Correct Schedule A-15 - Data Book .xlsx

XLSX spreadsheet 3 MB Posted

Attached to
RFP - Prisoner Health Care and Pharmacy Services (5 years)
Solicitation number
RFP-171-200000002287-10
Issued by
Kalamazoo County, Michigan

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Title

Schedule A-15 - Data Book
RFP: 200000002287 Prisoner Health Care and Pharmacy Services

Facility List

Schedule A-15 – Data Book
RFP: Prisoner Health Care and Pharmacy Services
Alger Correctional Facility (LMF)

N6141 Industrial Park Drive Munising, MI 49862

(906) 387-5000 Muskegon Correctional Facility (MCF) 2400 South Sheridan Dr.

Muskegon, MI 49442

(231) 773-3201 Baraga Correctional Faiclity (AMF) 13924 Wadaga Road Baraga, MI 49908

(906) 353-7070 Newberry Correctional Facility (NCF) 13747 E. County Road 428 Newberry, MI 49868

(906) 293-6200 Bellamy Creek Correctional Facility (IBC) 1727 W. Bluewater Hwy.

Ionia, MI 48846

(616) 527-2510 Oaks Correctional Facility (ECF) 1500 Caberfae Highway Manistee, MI 49660

(231) 723-8272 Carson City Correctional Facility (DRF) 10274 Boyer Rd.

Carson City, MI 48811

(989) 584-3941 Central Michigan Correctional Facility (STF) 320 N. Hubbard St. Louis, MI 48880

(989) 681-6668 Parnall Correctional Facility (SMT) 1780 E. Parnall Jackson, MI 49201

(517) 780-6004 Charles Egeler Reception and Guidance Center (RGC) 3855 Cooper St.

Jackson, MI 49201

(517) 780-5600 Chippewa Correctional Facility (URF) 4269 West M-80 Kincheloe, MI 49784

(906) 495-2275 Richard A. Handlon Correctional Facility (MTU) 1728 Bluewater Hwy.

Ionia, MI 48846

(616) 527-3100 Cooper Street Correctional Facility (JCS) 3100 Cooper St.

Jackson, MI 49201

(517) 780-6175 Saginaw Correctional Facility (SRF) 9625 Pierce Rd.

Freeland, MI 48623

(989) 695-9880 Detroit Re-entry Center (PRF) 17600 Ryan Rd.

Detroit, MI 48212

(313) 368-3200 Special Alternative Incarceration (SAI) 3100 Cooper Street Jackson, MI 49201

(517) 780-6175 Ionia Correctional Facility (ICF) 1576 Bluewater Hwy.

Ionia, MI 48846

(616) 527-6331 St. Louis Correctional Facility (SLF) 8585 N. Croswell Rd.

St. Louis, MI 48880

(989) 681-6444 Kinross Correctional Facility (KCF) 16770 S. Watertower Dr.

Kincheloe, MI 49788

(906) 495-2282 Thumb Correctional Facility (TCF) 3225 John Conley Dr.

Lapeer, MI 48446

(810) 667-2045 Lakeland Correctional Facility (LCF) 141 First St.

Coldwater, MI 49036

(517) 278-6942 Macomb Correctional Facility (MRF) 34625 26 Mile Rd.

New Haven, MI 48048

(586) 749-4900 Women's Huron Valley Correctional Facility (WHV) 3201 Bemis Rd.

Ypsilanti, MI 48197

(734) 572-9900 Marquette Branch Prison (MBP) 1960 U.S. 41 South Marquette, MI 49855

(906) 226-6531 Woodland Correctional Facility (WCC) 9036 E. M-36 Whitmore Lake, MI 48189

