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 A Program of Integrated Community Alternatives Network, Inc. (ICAN) July 4, 2008

OCDSS Savings

(OCDSS = Oneida County Department of Social Services)

Comparison of Annual Costs to OCDSS for Kids Oneida vs. RTC Placement

#KO Enrollees Who Would Have Been Place (Out of 100) Annual Placement Costs to OCDSS Annual Cost of KO to OCDSS (100 enrtollees) Annual Savings or (cost) to OCDSS
30 $1,916,250 $3,060,000 ($1,143,750)
40 $2,555,000 $3,060,000 ($505,000)
50 $3,193,750 $3,060,000 $133,750
60 $3,832,500 $3,060,000 $772,500
70 $4,471,250 $3,060,000 $1,411,250
80 $5,110,000 $3,060,000 $2,050,200

Notes:
1. KO over annual cost to OCDSS ($2,550 x 12) = $30,600 ($84/day)
2. Average annual cost of RTC (ex. HGS) to OCDSS ($175 x 365) = $63,875 ($(175/day)

Source: Evaluation Reports on Kids Oneida submitted by Mt. Sinai school of Medicine (Essock/Lang)


CASE STUDY >>
Clinical Case Vignette: Andrea
Andrea is a twelve year old girl who was ordered to Kids Oneida for community-based treatment by the Family Court.
COMMENTS >>
"Overall, children served by Kids Oneida have showed improvement in functioning over time."
- Mt. Sinai Report

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