REVENUES
TOTAL 64.4 million
Federal – 15.7 million
State – 27.7 million
County – 3.7 million
Hospital District – 300,000 thousand
*Other – 17 million
*This includes primary Fee of Service Revenue i.e. private insurance, 1115 waiver, other
EXPENDITURES
TOTAL 62.4 million
Behavioral Health Division – 16.9 million
IDD Division – 9 million
Diversion Division – 8.3 million
Crisis & Emergency Services – 10.8 million
Collaborative Care Division – 2.5 million
*Other – 14.9 million
*This includes primary Fee of Service Revenue i.e. private insurance, 1115 waiver, other
DEMOGRAPHICS
Total 28,556 Individuals served by EHN
Behavioral Health –
Total: 7511
AGES:
0-17 years old = 1,529
18-34 years old = 2,156
35-53 years old = 2,237
54-71 years old = 1,458
72 + years old = 131
GENDERS:
Female: 4008
Male: 3502
Non-Binary: 1
ETHNICITY:
Asian: 12
Black: 220
Hispanic or Latino: 6251
White: 951
Other: 3
No Entry: 74
Collaborative Care –
Total: 3424
AGES:
0-17 years old = 17
18-34 years old = 1,170
35-53 years old = 1,084
54-71 years old = 848
72 + years old = 305
GENDERS:
Female: 2110
Male: 1314
Non-Binary: 0
ETHNICITY:
Asian: 12
Black: 84
Hispanic or Latino: 2324
White: 906
Other: 12
No Entry: 86
Crisis/Emergency Services –
Total: 5911
AGES:
0-17 years old = 1,017
18-34 years old = 2,195
35-53 years old = 1,449
54-71 years old = 733
72 + years old = 517
GENDERS:
Female: 2,773
Male: 3,136
Non-Binary: 2
ETHNICITY:
Asian: 26
Black: 284
Hispanic or Latino: 4511
White: 1056
Other: 18
No Entry: 16
Diversion –
Total: 3141
AGES:
0-17 years old = 73
18-34 years old = 1,432
35-53 years old = 1,191
54-71 years old = 412
72 + years old = 33
GENDERS:
Female: 938
Male: 2,189
Non-Binary: 14
ETHNICITY:
Asian: 11
Black: 273
Hispanic or Latino: 2151
White: 618
Other: 6
No Entry: 82
IDD –
Total: 1340
AGES:
0-17 years old = 49
18-34 years old = 431
35-53 years old = 546
54-71 years old = 276
72 + years old = 38
GENDERS:
Female: 558
Male: 782
Non-Binary: 0
ETHNICITY:
Asian: 3
Black: 46
Hispanic or Latino: 1099
White: 177
Other: 2
No Entry: 13
Individuals served in the El Paso County Jail Facilities
7,229