(734) 449-3320 Michigan Reformatory (RMI) 1342 W. Main Ionia, MI 48846

(616) 527-2500

Client Census

Michigan Department of Corrections
Offender Management System
Offender Census Summary Report
Month of July, 2020
***Classification Breakdown*****Housing**
LocationTotal CapacityNet Operating CapacityTotal Count+/- Operating Capacity+/- ChangeLevel VLevel IVLevel IILevel IAdmin SegMental HealthOther
AMF-BARAGA MAXIMUM FACILITY86884876187-1332300198221019
ARF-GUS HARRISON CORRECTIONAL FACILITY2,2502,2181772446-5300687860019728
DRF-CARSON CITY CORRECTIONAL FACILITY2,5282,50622902164603717161,1770026
ECF-OAKS CORRECTIONAL FACILITY1,1081,096101482-203973730420202
IBC-BELLAMY CREEK CORRECTIONAL FACILITY1,8881,85916232361404626402041180199
ICF-IONIA CORRECTIONAL FACILITY7066756314402770267070017
IRM-INTENSIVE RE-ENTRY FACILITY (MALE)000*000000000
JCF-G. ROBERT COTTON CORRECTIONAL FACILITY1,9301,8901519371-620906287360065
JCS-COOPER STREET FACILITY1,6021,5971407190240001,404003
KCF-KINROSS CORRECTIONAL FACILITY1,6021,5941452142-22001,1912280033
LCF-LAKELAND CORRECTIONAL FACILITY1,4661,45713847322001,29600088
LMF-ALGER CORRECTIONAL FACILITY89688582758-17031119101590166
LRF-EARNEST C. BROOKS CORRECTIONAL FACILITY1,2461,238120137303617101120018
MBP-MARQUETTE BRANCH PRISON95391882395-1827100401922237
MCF-MUSKEGON CORRECTIONAL FACILITY1,3211,309122584-28001,20000025
MPF-PUGSLEY CORRECTIONAL FACILITY000*000000000
MRF-MACOMB CORRECTIONAL FACILITY1,4221,4051223182-80168759102017618
MTF-WEST SHORELINE CORRECTIONAL FACILITY000*000000000
MTU-RICHARD A HANDLON CORRECTIONAL FACILITY1,2971,26711788917008650028726
NCF-NEWBERRY CORRECTIONAL FACILITY1,1081,106950156-36000946004
OCF-OJIBWAY CORRECTIONAL FACILITY000*000000000
RGC-CHARLES EGELER RECEPTION AND GUIDANCE CENTER1,4861,472887585-194000000887
RMI-MICHIGAN REFORMATORY1,2371,230115971-13065345800048
RRF-RYAN CORRECTIONAL FACILITY84846816-100670001
SLF-ST. LOUIS CORRECTIONAL FACILITY1,1761,149109653-9074900690278
SMT-PARNALL CORRECTIONAL FACILITY1,6791,6601369291330001,367002
SRF-SAGINAW CORRECTIONAL FACILITY1,4881,469144128160609713112007
STF-CENTRAL MICHIGAN CORRECTIONAL FACILITY2,5662,5582336222-780002,335001
TCF-THUMB CORRECTIONAL FACILITY1,20699592372-100088400039
URF-CHIPPEWA CORRECTIONAL FACILITY2,3662,3322227105-2001781,84588102014
WCC-MAXEY/WOODLAND CORRECTIONAL FACILITY37735233715-180120107019424
CFA Male Total37,85637,16933,1234,046-4278714,36113,49010,3778738762,275
IRF-INTENSIVE RE-ENTRY FACILITY (FEMALE)000*000000000
WHV-Huron Valley Complex/Women's2,2332,2231795428-38039710890449103
CFA Female Total2,2332,2231,795428-38039710890449103
CFA Institution Total40,08939,39234,9184,474-4658714,40014,20011,2678779252,378
ZPM-PRISONER MALE BOOT CAMP PROGRAM10010047531100000047
ZPF-Female Prisoners (SAI)424283420000008
Prisoner SAI Total14214255871300000055
**CFA Total40,23139,53434,9734,561-4528714,40014,20011,2678779252,433
JLS-COUNTY JAILS0020*-20140000000
JLS Total0020-20140000000
**CFA Grand Total40,23139,53434,9934,541-4388714,40014,20011,2678779252,433
1. NOTE - NET OPERATING CAPACITY EXCLUDES BEDS NOT AVAILABLE FOR PERMANENT PRISONER PLACEMENT (DETENTION HOLDS, OUT OF SERVICE, VACANT SPECIAL USE, ON HOLD).
***Residential Reentry Program***
YTR-MALE TECHNICAL RULE VIOLATIONS00
FTR-FEMALE TECHNICAL RULE VIOLATIONS00
Residential Reentry Program Totals00
***Parole/Probation/Non-Resident (Males and Females)***
PCO-Parole Interstate Compact Outgoing49213
PIC-Parole Interstate Compact Incoming86215
PZZ-Ingham/Lansing/Central Office12200*0
QZZ-PROBATION37853*0
***Parole/Probation/Non-Resident Total***51,40728
***Residential Reentry Programs***
PR1-LAKE COUNTY RESIDENTIAL REENTRY MALE0*0
PRF-Detroit Reentry Center00
PZC-Clinton County Intensive Detention/Reentry Program0*0
PZI-Ingham County Intensive Detention/Reentry Program4*-1
PR2-LAKE COUNTY RESIDENTIAL REENTRY FEMALE0*0
Residential Reentry Totals4-1
Electronic Monitoring Counts
PAROLE DIGITEL CELL TETHER (PT2)0
PAROLE SCRAM (PT3)319
PAROLE GPS ACTIVE (PT4)2,002
PAROLE GPS PASSIVE (PT5)0
PAROLE RF (PTE)695
PROBATION SOBRIETOR (QT1)0
PROBATION DIGITAL CELL TETHER (QT2)0
PROBATION SCRAM (QT3)533
PROBATION GPS ACTIVE (QT4)6
PROBATION RF TETHER (QTE)586
Total4,141
Special Alternative Incarceration Counts
MALE PROBATION (ZLI)0
FEMALE PROBATION (ZLW)6
FEMALE PRISONERS (ZPF)8
MALE PRISONERS (ZPM)47
Total61
Note: Electronic Monitoring and SAI Count totals reflect program census. Offenders participating in these programs are concurrently included in counts in the body of this report according to legal status as a probationer, parolee or prisoner.

* Denotes counts taken from a previous day when counts from date requested not available.

MH Caseload_CSI

CSI CASELOAD BY TEAM
08/18/20

Facility Custody Levels Kplan w/no OPT CSI Team Total Recommended Caseload % of Occupancy

AMF 1 0

tc={F63AA37F-CCC7-47D5-8E92-E81232A18743}: [Threaded comment]

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Comment:

AMF is showing 2 OPT1520%
ARF1,2,775140%
DRF1,2,4161610160%
DWH775140%
ECF2,410105200%
IBC2,4441527%
ICF2,5991090%
JCF1,2881553%
JCS38

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Comment:

JCS is showing 1 OPT2 tc={F63AA37F-CCC7-47D5-8E92-E81232A18743}: [Threaded comment]

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Comment:

AMF is showing 2 OPT1110110%
KCF2551533%
LCF20050%
LMF0111010%
LRF2,4131310130%
MBP1,5441040%
MCF2991090%
MRF2,4441040%
MTU2661060%
NCF471110110%
PRF12125240%
RGC552025%
RMI2,4331030%
RRF44580%
SLF0441527%
SMT113133043%
SRF2,422225440%
STF118182090%
TCF1212100%
*TCF HYTA44
URF2,444580%
WHV1,2,42626300%
*WHV HYTA00
ZLI1000ERROR:#DIV/0!
ZLW1000ERROR:#DIV/0!
Totals824525332578%
Teams with CSI & Kplans only - No OPT
* HYTA prisoners are included into faciliti count for CSI

MH Caseload_OPT

OUTPATIENT CASELOAD BY TEAM
08/18/20

Facility Custody Levels Kplan OREM OPT Team Total Recommended Caseload % of Occupancy

ARF1,2,420619940960068%
DRF1,2,42262356620565110%
DWH09293830127%
ECF2,410141138289300112%

tc={C9F9E2B6-149E-47F7-861C-1AF22C1C9BE3}: [Threaded comment]

