Measurements | Target Goal | Status | Desired Trend | Contributor | January 2017 | February 2017 | March 2017 | April 2017 | May 2017 | June 2017 | July 2017 | August 2017 | September 2017 | October 2017 | November 2017 | December 2017 | January 2018 | February 2018 | March 2018 | April 2018 | May 2018 | June 2018 | July 2018 | August 2018 | September 2018 | October 2018 | November 2018 | December 2018 | January 2019 | February 2019 | March 2019 | April 2019 | May 2019 | June 2019 | July 2019 | August 2019 | September 2019 | October 2019 | November 2019 | December 2019 | January 2020 | February 2020 | March 2020 | April 2020 | May 2020 | June 2020 | July 2020 | August 2020 | September 2020 | October 2020 | November 2020 | December 2020 | January 2021 | February 2021 | March 2021 | April 2021 | May 2021 | June 2021 | July 2021 | August 2021 | September 2021 | October 2021 | November 2021 | December 2021 | January 2022 | February 2022 | March 2022 | April 2022 | May 2022 | June 2022 | July 2022 | August 2022 | September 2022 | October 2022 | November 2022 | December 2022 | January 2023 | February 2023 | March 2023 | April 2023 | May 2023 | June 2023 | July 2023 | August 2023 | September 2023 | October 2023 | November 2023 | December 2023 | January 2024 | February 2024 | March 2024 | April 2024 | May 2024 | June 2024 | July 2024 | August 2024 | September 2024 | October 2024 | November 2024 | December 2024 |
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Mental Health Diagnostics | 36 | Active | Increase | Jennifer/Jansen | 35 | 35 | 24 | 31 | 38 | 27 | 31 | 37 | 28 | 53 | 42 | 40 | 35 | 33 | 33 | 37 | 36 | 23 | 29 | 33 | 27 | 49 | 31 | 15 | 33 | 28 | 41 | 46 | 47 | 36 | 45 | 45 | 50 | 55 | 45 | 62 | 70 | 72 | 16 | 0 | 8 | 44 | 48 | 40 | 73 | 55 | 69 | 40 | 40 | 40 | 54 | 53 | 60 | 34 | 19 | 27 | 25 | 22 | 19 | 23 | 24 | 24 | 22 | 19 | 21 | 8 | 2 | 12 | 3 | 20 | 19 | 36 | 32 | 32 | 24 | 28 | 27 | 17 | 14 | 24 | 4 | 5 | 5 | 34 | 34 | 29 | 26 | 31 | 32 | 15 | 19 | 18 | 21 | 25 | 19 | |
Medication Evaluations Completed Monthly | 11 | Active | Increase | Jennifer/Jansen | 4 | 0 | 8 | 4 | 10 | 4 | 7 | 3 | 2 | 1 | 3 | 2 | 3 | 7 | 4 | 6 | 8 | 4 | 4 | 2 | 4 | 11 | 11 | 3 | 5 | 12 | 4 | 4 | 5 | 13 | 4 | 4 | 8 | 1 | 5 | 2 | 3 | 3 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 4 | 4 | 3 | 6 | 5 | 5 | 2 | 2 | 5 | 1 | 3 | 4 | 0 | 1 | 0 | 1 | 1 | 3 | 3 | 0 | 1 | 1 | 1 | 3 | 1 | 2 | 5 | 3 | 0 | 5 | 26 | 17 | 12 | 7 | 8 | 5 | 5 | 7 | 4 | 8 | 3 | 4 | 4 | 9 | 5 | 7 | 3 | |
