DMHA Monthly Metrics
Madison State Hospital
June 2005 and YTD through June 30, 2005
| Patient Type | YTD Admissions | YTD Discharges | 6/30/05 Enrollment | Waiting for Admission |
|---|---|---|---|---|
| SED | 0 | 0 | 0 | 0 |
| SMI | 31 | 23 | 86 | 11 |
| CMHC | 22 | 19 | 74 | 11 |
| Other | 0 | 0 | 0 | |
| Forensic | 9 | 4 | 12 | 0 |
| MR/DD | 5 | 6 | 53 | 1 |
| BDDS | 4 | 6 | 43 | |
| Forensic | 1 | 0 | 8 | |
| CMHC | 0 | 0 | 2 | |
| Addictions | 0 | 0 | 0 | 0 |
| Totals | 36 | 29 | 139 | 12 |
| Forensic Summary | 10 | 4 | 20 | |
| MR/DD | 1 | 0 | 8 | |
| SMI | 9 | 4 | 12 | |
| CMHC Summary | 22 | 19 | 76 | |
| DA | 0 | 0 | 0 | |
| MR/DD | 0 | 0 | 2 | |
| SED | 0 | 0 | 0 | |
| SMI | 22 | 19 | 74 | |
| Monthly Total* | Y-T-D Totals | |||
|---|---|---|---|---|
| Metric | Hours | Cost | Hours | Cost |
| FMLA | 863.00 | 10,350.00 | ||
| Overtime | 1,539.00 | $30,355.00 | 53,814.00 | $1,048,777.00 |
* Pay periods covered slightly different from financial data in report
Abbreviations
- BDDS: Bureau of Developmental Disabilities Services
- CMHC: Community Mental Health Center
- FMLA: Family Medical Leave Act
- Y-T-D: Year to Date
Hospitals
- ESH: Evansville State Hospital
- MSH: Madison State Hospital
- RSH: Richmond State Hospital
Patient Type
- DA: Drug/Alcohol Addiction
- MR/DD: Mentally Retarded / Developmentally Disabled
- SED: Seriously Emotionally Disturbed Children/Adolescents
- SMI: Seriously Mentally Ill Adults
- Forensic: Incompetent to Stand Trial, Not Guilty by Reason of Insanity, and transfers from the Department of Corrections/Outdates
- Other: Not CMHC, Forensic or Private/Research
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