Barbie Robinson, Health Services Director Rod Stroud, Health Services Interim Assistant Director Terri Wright, CAO Analyst
|
|
- Marshall Blair
- 5 years ago
- Views:
Transcription
1 Barbie Robinson, Health Services Director Rod Stroud, Health Services Interim Assistant Director Terri Wright, CAO Analyst
2 Department of Health Services Budget Page 115, Binder Tab Budget is $245.2 Million $5 Million or 2.0% Decrease Permanent Positions FTE Increase Supplemental Changes: $9.4 Million, including 2 FTE for cannabis
3 Allocated Position History Affordable Care Act Crisis Stabilization Unit
4 General Fund vs Non General Fund Actuals History $300,000,000 $250,000,000 Actual 2011 Realignment, IGT, & increased Medi-Cal due to ACA Budget $200,000,000 $150,000,000 $100,000,000 $50,000,000 $ General Fund Other Expenditures General Fund Average
5 FY Expenditure Areas Behavioral Health 95,685,500 39% Administration 2,451,716 1% Public Health 45,082,505 18% First 5 5,867,596 2% Health, Planning, Policy & Eval 8,977,563 4% Transfers/Reimb 87,190,746 36%
6 FY Revenue Sources Reimburs/Transfers 101,154,598 41% Fund Balance 2,768,019 1% General Fund 9,072,722 4% Realignment 37,731,799 15% Grants, Contracts, Misc. 4,355,434 2% License-Fees 14,035,695 6% MHSA 20,258,524 8% Federal 17,526,643 7% State 38,352,191 16%
7 Significant Budget Changes Gross Salary and Benefit increases of $7.5 million due to negotiated increases and addition of positions added to support foster care reform, cannabis, CalOHSA safety standards, and the Medical Therapy Unit. Services and Supplies are increasing by $4.7 million due to increases to county cost plan charges, ISD charges, departmental admin charges, and behavioral health contracts. Expenditure increases managed by maintaining approximately 40 unfunded vacancies that are being kept due to upcoming revenue opportunities: Drug Medi-Cal, Whole Person Care
8 Declining Revenues Fiscal Challenges o Intergovernmental Transfer Revenue o State Grants o Other Department Reimbursements Increasing Costs o Salary & Benefits o A-87 o ISD Delayed Payments o State Plan Amendment o Interim Payments
9 Fiscal Strategies Improved Budget Policies o Flat Realignment o Admin Allocation o Fund Balance Organizational Structure o HPPE Transition Programmatic Assessment o Program Inventory o Strategic Reductions OneDHS Culture o Improved Intra-Departmental Collaboration
10 Department Overview
11 Public Health Disease Control and Public Health Lab - Responded to 24 infectious disease outbreaks and over 120 calls for Zika virus testing Women Infants & Children (WIC) Received 3-year grant to mentor other WIC agencies
12 Behavioral Health Investment in Mental Health Wellness Act Grant - Opened Harstad House in December 2016 Drug Medi-Cal Organized Delivery System Expansion Implementation Plan Received Approval in February 2017
13 Administration Strategic Plan - Initiated Department's 5- year Strategic Planning Process Workforce Development Plan - Developed Workforce Development Plan
14 Health Policy, Planning & Evaluation California Accountable Communities of Health Initiative Received $250,000 grant award Cavity-Free Sonoma Received $3.5 million grant award focused on creating a comprehensive system of dental care to serve 12,000 Medi-Cal children
15 First 5 Sonoma County READY Kindergarten Readiness Assessment - Expanded to 35 schools assessing 1/3 of Sonoma County s kinder students Universal Development Screening - Piloted at FQHC pediatric well-check appointments
16 Department By the Numbers Behavioral Health 515 CAPE - Clients 570 MST Clients 1520 MST Encounters 4,000+ CAPE - Individuals Trained 5,000+ Specialty Mental Health Services 15,000+ Outreach Services HPPE 361 Kinder Dental Assessments 3,113 School Sealant Program Participants 525 Responsible Beverage Program Individuals Trained Public Health 8,119 Environ. Health Inspections 7,816 Nurse Home Visits 8,000 WIC Individuals Served 13,452 Public Health Lab Tests 1,139 Animals Returned to Owners 1,104 Animals Adopted First 5 Sonoma County 500+ Triple P Providers Trained 20,000 Parent Resource Guides/ New Parent Kits Issued 825 Preschool Scholarships Provided
