GRAND TOTAL = 3,157 Psychiatric & Supportive Counseling Community Counseling CCCP RESIDENTIAL OUTPATIENT Caseload Caseload Caseload Caseload Horizon House CCCP 358 Connections Blackbird Group Home 8 NCC CMHC Newark 328 61 PSI (MH - Dover) CCCP 224 Connections Meadows Residential GH1 10 NCC CMHC 809 Washington St. 429 157 Connections CCCP 437 Connections Meadows Residential GH2 9 KS CMHC Kent MHC (Dover) 207 121 FHR CCCP 226 Connections Meadows Residential GH3 10 KS CMHC Sussex MHC (Georgetown) 157 219 Connections Meadows Residential GH4 10 NCC CMHC Claymont 9 8 FHR Georgetown GH 7 La Red (The Network) 15 24 FHR Hope House 8 FHR Taton House 8 OUTPATIENT TOTAL 1,145 590 Horizon House Bennett House - YAGH 10 Horizon House Wilson Road 8 INPATIENT Caseload Horizon House/DE Old Balt. Pike GH 9 Meadow Wood Hospital 29 PSI Felton Group Home 9 Rockford Center (MH) 25 RHD Brandywine Hills Group Home 8 St. Jones Center for Behavioral Health 1 RHD Wilmington NOW Group Home 8 CCCP TOTAL 1,245 RESIDENTIAL TOTAL 122 INPATIENT TOTAL 55 Annual Comparison 6/30/94 – 6/30/05 06/30/94 6/30/95 6/30/96 6/30/97 6/30/98 6/30/99 6/30/00 6/30/01 6/30/02 6/30/03 6/30/04 0 6/30/05 CCCP/CTT CCCP 962 1005 1054 1105 1135 1181 1215 1180 1183 1259 0 1,238 123 1,245 Residential Psyc 71 1,734 84 60 90 56 92 03 91 40 92 01 98 49 93 58 128 131 122 161 122 1,145 h. & Supportive Counseling 1,7 1,4 1,3 1,3 1,4 1,3 1,0 1, 1, 1,131 Total CSP Caseload 2,767 2,849 2,600 2,500 2,566 2,674 2,662 2,331 2,442 2,542 2,492 2,512 0 0 6 4 2 1 2 2 Total CSP Caseload 2,767 2,849 2,60 2,50 2,56 2,67 2,66 2,33 2,44 2,54 2,492 2,511 Inpatient Community 0 3 0 1 0 5 0 4 0 5 0 1 0 2 0 0 49 90 40 89 18 06 55 590 Counseling Caseload 89 1,04 64 74 81 75 78 84 8 9 8 157 Total CMH Caseload 3,660 3,890 3,245 3,244 3,381 3,425 3,444 3,171 3,381 3,571 3,316 3, Text Box: Delaware Health and Social Services Division of Substance Abuse and Mental Health Delaware Community Mental Health System Caseload as of June 30, 2005