Spreadsheet: 09646165-3f5f-43b7-ac7c-393a75b4b9a7
Sheet: External 7-6-12 to 7-4-13

Treatment | D1 | D2 | D3 | D4 | D5 | D6 | D7 | Grand Total
Assessment |  |  | 165.38 | 330.76 | 330.76 | 165.38
Assessment ONLY | 62602.50000000007 | 31364.12999999998 | 63335.43000000014 | 93529.06000000008 | 18744.90000000001 | 50064.38999999997 | 28493.94999999997
Assessment
Institution Assessment | 17177.05 | 3458.670000000001 | 36097.18000000001 | 9746.780000000004 | 2392.77 | 25586.86 | 7316.820000000004
Institution Assessment - Travel | 212.66 | 831.5999999999998 | 4427.860000000005 | 39.78999999999999 | 295.71 | 622.2199999999999 | 221.79
IDOC - Intensive Outpatient Education |  | 82.69 | 271.72 | 244.14 |  |  | 378
IDOC - Intensive Outpatient Group | 1938.97 | 3085.830000000001 | 6538.129999999995 | 10096.71999999999 | 4953.899999999995 | 7335.949999999995 | 3948.799999999996
IDOC - Intensive Outpatient Individual | 614.25 | 472.52 | 968.6600000000001 | 1512.02 | 1027.71 | 1134.06 | 1193.07
IDOC - Intensive Outpatient (FY12)
IDOC - Outpatient Education |  | 126 | -94.5 | 126 |  |  | 189
IDOC - Outpatient Group | 1708.43 | 1826.63 | 2547.799999999998 | 9208.079999999996 | 4191.429999999998 | 3322.189999999998 | 1466.02
IDOC - Outpatient Individual | 484.32 | 350.46 | 590.65 | 1594.71 | 767.8199999999999 | 838.71 | 472.52
IDOC - Outpatient (FY12)
IDOC - Pre-Treatment Services | 32694.32999999991 | 20589.30999999998 | 66128.03000000001 | 76276.0400000002 | 17121.5 | 45923.27999999981 | 37780.77999999978
IDOC - Stage 1: Level I - Outpatient | 141984.3700000027 | 82925.83000000055 | 197552.9300000136 | 347297.3900000047 | 126136.3900000002 | 136704.5900000014 | 115203.2100000013
IDOC - Stage 1: Level II - Intensive Outpatient | 24437.88000000001 | 100142.4000000011 | 75665.12999999993 | 215209.8600000102 | 38821.61999999995 | 63042.84999999968 | 43524.39999999986
IDOC - Stage 2: Level I - Outpatient | 78220.5600000001 | 61726.27999999985 | 138961.6500000012 | 275263.9300000194 | 93783.6400000003 | 103254.85 | 81424.83000000002
IDOC - Stage 2: Level II - Intensive Outpatient | 19345.87999999999 | 102778.8000000013 | 72443.8700000001 | 117301.4200000008 | 25468.07000000001 | 63138.53999999986 | 59777.16000000013
Level III.2 - Adult Detoxification |  |  | 1411.2
Total
Support Services
Child Care |  |  |  |  |  | 723.1600000000001 | 26.95
Drug Testing | 53540.7 | 32292 | 51420.32 | 123862.5 | 34390.2 | 6473.97 | 2915.5
IDOC - Case Management (Basic & Intensive) | 2781.789999999998 | 10745.49999999999 | 16889.06999999995 | 136151.9899999983 | 12796.73000000002 | 33563.74000000035 | 35981.65000000022
IDOC - Life Skills (Individual & Group) |  | 703.2800000000001 | 47.28 | 3506.119999999997 |  | 1319.08
IDOC/ESGW - Case Management (Basic & Intensive) |  |  |  | 1676.25
Oral Interpreter / Sign Language (includes travel) |  |  |  |  |  | 5770
Staffed Safe and Sober Adult Housing | 17744.5 | 9476 | 30211 | 168993.48 | 2852 | 2242.5 | 7072.5
Transportation | 755.8800000000001 | 13778.92000000002 | 13127.44999999997 | 97944.47999999108 | 14695.93999999987 | 27738.69000000066 | 14041.16000000003
Total
Administrative Cost
Direct Client Services - Screening & Chart Review |  |  |  |  |  |  |  | 353175
Total
Grand Total
Count of Paid Units | 11626 | 10707 | 21487 | 63758 | 10859 | 13550 | 11119
Average Cost per Unit of Care
Substance Abuse Treatment - ASAM | 5975 | 6410 | 13021 | 24221 | 6087 | 9038 | 7515
Average Treatment Cost per Client
Supportive Services | 5651 | 4297 | 8466 | 39537 | 4772 | 4512 | 3604
Average Supportive Services Cost
Average of Length of Stay | 191.0811113022536 | 191.1493415522555 | 194.0837715828175 | 179.354088898648 | 196.2056358780735 | 221.4277490774908 | 201.5742422879756