17 FY Objectives Develop and implement Securing Our Safety Net priorities Implement County Drug Medi-Cal Organized Delivery System Develop and implement strategies related to relocation of Department facilities
18 Questions/Discussion
Medi-Cal and the Safety Net California Association of Health Plans Seminar Series Medi-Cal at its Core
Medi-Cal and the Safety Net California Association of Health Plans Seminar Series Medi-Cal at its Core August 3, 2017 Deborah Kelch Executive Director Insure the Uninsured Project 1 Safety-Net Definitions
More informationMental Health Board Member Orientation & Training
1 Mental Health Board Member Orientation & Training See Tab 1 Mental Health Timeline 1957 Sources: California Legislative Analyst Office & California Department of Health Care Services to Prior to 1957
More informationBehavioral Wellness. Garden Fountain by Bridget Hochman BUDGET & FULL-TIME EQUIVALENTS SUMMARY & BUDGET PROGRAMS CHART
Garden Fountain by Bridget Hochman BUDGET & FULL-TIME EQUIVALENTS SUMMARY & BUDGET PROGRAMS CHART Operating $ 109,040,762 Capital $ 46,000 FTEs 432.10 Alice Gleghorn, PhD Director Administration & Support
More informationSAN MATEO MEDICAL CENTER
ADMINISTRATIVE AND QUALITY MANAGEMENT - Accounting/Payroll - Finance and Decision Support - Patient Financial Services - Revenue and Reimbursement - Compliance/HIPAA - Materials Management - Community
More informationAgenda Information Item Memo
Agenda Information Item Memo April 20, 2018 TO: FROM: Board of Trustees Ishwari Venkataraman/ VP Strategy and Business Planning Donna Carey/ Interim Chair, Department of Pediatrics SUBJECT: Agenda Item:
More informationCalifornia Community Health Centers
California Community Health Centers Financial & Operational Performance Analysis, 2011-2014 Prepared by Sponsored by Blue Shield of California Foundation Introduction This report, prepared by Capital Link
More informationMHP Work Plan: 4-Behavioral health clinical care
PROGRAM INFORMATION: Program Title: School Based Metro (MHSA) Provider: Department of Behavioral Health The Department of Behavioral Health (DBH) Metro School Based Team (MSBT) is designed to deliver outpatient
More informationSanta Cruz County FY Proposed Budget. Mimi Hall Interim Director, Health Services Agency June 19, 2018
Santa Cruz County FY 18 19 Proposed Budget Mimi Hall Interim Director, Health Services Agency June 19, 2018 Health Services Agency (HSA): Presentation Health Services Agency HSA Overview Goals and Accomplishments
More informationPUBLIC HEALTH 264 HUMAN SERVICES. Mission Statement. Mandates. Expenditure Budget: $3,939, % of Human Services
Mission Statement Public Health will promote optimum health and the adoption of healthful lifestyles; assure access to vital statistics, health information, preventive health, environmental health and
More informationPUBLIC HEALTH. Mission Statement. Mandates. Expenditure Budget: 3.2% of Human Services
Mission Statement Public Health will promote optimum health and the adoption of healthful lifestyles; assure access to vital statistics, health information, preventive health, environmental health and
More informationIncrease/ General Fund Actual Approved Requested Recommended (Decrease) ~ $373,210 Add five positions.
Kenneth B. Cohen, Health Care Services Director 2011-12 2012-13 2013-14 2013-14 Increase/ General Fund Actual Approved Requested Recommended (Decrease) Expenditures Salaries & Benefits $17,755,051 $20,477,977
More informationINDIRECT COST ALLOCATION PLAN FISCAL YEAR 2016
INDIRECT COST ALLOCATION PLAN FISCAL YEAR 2016 Prepared by Finance Department 2180 Milvia Street, 3rd Floor Berkeley, California 94704 TABLE OF CONTENTS INDIRECT COST ALLOCATION PLAN - FY 2016 Exhibit
More informationHEALTH SERVICES AGENCY
HEALTH SERVICES AGENCY PROPOSED BUDGET FY 2017-18 PROPOSED BUDGET All Funds FY FY 2017-18 Revenues 139,456,962 136,269,316-2.3% General Fund 7,988,834 9,165,392 14.7% Other Funds 276,896 211,958-23.5%
More informationCHARITY CARE FY 2013 AND FY 2014 REPORT
San Francisco Department of Public Health Office of Policy & Planning CHARITY CARE FY 2013 AND FY REPORT Presentation to San Francisco Health Commission Presentation Outline 2 1. Charity Care Ordinance
