Role of SAPT Block Grant in Non- Medicaid Expansion States

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Role of SAPT Block Grant in Non- Medicaid Expansion States Stephen L. Dutton, Chief of Staff Frankie Long, Treatment Director South Carolina Department of Alcohol and Other Drug Abuse Services (DAODAS)

South Carolina Department of Alcohol and Other Drug Abuse Services Budget - $88 million - All Sources SSA -$33 Million / County Government, Grants - $17 Million / Medicaid - $16 million / Client Fees - $13 Million / Other - $8 Million Clients 39,000 Intakes / 32,000 Admissions Strategic Goals Health Care Integration / Capacity Building / Recovery 2 Year Planning Process Balanced Score Card Approach 6 Visionary Objectives Collaboration / Health Care Integration / Quality Funding Impact / Service Continuum Organizational Capacity Organizational Structure DAODAS is a Cabinet Agency / Contract with 33 Providers - 46 Counties

South Carolina Department of Health and Human Services ACA Mandates / Progress 41 ACA Related Projects Single Streamlined Application Interface with Federally Facilitated Exchange 2011 - Express Lane Eligibility Children (500,000) Automatic Medicaid Renewals for Children with SNAP / TANF 2012 - Express Lane Eligibility - New Applicants (200,000) New Applicant - Eligible Child was SNAP/TANF Eligible but not eligible for Medicaid Automatic Eligibility Staffing - Created dedicated processing centers, launched 2 nd and 3 rd shifts at key sites

Full-Benefit Membership 1,200,000 1,000,000 1,044,250 1,034,705 1,040,654 997,945 1,021,019 800,000 600,000 400,000 200,000 Elderly Disabled Adults Other Adults Children - FY 2014-15 Forecast FY 2014-15 Actual FY 2015-16 Forecast FY 2015-16 Current Projection FY 2016-17 Forecast Full-benefit membership continues to hold around 1 million, even with required restart of annual reviews. Added an additional month of prior notice of reviews. Authorized plans to outreach to members to complete annual review forms.

Medicaid Accountability and Quality Improvement Initiative Health Outcomes Initiative (ACA Plan B) General Appropriations Act of 2014 = Act 101 Goal: To improve community health, DHHS may explore various health outreach, education, patient wellness and incentive programs and may pilot health interventions targeting diabetes, smoking cessation, weigh management, heart disease, and other health conditions. These programs may be expanded as their potential to improve health and lower costs as identified by DHHS.

Substance Abuse System Impact General Appropriations Act of 2015 Act 286 Defined Safety Net Providers Local Alcohol and Drug Abuse Authorities $2 Million - To provide alcohol and drug rehabilitation services and any other services offered by Provider for the low income uninsured, and contribute to the overall improvement of the State s health quality. General Appropriations Act of 2016 Act 91

Healthy Outcome Plans (HOP) HOP focuses on high-utilizers of emergency rooms and/or inpatient services HOPs are paid for each enrollee under care plan management 60% of enrollees screened are in high need of further evaluation for behavioral health intervention 8% reduction in preventable ER visits, 11% for those with care plans 9% reduction in chronic disease-related preventable inpatient stays Enrollment update, as of December 31, 2015: 13,779 HOP participants against an FY 2015-16 goal of 13,314 89% of enrollees have a developed care plan so far 44 HOPs, including all 56 Medicaid-designated hospitals 70 primary care safety net providers (FQHC, RHC, Free Clinic) 30 participating behavioral health clinics (DMH, DAODAS)

