1. MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas February 26, 2014 DouglasW@Michigan.gov

2. Nursing Facility Transition Activity Data Updated: 02/20/2014 2

3. NFT’s by Waiver PSA Partial FY 2014 (10/01/2013 – 02/18/2014) Note: Measures the county of the Nursing Facility 3 PSAAgency Name# Transitions 2R2AAA13 2DC/J11 2DN/SW1 3 17 3SS9 3R3BAAA3 3R4AAA2 3R2AAA1 4R4AAA22 4R3BAAA7 4DN/SW7 5VAAA12 5TDN11 5AAA1B1 5BWCIL1 6TCOA8 6CACIL5 6AAAWM1 7A&D62 7R7AAA24 7DN/MM16 7AAAWM3 7VAAA2 7R9AAA1 7DW/WCD1 8AAAWM34 8HHS14 8DAKC7 8DN Lakeshore7 8DN/SW3 8R3BAAA2 8TCOA1 8SR1 8SS1 9R9AAA20 9DN/MM4 9VAAA1 9AAANM1 9A&D1 10NCMH15 10AAANM7 10R9AAA1 10HHS1 11SAIL12 11UPCAP11 14SR22 14DC WM6 14DN Lakeshore5 14HHS3 14AAAWM2 1ADAAA24 1ADW/WCD5 1ATIC1 1BAAA1B25 1BDN/OM13 1BBWCIL9 1BMORC8 1BR7AAA2 1BR2AAA1 1BTCOA1 1BA&D1 1BDC/J1 1CTIC9 1CTSA7 1CDW/WCD5 1CDAAA3 1CMORC2 1CAAA1B1 Total541

4. Transitions by Waiver Agent Partial FY 2014 – 395 Data from 10/01/2013 – 02/20/2014 (excluding diversions) Number of Transitions this time last year 448 (02/14/2013) 4 *Note: measured by agency that transitioned the participant

5. Fiscal Year Partial 2014 Transitions by CIL – 149 Data from 10/01/2013 – 02/20/2014 (excluding diversions) Number of Transitions this time last year 118 (02/14/2013) 5 *Note: measured by agency that transitioned the participant

6. 2013 MFP Transitions- 350 Benchmark Goal: 450 (01/01/2013 – 12/31/2013) 6

7. 2014 MFP Transitions- 18 Benchmark Goal: 450 (01/01/2014 – 02/20/2014) 7

8. Historical MFP Reinstitutionliazation Data 8 MFP Report Assessed for TransitionMFP Transitions% of Assessed/Transitioned Reinstitionalized>30 days % of Reinstitutionalization Year: 2012, Jan - June Elderly77914318.36%85.59% Disabled60511819.50%108.47% Year: 2012, July-Dec Elderly73713618.45%1913.97% Disabled57411520.03%2219.13% Year: 2013, Jan-June Elderly79616620.85%148.43% Disabled71515621.82%74.49% Year: 2013, July-Dec Elderly71514720.56%149.52% Disabled55613424.10%118.21%

9. Housing Specialist Data Statewide Data Source: Housing Report FY2014 1 st Quarter 9 # ServedHCBS ParticipantsNon HCBSHousing Secured Housing Secured "NFT"All other Services All other Services "NFT" 877702175265142315

10. FY2010-FY2012 Deadlines Related to Reconciliations 10 Waiver Agent "Slots" - WA-Y, One Enroll (1) LOC 22 Adjustment work completed Project to hit R.A. (check with Tammie) Deadline to Submit Gap/TIP (Provider) Clear Gap/TIP (HCBSS) NORTHERN HEALTH CARE MANAGEMENT (aka NCMH)1632/21/2014 Round 1 Waiver Agencies will have two weeks after the "round deadline" to submit all TIP/Gap MDCH will have one week to process all TIP/Gap submits after the WA TIP/Gap Deadline AREA AGENCY ON AGING OF NW MI (NW Sr. Services- AAANM)1872/21/2014 Round 1 THE INFORMATION CENTER INC, The Family Resource Place2372/21/2014 Round 1 SENIOR SERVICES INC2542/28/2014 Round 1 THE SENIOR ALLIANCE2542/28/2014 Round 1 MORC HOME CARE INC3153/7/2014 Round 2 VALLEY AREA AGENCY ON AGING3663/7/2014 Round 2 NORTHEAST MICH COMM SERVICE3663/7/2014 Round 2 REGION 2 AREA AGENCY ON AGING4623/14/2014 Round 2 REGION VII AREA AGENCY ON AGING4923/14/2014 Round 2 SENIOR RESOURCES OF WEST MICHIGAN, INC5053/14/2014 Round 2 TRI-COUNTY OFFICE ON AGING5083/21/2014 Round 3 UPCAP SERVICES INC (NPI/TIN Change in 2010)5213/21/2014 Round 3 A&D HOME HEALTH CARE, INC5383/28/2014 Round 3 Region 3B Area Agency on Aging5453/28/2014 Round 3 HHS HEALTH OPTIONS5563/28/2014 Round 3 AREA AGENCY ON AGING OF WEST-MI5663/28/2014 Round 4 REGION IV AREA AGENCY ON AGING6033/28/2014 Round 4 DETROIT AREA AGENCY ON AGING9743/31/2014 Round 4 AREA AGENCY ON AGING 1-B1,0073/31/2014 Round 4