More informationThe Budget: Maximizing Federal Reimbursement For Parolee Mental Health Care Summary
The 2013-14 Budget: Maximizing Federal Reimbursement For Parolee Mental Health Care MAC Taylor Legislative Analyst MAY 6, 2013 Summary Historically, the state has spent tens of millions of dollars annually
More informationProvider Contract Payment Redesign: Preparing for the Future with a Focus on Access and Quality
Network Office Changes to BHCS Contracting for FY 2017/18 Provider Contract Payment Redesign: Preparing for the Future with a Focus on Access and Quality February 2017 1 Purpose of Discussion Discuss upcoming
More informationBehavioral Wellness. Garden Fountain by Bridget Hochman RECOMMENDED BUDGET & STAFFING SUMMARY & BUDGET PROGRAMS CHART
Garden Fountain by Bridget Hochman RECOMMENDED BUDGET & STAFFING SUMMARY & BUDGET PROGRAMS CHART Operating $ 133,861,700 Capital $ 0 FTEs 384.4 Alice Gleghorn, PhD Director Administration & Support Mental
More informationUpdates: BHCS Mental Health Contracting for FY Frequently Asked Questions Last Update: 4/6/17
Updates: BHCS Mental Health Contracting for FY 17-18 Frequently Asked Questions Last Update: 4/6/17 Purpose: It is the charge of BHCS and other public agencies to be prudent purchasers of high quality
More informationDEPARTMENT OF FAMILY CARE (7990)
DEPARTMENT OF FAMILY CARE (7990) Department of Family Care Director Operations Quality Management Fiscal Information Systems & Support Enrollment & Eligibility Quality Improvement Financial Reporting,
More informationMental Health Services Act Learning Circle: Getting Ready for Change March 10,2016
Mental Health Services Act Learning Circle: Getting Ready for Change March 10,2016 Michael Kennedy, MFT Division Director Today s Agenda Welcome and Introductions SWITS Data Collection System Understand
More informationOur Mission: To coordinate emergency preparedness and response capabilities, resources and outreach for the Arlington Community
John J. Brown, Jr., Director 1400 NORTH UHLE ST., SUITE 300, ARLINGTON, VA 22201 703-228-7935 oem@arlingtonva.us Our Mission: To coordinate emergency preparedness and response capabilities, resources and
More informationFive-Year Fiscal Forecast FY FY 2021
Five-Year Fiscal Forecast FY 2017 - FY 2021 September 24, 2015 Every www.acps.k12.va.us Student Succeeds Essential Questions Economic Outlook Fiscal Forecast Agenda Fiscal Forecast Model Key Assumptions
More informationProbation Department BUDGET WORKSHOP. Alan M. Crogan, Chief Probation Officer
Riverside County Probation Department BUDGET WORKSHOP Alan M. Crogan, Chief Probation Officer March 28, 2012 1 Missioni Serving Courts Protecting our Community Changing Lives One Department - One Mission
More informationDPH BUDGET UPDATE Budget and Finance Committee May 7, 2014
DPH BUDGET UPDATE Budget and Finance Committee May 7, 2014 SFDPH Overview 2 Mission: Protect and promote the health of all San Franciscans FY 13-14 budget of $1.9 Billion Largest City Dept Responsible
More informationtransforming california s healthcare safety net through value-based care
issue brief transforming california s healthcare safety net through value-based care The Patient Protection and Affordable Care Act (ACA) continues to provide California with an extraordinary opportunity
More informationcalifornia C A LIFORNIA HEALTHCARE FOUNDATION Health Care Almanac Financial Health of Community Clinics
california Health Care Almanac C A LIFORNIA HEALTHCARE FOUNDATION Financial Health of Community Clinics March 2009 Introduction Community clinics are a vital part of California s health care safety net
More informationCalifornia Community Clinics
California Community Clinics A Financial and Operational Profile, 2008 2011 Prepared by Sponsored by Blue Shield of California Foundation and The California HealthCare Foundation TABLE OF CONTENTS Introduction
More informationHEALTH CARE REFORM MAKING IT WORK FOR LA COUNTY DEPARTMENT OF HEALTH SERVICES AND SAFETY NET SYSTEM
HEALTH CARE REFORM MAKING IT WORK FOR LA COUNTY DEPARTMENT OF HEALTH SERVICES AND SAFETY NET SYSTEM July 15, 2013 Alexander Li, MD DHS Ambulatory Care Network Our Story Affordable Care Act (Obamacare)