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Comment:

% of occupancy includes both ECF + ECF OPTS

ECF OPTS4646
IBC2,41027822451255093%
ICF2,585513219550060%

tc={5F5F1B9C-1AAD-43A9-9215-39F6322B2E2B}: [Threaded comment]

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Comment:

% of occupancy includes totals from ICF and OPTS

ICF OPTS107107
JCF1,2522034557067584%
KCF20795012922557%
LCF225911117275229%
LMF001100%
LRF2,43136245384300128%
MBP1,51960412491450112%

tc={352AC9D4-2426-4336-A089-B72FE82C3DB6}: [Threaded comment]

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Comment:

% of occupancy includes both MBP + MBP OPTS totals

MBP OPTS14142070%
MCF226010416622574%
MRF2,424726131037583%
MTU2535164204150136%
PRF197219245150169%

tc={93B0D0CF-040D-4050-B7EA-B474C60A6285}: [Threaded comment]

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Comment:

% of occupancy includes PRF totals + RRF totals

RGC197219245N/AN/A
RMI2,4123820043945098%
RRF20369
SMT1314035750051098%
SRF2,46199115320300107%
STF17133312452380119%
TCF200353512029%

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Comment:

% of occupancy includes TCF totals + TCF Hyta

TCF HYTA201340
URF2,4308222333545074%
WCC (GOC)001100%
WHV1,2,41125735963900108%

tc={624B9677-0CC4-481E-B1A3-5EE3BC32C146}: [Threaded comment]

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Comment:

% of occupancy includes WHV + WHV Hyta, it does not include WHV OPTR

WHV HYTA 0 0 4

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Comment:

unable to get HYTA stats from WHV so I put last months stats.

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Comment:

% of occupancy includes both MBP + MBP OPTS totals tc={624B9677-0CC4-481E-B1A3-5EE3BC32C146}: [Threaded comment]

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Comment:

% of occupancy includes WHV + WHV Hyta, it does not include WHV OPTR tc={93B0D0CF-040D-4050-B7EA-B474C60A6285}: [Threaded comment]

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Comment:

% of occupancy includes PRF totals + RRF totals tc={C9F9E2B6-149E-47F7-861C-1AF22C1C9BE3}: [Threaded comment]

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Comment:

% of occupancy includes both ECF + ECF OPTS5
WHV OPTR1,2,4717160118%
ZLI11012540%
ZLW10044580%
Totals159258254748283837099%

MH Caseload_OPT_CSI

TOTALS OPT & CSI
08/18/20

Facility Custody Levels CSI (Kplan w/no OPT) OPT Team Total Recommended Caseload % of Occupancy

AMF11520%
ARF1,2,740941660569%
DRF1,2,416620636575111%
DWH7384535129%
ECF2,410335345305113%
IBC2,4451251656591%
ICF2,5930231151061%
JCF1,2857057869084%
JCS111110110%
KCF2512913424056%
LCF2017217280215%
LMF111010%
LRF2,413384397310128%
MBP1,54505509480106%
MCF2916617523574%
MRF2,4431031438582%
MTU26204210160131%
NCF111110110%
PRF12245257155166%
RGC5245250N/AN/A
RMI2,4343944246096%
RRF49135260%
SLF441527%
SMT11350051354095%
SRF2,422320342305112%
STF118452470400118%
*TCF16355113039%
URF2,4433533945575%
*WHV1,2,42693596199097%
ZLI1022540%
ZLW1044580%
Totals25381778430867597%
Teams with CSI & Kplans only - No OPT
* These CSI numbers include HYTA

MH Caseload_RTP_ASRP

RTP CASELOAD CAPACITIES
8/18/20
FacilityCustodyRTPRecommendedPercentage of
LevelsCensusCaseloadOccupancy
ARF1,2,418521088%
ARF RTPS1410140%
MRF1,2,4165156106%
MRF RTPS72035%
MTU228732987%
WHV1,2,4334279%
WHV RTPS162800%
TOTALS69176990%
ASRP CASELOAD CAPACITIES
8/18/20
FacilityCustodyASRPRecommendedPercentage of
LevelsCensusCaseloadOccupancy
MTU1,2,3133110121%
SLF4,511312094%
WHV1,2,4010%
TOTALS246231106%
RTP = Residential Treatment Program
ASRP = Adaptive Skills Residential Program
*Definitions for RTP and ASRP are included in the Definition Section of the RFP.

MH Caseload_Inpatient

WCC INPATIENT CASELOAD CAPACITIES
8/18/20
FacilityCustodyUNITRecommendedPercentage of
LevelsCensusCaseloadOccupancy
WCC AC424888%
WCC CSP6967%
WCC RTS142140101%
WCC INF101283%
WCC RTP (BTS)

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Comment:

BTS unit approved 1.28.2020- up to 10 beds.020%
TOTALS20021195%
WHV INPATIENT CASELOAD CAPACITIES
8/18/20
FacilityCustodyUNITRecommendedPercentage of
LevelsCensusCaseloadOccupancy
WHV AC1520%
WHV RTS162564%
TOTALS173057%
AC = Acute Care
CSP - Crisis Stabilization Program
RTS = Rehabilitative Treatment Services
INF - Infirmary
*Definitions for AC, CSP and RTS are included in the Definition Section of the RFP.

HIV_HEPC_Hemophilia # Michigan Department of Corrections Patient Count by Condition (Based on drug utilization) For Calendar Year 2014

Per AmWINS
Month/YearTotal Patients on HIV MedsTotal Patients on Hepatitis C
Jun-19230139
Jul-19230125
Aug-19237156
Sep-19229147
Oct-19232167
Nov-19224159
Dec-19224136
Jan-20222129
Feb-20210149
Mar-20231166
Apr-20216133
May-20207130
AmWINS totals exclude reversals when there is a net negative. If there are claims and all were reversals we do not report. If the person had a claim in Jan, which was negated in Feb, we claims the January claim, and reported Feb as 0.
AmWINS Benefit Watch provides comprehensive audit services of self-funded medical and prescription drug services and benefit eligibility.
AmWINS serves clients around the world, and is a subcontractor to MDOC’s Third party Reviewer, Health Management Associates. Clients include
large employers, government agencies, Taft-Hartley plans, Third Party Administrators, Insurers and Health Plans, and other payors of prescription drug and medical benefits.
AmWINS Benefit Watch is a subsidiary of AmWINS, a wholesale insurance company operating since 1998.

