OAC 092415 2a Feb 2015 Performance Outcome Data Dhcs Crisis and Mental Health Services 2011 2014

February 2015 -­‐ Performance Outcome Data (DHCS) FY 10-­‐11 FY 11-­‐12 FY 12-­‐13 FY 13-­‐14 pct change Crisis Stabilization (Hours) 14 14 15 15 107.14% number served 6,314 7,055 8,511 9,778 154.86% 1 pct of children rec SMHS 2.95% 3.30% 3.98% 4.57% Crisis Intervention (Mins) 298 306 294 303 101.68% number served 16,605 16,900 17,558 19,202 115.64% pct of children rec SMHS 7.76% 7.90% 8.21% 8.98% Crisis Residential Tx (Days) 16 13 18 18 112.50% number served 211 261 283 371 175.83% pct of children rec SMHS 0.88% 0.98% 1.01% 1.24% 2 TBS (mins) 6,054 5,553 5,238 5,104 84.31% number served 6,390 7,305 7,976 8,044 125.88% pct of children rec SMHS 2.99% 3.41% 3.73% 3.76% Mental Health Services (Min) 1,895 1,864 1,794 1,723 90.92% number served 199,524 213,824 231,132 246,218 123.40% pct of children rec SMHS 93.26% 99.95% 108.04% 115.09% Hospital Inpatient Days 7.1 7.1 7.4 7.7 108.45% number served 1,919 1,999 2,076 2,159 112.51% pct of children rec SMHS 0.90% 0.93% 0.97% 1.01% 3 PHF Days 14.4 13.5 14.6 14.8 102.78% number served 592 655 781 824 139.19% pct of children rec SMHS 0.28% 0.31% 0.37% 0.39% Children receiving SMHS services 213,938 228,787 245,972 262,318 122.61% 18-­‐20 only 23,890 26,604 27,957 29,975 125.47% penetration rate All 4.6 4.8 4.5 4.4 1 -­‐ Specialty Mental Health Services 2 -­‐ Therapeutic Behavioral Services 3 -­‐ Psychiatric Health Facility