SC Rural South Carolina Department of Health and Human Services HOP Comparative Enrollment - December 2015 1 Hospital FY2016 Target Population Enrolled Percent Enrolled 2 Total Participant Care Plan Percent Care Plan 3 Abbeville County Hospital R 79 86 109% 86 100% Aiken Regional Medical Center 198 314 159% 314 100% Allendale County Hospital R 79 76 96% 76 100% AnMed Health 523 452 86% 445 98% Baptist Easley Hospital 123 115 93% 112 97% Barnwell (Southern Palmetto Hospital) R 79 67 85% 66 99% Beaufort Hospital 298 188 63% 188 100% Cannon Memorial Hospital 79 35 44% 35 100% Carolina Pines 79 96 122% 96 100% Charleston Tri-County 2,439 1,824 75% 1,215 67% Chester County Hospital R 79 46 58% 46 100% CHS - Florence 113 71 63% 18 25% Clarendon Memorial Hospital R 123 125 102% 125 100% Coastal Carolina R 114 81 71% 79 98% Colleton Medical Center R 244 184 75% 179 97% Conway Medical Center 252 280 111% 280 100% Edgefield County Hospital R 79 105 133% 104 99% Fairfield Memorial Hospital R 79 52 66% 52 100% Georgetown 254 392 154% 392 100% Grand Strand General Hospital 268 356 133% 356 100% Greenville Health System 1,557 2,365 152% 1,799 76% Hampton Regional Medical Center R 79 82 104% 81 99% Hilton Head Hospital 89 63 71% 63 100% KershawHealth Medical Center 92 93 101% 92 99% Lake City Community Hospital R 79 56 71% 56 100% Lexington Medical Center 441 343 78% 343 100% Loris Community Hospital 137 211 154% 211 100% Marion County Medical - CHS R 208 80 38% 80 100% McLeod Health Cheraw*/** R 120 198 165% 198 100% McLeod Health Dillon R 127 152 120% 137 90% McLeod Regional Med Ctr 578 611 106% 548 90% Newberry County Hospital R 117 107 91% 89 83% Oconee Memorial Hospital 152 234 154% 233 100% Palmetto Health Richland 1,043 986 95% 954 97% Piedmont Medical Center 309 383 124% 383 100% Providence Hospital 284 294 104% 294 100% Self Regional Healthcare 265 342 129% 341 100% 766 823 107% 815 99% Spartanburg Regional Medical Springs Memorial 113 85 75% 55 65% St. Francis (Bon Secours) 382 535 140% 432 81% The Regional Medical Center 249 238 96% 238 100% Tuomey Regional Medical 230 256 111% 256 100% Upstate Carolina Medical 135 125 93% 125 100% Wallace Thomson (Union Medical Center) R 102 96 94% 88 92% Williamsburg Regional R 79 76 96% 76 100%