Dialysis Numbers

Number of Prisoners Receiving Dialysis Services
FacilityNumber of Patients Receiving Services
Detroit Rentry Center42
Women's Huron Valley Correctional Facility0
Woodland Center Correctional Facility8

Substance Abuse & Sex Off

Program TypeSuccessful CompletionUnsuccessful
Prison-Based Residential (RSAT)367 (70.17%)156 (29.83%)
Prison-Based Outpatient4,180 (81.75%)933 (18.25%)
2/1/2019 through 1/31/2020
Admissions for ParoleDischarges for Parole
Sex Offender Outpatient18891478
Sex Offender Residential242252
Sex Offender Assessment only18N/A
Total21491730
2/1/2018 through 1/31/2019
Admissions for ParoleDischarges for Parole
Sex Offender Outpatient20801464
Sex Offender Residential195267
Sex Offender Assessment only107N/A
Total23821731

Pharmacy Medication Orders

Patient OrdersNON-PATIENT (SUPPLIES)
FACNAMEPATREFILLNET

Mark Lawlor: Mark Lawlor:

Patient Refill Count, net of reversals

PATNEWRXNET

Mark Lawlor: Mark Lawlor:

Patient New Script count net of reversals

PATREFILLGROSS

Mark Lawlor: Mark Lawlor:

Patient Refill count gross (original trans and reversals trans count as 1 each) PATNEWRXGROSS Mark Lawlor: Mark Lawlor:

Patient New script count gross (orig and revs trans) PATREFILLCOST Mark Lawlor: Mark Lawlor:

Patient Refill Paid Amount PATNEWRXCOST Mark Lawlor: Mark Lawlor:

Patient New script cost NOPATREFILLNET Mark Lawlor: Mark Lawlor:

Supplies count for refills net of reversals NOPATNEWRXNET Mark Lawlor: Mark Lawlor:

Supplies count for new scripts net of reversals NOPATREFILLGROSS Mark Lawlor: Mark Lawlor:

Supplies gross count for refills NOPATNEWRXGROSS Mark Lawlor: Mark Lawlor:

Supplies gross count for new scripts NOPATREFILLCOST Mark Lawlor: Mark Lawlor:

Supplies cost for refills NOPATNEWRXCOST Mark Lawlor: Mark Lawlor:

Supplies cost for new scripts

ALGER MAXIMUM CORR. (LMF)9,8842,56610,5702,840$ 208,618.28$ 60,410.182972353329$ 47,039.02$ 1,274.18
Alger Corr Fac (LMF).13.13.$ 439.31......
BARAGA MAXIMUM CORR. (AMF)8,2432,4559,2493,005$ 268,203.80$ 64,798.163761846022$ 25,586.41$ 3,158.14
BELLAMY CREEK CORR FAC (IBC)22,6446,35724,6587,175$ 1,013,999.14$ 205,857.933121743025$ 69,864.33$ 193.27
Baraga Corr Fac (AMF).69.69.$ 1,246.48......
Bellamy Creek Cor Fac (IBC).130.130.$ 177,466.35......
CARSON CITY EAST (DRF - E)22,0905,07023,5185,792$ 675,191.11$ 147,591.663271345313$ 54,553.45$ 4,360.71
CARSON CITY WEST (DRF - W)22,9225,97424,5386,724$ 899,020.58$ 147,409.963521941621$ 47,115.19$ 4,393.72
CENTRAL MI CORR FAC (STF-E)18,1185,29419,4806,164$ 706,999.30$ 271,331.852731134315$ 77,214.00$ 2,931.81
CENTRAL MI CORR FAC (STF-W)21,8807,18523,5788,055$ 841,676.17$ 352,892.793041642428$ 80,157.49$ 3,517.28
CHARLES E. REC. GUIDANCE (RGC)9,68118,77612,80521,046$ 286,611.01$ 240,308.17255437316$ 175,095.18$ 32,792.50
CHARLES EGELER C UNIT6,5652,0047,5732,440$ 321,679.31$ 55,912.68186209218211$ 17,419.00$ 8,981.70
CHIPPEWA (URF)21,1844,69722,6505,421$ 481,591.61$ 108,977.06349547319$ 51,562.61$ 2,619.05
CHIPPEWA (URF )18,2334,81619,4915,326$ 532,936.84$ 140,808.152771534115$ 35,230.15$ 38.63
COOPER STREET CORR FAC (JCS)24,8036,12527,1337,123$ 1,058,968.75$ 393,555.743892447126$ 67,889.79$ 1,122.56
Carson City E Corr Fac (DRFE).166.166.$ 83,240.80......
Carson City W Corr Fac (DRFW).170.170.$ 3,308.93......
Central Mich E Corr Fac (STFE).18.18.$ 27,079.51......
Central Mich W Corr Fac (STFW).30.30.$ 1,064.52......
Chippewa Corr Fac (URF).2.2.$ 8.61......
Chippewa Corr Fac East (URF-E).104.104.$ 9,402.05......
Cooper Street Cor Fac (JCS).14.14.$ 602.30......
DETROIT RE-ENTRY CENTER (DRC)5,1725,1246,5826,352$ 496,017.38$ 262,642.23773191,13141$ 1,068,083.46$ 2,012.68
DUANE WATERS HEALTH CENTER16,8229,43620,25211,978$ 390,566.70$ 202,291.482,8941,6313,1841,739$ 77,120.38$ 55,936.82
Detroit Reentry Center (PRF).385.385.$ 43,837.35......
Duane Waters Hlth Ctr (DWH).192.192.$ 829,914.92......
E C Brooks Corr Fac (LRF).112.112.$ 18,747.96......
E.C.BROOKS CORR. FAC. (LRF)22,4976,15624,5437,050$ 604,086.69$ 194,472.602541133013$ 56,902.10$ 2,049.84
G R Cotton Corr Fac (JCF).187.187.$ 656,186.04......
G. RBT COTTON CORR FAC. (JCF)44,12219,55848,07022,204$ 1,765,251.22$ 605,550.875723162445$ 107,512.37$ 1,138.34
GUS HARRISON CORR NORTH (ARF-N26,0268,46229,1469,894$ 680,904.67$ 184,350.553632245522$ 80,698.16$ 3,067.17
GUS HARRISON CORR SOUTH (ARF-S20,5028,17524,3889,369$ 939,813.55$ 290,176.792771238716$ 48,998.57$ 1,712.54
Gus Harrison N Corr Fac (ARFN).224.224.$ 418,365.71......
Gus Harrison S Corr Fac (ARFS).2.2.$ 74.30......
IONIA MAXIMUM CORR FAC (ICF)14,8093,49915,9474,019$ 493,753.21$ 128,751.011631529515$ 38,771.68$ 2,044.55
Ionia Corr Fac (ICF).57.57.$ 626.45......
KINROSS CORR. FACILITY (KCF)30,2896,75732,2237,487$ 595,852.89$ 190,098.184792268324$ 105,852.52$ 4,042.04
Kinross Corr Facility (KCF).111.111.$ 1,982.24......
LAKE COUNTY RESI/REENTRY FACIL297549699883$ 15,371.85$ 8,819.53(26)(2)22218$ 268.03$ (534.11)
LAKELAND CORR FACILITY (LCF)42,94914,72948,61917,199$ 1,185,300.38$ 353,545.774303255634$ 71,660.80$ 2,796.38
Lakeland Corr Fac (LCF).100.100.$ 13,638.81......
MACOMB CORR. FAC. (MRF)34,2719,04136,69310,363$ 854,801.86$ 229,583.38428(24)49470$ 91,228.82$ 4,562.42
MARQUETTE BRANCH PRISON (MBP)22,6737,28524,8538,467$ 750,264.45$ 209,926.054523474044$ 58,438.13$ 2,275.94
MI Lake County Re-Entry.37.37.$ 1,391.87......
MICHIGAN CORIZON REGIONAL OFFI(1).1.$ (130.00).......
MICHIGAN REFORMATORY (RMI)19,5065,32921,5626,185$ 468,333.87$ 170,156.262323038036$ 47,105.18$ (191.83)
MUSKEGON CORR. FAC. (MCF)24,6435,02325,7995,451$ 499,008.46$ 120,611.023151835720$ 59,987.24$ 8,948.74
Macomb Corr Facility (MRF).105.105.$ 55,940.20......
Marquette Branch Prsn (MBP).103.103.$ 1,536.45......
Michigan Reformatory (RMI).78.78.$ 1,169.54......
Muskegon Corr Fac (MCF).69.69.$ 69,048.72......
NEWBERRY CORR. FAC. (NCF)13,2283,49614,0243,868$ 431,465.38$ 94,751.472741233216$ 46,519.57$ 9,836.36
Newberry Corr Fac (NCF).61.61.$ 2,806.35......
OAKS CORR. FAC. (ECF)23,3395,27325,9215,869$ 525,391.20$ 176,704.162691036514$ 57,969.16$ 2,510.08
OJIBWAY CORR FAC (OCF)(4).4....(1).1.$ (3,250.00)
Oaks Corr Facility (ECF).133.133.$ 1,002.87......
PARNALL CORR FACILITY (SMT)38,19114,48045,65316,660$ 2,127,524.71$ 743,458.615332358125$ 86,930.30$ 2,584.75
Parnall Corr Facility (SMT).10.10.$ 53,760.75......
R A Handlon Corr Fac (MTU).167.167.$ 44,355.17......
RICHARD HANDLON CORR FAC (MTU)37,39010,18039,69811,748$ 818,449.89$ 261,958.194272157529$ 112,707.21$ 7,090.36
SAGINAW CORR FAC (SRF)29,3286,74131,4687,315$ 618,431.58$ 193,892.373131636718$ 61,534.82$ 1,395.17
SPCL ALT INCARCERATION (SAI)289340303412$ 3,425.64$ 5,671.98745825$ 9,030.34$ 1,358.43
ST LOUIS CORR FAC (SLF)11,4742,92812,6863,242$ 521,998.18$ 107,243.142421231612$ 40,648.95$ 2,602.75
Saginaw Corr Fac (SRF).431.431.$ 5,511.19......
Special Alt Incarceratin (SAI).8.8.$ 38.15......
St Louis Corr Fac (SLF).22.22.$ 194.30......
THUMB CORR FAC (TCF)17,1435,10718,5755,673$ 395,570.39$ 85,585.523691656928$ 38,009.09$ 1,078.47
Thumb Corr Facility (TCF).70.70.$ 1,143.29......
WOMENS HURON VALLEY CORR (WHV)67,09830,15777,43035,837$ 1,840,123.07$ 739,566.476762885234$ 132,279.75$ 10,088.53
WOMENS HURON VALLEY WEST(1).1.$ (0.98).......
WOODLAND CORR CNTR (WCC)12,2197,03715,93310,537$ 238,197.95$ 122,135.487463198831$ 236,654.18$ 1,892.76
Womens Huron Valley (WHV).111.111.$ 112,823.01......
Woodland Corr Fac (WCC).472.472.$ 9,879.68......
Totals Contract Yr 4780,518270,144866,316313,136$ 24,555,270.09$ 10,519,631.6415,2262,39819,8002,790$ 3,483,637.41$ 192,432.74