Monthly Scheduled Appointments | 1479 | Active | Increase | Jennifer/Jansen | 817 | 894 | 1146 | 1142 | 965 | 995 | 1001 | 1197 | 1433 | 1665 | 1624 | 1411 | 1751 | 1615 | 1655 | 1701 | 1786 | 1187 | 716 | 743 | 1772 | 1567 | 1479 | 983 | 1309 | 1876 | 1879 | 2230 | 3839 | 3233 | 3504 | 3403 | 3830 | 4007 | 3392 | 3325 | 3347 | 2841 | 2707 | 1073 | 1535 | 1422 | 1233 | 1243 | 1667 | 1996 | 1669 | 1721 | 1621 | 1869 | 2790 | 2543 | 2342 | 1598 | 1918 | 2005 | 1250 | 1210 | 1166 | 942 | 1104 | 1030 | 1209 | 1064 | 1037 | 1077 | 991 | 1056 | 1013 | 942 | 1066 | 1243 | 1412 | 1450 | 1774 | 1586 | 1763 | 1616 | 1890 | 1746 | 1412 | 1552 | 1580 | 1412 | 1755 | 1694 | 1596 | 1629 | 1515 | 1371 | 1684 | 1528 | 1511 | 1593 | 1337 | |
Monthly Scheduled Uncompleted Appointments | 446 | Active | Decrease | Jennifer/Jansen | 1100 | 1029 | 1043 | 1056 | 1222 | 748 | 365 | 433 | 348 | 434 | 423 | 460 | 574 | 459 | 592 | 472 | 443 | 391 | 405 | 452 | 450 | 446 | 446 | 239 | 700 | 1089 | 778 | 811 | 1487 | 1404 | 1656 | 1626 | 1568 | 1536 | 1251 | 1785 | 1083 | 1081 | 1457 | 360 | 123 | 134 | 174 | 178 | 316 | 275 | 220 | 647 | 529 | 770 | 948 | 621 | 596 | 784 | 978 | 477 | 579 | 417 | 497 | 343 | 457 | 103 | 427 | 360 | 244 | 368 | 310 | 394 | 367 | 305 | 365 | 527 | 510 | 519 | 673 | 657 | 700 | 664 | 1044 | 758 | 575 | 700 | 702 | 619 | 797 | 676 | 625 | 609 | 527 | 481 | 630 | 571 | 593 | 576 | 489 | |
# of clients attending Intensive Outpatient Groups (IOP) Monthly | 68 | Active | Increase | Jennifer/Jansen | 28 | 18 | 24 | 31 | 35 | 48 | 54 | 55 | 64 | 46 | 26 | 47 | 33 | 38 | 34 | 26 | 12 | 20 | 24 | 36 | 15 | 68 | 68 | 31 | 43 | 111 | 76 | 116 | 83 | 52 | 49 | 29 | 25 | 27 | 23 | 12 | 7 | 8 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 3 | 3 | 2 | 5 | 5 | 4 | 4 | 5 | 6 | 4 | 7 | 7 | 5 | 8 | 4 | 2 | 3 | 3 | 2 | 4 | 4 | 5 | 3 | 3 | 3 | 5 | 7 | 6 | 6 | 5 | 3 | 2 | 3 | 3 | 5 | 9 | 5 | 6 | 8 | 5 | 4 | 5 | |
IOP No Shows Group Appointments | 43 | Active | Decrease | Jennifer/Jensen | 33 | 31 | 14 | 14 | 20 | 47 | 38 | 34 | 36 | 21 | 27 | 68 | 70 | 65 | 90 | 68 | 67 | 26 | 55 | 20 | 30 | 43 | 38 | 6 | 7 | 61 | 31 | 69 | 62 | 28 | 83 | 128 | 103 | 32 | 21 | 86 | 69 | 65 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 43 | 44 | 16 | 22 | 38 | 47 | 41 | 38 | 34 | 10 | 14 | 8 | 22 | 31 | 27 | 49 | 34 | 40 | 10 | 0 | |
