
77
1,0
05
1,0
24
1,0
83
1,1
15
1,0
11
1,0
42 1,2
97 1,5
41
1,5
08
1,4
80
2 3 1 1 1 1 1 1 2 3
671
622
712
711
636
587
619
560
506
440
359
311
291
332
346
355
328
111
33
22
14 26
28
23
17 23
27 51
56
55 100
112
91
76143
125
99
87
85
73
77
75
81
78 91
91
94 100
104
100
83
1 1
486 7
03
1,0
82
1,2
63
1,3
54
1,4
54 1,7
57
1861
1,9
39
1,8
69
1,8
80
1,8
78
2,0
68
2,2
01
2,0
54
1,8
90
1,9
38
0
1,000
2,000
3,000
4,000
5,000SP1.1 SP1.2 SP2.1 SP2.2 SP2.3 SP2.4 SP3 SP4
NORTHSTAR Section 3 Resiliency & Disease Management (RDM)
Source: DSHS NorthSTAR Data Warehouse.Note: NorthSTAR data has 90-day delay due to claims lag.