Northern Virginia Regional Projects Fiscal Year 2020 Ending May 31, 2020 Regional Utilization Group Report for the Regional Management Group Margaret Graham Executive Director Loudoun CSB Carol Layer Executive Director Alexandria CSB Lisa Madron Executive Director Prince William CSB Jean Post Regional Projects Director Daryl Washington Executive Director Fairfax-Falls Church CSB Deborah Warren Executive Director Arlington CSB Amy Smiley Facility Director Northern Virginia Mental Health Institute
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Northern Virginia Regional Projects Fiscal Year 2020 ......Northern Virginia Regional Projects. Fiscal Year 2020. Ending April 30, 2020. Report for the. Regional Management Group .
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Northern Virginia Regional Projects
Fiscal Year 2020
Ending May 31, 2020
Regional Utilization Group Report for theRegional Management Group
Margaret Graham Executive Director Loudoun CSB Carol Layer Executive Director Alexandria CSB Lisa Madron Executive Director Prince William CSB Jean Post Regional Projects Director
Daryl Washington Executive Director Fairfax-Falls Church CSB Deborah Warren Executive Director Arlington CSB Amy Smiley Facility Director Northern Virginia Mental Health Institute
FY20 DBHDS Region 2/Northern DS Region:
Utilization Management Review: May 2020
May Data FY20 YTD Data Notes
35 Adult LIPOS Authorized AdmissionsPage 5-6, Admissions by CSB
YTD and Admissions by month
0 Youth LIPOS Authorized AdmissionsPage 28, 29, 35 for Adult and
Youth LIPOS
CCCA Data not available at time of this report
96 NVMHI Admissions Page 10 NVMHI
2 Piedmont Admissions Page 3 PGH
16 Western State Admissions
431 Adult LIPOS Authorized Admissions
3 Adult LIPOS PHP
33 Youth LIPOS Authorized Admissions
5 Child LIPOS PHP
CCCA Data not available at time of this report
1084 NVMHI Admissions
47 Piedmont Admissions
196 Western State Admissions Page 3 Western State
May Data FY20 July - April Data Notes
May Data was not available at time of this report 30,993 Total Adult Bed Days Used YTD Based on DBHDS Monthly Report
6% of Adult Bed Days Used per 100K of pop YTD14% of Actual Adult Bed Days Used YTD
May Data was not available at time of this report 7,872 Total Older Adult Bed Days Used YTD Based on DBHDS Monthly Report
3% of Older Adult Bed Days Used per 100K of pop YTDPage 8, Regional State Hosp Use
55 Admissions in May 813 Admissions YTD Page 37-38 Summary
0 TDO Admissions 7 TDO Admissions 58% of Admissions were for Hosp Diversion 66.7% of Admissions were for Hosp Diversion 42% of Admissions were for Hosp Step-down 32.3% of Admissions were for Hosp Step-down Page 39, YOY
1 Detox Admits 3 Detox Admits
44 Discharges 776 Discharges
2 Individuals in Jan were denied admissions due
to no available bed.
113 Individuals YTD have been denied admissions due to no available
bed.
5 consumers stayed longer than 15 days 74 consumers stayed longer than 15 days1 consumer stayed longer than 21 days 12 consumer stayed longer than 21 days
48.9% Occupancy 67.9% Occupancy
8. Youth Crisis Services (CR2)
May Data FY20 YTD Data Notes23 Mobile In-person (includes telehealth)
responses446 Mobile In-person responses Page 40-43, CR2
1 Crisis deescalation on phone 23 Crisis deescalation on phone6 Connected to 911 16 Connected to 91130 individual focus non-crisis calls 218 individual focus non-crisis calls
86% of individuals who received mobile crisis response were able to
retain placement12% of individuals who received mobile crisis responses required
hospitalization
Response time data is now broken out for 121+ response time by
family request and assessors availability. In May 63% of the 121+
response times were at the families request and 38% were due to
assessors availability.