Pharmacy Backup Utilization

FACNAMEAug-19Sep-19Oct-19Nov-19Dec-19Jan-20Feb-20Mar-20Apr-20May-20Jun-20Jul-20Total
Alger Corr Fac (LMF)0054.478.2800098.940000$ 161.69
Baraga Corr Fac (AMF)63.1954.639.2937.8581.9651.71051.129.44332.02041.66$ 732.87
Bellamy Creek Cor Fac (IBC)191.55654.2136.3799.3726.2280.5449.117.29744.84123.732.686.63$ 2,202.45
Carson City E Corr Fac (DRFE)1852.65380.38130.5163.7647.9854.02112.16486.127.0519.070.2116.55$ 3,170.46
Carson City W Corr Fac (DRFW)244.49397.9911.89547.99244.64101.8543.92131.19137.49501.1347.4822.41$ 2,432.47
Central Mich E Corr Fac (STFE)21.9452.5011.022.21001.25124.564.7369.188.5$ 295.89
Central Mich W Corr Fac (STFW)8.0619.466.1223.5922.17468.34288.9932.8545.1519.580120.69$ 1,055.00
Chippewa Corr Fac (URF)005.61000000000$ 5.61
Chippewa Corr Fac East (URF-E)89.3312.68043.74131.359.3815.0859.76223.5623.0110.2276.55$ 694.66
Cooper Street Cor Fac (JCS)41.6218169.62000000000$ 292.24
Detroit Reentry Center (PRF)4237.624058.532491.96849.54458.46188.68775.06380.62568.7624.968.8473.06$ 14,116.09
Duane Waters Hlth Ctr (DWH)57.521061.293703.76165.8416.34128.8677.84203.57031.3726.68162.15$ 5,635.22
E C Brooks Corr Fac (LRF)434.8198.1397.19375.64126.32119.89139.64374.5425.6743.6232.0869.53$ 2,037.05
G R Cotton Corr Fac (JCF)0154124.0842.41449.27412.6498.251279.89809.8236.89046.54$ 3,453.79
Gus Harrison N Corr Fac (ARFN)173.99589.745.69189.13172.3177.7920.34275.2593.15411.4239.98326.94$ 2,375.73
Gus Harrison S Corr Fac (ARFS)74.300000000000$ 74.30
Ionia Corr Fac (ICF)33.0110.038.7842.2712.4658.8143.04217.043.919.5337.797.44$ 484.11
Kinross Corr Facility (KCF)308.784.2756.9560.56497.1623.85319.85229.9239.6745.01157.25291.97$ 2,115.16
Lakeland Corr Fac (LCF)200.56385.6426.4278.6859.3501.46103.9267.8613.91182.02178.0565.13$ 1,862.95
Macomb Corr Facility (MRF)120.81.12114.2210.8641.796.89304.62255.820404.131.56101.18$ 3,362.97
Marquette Branch Prsn (MBP)302.8346.79123.93107.3335.959.390.8516.41238.74.128.332.21$ 986.75
MI Lake County Re-Entry35.62147.986.55000000000$ 190.15
Michigan Reformatory (RMI)25.2522.3510.7726.59480.8724.54207.0522.7915.2717.6108.37112.73$ 1,074.18
Muskegon Corr Fac (MCF)81.95547.0767.56203.19486.58138.3538.8114.588.121.3134.53318.74$ 1,940.79
Newberry Corr Fac (NCF)195.76244.59661.3596.89413.77307.69296.19316.07068.71170.028.9$ 2,779.94
Oaks Corr Facility (ECF)217.7917.045.6791.8870.78167.6219.5463.0736.0725.4638.04108.09$ 861.05
Parnall Corr Facility (SMT)022.49000022.6300032.010$ 77.13
R A Handlon Corr Fac (MTU)240.82163.83158.53213.6712.1260.77231.65375.26207.3411.37110.27121.92$ 1,907.55
Saginaw Corr Fac (SRF)348.57316.41346.26288.8176.73555.22621.2706.22348.1168.37110.51150.68$ 4,037.08
Special Alt Incarceratin (SAI)3.26012.266.3900000000$ 21.91
St Louis Corr Fac (SLF)9.3210.2550.8937.313.3722.341.54.8404.940521.49$ 666.25
Thumb Corr Facility (TCF)86.5710.3619.887.5314.0982.768.57190.02179.44349.35238.21178.54$ 1,425.26
Womens Huron Valley (WHV)315.6686.95298.58312.7495.65382.79059.7195.31078.03103.47$ 1,828.89
Woodland Corr Fac (WCC)1779.43333.29295.49715525.29175.861268.84237.82995.791440.2431.73543.59$ 8,742.33
Grand Total11796.9610264.999110.654757.864605.144211.895258.638159.824971.124303.651971.973687.29$ 73,099.97