Intake Assessments Completed Monthly | 26 | Active | Increase | Jennifer/Jensen | 29 | 15 | 33 | 27 | 19 | 25 | 21 | 16 | 35 | 28 | 21 | 14 | 39 | 23 | 26 | 31 | 25 | 26 | 28 | 16 | 17 | 37 | 26 | 11 | 27 | 25 | 28 | 46 | 31 | 57 | 46 | 42 | 44 | 51 | 50 | 27 | 45 | 35 | 9 | 0 | 7 | 27 | 24 | 22 | 36 | 26 | 38 | 19 | 22 | 20 | 22 | 22 | 30 | 15 | 6 | 8 | 10 | 15 | 13 | 12 | 16 | 13 | 17 | 26 | 28 | 18 | 16 | 19 | 21 | 17 | 22 | 23 | 14 | 18 | 39 | 23 | 18 | 23 | 20 | 26 | 15 | 22 | 21 | 17 | 18 | 25 | 20 | 27 | 13 | 14 | 20 | 18 | 19 | 20 | 13 | |
Medication Assisted Treatment | 25 | Active | Increase | Jennifer/Jensen | 5 | 3 | 3 | 3 | 4 | 6 | 4 | 8 | 8 | 5 | 6 | 8 | 9 | 7 | 7 | 5 | 5 | 5 | 24 | 26 | 20 | 25 | 25 | 28 | 36 | 37 | 40 | 18 | 20 | 22 | 24 | 18 | 18 | 20 | 16 | 16 | 18 | 19 | 3 | 0 | 0 | 3 | 4 | 4 | 12 | 14 | 6 | 8 | 16 | 14 | 14 | 16 | 10 | 14 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 12 | 14 | 15 | 14 | 13 | 14 | 15 | 17 | 15 | 15 | 12 | 16 | 15 | 10 | 13 | 14 | 15 | |
Forensic Case Management Services | 11 | Active | Increase | Jennifer/Jansen | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 3 | 1 | 4 | 0 | 0 | 0 | 5 | 5 | 36 | 42 | 20 | 28 | 11 | 3 | 7 | 7 | 10 | 17 | 10 | 25 | 27 | 46 | 52 | 10 | 3 | 2 | 33 | 54 | 8 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 8 | 5 | 4 | 4 | 22 | 74 | 36 | 13 | 47 | 13 | 5 | 3 | 2 | 5 | 2 | 8 | 3 | 0 | 3 | 1 | 5 | 0 | 1 | 4 | 1 | 1 | 3 | 1 | 3 | 2 | 3 | 3 | 2 | 2 | 5 | 0 | 0 | 0 | 2 | 3 | 2 | 1 | 7 | 1 | 0 | 2 | 3 | 0 | 3 | |
Number of Recovery Services Provided | 150 | Active | Increase | Jennifer/Jansen | 187 | 84 | 105 | 121 | 95 | 71 | 295 | 314 | 247 | 140 | 291 | 112 | 108 | 206 | 78 | 116 | 160 | 132 | 208 | 249 | 246 | 218 | 211 | 171 | 145 | 213 | 294 | 344 | 270 | 251 | 295 | 256 | 235 | 219 | 182 | 84 | 177 | 310 | 142 | 314 | 332 | 335 | 304 | 259 | 200 | 220 | 251 | 399 | 139 | 251 | 143 | 202 | 178 | 189 | 212 | 123 | 165 | 128 | 132 | 161 | 150 | 262 | 283 | 141 | 292 | 273 | 340 | 488 | 260 | 159 | 126 | 121 | 92 | 133 | 186 | 171 | 177 | 205 | 242 | 264 | 330 | 167 | 224 | 190 | 137 | 342 | 240 | 277 | 268 | 141 | 152 | 139 | 175 | 224 | 259 | |