More informationPublic Health BUDGET & FULL-TIME EQUIVALENTS SUMMARY & BUDGET PROGRAMS CHART. Operating $ 89,422,376 Capital $ 264,500 FTEs
BUDGET & FULL-TIME EQUIVALENTS SUMMARY & BUDGET PROGRAMS CHART Operating $ 89,422,376 Capital $ 264,500 FTEs 528.29 Takashi Wada, MD, MPH Director Administration & Support Health Care Centers Indigent
More informationLocal Solutions for Serving the Remaining Uninsured: Benefits and Financing
Local Solutions for Serving the Remaining Uninsured: Benefits and Financing Presenters: Bob Brownstein, Working Partnerships USA Cynthia Carmona, Community Clinic Association of Los Angeles County David
More informationREQUEST FOR PROPOSALS CMSP Mini Grants Program Funding Round Two
REQUEST FOR PROPOSALS CMSP Mini Grants Program Funding Round Two COUNTY MEDICAL SERVICES PROGRAM GOVERNING BOARD I. ABOUT THE COUNTY MEDICAL SERVICES PROGRAM The County Medical Services Program (CMSP)
More informationDirector s Office/ Operations Group. Convention & Visitors Service
Victor Hoskins, Director 1100 NORTH GLEBE RD., SUITE 1500, ARLINGTON, VA 22201 703-228-0808 aed@arlingtonva.us Our Mission: To continue to develop Arlington County as an economically vital, competitive,
More informationXYZ Community Health Center
Federally Qualified Health Centers and other safety-net clinics such as [XYZ Community Health Center] provide tremendous value and impacts to their communities from JOBS and ECONOMIC STIMULUS to local
More informationOffice of Veterans Affairs Performance Oversight Questions and Answers
Office of Veterans Affairs Performance Oversight Questions and Answers 1. Please provide a complete, up-to-date organizational chart for each division within the agency including and, either attached or
More informationINYO COUNTY BEHAVIORAL HEALTH Mental Health Services. Mental Health Services Act Community Services and Supports
INYO COUNTY BEHAVIORAL HEALTH Mental Health Services Mental Health Services Act Community Services and Supports Plan Update for Fiscal Year 2008-2009 POSTED October 10, 2008 This MHSA CSS Plan Update is
More informationFlorida s Federally Qualified Health Centers (CHCs) serve as safety-net providers for all Floridians, delivering health care services to the state s m
Florida Association of Community Health Centers Low Income Pool Proposal December 2, 2009 Andrew R Behrman, MBA President & CEO Florida Association of Community Health Centers, Inc. Florida s Federally
More informationThe Healthier California Fund Grant Award Application
The Healthier California Fund Grant Award Application The Healthier California Fund: The Fund is a $20 million partnership between Capital Impact Partners and The California Endowment created to increase
More informationMHP Work Plan: 1 Behavioral Health Integrated Access
PROGRAM INFORMATION: Program Title: Youth Wellness Center Provider: Department of Behavioral Health Program Description: The Department of Behavioral Health (DBH) Youth Wellness Center is designed to improve
More informationHospitals and the Economy. Anne McLeod Vice President, Finance Policy California Hospital Association
Anne McLeod Vice President, Finance Policy California Hospital Association American hospitals are financially challenged and the trends in revenues and expenses will put and even greater burden on the
More informationSNC BRIEF. Safety Net Clinics of Greater Kansas City EXECUTIVE SUMMARY CHALLENGES FACING SAFETY NET PROVIDERS TOP ISSUES:
EXECUTIVE SUMMARY The Safety Net is a collection of health care providers and institutes that serve the uninsured and underinsured. Safety Net providers come in a variety of forms, including free health
More informationAlcohol Drug & Mental Health Services INPATIENT SERVICES
Alcohol Drug & Mental Health Services INPATIENT SERVICES WHEN MUST COUNTY FUND MENTAL HEALTH SERVICES? 2 INPATIENT INCREASES DRIVERS Lack of psychiatric beds state & nation Increase in patients Court Ordered
More informationFY Mona Miyasato County Executive Officer. Risk Management. Emergency Management. Executive Management ONE COUNTY. ONE FUTURE.
