APPENDIX XII
ElderSource
CCE Historical Information
2015-2016CCE Proposed Award / Baker County / Clay County / Duval County / Flagler County / Nassau County / St. Johns County / Volusia County
Case Management / $13,553.63 / $70,466.75 / $253,862.38 / $18,993.09 / $8,429.75 / $296,500.90 / $259,962.24
Core Services / $118,585.37 / $196,050.25 / $1,959,521.62 / $153,793.91 / $200,752.25 / $35,371.10 / $1,238,778.76
Total CCE Funds / $132,139.00 / $266,517.00 / $2,213,384.00 / $172,787.00 / $209,182.00 / $331,872.00 / $1,498,741.00
Unduplicated Clients / 130 / 254 / 1,360 / 255 / 143 / 653 / 1,499
2014-2015
CCE Service / Baker County / Clay County / Duval County / Flagler County / Nassau County / St. Johns County / Volusia County
Adult Day Care/ Adult Day Health Care / $1,107.36 / $127,010.37 / $24,970.29 / $48.73 / $12,511.89 / $204,024.63
Case Management / $17,321.49 / $39,372.86 / $189,669.99 / $18,759.79 / $13,037.20 / $43,344.64 / $225,750.47
Case Aide / $647.86 / $4,921.60 / $80,106.98 / $1,330.60 / $2,210.58 / $87,682.97
Chore / $216.35 / $111,465.74 / $2,203.40 / $41.90 / $24,415.90
Companion / $17,717.79 / $199,424.45 / $3,130.31 / $23,202.85 / $28.83
Caregiver Training / $39,128.02
Emergency Alert Response / $8,003.10 / $4,927.76 / $26,300.91 / $8,323.70 / $5,360.11 / $43,996.23
Financial Risk Reduction / $27,081.85
Counseling (Mental Health, Gerontological, Nutrition) / $113,055.37
Home Delivered Meals / $36,775.35 / $15,995.22 / $192,704.71 / $18,679.20 / $25,803.47 / $39,722.27 / $262,538.52
Homemaker / $20,419.24 / $56,475.44 / $431,100.99 / $53,151.30 / $45,572.26 / $56,115.59 / $240,245.27
Home Improvement / $2,408.51 / $2,000.00 / $1,130.00
Material Aid / $24.61 / $9,634.03 / $252.54 / $3,783.07 / $113.39
Other / $2,037.60
Personal Care / $17,564.69 / $77,515.32 / $377,352.98 / $37,239.80 / $44,829.85 / $86,776.13 / $222,580.14
Pest Control / $22,543.62 / $2,415.08 / $15,409.09
Respite / $33,144.09 / $49,166.86 / $233,086.85 / $15,016.14 / $54,490.51 / $40,983.30 / $121,645.53
Shopping Assistance / $306.37
Specialized Medical Supplies / $15,000.00 / $27.12 / $26,428.60 / $2,200.00 / $509.75 / $7,000.00 / $118.61
Transportation / $1,030.84 / $2,675.48 / $22.02 / $9,299.44
Total CCE Funds / $149,092.17 / $267,251.94 / $2,201,878.78 / $170,016.52 / $202,207.80 / $325,489.43 / $1,458,979.02
Unduplicated Clients / 132 / 167 / 2,579 / 280 / 243 / 653 / 1,311
2013-2014
CCE Service / Baker County / Clay County / Duval County / Flagler County / Nassau County / St. Johns County / Volusia County
Adult Day Care/ Adult Day Health Care / $900.00 / $132,999.37 / $20,311.32 / $40.98 / $9,922.00 / $161,612.94
Case Management / $22,268.34 / $50,080.00 / $514,800.00 / $13,567.40 / $10,631.68 / $34,372.56
Case Aide / $1,006.20 / $4,005.70 / $112,728.00 / $8,952.00 / $1,753.00 / $69,835.50
Chore / $701.12 / $77,549.00 / $2,223.60 / $32.83 / $3,952.06
Companion / $13,140.00 / $198.00 / $5,896.80 / $18,469.00 / $22.50
Caregiver Training / $10,240.00
Emergency Alert Response / $7,543.38 / $3,560.89 / $26,219.00 / $4,700.00 / $4,251.66 / $28,674.00
Financial Risk Reduction
Counseling (Mental Health, Gerontological, Nutrition) / $67,208.90
Home Delivered Meals / $37,448.19 / $20,150.00 / $186,107.84 / $10,662.30 / $21,700.00 / $31,521.00 / $141,707.07
Homemaker / $20,550.00 / $55,800.00 / $410,274.00 / $41,817.00 / $41,975.00 / $63,600.00 / $191,344.44
Home Improvement / $95,140.00 / $1,000.00 / $207,900.00
Material Aid / $2.00 / $1,100.00 / $3,000.00 / $212.39 / $2,000.00 / $36,360.00
Other / $44,000.00
Personal Care / $14,456.00 / $75,600.00 / $307,710.00 / $33,899.44 / $43,033.00 / $70,422.00 / $155,134.98
Pest Control / $5,650.00 / $1,915.33 / $12,274.46
Respite / $36,327.87 / $39,600.00 / $225,648.00 / $17,164.87 / $49,820.94 / $51,500.00 / $89,161.77