Crisis Services | 15 | Active | Increase | Jennifer/Jansen | 5 | 3 | 1 | 1 | 1 | 0 | 9 | 17 | 10 | 3 | 3 | 4 | 3 | 0 | 1 | 1 | 1 | 2 | 6 | 3 | 6 | 11 | 13 | 8 | 6 | 5 | 4 | 4 | 7 | 14 | 11 | 11 | 14 | 13 | 9 | 12 | 8 | 9 | 9 | 12 | 8 | 4 | 7 | 9 | 11 | 9 | 12 | 11 | 14 | 12 | 12 | 11 | 19 | 24 | 11 | 8 | 7 | 28 | 33 | 19 | 16 | 24 | 25 | 20 | 22 | 25 | 33 | 39 | 23 | 30 | 25 | 53 | 20 | 32 | 27 | 26 | 22 | 18 | 23 | 29 | 32 | 43 | 38 | 36 | 26 | 19 | 27 | 5 | 29 | 18 | 23 | 33 | 35 | 28 | 19 | |
Tele-psych Services | 11 | Active | Increase | Jennifer Brenneman provided the report to Anita | 10 | 10 | 10 | 12 | 12 | 7 | 14 | 14 | 11 | 13 | 10 | 9 | 8 | 10 | 11 | 11 | 10 | 13 | 10 | 15 | 9 | 11 | 9 | 12 | 33 | 67 | 31 | 18 | 10 | 10 | 11 | 11 | 13 | 25 | 21 | 39 | 34 | 32 | 11 | 5 | 5 | 5 | 6 | 5 | 7 | 8 | 5 | 6 | 5 | 4 | 6 | 10 | 9 | 6 | 43 | 35 | 40 | 37 | 49 | 37 | 89 | 116 | 197 | 74 | 19 | 29 | 18 | 33 | 17 | 27 | 12 | 7 | 10 | 14 | 17 | 17 | 9 | 12 | 12 | 14 | 2 | 16 | 13 | 11 | 16 | 12 | 12 | 8 | 6 | 18 | 22 | 20 | 15 | 19 | 18 | |
School Counseling | 516 | Active | Increase | Jennifer/Jansen | 572 | 652 | 649 | 621 | 740 | 121 | 0 | 75 | 588 | 754 | 762 | 532 | 727 | 759 | 677 | 773 | 798 | 211 | 34 | 137 | 498 | 516 | 279 | 250 | 524 | 302 | 330 | 299 | 301 | 284 | 206 | 207 | 278 | 283 | 288 | 288 | 291 | 285 | 318 | 253 | 228 | 160 | 188 | 122 | 170 | 229 | 167 | 122 | 119 | 130 | 234 | 310 | 315 | 255 | 177 | 156 | 451 | 656 | 451 | 449 | 358 | 291 | 484 | 614 | 467 | 180 | 44 | 21 | 261 | 413 | 418 | 345 | 426 | 397 | 413 | 421 | 391 | 215 | 86 | 30 | 315 | 405 | 323 | 278 | 430 | 406 | 440 | 437 | 374 | 77 | 46 | 27 | 342 | 402 | 300 | |
Same Day Walk In | 6 | Active | Increase | Nina | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 2 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 1 | 2 | 6 | 4 | 4 | 0 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | 0 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 13 | 10 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 2 | 4 | 5 | 2 | 3 | 1 | 5 | 6 | 1 | 7 | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 7 | 4 | 3 | 4 | 3 | 3 | 1 | 5 | 3 | 9 | 8 | 2 | ||
Behavioral Health Appointments Kept | 2500 | Active | Increase | Jennifer/Jansen | 0 | 3504 | 3404 | 3828 | 4007 | 3392 | 3324 | 3347 | 2840 | 2701 | 1073 | 797 | 1024 | 990 | 1052 | 1366 | 1721 | 995 | 1084 | 1092 | 1099 | 1842 | 1922 | 1746 | 814 | 940 | 1002 | 671 | 793 | 669 | 599 | 647 | 927 | 782 | 704 | 793 | 709 | 681 | 662 | 646 | 637 | 696 | 716 | 902 | 844 | 1101 | 929 | 1063 | 952 | 846 | 988 | 837 | 952 | 878 | 793 | 958 | 1018 | 971 | 1020 | 988 | 890 | 1054 | 957 | 918 | 1017 | 848 |