FY 2018 19 Mona Miyasato r Executive Management Emergency Management Risk Management ONE COUNTY. ONE FUTURE. KEY CHALLENGES / EMERGING ISSUES Cannabis regulation and taxation Thomas Fire and 1/9 Debris
More informationDMC-ODS. System Transformation. Presented at DHCS 2017 Annual Conference. Elizabeth Stanley-Salazar, MPH Doug Bond Lisa Garcia, LCSW
DMC-ODS System Transformation Presented at DHCS 2017 Annual Conference Elizabeth Stanley-Salazar, MPH Doug Bond Lisa Garcia, LCSW Objectives Understand managed care principles applied to DMC-ODS Waiver
More informationManaged Medi-Cal Behavioral Health Benefits. Alliance Board Meeting October 23, 2013
Managed Medi-Cal Behavioral Health Benefits Alliance Board Meeting October 23, 2013 Purpose Discuss role of ACA in expanding benefits Review philosophy of integrated health care Review State policy process
More informationTennessee Department of Health
John J. Dreyzehner MD, MPH, FACOEM Commissioner Mission: To protect, promote, and improve the health and prosperity of people in the State of Tennessee. 1 2 Health Departments State Wide Knox County Sumner
More informationHealth Services. Purpose. Major Budget Changes. F-12 County of San Joaquin Proposed Budget. Health Care Services Director
Greg Diederich, Health Care Services Director Mental Health & 2013-14 2014-15 2015-16 2015-16 Increase/ Substance Abuse Fund Actual Approved Requested Recommended (Decrease) Expenditures Salaries & Benefits
More informationEstimated Decrease in Expenditure by Service Category
Public Notice for June 2009 Release PUBLIC NOTICE COLORADO MEDICAID Department of Health Care Policy and Financing Fee-for-Service Provider Payments Effective July 1, 2009, in an effort to reduce expenditures
More informationMaking the ACA Work for Clients & Communities
+ Making the ACA Work for Clients & Communities September 18, 2013 Barbara DiPietro Director of Policy National HCH Council + Agenda for the Day Part 1: Outreach & Enrollment National Goals & Issues Barbara
More informationSystems Changes to Maximize the Impact of Supportive Housing on Ending Homelessness
Systems Changes to Maximize the Impact of Supportive Housing on Ending Homelessness Matthew Doherty, Director of National Initiatives August 14, 2014 Roles of USICH Coordinates the Federal response to
More informationCounty of Riverside Continuum of Care Board of Governance Special Workshop: Overview of State Funding for Homelessness August 2, 2018
County of Riverside Continuum of Care Board of Governance Special Workshop: Overview of State Funding for Homelessness August 2, 2018 Background: The Budget package approved by the Legislature and signed
More informationCOOK COUNTY HEALTH & HOSPITALS SYSTEM
COOK COUNTY HEALTH & HOSPITALS SYSTEM Finance Committee FY 2017 Proposed Budget and Financial Plan August 19, 2016 Dr. Jay Shannon, CEO Ekerete Akpan, CFO 1 FY 2016 ACCOMPLISHMENTS 2 FY 2016 Accomplishments
More informationCOUNTY OF LOS ANGELES DEPARTMENT OF MENTAL HEALTH. April 18, 2002
COUNTY OF LOS ANGELES MARVIN J. SOUTHARD, D.S.W. Director DAVID MEYER Chief Deputy Director RODERICK SHANER, M.D. Medical Director 550 SOUTH VERMONT AVENUE, LOS ANGELES, CALIFORNIA 90020 Reply To: (213)
More informationExecutive Director. Health Improvement Partnership April 2009 Duty Statement page 1
Health Improvement Partnership April 2009 page 1 Executive Director 1. Advancement of Local Healthcare Solutions, with focus on: Working with all of the HIP partners as a neutral facilitator to find opportunities
More informationImproving Oral Health Outcomes for Children: Progress and Opportunities
Improving Oral Health Outcomes for Children: Progress and Opportunities About Children Now Non-partisan research, policy development, communications, and advocacy organization working on all key kids issues,
More informationThe Budget increases propose to fully-funding of the Local Control Funding Formula (LCFF).
