Desk Audit Summary of Services May 2017

 

                                   

DESK AUDIT

SUMMARY OF SERVICES
            May  2017
 

           

TRANSPORTATION


Cumulative Client Count


Monthly  Daily Annually
Service Service Units
 May 
2017
Clients Served
 May
2017
Services
Average
2017
Clients Served
FY 2017
Total Units
FY 2017

 Elderly - Rural
(Title 3BR)

740 395
           
175
           

                    

              830

          

7,222

Elderly - Urban
(Title 3BU)

3,192 32,760

Disabled – Rural      (LOR)

201 76
            
31
           

         

              166

             

1,904

Disabled – Urban
(LOU)

456 5,191
 Private Pay 121 10 5 51 1,183

General Public (GPR)

762 10136 266 8,315

Other

12 4 1 36 221

Total
Transportation

5,484 586 248 1,349 56,796

 
NUTRITION SERVICES

Cumulative Client Count


Monthly Daily Annually
Service Service Units
May
2017
Clients Served
 May
2017
Services
Average
2017
Clients Served
FY 2017
Total Units
FY 2017

Congregate Site Meals (C1)

3,771 388 173 602 39,470

Home Delivered Meals (C2)

13,709 650 592 1,060 135,159
Veteran's Home Meals  (LOC)
184 N/A        N/A                 N/A 1,546
Special Home Delivered 
Meals
(LOC)
111 5 5 1,028
Total Meals 17,775 1,043 770  1,667  177,203 
 Nutrition Education             (Title 3B)
0 Session Session  Session 16

IN-HOME SERVICES 

 Cumulative Client Count


Monthly Daily Annually
Services Service Units
     May      
2017
Clients Served
      May       
2017
Services
Average
2017
Clients Served
FY 2017
Total Units
FY 2017

Family Caregiver - In-Home Respite (Title 3E)

0 0 0 70 2,172

In-Home Respite (LOC)

2,220 71 75 116 17,144

Family Caregiver
Material Aid (Title 3E)

 0 0 1 145 300

Local Caregiver
Material Aid
(LOC)

148 148 5 207 1,250

Homemaker
(Title 3B) (EMG)

 1,275 165 65 246 14,846

Information & Assistance (Title 3B)

228 228 12 2,537 2,732

Information & Assistance (Title 3E)

19 19 1 276 303

Outreach (Title 3B)

51 51 3 689 689

Personal Care
(Title 3B)

 1,241 121 52 185 11,797

Telephoning (Title 3B)

 208 135 9 290 1,937

Utility Assistance 
(Title 3B)

79 79 4 724 888

Visiting (Title 3B)

 53 37 2 146 567

 
OTHER SERVICES

 Cumulative Client Count



Monthly Daily Annually
Service Service Units
  May  
2017
Clients Served
May
2017
Services
Average
2017
Clients Served
FY 2017
Total Units
FY 2017

Wellness (Title 3B)

1,188 209 53 463 12,127

 Health Promotion     (Title 3D)

0 0 N/A 61 325

Recreation (Title 3B)

 2,284 429 98 801 22,288

Public Education

5 Sessions N/A Sessions 58

Aging and Disability
Resource Center
(LEG)

315 N/A N/A N/A 4,044

Acadian On Call

185 185  N/A 223 2,138

Material Aid (Title 3B)

5,348 2,004 141 2,987 32,220

Legal Services
(Title 3B)

4 Sessions Sessions Sessions  120

Medication
Management
(LEG)

16 N/AN/A N/A 226
    Fair Market Value of Medications:  $47,377.00 $599,739.22
 
 Title 3B - Federal & State Funding           Title 3D - Federal & State Funding          Title 3C1- Congregate Meals
 Title 3C2- Home Delivered Meals             Title 3E – Family Caregiver                    LEG – Legislative Funding
 LOC - Local Funding                               GPR - General Public Rural                    R - Rural       U - Urban

 

 
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