Pharmacy Specialty Util

FACNAMEJunJulAugSepOctNovDecJanFebMarAprMayTotal
Alger Corr Fac (LMF)000000000000$ - 0
Baraga Corr Fac (AMF)000000000000$ - 0
Bellamy Creek Cor Fac (IBC)13612.0313884.1913217.3913217.3913612.0313612.0313612.0313612.0313612.0313612.0313612.0313612.03$ 162,827.24
Carson City E Corr Fac (DRFE)10617.1218959.229709.2807869.917869.917869.918342.18342.18342.110617.1210617.12$ 109,155.89
Carson City W Corr Fac (DRFW)000000000000$ - 0
Central Mich E Corr Fac (STFE)00013217.39013612.03000000$ 26,829.42
Central Mich W Corr Fac (STFW)000000000000$ - 0
Chippewa Corr Fac (URF)000000000000$ - 0
Chippewa Corr Fac East (URF-E)000000000000$ - 0
Cooper Street Cor Fac (JCS)000000000000$ - 0
Detroit Reentry Center (PRF)0000020316.203767.293767.29000$ 27,850.78
Duane Waters Hlth Ctr (DWH)98577.5891599.7745054.833412.3133407.8125537.941277.72110493.1249941.05117647.5858688.59117742.99$ 823,381.22
E C Brooks Corr Fac (LRF)000000000000$ - 0
G R Cotton Corr Fac (JCF)63635.351378.6851385.4737959.1642723.537953.1680081.5439712.5377674.8833055.9433055.9463635.3$ 612,251.40
Gus Harrison N Corr Fac (ARFN)8342.135069.1419435.7638871.5227302.6719432.7646735.4328940.8241197.4428940.8232855.3416684.2$ 343,808.00
Gus Harrison S Corr Fac (ARFS)000000000000$ - 0
Ionia Corr Fac (ICF)000000000000$ - 0
Kinross Corr Facility (KCF)000000000000$ - 0
Lakeland Corr Fac (LCF)0011642.49000000000$ 11,642.49
Macomb Corr Facility (MRF)005221.845221.845220.345220.345220.345585.760000$ 31,690.46
Marquette Branch Prsn (MBP)000000000000$ - 0
MI Lake County Re-Entry000000000000$ - 0
Michigan Reformatory (RMI)000000000000$ - 0
Muskegon Corr Fac (MCF)19538.4419538.440000004248.2923786.7319538.4419538.44$ 106,188.78
Newberry Corr Fac (NCF)000000000000$ - 0
Oaks Corr Facility (ECF)000000000000$ - 0
Parnall Corr Facility (SMT)00000012527.8805585.765585.765585.765585.76$ 34,870.92
R A Handlon Corr Fac (MTU)014003.3811642.49000000000$ 25,645.87
Saginaw Corr Fac (SRF)000000000000$ - 0
Special Alt Incarceratin (SAI)000000000000$ - 0
St Louis Corr Fac (SLF)000000000000$ - 0
Thumb Corr Facility (TCF)000000000000$ - 0
Womens Huron Valley (WHV)13927.8613927.867871.417871.417869.917869.9140629.918342.18342.18342.105585.76$ 130,580.33
Woodland Corr Fac (WCC)000000000000$ - 0
Grand Total228250.43258360.68175180.93149771.02138006.17151424.24247954.76218795.75212710.94239313.06173953.22253001.62446722.8

Psychotropic Medication

June 1, 2019 - May 31, 2020
Transaction CountScript Count Net of ReversalsCOST
Non PSYCHOTROPIC845,62675,877$ 27,263,842.00
PSYCHOTROPIC227,63341,891$ 2,175,404.00
Total1,073,259117,768$ 29,439,246.00

Formulary Utilization

FORMULARY UTILIZATION
2014 prescriptions fill at all MDOC facilites except Charles Egeler, accounts for 89% of all 2014 transactions.
Total Number1,073,259
Formulary1,006,23793.8%
Non-formulary67,0226.2%