Shopping Assistance / $270.38
Specialized Medical Supplies / $477.70 / $6,261.06 / $1,687.68 / $3,572.00 / $40,436.88
Transportation / $1,846.32 / $2,250.00 / $17.46 / $7,686.90
Total CCE Funds / $140,303.10 / $264,414.29 / $2,227,849.87 / $137,422.33 / $193,124.07 / $294,348.84 / $1,324,583.50
Unduplicated Clients / 131 / 327 / 1,273 / 279 / 337 / 644 / 579
APPENDIX XII
ElderSource
ADI Historical Information
2015-2016ADI Proposed Award / Baker County / Clay County / Duval County / Flagler County / Nassau County / St. Johns County / Volusia County
Case Management/Case Aide / $93.83 / $6,431.67 / $15,041.47 / $9,973.08 / $2,242.49 / $2,629.56 / $9,448.51
Respite/Core Services / $48,807.17 / $88,608.33 / $313,116.53 / $82,153.92 / $63,631.51 / $124,166.44 / $347,943.49
Total ADI Funds / $48,901.00 / $95,040.00 / $328,158.00 / $92,127.00 / $65,874.00 / $126,796.00 / $357,392.00
Unduplicated Clients / 8 / 20 / 231 / 50 / 13 / 59 / 97
2014-2015
ADI Service / Baker County / Clay County / Duval County / Flagler County / Nassau County / St. Johns County / Volusia County
Case Management / $6,349.85 / 113012.93 / 8810 / $2,821.36 / $3,780.00 / $2,697.00
Case Aide / 10745.6 / $753.18 / $819.00
Specialized Medical Equipment / $288.92 / 7997.24 / $5,962.28 / $541.82 / $248.92
Caregiver Training / $30,141.85
Education / $41,750.38
Genetic Counseling / $52,997.83
Intake / $5,408.34
Respite / $47,744.57 / $87,817.55 / $16,497.05 / $67,145.08 / $62,793.38 / $113,272.41 / $298,172.46
Total ADI Funds / $47,744.57 / $94,456.32 / $278,551.22 / $81,917.36 / $66,909.74 / $117,052.41 / $301,937.38
Unduplicated Clients / 3 / 20 / 548 / 50 / 17 / 186 / 73
2013-2014
ADI Service / Baker County / Clay County / Duval County / Flagler County / Nassau County / St. Johns County / Volusia County
Case Management / $3,949.00 / $6,390.00 / $1,908.54
Case Aide / $3,151.72 / $1,439.88
Specialized Medical Equipment / $1,833.40 / $24.97 / $85.27
Caregiver Training
Education
Genetic Counseling
Intake
Respite / $44,707.11 / $55,344.00 / $154,982.20 / $56,058.89 / $45,132.48 / $76,569.00 / $172,851.54
Total ADI Funds / $44,707.11 / $61,126.40 / $164,523.92 / $56,058.89 / $48,505.87 / $76,569.00 / $172,936.81
Unduplicated Clients / 2 / 20 / 27 / 11 / 25 / 36 / 54
APPENDIX XII
ElderSource
HCE Historical Information
2015-2016HCE Proposed Award / Baker County / Clay County / Duval County / Flagler County / Nassau County / St. Johns County / Volusia County
Case Management / $970.00 / $3,160 / $14,135 / $960.25 / $2,587.75 / $2,041.60 / $9,808.40
Subsidies / $11,433. / $37,420 / $108,001.10 / $11,590 / $18,490 / $24,432 / $51,391.90
Total HCE Funds / $12,403 / $40,580 / $122,136.10 / $12,550.25 / $21,077.75 / $26,473.60 / $61,200.30
Unduplicated Clients / 10 / 31 / 257 / 20 / 30 / 48 / 131
2014-2015
HCE Service / Baker County / Clay County / Duval County / Flagler County / Nassau County / St. Johns County / Volusia County
Case Management / $970.00 / $3,160 / $18,135 / $960.25 / $2,587.75 / $2,041.60 / $9,814.40
Subsidies / $11,433 / $37,420 / $214,001.10 / $11,590 / $30,490 / $24,432 / $114,385.90
Total HCE Funds / $12,403 / $40,580 / $232,136.10 / $12,550.25 / $33,077.75 / $26,473.60 / $124,200.30
Unduplicated Clients / 14 / 31 / 166 / 20 / 21 / 48 / 186
2013/2014
HCE Service / Baker County / Clay County / Duval County / Flagler County / Nassau County / St. Johns County / Volusia County
Case Management / $970.00 / $3,160 / $18,167.88 / $960.25 / $2,634.80 / $2,041.60 / $9,734.48
Subsidies / $11,433 / $37,405 / $214,016 / $11,590 / $30,490 / $24,432 / $114,385.99
Total HCE Funds / $12,403 / $40,565 / $232,183.88 / $12,550.25 / $33,124.80 / $26,473.60 / $124,120.47
Unduplicated Clients / 14 / 31 / 44 / 8 / 30 / 48 / 75
Page 4 of 4