“The mission of the Mental Health Division is to promote recovery and safety.

Statewide Publicly Funded Mental Health Performance Indicators – Fiscal Year 2005

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Statewide Publicly Funded Mental Health Performance Indicators – Fiscal Year 2005
Mental Health Division, Health and Recovery Services

An annual Performance Indicator report is published by the Mental Health Division to provide information to a broad audience including consumers, providers, Regional Support Networks, advocacy organizations, the Mental Health Division, and the State Legislature on the State’s Publicly Funded Mental Health System.

Performance Indicators provide information on how well a system is doing by examining who receives services (Penetration Rates and Client Characteristic); what types of services are delivered (Community Outpatient, Community Inpatient, Crisis Only, Types of Services), what happens to people in services (Outcomes, Client Perceptions of Care) and how much services cost (Expenditures). They can assist system managers and system payers in understanding trends in service delivery systems and working towards the improvement of the quality of services. The federal General Accounting Office defines Performance Measurement as: “The on-going monitoring and reporting of system-wide accomplishments, particularly progress toward pre-established goals…conducted by the program or agency management (GAO, 1988).”

The Performance Indicator report was first published in Fiscal Year 2001 and has been published annually ever since. The full reports for Fiscal Year 2001, 2002, 2003, and 2004 can be found under Publications and downloaded as Adobe files. The current report, for Fiscal Year 2005, can be downloaded as one document or specific sections or indicators can be chosen. Each indicator consists of one or more data tables/charts and a text section describing the indicator, its calculation, and other contextual information. Please refer to the introduction section of the report for a description of the different sections and a general discussion of the data used in the report.

The ongoing effort to develop performance indicators and publish the annual reports has been supported in part by funds provided by the U.S. Center for Mental Health Services, Substance Abuse and Mental Health Services Administration, through the State Indicator Pilot Grant and the State Mental Health Data Infrastructure Grant. In addition to the financial support provided by these grants, the Mental Health Division would also like to acknowledge and thank the Washington State Performance Indicator Work Group members who have been working on production of performance indicators for many years.

Community Outpatient Penetration & Utilization Rates
General Population
1 Community Outpatient Penetration Rates – General Population by RSN 08/2006
2 Community Outpatient Utilization Rates – General Population by RSN 08/2006
Community Outpatient Penetration Rates-General Population by RSN-by Age Group 08/2006
Community Outpatient Utilization Rates-General Population by RSN-by Age Group 08/2006
Community Outpatient Penetration Rates by Race/Ethnicity 08/2006
6 Community Outpatient Utilization Rates Per Client by Race/Ethnicity 08/2006
Medicaid Population
Community Outpatient Penetration Rates for Medicaid Population by RSN 08/2006
Community Outpatient Utilization Rates Per Client-Medicaid Population by RSN 08/2006
Community Outpatient Penetration Rates for Medicaid Population by RSN – by Age Group 08/2006
10  Community Outpatient Utilization Rates for Medicaid Population by RSN – by Age Group 08/2006
11  Community Outpatient Penetration Rates Per Client by Race/Ethnicity – Medicaid Population 08/2006
12  Community Outpatient Utilization Rates Per Client by Race/Ethnicity – Medicaid Population 08/2006
Non-Medicaid Population
13  Community Outpatient Penetration Rates – Non-Medicaid by RSN 08/2006
14  Community Outpatient Utilization Rates Per Client – Non-Medicaid Population by RSN  08/2006
15  Community Outpatient Penetration Rates – Non-Medicaid by RSN – by Age Group  08/2006 
16  Community Outpatient Utilization Rates – Non-Medicaid by RSN – by Age Group   08/2006 
17  Community Outpatient Penetration Rates Per Client by Race/Ethnicity –Non-Medicaid Population  08/2006
18 Community Outpatient Utilization Rates Per Client by Race/Ethnicity – Non-Medicaid Population  08/2006
Crisis Only Services Penetration and Utilization Rates     
General Population
19  Crisis Only Penetration Rates – General Population by RSN 08/2006
20  Crisis Only Utilization Rates per Client – General Population by RSN  08/2006
21  Crisis Only Penetration Rates – General Population by RSN – by Age Group  08/2006
22  Crisis Only Utilization Rates per Client – General Population by RSN – by Age Group  08/2006 
23  Crisis Only Penetration Rates by Race/Ethnicity  08/2006
24  Crisis Only Utilization Rates Per Client by Race/Ethnicity  08/2006
Medicaid Population
25  Crisis Only Penetration Rates for Medicaid Population by RSN   08/2006
26 Crisis Only Utilization Rates Per Client - Medicaid Population by RSN  08/2006
27  Crisis Only Penetration Rates for Medicaid Population by RSN - by Age Group  08/2006
28  Crisis Only Utilization Rates Per Client - Medicaid Population by RSN - by Age Group   08/2006
 
