Spreadsheet: 02dc4f62-192d-42c0-aa99-9fe42f99bce0
Sheet: External 7-6-12 to 4-25-13

Treatment | D1 | D2 | D3 | D4 | D5 | D6 | D7 | Grand Total
Assessment |  |  | 165.38 | 330.76 | 330.76 | 165.38 |  | 992.28
Assessment ONLY | 57072.08000000011 | 27428.68999999998 | 52782.57000000004 | 79925.61000000004 | 17579.25000000001 | 45352.18999999999 | 24901.95999999996 | 305042.3500000002
Assessment
Institution Assessment | 15974.73 | 2640.24 | 25581.59000000002 | 1785.67 | 2392.77 | 21742.71 | 6206.570000000002 | 76324.28000000001
Institution Assessment - Travel | 171.6499999999999 | 623.6999999999999 | 3440.260000000003 | 6.92 | 295.71 | 502.0499999999997 | 204.46 | 5244.750000000002
IDOC - Intensive Outpatient Education |  | 82.69 | 271.72 | 244.14 |  |  | 378 | 976.55
IDOC - Intensive Outpatient Group | 1938.97 | 3085.830000000001 | 6538.129999999986 | 10096.72000000001 | 4953.899999999994 | 7335.949999999996 | 3948.799999999998 | 37898.29999999998
IDOC - Intensive Outpatient Individual | 614.25 | 472.52 | 968.6599999999999 | 1512.02 | 1027.71 | 1134.06 | 1193.07 | 6922.289999999999
IDOC - Intensive Outpatient (FY12)
IDOC - Outpatient Education |  | 126 | -94.5 | 126 |  |  | 189 | 346.5
IDOC - Outpatient Group | 1708.43 | 1826.63 | 2547.799999999998 | 9208.08 | 4191.429999999999 | 3322.189999999998 | 1466.02 | 24270.57999999999
IDOC - Outpatient Individual | 484.32 | 350.46 | 590.65 | 1594.71 | 767.8199999999999 | 838.71 | 472.52 | 5099.190000000001
IDOC - Outpatient (FY12)
IDOC - Pre-Treatment Services | 29481.12999999988 | 17613.94 | 55672.08999999981 | 60741.28999999993 | 14488.15999999999 | 40539.19999999968 | 32379.77999999977 | 250915.5899999991
IDOC - Stage 1: Level I - Outpatient | 124048.6900000016 | 64134.22999999991 | 161264.2100000063 | 289724.2000000169 | 107863.3200000002 | 114272.5600000005 | 100705.4300000007 | 962012.6400000263
IDOC - Stage 1: Level II - Intensive Outpatient | 22390.76999999999 | 84943.16000000072 | 66221.87999999973 | 198433.1900000107 | 37339.09999999999 | 52973.00999999957 | 37804.97999999974 | 500106.0900000103
IDOC - Stage 2: Level I - Outpatient | 57803.09999999977 | 49846.69999999975 | 108923.3600000008 | 230951.7800000175 | 72244.87000000033 | 75543.40999999987 | 67565.69999999981 | 662878.920000018
IDOC - Stage 2: Level II - Intensive Outpatient | 18626.31999999995 | 84031.25000000061 | 65505.43000000058 | 100545.6100000026 | 23922.94 | 54839.43999999963 | 55620.47000000001 | 403091.4600000034
Level III.2 - Adult Detoxification |  |  | 1411.2 |  |  |  |  | 1411.2
Total
Support Services
Child Care |  |  |  |  |  | 529.2400000000001 | 26.95 | 556.1900000000002
Drug Testing | 44765.7 | 24502.5 | 41646.32 | 106366.5 | 28899.30000000001 | 4371.27 | 2672.5 | 253224.09
IDOC - Case Management (Basic & Intensive) | 2488.219999999998 | 9638.05999999999 | 13629.50999999997 | 119240.0699999983 | 11053.84 | 25860.0000000002 | 32202.4500000004 | 214112.1499999989
IDOC - Life Skills (Individual & Group) |  | 564.1600000000001 |  | 2911.179999999998 |  | 1319.08 |  | 4794.419999999997
IDOC/ESGW - Case Management (Basic & Intensive) |  |  |  | 1676.25 |  |  |  | 1676.25
Oral Interpreter / Sign Language (includes travel) |  |  |  |  |  | 4300 |  | 4300
Staffed Safe and Sober Adult Housing | 14398 | 8107.5 | 26611.5 | 145326.48 | 2472.5 | 2242.5 | 6980.5 | 206138.98
Transportation | 514.4399999999998 | 10588.66000000001 | 10637.02 | 84252.9599999953 | 11356.81999999995 | 23303.9700000003 | 11315.57000000015 | 151969.4399999957
Total
Administrative Cost
Direct Client Services - Screening & Chart Review |  |  |  |  |  |  |  | 302865
Total
Grand Total
Count of Paid Units | 9798 | 8655 | 17965 | 54796 | 9119 | 11216 | 9683
Average Cost per Unit of Care
Substance Abuse Treatment - ASAM | 5106 | 5247 | 10911 | 20625 | 5193 | 7486 | 6552
Average Treatment Cost per Client
Supportive Services | 4692 | 3408 | 7054 | 34171 | 3926 | 3730 | 3131
Average Supportive Services Cost
Average of Length of Stay | 182.139314145744 | 192.5339110340844 | 192.2966880044531 | 175.8265384334623 | 196.2369777387871 | 221.3703637660485 | 204.6736548590313