FY 2017 Healthy Outcomes Program Distribution By Provider County/Agency $10k base Poverty Level Uninsured Total % of HOP FY16 % Aiken $10,000 $19,974 $22,030 $52,004 3.25% 3.02% Allendale/Hampton/Jasper $10,000 $9,258 $11,621 $30,880 1.93% 3.04% Anderson/Oconee $10,000 $34,717 $32,607 $77,324 4.83% 4.49% Barnwell $10,000 $2,962 $4,066 $17,029 1.06% 1.72% Beaufort $10,000 $22,968 $17,478 $50,446 3.15% 3.04% Berkeley $10,000 $26,258 $22,177 $58,434 3.65% 3.19% Charleston $10,000 $47,862 $46,993 $104,854 6.55% 4.83% Cherokee $10,000 $8,114 $9,950 $28,064 1.75% 2.03% Chester $10,000 $4,648 $5,203 $19,851 1.24% 1.82% Clarendon $10,000 $4,817 $6,646 $21,462 1.34% 1.83% Colleton $10,000 $6,051 $6,676 $22,727 1.42% 1.87% Darlington $10,000 $9,236 $13,981 $33,217 2.08% 2.15% Dorchester $10,000 $17,882 $14,176 $42,058 2.63% 2.80% Fairfield $10,000 $3,053 $3,910 $16,963 1.06% 1.73% Florence $10,000 $17,757 $20,221 $47,978 3.00% 2.80% Georgetown $10,000 $8,498 $9,504 $28,002 1.75% 2.07% Greenville $10,000 $64,225 $55,843 $130,069 8.13% 5.79% Greenwood/Edge/Abb/McC $10,000 $17,817 $21,355 $49,173 3.07% 4.26% Horry $10,000 $47,125 $40,680 $97,805 6.11% 4.06% Kershaw/Lee/Chesterfield $10,000 $18,532 $20,552 $49,083 3.07% 3.71% Lancaster $10,000 $10,547 $10,955 $31,502 1.97% 2.23% Laurens $10,000 $9,087 $10,986 $30,073 1.88% 2.13% Lexington/Richland $10,000 $76,696 $76,838 $163,534 10.22% 8.15% Marion/Dillon/Marlboro $10,000 $13,626 $19,229 $42,856 2.68% 3.39% Newberry / Saluda $10,000 $9,020 $8,622 $27,642 1.73% 3.55% Orangeburg/Calhoun/Bamberg $10,000 $17,059 $22,266 $49,325 3.08% 3.68% Pickens $10,000 $15,742 $15,699 $41,441 2.59% 2.63% Spartanburg $10,000 $43,346 $39,495 $92,841 5.80% 4.20% Sumter $10,000 $14,361 $16,320 $40,681 2.54% 2.52% Union $10,000 $3,518 $3,834 $17,352 1.08% 1.78% Williamsburg $10,000 $5,223 $7,873 $23,096 1.44% 1.83% York $10,000 $30,023 $22,213 $62,236 3.89% 3.65%

DAODAS Block Grant Assessment Program DAODAS November of 2014 / Pilot to address two of SAMHSA s recommendations regarding the use of the Substance Abuse Prevention and Treatment Block Grant (SAPT) award. SAMHSA s Block Grant Plan announcement recommends that states use Block Grant funds to: 1) Fund priority treatment and support services for uninsured individuals. 2) Fund priority treatment and support services not covered by insurance. Goals: Direct Link of Block Grant Dollars to Service Remove Financial Barriers Funding Equality Universal Participation Administrative Simplicity April 2016 12,443 Initial and Follow-Up Assessments / $1,913,000

CHEROKEE BARNWELL YORK ORANGEBURG-BAMBERG-CALHOUN ALLENDALE-HAMPTON-JASPER GREENVILLE WILLIAMSBURG LAURENS KERSHAW-CHESTERFIELD-LEE FLORENCE PICKENS FARFIELD LRADAC CORNERSTONE - GEMA DORCHESTER LANCASTER BERKELEY MARION-DILLON-MARLBORO HORRY NEWBERRY GEORGETOWN SALUDA CLARENDON AIKEN CENTER BEAUFORT CHARLESTON DARLINGTON CHESTER COLLETON SUMTER ANDERSON OCONEE UNION SPARTANBURG % of Assessments Funded Through Block Grant November 14 - October 15 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 11% 26% 26% 24% 24% 23% 23% 22% 22% 22% 21% 20% 20% 18% 18% 17% 17% 36% 35% 34% 33% 32% 32% 30% 30% 30% 29% 29% 28% 28% 27% 38% 27% 26% 56% 18% 9% Payment Category % Distribution of Assessments By Payment Source 20% Other Medicaid MCO Medicaid Block Grant Self-Pay N Medicaid MCO 5,666 Medicaid 2,558 Block Grant 7,645 Self-Pay 7,365 Other 5,214

DAODAS SERVICE EXPANSION DAODAS FY17/ Expand the Effort to 20% of the Unrestricted Block Grant Funds $1,600.000 1) Fund priority treatment and support services for uninsured individuals. 2) Fund priority treatment and support services not covered by insurance. Goals: Direct Link of Block Grant Dollars to Service Remove Financial Barriers Funding Equality Universal Participation Administrative Simplicity Overarching Goal: Increase service retention and average length of stay.