Non Medicaid Population
29  Crisis Only Penetration Rates – Non- Medicaid Population by RSN   08/2006
30  Crisis Only Utilization Rates Per Client - Non- Medicaid Population by RSN  08/2006
31  Crisis Only Penetration Rates – Non- Medicaid Population by RSN - by Age Group  08/2006 
32  Crisis Only Utilization Rates Per Client - Non- Medicaid Population by RSN - by Age Group   08/2006 
Community Inpatient Penetration & Utilization Rates
33  Community Inpatient Penetration Rates by RSN  08/2006
34  Community Inpatient Utilization Rates Per Client by RSN  08/2006
35  Community Inpatient Penetration Rates by RSN – by Age Group  08/2006
36  Community Inpatient Utilization Rates by RSN – By Age Group  08/2006
37  Community Inpatient Penetration Rates by Race/Ethnicity  08/2006
38  Community Inpatient Utilization Rates Per Client by Race/Ethnicity  08/2006
State Hospital Penetration & Utilization Rates
39  State Hospital Penetration Rates by RSN 08/2006 
40  State Hospital Utilization Rates Per Capita by RSN  08/2006
41  State Hospital Penetration Rates by Age  08/2006
42  State Hospital Utilization Rates Per Capita by Age  08/2006
43  State Hospital Penetration Rates by Race/Ethnicity  08/2006
44  State Hospital Utilization Rates Per Capita by Race/Ethnicity  08/2006 
Client Characteristics
Substance Abuse
45  Clients with Mental Illness and Substance Abuse Disorder   08/2006
46  Clients with Mental Illness and Substance Abuse Disorder – By Age Group   08/2006
Meaningful Activity
47 Employment Status for Adults (18-64 yrs.) by RSN   08/2006
48 Volunteer Work for Adults (18-64 yrs.) by RSN  08/2006
Living Situation
49  Living Situation: Adults Independent Living by RSN   08/2006
50  Living Situation: Children & Youth (0-17) by RSN  08/2006
51  Living Situation: Adults Homeless (18+ years) by RSN  08/2006
52  Living Situation: Children & Youth (0-17 yrs.) Homeless by RSN  08/2006
Sexual Orientation
53  Gays, Lesbians, and Bisexuals (13+ yrs) Served in Community Outpatient Services   08/2006
54  Community Outpatient Clients (13+ yrs) with Missing or Unknown Sexual Orientation  08/2006
Descriptions of Types of Services Received by Clients    
Community Clients Maintained in the Community
55 Community Outpatient Clients Not Hospitalized by RSN   08/2006
56  Community Outpatient Clients Not Hospitalized by Age  08/2006
57  Community Outpatient Clients Not Hospitalized by Race/Ethnicity  08/2006
Community Clients Linked to Community Services and Readmission Rates
58  Community Clients Received 7 & 30 Days After Being Discharged 08/2006
59  Community Clients Readmitted 30 Days of Being Discharged from the Hospital  08/2006
Clients Receiving DASA and MHD Services
60  Clients Who Received DASA and MHD Services 08/2006
61  Clients Who Received DASA and MHD Services by Age 08/2006
62  Children/Youth Treatment Settings by RSN 08/2006
63  Children/Youth Treatment Settings by Medicaid 08/2006
Client Outcomes   
64  Outpatient Change in Homeless Status by RSN and Age Group 08/2006
65  Children/Youth Treatment Settings by Non-Medicaid  08/2006
66  Outpatient Employment Change Over Time (18-64 yrs)  08/2006
Client Perceptions of Care (MHSIP Survey Indicators)   
67  Adults’ Perception of Access by RSN 08/2006
68  Youth & Parent Perception of Access by RSN  08/2006
69  Adults’ Perception of Participation in Treatment by RSN  08/2006
70  Youth & Parent Perception of Participation in Treatment by RSN  08/2006
71  Adults’ Perception of Quality & Appropriateness by RSN  08/2006 
72  Youth & Parent Perception of Quality & Appropriateness by RSN  08/2006
Expenditures
73  Expenditures per Consumer for Community Outpatient 08/2006
74  Expenditures per Hour of Community Outpatient Service  08/2006
75  Expenditures per Consumer for Community Inpatient  08/2006
76  Expenditures per Day of Community Inpatient  08/2006
77  Percent of Expenditures Spent on Direct Service Cost  08/2006
 

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