Impact on State Facilities and Community Psychiatric Hospitals

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Impact on State Facilities and Community Psychiatric Hospitals Laura White, Hospital Team Leader Division of State Operated Healthcare Facilities Department of Health and Human Services 1

Outline Community Capacity Expansion and Hospital Downsizing State Hospital and Community Inpatient Bed Capacity Referrals and Delays State Facility Admission Regions 2

Community Capacity Expansion and Hospital Downsizing 3

Background 1999: Olmstead Court decision required states to provide community-based treatment 1998 and 2001: MGT Studies recommended to close gero long-term, nursing and youth units; treat SA consumers at ADATCs (studies directed by SL 1997-443 and 1999-237) 2000: PCG report recommended to reduce state hospital beds by 667, direct saving to the community and use bridge funding to establish services (study directed by SL 1998-212) Source: DMH/DD/SAS Presentation to Commission for MH/DD/SAS, Oct. 12, 2004 4

Background (cont.) 2001: Mental Health Reform Guiding Principle: services should be provided in the most integrated community setting suitable to the needs and preferences of the individual GS 122-C(2): It is further the obligation of the state and local government to provide community-based services when such services are appropriate 5

The Plan Community Capacity Expansion Collaborative planning with LMEs, hospitals and State Operated Services (now Division of State Operated Healthcare Facilities) to plan expansion of services Local plans varied based on types of beds that were closing and local service expansion needs Mental Health Trust Fund established to support community capacity expansion 6

The Plan Hospital Downsizing Establish target number of beds for each service in each state hospital Establish closure schedule for beds at each hospital beginning in FY2002 and ending in FY2006 (note: downsizing was stopped in FY05 due to continued high admissions) Source: DMH/DD/SAS Presentation to Commission for MH/DD/SAS, Oct. 12, 2004 7

Individuals Discharged When Clinically ready for discharge Appropriate discharge plan developed by hospital, LME and individual/guardian Discharge plan reviewed and approved by State Operated Services 8

State Hospital and Community Mental Health Bed Capacity 9

2000 Total Operating State Hospital Beds 1800 1600 1755 1616 1464 1400 1314 1200 1176 1180 1180 1180 1083 1000 800 924 944 850 600 400 200 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 10

Psychiatric Beds in General Hospitals Licensed and Staffed 1800 1600 1594 1557 1476 1527 1526 1465 1435 1466 1470 1477 1514 1553 1400 1200 1000 1276 1300 1205 1253 1222 1250 1117 1159 1193 1217 1250 800 600 400 200 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Licensed Staffed Source: DHSR Annual Applications 11

Total Psychiatric Beds: Licensed Community Psychiatric Beds and Operating State Hospital Beds 4000 3500 3483 3307 3000 3074 2975 2858 2801 2771 2846 2753 2651 2720 2665 2500 2000 1500 1000 500 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Source: DHSR Annual Applications 12

Referrals and Delays 13

Behavioral Health ED Dispositions 53% - discharged to home or self-care 28% - admitted to community psychiatric beds 11% - admitted to acute care bed 1% - admitted to state hospital 1% - admitted to ADATC 6% - other disposition Average Length of Stay (ALOS) for individuals presenting to the ED with a behavioral health crisis was 15 hrs, 52 min. Source: NCHA Behavioral Health ED Utilization, 2012 First Quarter Summary 14

FY2011-2012 Delay Data Admissions to State Hospitals from Emergency Departments 28%: admitted immediately (no delay) 72%: delayed prior to admission 15

2012-2013 Appropriations Act Cherry Hospital: 124 beds ($3,472,954 R) Broughton Hospital: 19 beds* ($3,513,000 R) Three-way Contracts for local inpatient psychiatric beds: 45 beds* ($9,000,000 R) (increase from 141 to 186 beds) * Available in Jan. 2013 pending certification from OSBM that funds are not needed for the Medicaid Program 16

State Facility Admission Regions 17

18

N.C.G.S. 143B-147 Commission for MH/DD/SAS- creation, powers and duties (a) The Commission for MH/DD/SAS shall have the authority: (1) To adopt rules regarding the a. Admission, including the designation of regions.of individuals admitted to a facility operated under the authority of G.S. 122C-181(a) that is now or may be established. 19

10A NCAC 28F.0101 REGIONS FOR DIVISION INSTITUTIONAL ADMISSIONS 10A NCAC 28F.0101 REGIONS FOR DIVISION INSTITUTIONAL ADMISSIONS (a) Except as otherwise provided in rules codified in this Chapter and Chapters 26 through 29 of this Title and except for State-wide programs and cross-regional admissions approved by the Division Director based upon the clinical need of the individual or for the purpose of accessing available beds or services, a person seeking admission to a regional institution of the Division shall be admitted only to the institution which serves the region of the state which includes the person's "county of residence" as defined in G.S. 122C-3. (b) For state operated facilities, the regions of the state and the counties which constitute the regions are as follows: (1) Western Region: Broughton Hospital, Julian F. Keith Alcohol and Drug Abuse Treatment Center (ADATC), and J. Iverson Riddle Developmental Center shall serve Alleghany, Alexander, Ashe, Avery, Buncombe, Burke, Cabarrus, Caldwell, Catawba, Cherokee, Clay, Cleveland, Davidson, Gaston, Graham, Haywood, Henderson, Iredell, Jackson, Lincoln, Macon, Madison, McDowell, Mecklenburg, Mitchell, Polk, Rowan, Rutherford, Stanly, Surry, Swain, Transylvania, Union, Watauga, Wilkes, Yadkin, and Yancey County; (2) Central Region: Central Regional Hospital, Murdoch Developmental Center, R. J. Blackley ADATC, Whitaker School, and Wright School shall serve Alamance, Anson, Caswell, Chatham, Davie, Durham, Forsyth, Franklin, Granville, Guilford, Halifax, Harnett, Hoke, Lee, Montgomery, Moore, Orange, Person, Randolph, Richmond, Rockingham, Stokes, Vance, Wake, and Warren County; and (3) Eastern Region: Cherry Hospital, Caswell Developmental Center, and Walter B. Jones ADATC shall serve Beaufort, Bertie, Bladen, Brunswick, Camden, Carteret, Chowan, Columbus, Craven, Cumberland, Currituck, Dare, Duplin, Edgecombe, Gates, Greene, Hertford, Hyde, Johnston, Jones, Lenoir, Martin, Nash, New Hanover, Northampton, Onslow, Pamlico, Pasquotank, Pender, Perquimans, Pitt, Robeson, Sampson, Scotland, Tyrrell, Washington, Wayne, and Wilson County. History Note: Authority G.S. 122C-3; 143B-147; Eff. February 1, 1976; Amended Eff. June 1, 2009; April 1, 1990; July 1, 1983. 20

Why Revise Admission Regions? Establish 3 rather than 4 regions (consolidation of Dix and Umstead into CRH) Equitable populations in each region Consistency all counties in each LME admitted to the same regional facilities Consistency each county admitted to all facility types in a particular region 22

Current Regional Populations and State Hospital Beds per capita Region Current Estimated Population State Hospital Beds Per Capita* West 3,622,518 1 : 13,722 Central 3,406,788 1 : 11,829 East 2,546,359 1 : 13,402 *Does not include state-wide program beds Source: NC OSBM, population estimates revised 5/8/12 23

Hospitals and the MH Service System Inpatient psychiatric hospitalization is the most intensive care setting in the system Should only be used as a last resort when an individual s needs cannot be met in the community A strong mental health system requires robust community services and effective inpatient hospital beds 24