January 10, 2018 MEMORANDUM TO: FROM: RE: Scott Day, Associate Executive Director Lori Easterling, Manager, Legislative Relations Jennifer Baker, Legislative Advocate Governor s Proposed 2018-19 Budget
More informationThe Status of the Implementation of Medi-Cal Mental Health Services
FEBRUARY 2015 The Status of the Implementation of Medi-Cal Mental Health Services Background: Implementing Expanded Mental Health Services for Medi-Cal Beneficiaries Mental Health and Substance Use Disorder
More informationANNUAL JOINT OPERATING AND FINANCIAL PLAN BETWEEN THE CITY OF ENCINITAS AND THE COUNTY OF SAN DIEGO DEPARTMENT OF ANIMAL SERVICES
MEETING DATE: July 13, 2016 PREPARED BY: Michael Stauffer, Acting Park Superintendent INTERIM DEPT. DIRECTOR: Jim O Grady DEPARTMENT: Parks & Recreation CITY MANAGER Karen P. Brust SUBJECT: ANNUAL JOINT
More informationSFHN Primary Care Implementation of State Medi-Cal Waivers
SFHN Primary Care Implementation of State Medi-Cal Waivers San Francisco Health Commission June 21, 2016 Hali Hammer Director of Primary Care Appreciation to Patrick Oh, Alice Chen, Reena Gupta, Valerie
More informationCORE INVESTMENTS SUPPLEMENTAL BUDGET FY
CORE INVESTMENTS SUPPLEMENTAL BUDGET FY 2017-18 INTERAGENCY WORKGROUP Board Date: June 21, 2017 Date: May 22, 2017 To: From: Subject: The Board of Supervisors Ellen Timberlake, Interim Human Services Director
More informationUniversity of Iowa Health Care
University of Iowa Health Care Presentation to The Board of Regents, State of Iowa April 11-12, 2018 1 Agenda Today s Presentation Opening Remarks Operating and Financial Performance Preliminary FY19 Operating
More informationQUESTIONS: You may also or call
REQUEST FOR PROPOSAL Federally Qualified Health Center-Santa Rosa Specialized for people with developmental disabilities. North Bay Regional Center (NBRC) is a community- based, private non-profit corporation
More information1. November RN VACANCY RATE: Overall 2320 RN vacancy rate for areas reported is 12.5%
PATIENT CARE SERVICES REPORT Submitted to the Joint Conference Committee, December 2013 Terry Dentoni, RN, MSN, CNL, Interim Chief Nursing Officer 1. November 2013-2320 RN VACANCY RATE: Overall 2320 RN
More informationMental Health, Alcohol and Drug Advisory Board. Annual Report 2012
Mental Health, Alcohol and Drug Advisory Board Annual Report 2012 1 Our membership Dana Brooks, Kari Hess, David Honey, Charlie Menoher, Sandra Tary, Sara Steinbeiss, Kathy Kinyon, Dave Kent, Steven Trujillo,
More informationSutter Yuba Behavioral Health
Purpose Sutter-Yuba Behavioral Health (SYBH), also referred to as Bi-County Behavioral Health, is a division of the Sutter County Department of Health and Human Services. Under a Joint Powers Agreement
More informationDepartment of Human Services PROPOSED FY 2019 BUDGET HIGHLIGHTS. County Board Work Session February 28, 2018
PROPOSED FY 2019 BUDGET HIGHLIGHTS County Board Work Session February 28, 2018 : Vision, Mission & Ideal Culture Vision A community of healthy, safe and economically secure children, adults and families
More informationKENNETH B. COHEN, MHA, CHE Director San Joaquin County Health Care Services Agency French Camp, California
KENNETH B. COHEN, MHA, CHE Director San Joaquin County Health Care Services Agency French Camp, California Results oriented HEALTHCARE EXECUTIVE with diverse management experience in public, district,
More informationInteragency Examples: State IAAs that deal with Case Management
Designing More Effective Title V MCH/Medicaid Interagency Agreements: A Technical Assistance Opportunity for State Programs Interagency Examples: State IAAs that deal with Case Management Interagency Examples:
More informationDepartment of Behavioral Health
PROGRAM INFORMATION: Program Title: Program Description: Mental Health Service Act (MHSA) Perinatal Team The Department of Behavioral Health (DBH) Perinatal Wellness Center provides outpatient mental health
More informationMINUTES Budget SubCommittee DAVIDSON COUNTY BOARD OF HEALTH. February 25, :00 pm BOARD MEMBERS PRESENT STAFF PRESENT VISITORS PRESENT
Page 1 of 8 MINUTES Budget SubCommittee DAVIDSON COUNTY BOARD OF HEALTH February 25, 2015 12:00 pm BOARD MEMBERS PRESENT STAFF PRESENT VISITORS PRESENT Ms. Jana Andrews Janie Ange Ms. Becky Daley Darren
More informationDeveloping an Integrated Social Service System During a Period of Change: A Behavioral Health Screening Program in Santa Clara County
