Managing and Reporting Utilization: - PowerPoint Presentation

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Managing and Reporting Utilization:Slots, Capacity, Termination Types, and You!

Scott Ronan

Idaho Supreme Court

Senior Manager, Problem-Solving Courts and Sentencing AlternativesSlide2

http://www.isc.idaho.gov/solve-court/resource-linksSlide3

TodayWhy? And what?The road so far…The future!Questions?Slide4

Why?Early 2000’s the ISTARS drug court module was developed to assist in the tracking of #s in and #s out, to help courts with local ongoing case management/ staffings, and for evaluation purposesIt became clear early on that although ISTARS may meet our evaluation and case management needs, but the ability to update the drug court module was contingent on time and $.In a dynamic world, we needed to be able to track several data points that changed based on our needsSlide5

Why?.....Enter the monthly utilization report Validated numbersHistorical perspective for reporting (annual report to the governor/legislature)Local budget and policy analysisState budget and policy analysisSlide6

http://www.isc.idaho.gov/annuals/2014/2014_ISC_YearlyReport_Problem-Solving-Courts.pdfSlide7

Data Elements:Court TypesTermination TypesGrad/Term ratesDUI or Non-DUI casesFelony or Misdemeanor level# that “touched” the court within a given timeframe

New admits in a month

# last day of the month

$ received from participants

# drug free babies born to female participantsSlide8
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Utilization QuestionsIs it accurate?How is it used and how can I use it for ongoing or ad hoc reports?Everyone that “touched” the court within a timeframe (fiscal year)Graduation/Unsuccessful Termination %Drug free babies bornParticipant fees collectedWhen

can we stop

? “The future is Odyssey and the future is now!”Slide10

Switching gearsSlide11

Tracking of $ then and nowThen. Utilization has been a method of calculating the usage of funds as compared to the # of participantsIt used to be fairly straight forward with 1 participant = approximately $4,000 of ISC treatment funds, and $400 of ISC testing funds in a fiscal year.Recession…….and adjustmentsAlternative and additional f

unding opportunities

Now.

$

from IDVS, ITD, DHW, Federal Grants,

Medicaid, etc

.Slide12

Slots and CapacitySo what do we do now with all the different funding sources? How do we account for our “slots”?What does capacity really mean?Slide13

Conceptualization and Operationalization Slot = a space for which funds are associated that a participant may occupy. In a fiscal year, multiple participants may occupy a slot. Like a hospital bed. Used as a budget management tool for allocation by the ISC. Funds = ISC funds $4,142 per slot for treatment and $400 per slot for testing, Medicaid = $, DHW-ATR-IV = $, DHW-

Misd

=$, Vet Recognition

F

unds

= $,

Self Pay = $, Transportation

= $, other state or federal grants = $, VA $Slide14

Conceptualization and Operationalization cont…Capacity = the total number of participants that a court can “manage” at any one time. This is not tied to $, it is tied to caseloads and ability to be effective while serving as many people as possible.Slide15

Slots and capacity…Each court should explore opportunities to take as many participants as they can handle based on their ability to supervise. “Slots” is only a budgeting or allocation tool, not a cap of how many participants can come into the court.Slide16

Operationalize…Scenario:A Drug Court has a “capacity” of 25 based on the ability to manage a caseload sizeTreatment Funds:$82,840 for a fiscal year from the equivalent of 20 slots

that are

funded through ISC funds = 20 X $4,142 = $82,840

Funds

via Medicaid =X

$ (about 3 participants)

Funds via D

HW-ATR-IV

=X

$ (about 1 participant)

Funds via

the VA= X

$ (about 1 participant)Slide17

Cont..Still have a capacity of 25 Testing Funds: $400 for 20 ISC funded “slots” = $8,000 Self pay or a portion of participant fees= X$Medicaid Covered Drug Testing = X$County Contribution = X$Other = X$?Slide18

All funding sources combined should be enough to test and treat 25 participants with some participants in earlier phases and some in later phases to balance out the impact within a given fiscal year. Slide19

Questions?Slide20

Thanks!Scott RonanIdaho Supreme CourtSr. Manager, Problem-solving Court and Sentencing Alternativessronan@idcourts.net947-7428