Claims by Diag Category

Claims by Diag CategoryYearMo
ClaimTypeDiagDescription201606201607201608201609201610201611201612201701201702201703201704201705201706201707201708201709201710201711201712201801201802201803201804201805201806201807201808201809201810201811201812201901201902201903201904201905201906201907201908201909201910201911(blank)Grand Total
FACILITY (U/B)(Idiopathic) normal pressure hydrocephalus104858
0 Primary open-angle glaucoma, bilateral, stage unspecified13127
0 Primary open-angle glaucoma, left eye, stage unspecified8816
0 Primary open-angle glaucoma, right eye, stage unspecified20323
36 weeks gestation of pregnancy11
A Dislocation of jaw, unspecified side, initial encounter66
A Fracture of angle of left mandible, initial encounter for closed fracture1515
A Fracture of orbital floor, left side, initial encounter for closed fracture14244583
A Fracture of orbital floor, right side, initial encounter for closed fracture1616
A Fracture of orbital floor, unspecified side, initial encounter for closed fracture22
A Fracture of other specified skull and facial bones, left side, initial encounter for closed fracture4610
A Fracture of other specified skull and facial bones, right side, initial encounter for closed fracture16723
A Fracture of other specified skull and facial bones, unspecified side, initial encounter for closed fracture2424
A Fracture of unspecified part of body of left mandible, initial encounter for closed fracture1313
A Maxillary fracture, right side, initial encounter for closed fracture49121540
Abdominal aortic aneurysm, without rupture11431714421959431412145661214416423423642525303
Abdominal distension (gaseous)21012
Abdominal rigidity, unspecified site11
ABNLT IN FETAL HEART RATE AND RHYTHM COMP LABOR AND DELIVERY33
ABNORMAL AND INCONCLUSIVE FINDINGS ON DX IMAGING OF BREAST22
Abnormal blood-gas level66
ABNORMAL BLOOD-PRESSURE READING, WITHOUT DIAGNOSIS44
Abnormal brain scan22
Abnormal coagulation profile48427157615237511166145158268
Abnormal cytological findings in specimens from other organs, systems and tissues55
Abnormal electrocardiogram [ECG] [EKG]3333118201114618830221314111721020238
Abnormal electroencephalogram [EEG]22
Abnormal electromyogram [EMG]222226139251219925841211914251281761425164161613131344356
Abnormal finding of blood chemistry, unspecified2114
Abnormal findings on cytological and histological examination of urine1515
ABNORMAL FINDINGS ON DIAGNOSTIC IMAGING OF BODY STRUCTURES31215
Abnormal findings on diagnostic imaging of heart and coronary circulation729
Abnormal findings on diagnostic imaging of limbs336
Abnormal findings on diagnostic imaging of liver and biliary tract212123314
Abnormal findings on diagnostic imaging of other abdominal regions, including retroperitoneum2122113113
Abnormal findings on diagnostic imaging of other parts of digestive tract211123
Abnormal findings on diagnostic imaging of other parts of musculoskeletal system2111128
Abnormal findings on diagnostic imaging of other specified body structures22411104222223248
Abnormal findings on diagnostic imaging of skull and head, not elsewhere classified341221215
Abnormal findings on diagnostic imaging of urinary organs22
ABNORMAL FINDINGS ON DX IMAGING OF OTH BODY STRUCTURES1123622118
Abnormal histological findings in specimens from other organs, systems and tissues11
Abnormal levels of other serum enzymes12013712222311791301611192
Abnormal radiologic findings on diagnostic imaging of left kidney11
Abnormal radiologic findings on diagnostic imaging of renal pelvis, ureter, or bladder9918
Abnormal reflex1101315
Abnormal result of other cardiovascular function study1951331817811301
ABNORMAL RESULTS OF FUNCTION STUDIES4343
Abnormal results of function studies of other organs and systems1113
Abnormal results of kidney function studies2112118
Abnormal results of liver function studies1210451344
Abnormal results of thyroid function studies32222314
Abnormal serum enzyme level, unspecified22
Abnormal sputum22
ABNORMAL TUMOR MARKERS246
Abnormal uterine and vaginal bleeding, unspecified826101633116912011115
Abnormal weight loss31642512325322337155
ABNORMALITIES OF BREATHING2727
ABNORMALITIES OF HEART BEAT36945
Abnormality of alphafetoprotein22
Abrasion of anus, initial encounter11
Abrasion of left ear, initial encounter22
Abrasion of left eyelid and periocular area, initial encounter11
Abrasion of left forearm, initial encounter1010
Abrasion of left front wall of thorax, initial encounter22
Abrasion of left hand, initial encounter66
Abrasion of nose, initial encounter22
Abrasion of other part of head, initial encounter952927141817388111
Abrasion of penis, initial encounter44
Abrasion of right elbow, initial encounter7310
Abrasion of right forearm, initial encounter1414
Abrasion of right hand, initial encounter33122139
Abrasion of right wrist, initial encounter33
Abrasion of scalp, initial encounter13566526
Abrasion of unspecified part of head, initial encounter642939
Abrasion of unspecified part of neck, initial encounter55
Abrasion, left knee, initial encounter99
Abrasion, left lower leg, initial encounter33
Abrasion, left lower leg, sequela11
Abscess of epididymis or testis1616
Abscess of eyelid right eye, unspecified eyelid1616
Abscess of intestine55
Abscess of left external ear77
Abscess of left lower eyelid2222
Abscess of left upper eyelid66
Abscess of liver279
Abscess of lung without pneumonia325
Abscess of the breast and nipple8816
Abscess, furuncle and carbuncle of nose81117137
Absence epileptic syndrome, not intractable, without status epilepticus11
Absolute glaucoma, left eye81321
Abuse of other non-psychoactive substances5511021
ACANTHOSIS NIGRICANS11112
Achalasia of cardia2111312131236
Achilles tendinitis, left leg1111720
Achilles tendinitis, right leg19120
Achilles tendinitis, unspecified leg11136
Acidosis14182715424302723218
Acne vulgaris44
Acquired absence of eye11
Acquired absence of kidney24410
Acquired absence of larynx224
Acquired absence of limb, unspecified11
Acquired absence of lung [part of]2215
Acquired absence of other genital organ(s)516
Acquired absence of other organs33
Acquired absence of other specified parts of digestive tract2242331
Acquired absence of right breast and nipple11
Acquired absence of right hip joint21113
Acquired absence of spleen1124
Acquired absence of unspecified breast and nipple22
Acquired clubfoot, left foot4214258
Acquired coagulation factor deficiency33
Acquired deformity of nose3241441
Acquired epidermolysis bullosa, unspecified63413
Acquired hemolytic anemia, unspecified3535
Acquired hemophilia33
Actinic keratosis158326
Actinomycosis, unspecified224
Acute (reversible) ischemia of large intestine, extent unspecified3333
Acute abdomen11
Acute anal fissure5151
Acute and chronic respiratory failure with hypoxia161329
Acute and subacute endocarditis, unspecified611412
Acute and subacute hepatic failure without coma142621711988
Acute and subacute infective endocarditis347
Acute angle-closure glaucoma, left eye819
Acute angle-closure glaucoma, right eye6868
ACUTE APPENDICITIS WITH GEN PERITONITIS, WITHOUT ABSCESS1313
Acute appendicitis with generalized peritonitis383151874
ACUTE APPENDICITIS WITH LOC PERITONITIS, W/O PERF OR GANGR77
Acute appendicitis with localized peritonitis11111124984
ACUTE APPENDICITIS WITH PERF AND LOC PERITONITIS, WITH ABSCS384743128
Acute atopic conjunctivitis, bilateral44
Acute atopic conjunctivitis, right eye22
Acute bronchiolitis, unspecified1111
Acute bronchitis due to other specified organisms5145069
Acute bronchitis, unspecified32525103816133972978373184363
Acute bronchospasm1981891064
Acute cholecystitis16172212481515334163340262
Acute cholecystitis with chronic cholecystitis248555
Acute cystitis with hematuria514101540217941211289185
Acute cystitis without hematuria511120201210124
Acute duodenal ulcer with hemorrhage22
Acute duodenal ulcer with perforation2121
Acute eczematoid otitis externa, bilateral112
Acute embolism and thrombosis of deep veins of left upper extremity31922
Acute embolism and thrombosis of deep veins of right upper extremity634646
Acute embolism and thrombosis of left axillary vein15253
Acute embolism and thrombosis of left femoral vein81197112811123100
Acute embolism and thrombosis of left iliac vein1515
Acute embolism and thrombosis of left popliteal vein10814773480
Acute embolism and thrombosis of left tibial vein77
Acute embolism and thrombosis of other specified deep vein of left lower extremity15116
Acute embolism and thrombosis of other specified deep vein of right lower extremity6202955
Acute embolism and thrombosis of other specified deep vein of unspecified lower extremity11
Acute embolism and thrombosis of popliteal vein, bilateral11
Acute embolism and thrombosis of right axillary vein459
Acute embolism and thrombosis of right femoral vein449118
Acute embolism and thrombosis of right internal jugular vein8147155
Acute embolism and thrombosis of right popliteal vein15823
Acute embolism and thrombosis of superficial veins of left upper extremity1510328
Acute embolism and thrombosis of superficial veins of right upper extremity55
Acute embolism and thrombosis of tibial vein, bilateral1313

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