Developing an Integrated Social Service System During a Period of Change: A Behavioral Health Screening Program in Santa Clara County Paula Glodowski-Valla EXECUTIVE SUMMARY The role of government-supported
More informationProvider Rate Increases Effective July 1, 2016
1. What are the rate increase amounts and when will I know the new rates for my programs? Vendors are indicating that they need this information to finalize their FY budget. Information related to the
More informationUniversity of Miami. Sponsored Programs Annual Report Fiscal Year 2016
University of Miami Sponsored Programs Annual Report Fiscal Year 2016 Table of Contents Mission and Introduction... 2 Proposals, Awards, Expenditures Proposals... 3 Awards... 4 Expenditures... 5 FY 2016
More informationWhole Person Care Pilot Update:
Whole Person Care Pilot Update: Alameda County Care Connect (AC 3 ) Kathleen A. Clanon, MD Alameda County Board of Supervisors Health Committee July 11, 2016 Sample Outcomes Create a countywide data-sharing
More informationCalifornia Department of Developmental Services DDS Rate Study
California Department of Developmental Services DDS Rate Study Provider Survey Instructions Highlights Data collected through this survey will be used solely for the purpose of evaluating reimbursement
More informationMISSISSIPPI STATE DEPARTMENT OF HEALTH DIVISION OF HEALTH PLANNING AND RESOURCE DEVELOPMENT SEPTEMBER 2011 STAFF ANALYSIS
MISSISSIPPI STATE DEPARTMENT OF HEALTH DIVISION OF HEALTH PLANNING AND RESOURCE DEVELOPMENT SEPTEMBER 2011 CON REVIEW MEMORIAL HOSPITAL AT GULFPORT NEONATAL INTENSIVE CARE UNIT EXPANSION CAPITAL EXPENDITURE:
More informationImplementing National Health Reform in California: Opportunities for Improved Access to Care
C A LIFORNIA HEALTHCARE FOUNDATION Implementing National Health Reform in California: Opportunities for Improved Access to Care March 2011 Implementing National Health Reform in California: Opportunities
More informationPaying for HIV Prevention: Reimbursement & Sustainable Payer Sources
Paying for HIV Prevention: Reimbursement & Sustainable Payer Sources About the Primary Care Development Corporation (PCDC) Founded in 1993, PCDC s mission is to catalyze excellence in primary care through
More informationThe Department awards this Grant and the Grantee accepts and agrees to use the Grant funds as follows:
State of California Health and Human Services Agency California Department of Public Health CDPH 1229 (10/2016) CALIFORNIA Oral Health Program Local Oral Health Plan Awarded By THE CALIFORNIA DEPARTMENT
More informationCalifornia s Current Section 1115 Waiver & Its Impact on the Public Hospital Safety Net
February 2010 California s Current Section 1115 Waiver & Its Impact on the Public Hospital Safety Net Executive Summary The current Section 1115 Medicaid waiver, which was intended to stabilize California
More informationSutter Health Sutter Maternity & Surgery Center of Santa Cruz
Sutter Health Sutter Maternity & Surgery Center of Santa Cruz 2016 2018 Implementation Strategy Responding to the 2016 Community Health Needs Assessment Sutter Maternity & Surgery Center of Santa Cruz
More informationAMN Healthcare Investor Presentation
AMN Healthcare Investor Presentation November 2016 The Innovator in Healthcare Workforce Solutions and Staffing Services Forward-Looking Statements This investor presentation contains forwardlooking statements
More informationFunding of programs in Title IV and V of Patient Protection and Affordable Care Act
Funding of programs in Title IV and V of Patient Protection and Affordable Care Act Program Funding Level Type of Funding Responsibility Title IV - Prevention of Chronic Disease and Improving Public Health
More informationIHSS Public Authority (5800B)
4-46 Program Locator County Health Aging and Adult Services Conservatorship Program Community-Based Programs IHSS Public Authority IHSS Public Authority GF Headline Measures 100% 80% 60% 40% 20% 0% 100%
More informationWebinar 1-DLF Learning Collaborative. Liz Stallings, RN, BSN: Behavioral Health Consultant June 24, :30 PT
Webinar 1-DLF Learning Collaborative Liz Stallings, RN, BSN: Behavioral Health Consultant June 24, 2015 1-2:30 PT Introductions Liz Stallings RN, BSN Director Behavioral Health Services, HFS Consultants
More informationDepartment of Human Services Division of Medical Assistance and Health Services Transportation Broker Services Contract Capitation Rates
New Jersey State Legislature Office of Legislative Services Office of the State Auditor Department of Human Services Division of Medical Assistance and Health Services Transportation Broker Services Contract