0 Denied due to Program at Capacity 0 Denied due to Program at Capacity
4
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ort
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ort
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10
0
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12
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July
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gust
Sep
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Dec
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FY
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l
Ad
ult
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d
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er
100K
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ult
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d
Day
s p
er
100K
%
Tota
l
Ad
ult
Be
d
Day
s Y
TDJu
lA
ug
Sep
tO
ctN
ov
Dec
Jan
Feb
Ma
rA
pr
Ma
yJu
n
Ad
ult
Act
ual
%
of
Be
d
Day
s U
sed
R1
1,28
0,09
619
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12%
43,4
734,
509
4,43
44,
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4,37
64,
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4,28
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4,21
84,
727
4,04
819
%
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1,91
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629
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73,
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3,17
72,
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53,
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14%
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461,
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32,1
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234
3,47
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53,
129
3,13
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255
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63,
135
3,03
014
%
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3%4,
844
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9,90
71,
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1,02
51,
068
1,13
291
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982
394
61,
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851
4%
R3B
257,
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4%4,
830
17%
12,4
591,
308
1,25
81,
391
1,43
61,
317
1,28
11,
106
1,04
61,
322
994
6%
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1,07
9,06
616
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12%
38,5
253,
644
3,74
94,
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4,20
03,
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3,85
43,
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53,
831
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517
%
R5
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122
%3,
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13%
56,0
816,
090
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75,
389
5,60
55,
255
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5,41
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%
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l
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ud
ing
tran
s/N
G
RI
6,64
7,89
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100%
FY20
Ad
ult
Po
p
fro
m
DB
HD
S%
of
Po
p
Tota
l
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er
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ult
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l
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er
Ad
ult
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ug
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ctN
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Ma
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ual
%
of
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d
Day
s U
sed
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%
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%
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626
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447
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9,06
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%1,
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12%
15,4
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31,
579
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358
1,54
120
%
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1,45
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%92
78%
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%
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ud
ing
tran
s/N
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ort
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Y R
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0
15
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15
0
20
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25
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40
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lder
Ad
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Bed
Day
Use
at
Stat
e Fa
cilit
ies,
Act
ual
Ale
xA
rlFF
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W
