IV-E Waiver Cost Analysis #1 - How are IV-E Waiver dollars being - - PowerPoint PPT Presentation

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IV-E Waiver Cost Analysis #1 - How are IV-E Waiver dollars being - - PowerPoint PPT Presentation

IV-E Waiver Cost Analysis #1 - How are IV-E Waiver dollars being spent? Goals: To track the money being allocated to each county by funding steam (e.g., EBPs vs. Family Support), to describe the goods and services provided, and to indicate


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IV-E Waiver Cost Analysis

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#1 - How are IV-E Waiver dollars being spent?

  • Goals: To track the money being allocated to each county by

funding steam (e.g., EBPs vs. Family Support), to describe the goods and services provided, and to indicate the # of clients served

  • How? The Evaluation Team is working with DHR to develop a

detailed spreadsheet that will be completed on a regular basis by each of the 24 Maryland jurisdictions.

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#2 - How have DHR’s costs shifted with the implementation of the Waiver?

  • Goal: To determine whether the flexibility afforded to DHR by

the Waiver has resulted in reduced administrative costs and to evaluate whether out-of-home costs decline during the Demonstration period

  • How? The Evaluation Team will work with DHR to identify and

track major funding sources (e.g., Title IV-E, TANF, Title IV-B, etc.) used to pay for child welfare activities and to further break down each funding source into its cost components (e.g., administration and maintenance, training). Trends over time will be examined.

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#3 – What is the net benefit/cost of implementing EBPs under the IV-Waiver?

  • Goal: To determine whether the costs associated with EBPs

are offset by their associated benefits, such as reduced costs associated with out-of-home placements

  • How? Program costs related to personnel, facilities (e.g., rent),

supplies, etc. will be collected from EBP providers on a semi- annual basis. For up to three EBPs, cost-benefit analyses will be conducted, with non-EBP youth in the same county serving as comparisons. Costs associated with non-EBP placements will be obtained from DHR.

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#4 – How does implementation of EBPs affect Medicaid costs?

  • Goals: To assess 1) whether MA claims for were reduced for

youth following their participation in EBPs, and 2) whether MA claims for EBP participants are lower than those placed in

  • ut-of-home care.
  • How? Analyses will depend on the full implementation of

EBPs and the availability of Medicaid claims data. Analyses will be conducted in future evaluation years.

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Maryland State-wide Indicators

State Fiscal Years 2013-16

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State-wide Indicators

  • Throughout the Waiver implementation, several state-

level indicators will be monitored to assess any changes from historical trends prior to the Waiver and during Waiver implementation

  • The following presents rates of reunification, adoption,

and guardianship; placement stability; length of stay of removal; response track; and residential placements from SFY’s 2013-15 (pre-Waiver) and 2016 (first year of Waiver implementation)

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Response Track

0% 20% 40% 60% 80% 100% SFY 13 (N=40,595) SFY 14 (N=36,034) SFY 15 (N=31,944) SFY 16 (N=30,817) Alternative Response Investigative Response

Pre-Waiver Waiver

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Other Statewide Indicators

0% 20% 40% 60% 80% 100% SFY 13 (N=3,218) SFY 14 (N=3,016) SFY 15 (N=2,633) SFY 16 (N=2,486)

Reunification Adoption Guardianship Pre-Waiver Waiver

Exits from OOHP

4.6 4.2 4.2 4.5

0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 FY13 (N=2,532) FY14 (N=2,401) FY15 (N=2,185) FY16 (N=2,480)

Moves per 1,000 Days in Care Pre-Waiver Waiver 136 130 128 132

50 100 150 200 250 FY13 (N=2,532) FY14 (N=2,401) FY15 (N=2,185) FY16 (N=2,480)

Average Days Removed Pre-Waiver Waiver 5.6% 4.4% 6.2% 6.5% 1.3% 1.5% 1.9% 1.8%

0% 2% 4% 6% 8% 10% FY13 (N=2,533) FY14 (N=2,421) FY15 (N=2,195) FY16 (N=2,491)

Community Residential Non-Community Residential

Entrie

Pre-Waiver Waiver

Rates of Reunification, Adoption, & Guardianship Placement Stability Length of Stay of Removals Residential Placements

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How to Contact Us:

Bethany Lee, PhD Evaluation Director

blee@ssw.umaryland.edu

Pam Freeman, PhD Lead Evaluator for CANS-F/ Trauma

pfreeman@ssw.umaryland.edu

Elizabeth Greeno, PhD Lead Evaluator for EBPs

egreeno@ssw.umaryland.edu

John Cosgrove Senior Data Analyst

jcosgrove@ssw.umaryland.edu

Rochon Steward Research Specialist

rsteward@ssw.umaryland.edu

Maria Jose Horen Research Supervisor

mjhoren@ssw.umaryland.edu

Sara Betsinger, PhD Lead Cost Evaluator

sbetsinger@ssw.umaryland.edu

David Chen Senior Data Analyst

dchen@ssw.umaryland.edu