More informationOffice of Chief Academic Officer
CHAPTER 3 Office of Chief Academic Officer Office of the Chief Academic Officer... 3.3 PACiE Chapter 3-1 Office of Chief Academic Officer Summary of Resources By Object of Expenditure OBJECT OF EXPENDITURE
More informationMental Health Commission Data Committee Wednesday, July 11 3:30 pm - 4:30 pm At: 550 Ellinwood Way, Pleasant Hill
CONTRA COSTA HEALTH SERVICES Mental Health Commission 1340 Arnold Drive, Suite 200 Martinez, CA 94553-4639 Ph 925/957-5140 Fax 925/957-5156 Mental Health Commission Data Committee Wednesday, July 11 3:30
More informationWhole Person Care Pilots & the Health Home Program
Whole Person Care Pilots & the Health Home Program Molly Brassil, MSW Director of Behavioral Health Integration, Harbage Consulting December 13, 2016 Presentation Overview Delivery System Reform in California
More informationState Policy Report #47. October Health Center Payment Reform: State Initiatives to Meet the Triple Aim. Introduction
Health Center Payment Reform: State Initiatives to Meet the Triple Aim State Policy Report #47 October 2013 Introduction Policymakers at both the federal and state levels are focusing on how best to structure
More informationHealth Care Reform 1
Health Care Reform 1 Health Care Reform Covered California (Health Benefit Exchange) Medi-Cal Expansion Bridge Plan Proposal Gold Coast Readiness Outreach to the Eligible 2 Health Care Reform: What is
More informationCalifornia Program on Access to Care Findings
C P A C February California Program on Access to Care Findings 2008 Increasing Health Care Access for the Medically Underserved in Four California Counties Annette Gardner, PhD, MPH Some of the most active
More informationEXECUTIVE DIRECTOR/ HEALTH SERVICES ADMINISTRATOR
c a r e e r o p p o r t u n i t y EXECUTIVE DIRECTOR/ HEALTH SERVICES ADMINISTRATOR COUNTY O SOLANO: THE PLACE OR PEOPLE TO LIVE, LEARN, WORK & PLAY. SALARY: $123,564 $150,192 annually DOE/DOQ The County
More informationFairfax County FY 2019 Advertised Budget The 2018 Economic Outlook Summit April 12, 2018 w w w. f a i r f a x c o u n t y. g o v / b u d g e t
Fairfax County FY 2019 Advertised Budget The 2018 Economic Outlook Summit April 12, 2018 w w w. f a i r f a x c o u n t y. g o v / b u d g e t FY 2019 Advertised Budget Context Focuses on priority requirements
More informationAnita Bonds At-Large Councilmember Chairperson, Committee on Housing and Community Development
OFFICE OF ANITA BONDS AT- LARGE COUNCILMEMBER CHAIR, COMMITTEE ON HOUSING & COMMUNITY DEVELOPMENT January 20, 2016 Rahman Branch Executive Director, Office on African American Affairs 2235 Shannon Place,
More informationSECTION 1. Preface and How to Use This Manual. Table of Contents. Acknowledgement Letter. How to Use This Manual
SECTION 1 Preface and How to Use This Manual Table of Contents Subject Acknowledgement Letter Table of Contents How to Use This Manual Page M.1-1-1 M.1-2-1 M.1-3-1 STATE OF CALIFORNIA-HEALTH AND HUMAN
More informationMARIN BEHAVIORAL HEALTH AND RECOVERY SERVICES Department Update
MARIN BEHAVIORAL HEALTH AND RECOVERY SERVICES Department Update P R E S E N T E D B Y : S U Z A N N E T A V A N O, P H D B E H A V I O R A L H E A L T H A N D R E C O V E R Y S E R V I C E S D I R E C
More informationTB in Alameda County & Zika Update
Alameda County BOS Health Committee TB in Alameda County & Zika Update Monday, January 9, 2017 Erica Pan, MD MPH FAAP Deputy Health Officer Director, Division of Communicable Disease Control & Prevention
More informationAMN Healthcare Investor Presentation
AMN Healthcare Investor Presentation August 2016 The Innovator in Healthcare Workforce Solutions and Staffing Services Forward-Looking Statements This investor presentation contains forwardlooking statements
More informationMedi-Cal APR-DRG Updates. Medi-Cal Updates. Agenda. Medi-Cal APR-DRG Updates Quality Assurance Fee (QAF) Program
Medi-Cal Updates Amber Ott California Hospital Association Agenda Medi-Cal APR-DRG Updates Quality Assurance Fee (QAF) Program Current QAF Law (SB239) Prop 52 Medicaid Managed Care Final Rules QAF 5 Development
More informationSAN FRANCISCO GENERAL HOSPITAL and TRAUMA CENTER
SAN FRANCISCO GENERAL HOSPITAL and TRAUMA CENTER 1 WHY IS SAN FRANCISCO GENERAL HOSPITAL IMPORTANT? and Trauma Center (SFGH) is a licensed general acute care hospital which is owned and operated by the
More information