0
10
20
30
40
50
60
70
80
90
10
0
FY2
0 R
2 O
lder
Ad
ult
Bed
Day
Use
at
Stat
e Fa
cilit
ies,
Per
10
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xA
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W
9
NV
MH
I Ad
mis
sio
ns
- M
ay 2
02
0
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0
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21
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fax
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30
17
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40
10
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I
10
FY 20 DBHDS R2 UM Report
0
10
20
30
40
50
60
Ad
mis
sio
ns
Month
NVMHI Admissions by CSB FY 20
Alexandria
Arlington
Fairfax-Falls Church
Loudoun
Prince William
Other
0
10
20
30
40
50
60
Ad
mis
sio
ns
Month
NVMHI Admissions by CSB FY 19
Alexandria
Arlington
Fairfax-Falls Church
Loudoun
Prince William
Other
11
FY 20 DBHDS R2 UM Report
0
2
4
6
8
10
12
14
16
Per
100K
Month
NVMHI Admissions by CSB Per 100KFY 20
Alexandria
Arlington
Fairfax-Falls Church
Loudoun
Prince William
0
2
4
6
8
10
12
14
16
Per
100K
Month
NVMHI Admissions by CSB Per 100KFY 19
Alexandria
Arlington
Fairfax-Falls Church
Loudoun
Prince William
Population data based on Weldon Cooper 2018 Population Estimates by Age
12
FY2
0 D
BH
DS
R2
UM
Rep
ort
22
%1
7%
31
%
42
%
52
%5
8%
64
%
0%
10
%
20
%
30
%
40
%
50
%
60
%
70
%
FY1
4FY
15
FY1
6FY
17
FY1
8FY
19
FY2
0 Y
TD
NV
MH
I In
sure
d A
dm
issi
on
by
%
46
69
88
90
11
21
11
99
0
20
40
60
80
10
0
12
0 FY1
4FY
15
FY1
6FY
17
FY1
8FY
19
FY2
0 Y
TD
NV
MH
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rage
Mo
nth
ly A
dm
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on
s
11
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45
%
66
%
84
%8
1%
77
%
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10
%
20
%
30
%
40
%
50
%
60
%
70
%
80
%
90
%
FY1
4FY
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Popula
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n W
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tion E
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s b
y A
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16
FY 20 DBHDS R2 UM Report
0
20
40
60
80
100
120
140
160
Nu
mb
er
of
TD
Os
Month
TDO Admissions by CSBFY19
Alexandria
Arlington
Fairfax-Falls Church
Loudoun
Prince William
0
20
40
60
80
100
120
140
160
Nu
mb
er
of
TD
Os
Month
TDO Admissions by CSBFY20
Alexandria
Arlington
Fairfax-Falls Church
Loudoun
Prince William
17
FY 20 DBHDS R2 UM Report
0
5
10
15
20
25
30
35
40
# o
f H
eari
ng
s
Month
TDO Admissions by CSB per 100K - FY19
Alex
Arl
FFC
Lou
PW
0
5
10
15
20
25
30
35
40
# o
f H
ea
rin
gs
Month
TDO Admissions by CSB per 100K - FY20
Alex
Arl
FFC
Lou
PW
Population data based on Weldon Cooper 2018 Population Estimates by Age
18
29
6
33
53
49
30
6
35
7
32
0
38
8
32
1
35
2
30
9
34
1
32
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38
6
11
33
27
34
33
49
67
33
56
35
1
38
3
34
73
41
32
4
34
63
50
34
9
31
9
01
3
30
33
41
37
4
32
03
33
29
3
32
2
29
0
34
03
40
28
42
94
32
03
29
31
9
29
6
31
9
0
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10
0
15
0
20
0
25
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30
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July
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gust
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ren
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ns
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m F
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ay, T
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701
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1181
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0
200
400
600
800
1000
1200
1400
Do
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dm
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dm
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An
nu
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dm
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s
% C
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18
to
FY
19P
roje
cte
d %
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ange
fro
m F
Y 1
9 t
o F
Y20
21
YOY TDO Trends by Age Group and Summary
As of 5/31/2020
565 463 -18% 405 442 -5%
372 226 -39% 204 223 -2%
270 247 -9% 218 238 -4%
311 328 5% 369 403 23%
162 82 -49% 186 203 147%
225 226 0.50% 205 224 -1%
1181 1,150 -3% 823 898 -22%
124 106 -15% 87 95 -10%
1 35 3400% 49 53 53%
31 22 -29% 29 32 44%
169 154 -9% 120 131 -15%
12 17 42% 13 14 -17%
12 26 117% 15 16 -37%
23 10 -57% 12 13 31%
14 17 21% 16 17 3%
7 2 -71% 5 5 173%
27 21 -22% 25 27 30%
36 52 44% 40 44 -16%
NVMHI
Northern Virginia Adult TDO Admission Trends
FY 19 TDO
Admissions
FY18 TDO
Admissions
Northern Virginia Children's TDO Admission Trends
Mount Vernon
Novant
Virginia Hospital Center
Projected
% Change
from FY 19
Dominion
Fairfax
Loudoun
Hospital% Change
from FY 18
FY 20, July –
May, TDO
Admissions
FY 20
Annualized
TDO
Admissions
Projected
% Change
from FY 19
Dominion
Fairfax
North Springs
HospitalFY18 TDO
Admissions
FY 19 TDO
Admissions
% Change
from FY 18
FY 20, July –
May, TDO
Admissions
FY 20
Annualized
TDO
Admissions
CCCA
Northern Virginia Older Adult TDO Admission Trends