Table 3.

Program Characteristics and Costs by Outpatient Treatment Type

	Regular (n = 23)		Intensive (n = 9)		Mixed (n = 38)
	Mean	SD	Mean	SD	Mean	SD
Active client count	85.5	106.8	33.0	36.5	140.2	172.7
Annual admissions	275.4	285.2	210.2	185.1	458.8	523.3
Annual discharges	252.7	288.5	200.4	185.2	449.8	564.8
Average length of stay (days)	104.4	42.4	58.7	15.1	126.2	61.4
Occupancy rate	94%	87%	75%	41%	63%	26%
Licensed slots	101.1	133.4	41.3	48.2	203.1	201.3
Total annual cost	$241,011	$286,026	$253,018	$215,397	$543,381	$525,239
20% Trimmed mean	$162,761		$196,450		$406,526
Personnel/Labor	$174,883	$199,140	$177,552	$150,522	$372,333	$354,330
20% Trimmed mean	$127,590		$141,657		$279,871
Non-Personnel	$67,689	$94,572	$75,244	$77,117	$167,991	$176,133
20% Trimmed mean	$37,449		$51,486		$118,456
Treatment episode	$926	$404	$1,277	$358	$2,535	$4,955
20% Trimmed mean	$882		$1,310		$1,381
Enrolled day	$9	$3	$23	$7	$18	$25
20% Trimmed mean	$9		$23		$11
Counseling hour	$80	$55	$88	$30	$121	$157
20% Trimmed mean	$64		$85		$86
Group counseling hour per client	$10	$6	$11	$3	$14	$14
20% Trimmed mean	$8		$11		$10