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DMHA Monthly Metrics

Evansville 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 32 32 115 19
  CMHC 19 23 90 18
  Forensic 13 9 25 1
  Other 0 0 0  
MR/DD 2 3 51 1
  BDDS 1 3 41  
  Forensic 1 0 7  
  CMHC 0 0 3  
Addictions 0 0 0 0
Totals 34 35 166 20
 
Forensic Summary 14 9 32  
  MR/DD 1 0 7
  SMI 13 9 25
CMHC Summary 19 23 93
  DA 0 0 0
  MR/DD 0 0 3
  SED 0 0 0
  SMI 19 23 90

 

  Monthly Total* Y-T-D Totals
Metric Hours Cost Hours Cost
FMLA 1,731.50   34,122.25  
Overtime 3,189.75 $58,824.00 44,318.00 $854,543.00

* 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