HomeMy WebLinkAbout101711_ra02
Regular Agenda
JEFFERSON COUNTY PUBLIC HEALTH
615 Sheridan Street. Port Townsend' Washington' 98368
www.jeffersoncountypublichealth.org
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
Philip Morley, County Administrator
FROM: Jean Baldwin, Director
DATE: October 17, 2011
SUBJECT: Power Point Presentation on Mental Health and Substance Abuse Sales
Tax Committee Recommendation, consideration of recommendations
of Committee meeting on September 6, 2011
STATEMENT OF ISSUE:
Jefferson County Ordinance# 09-1003-05 established the Mental Health/Chemical Dependency sales tax to
increase services for mental health and chemical dependency treatment to Jefferson County citizens. The
fund is managed by the County Administrator and Board of County Commissioners. The Mental
Health/Substance Abuse Sales Tax Advisory Committee is appointed by the Commissioners to assist with
providing recommendations on allocation of funds.
ANALYSIS/STRATEGIC GOALS/PRO'S and CON'S:
At the regular meeting of the Mental Health and Substance Abuse Sales Tax Committee on September 6,
2011, the Committee discussed the distribution of the 1/10'h of 1 % tax revenue for 2012.
The County is faced with the reduction in tax revenue in this fund and a decrease in the carry-over in the
Mental Health and Chemical Dependency fund.
The advisory committee recommended funding for services as follows. Some services will have the 7.8%
decrease and others will have a 30% decrease. The committee determined to decrease funding by 30% to
Jefferson County Public Health for assessment and evaluation services and a 30% decrease in the
therapeutic courts funds. 7.6% reductions were recommended for Administration of the fund, Nurse Family
Partnership, and the Jefferson County Jail. Safe Harbor Recovery Center and Jefferson Mental Health
Services will have reductions of 6% each. Jumping Mouse will also have a reduction of 6%. Since there was
an overall reduction in funding available for 2012 the Committee recommended not adding any new
programs, and not to contract with Dove House in 2012. The committee recommended an increase of
$7,649 to Jefferson Mental Health for School Based Health services; for more Mental Health services at Blue
Heron.
COMMUNITY HEALTH
DEVELOPMENTAL DISABILITIES
MAl N (360) 385-9400
FAX: (360) 385-9401
PUBLIC HEALTH
HEALTHIER COMMUNITY
ENVIRONMENTAL HEALTH
WATER QUALITY
MAIN: (360) 385-9444
FAX: (360) 379-4487
Regular Agenda
FISCAL IMPACT/COST BENEFIT ANALYSIS:
Meets budget goals of County for 2012, and fiscal constraints for 2012.
RECOMMENDATION:
The Committee requests the acceptance of their recommendations based on the 2011-12 Budget for
continued contracting with existing vendors and allocations as stated above.
REVIEWED BY:
/,--~, /,
'\ _:>J G~~--,>) -', /- (
,-.-... / (:/' / !~
Philip'-Morl~y,coJ~ty Adininistrator
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JEI'F~RSON CC?Ur-JTY_~ Chemi~aIDee~~dency / Mental Health Fund
2012 I)reli~inary~e\fenu~ Bucjget
---- - -.-.--
Beginlling Fun~ Balance
2012Rev&Exp-CD_MH
1 of 1
2012
REV BUD
103,460
10/10/201111:59 AM
,
.
JEFFERSON COUNTY PUBLIC HEALTH
615 Sheridan Street. Port Townsend . Washington . 98368
www.jeffersoncauntypubliehealth.org
September 19,2011
To: Mental Health/Chemical Dependency Sales Tax Fund Applicants/Fund Recipients
Safe Harbor Recovery Center
Jefferson Mental Health
Jumping Mouse
Jefferson County Public Health - Nurse Family Partnership
Dove House
Jefferson County Jail - Jail Nurse Services
Family Therapeutic Court - including Juvenile Therapeutic Court Topside
Jefferson County Public Health - Assessment/Evaluation Services
From: Julia Danskin, Staff to the Mental Health/Substance Abuse Sales Tax Advisory Committee
Subject: Recommendations for 2012 Funding Allocations
Dear Providers,
The Jefferson County Mental Health and Chemical Dependency Advisory Committee met on
September 6, 2011 to discuss the distribution of the 1/1 otC, of 1 % tax revenue for 2012. The
committee wishes to thank all the vendors for their applications, but mostly for their dedication to
our community and their work in this very tough economic time.
The County is faced with the reduction in tax revenue in this fund There is also a decrease in the
carry-over in the Mental Health and Chemical Dependency fund In 2007 the Committee and the
Commissioners planned to spend down the carry-over over a three year period. With good planning
and partnerships the fund was able to have a spend-down over a four year period.
If services are funded at the 2011 rate, there is a 7.8% shortfall in overall revenue forecasting for
2012 for the 1/10\h of 1% sales tax and carry-over The advisory committee decided to recommend
decreasing funds for some services in different ways than others. Some services will have the 7.8%
decrease and others will have a 30% decrease. The committee determined to decrease funding by
30% to Jefferson County Public Health for assessment and evaluation services and a 30%
decrease in the therapeutic courts funds. 7.6% reductions were recommended for Administration of
the fund, Nurse Family Partnership, and the Jefferson County Jail. Safe Harbor Recovery Center
and Jefferson Mental Health Services will have reductions of 6% each Jumping Mouse will also
have a reduction of 6%. Since there was an overall reduction in funding available for 2012 the
Committee recommended not adding any new programs, and not to contract with Dove House in
2012 The committee recommended an increase of $7,649 for Jefferson Mental Health School
Based Health Centers services, for more Mental Health services at Blue Heron, but again less than
was originally requested See attached spread sheet:
Jefferson County Ordinance# 09-1003-05 established the Mental Health/Chemical Dependency
sales tax to increase services for mental health and chemical dependency treatment to Jefferson
County citizens. The fund is managed by the Board of County Commissioners. The Mental
Health/Substance Abuse Sales Tax Advisory Committee is appointed by the Commissioners to
COMMUNITY HEALTH
DEVELOPMENTAL DISABILITIES
MAl N: (360) 385-9400
FAX: (360) 385-9401
PUBLIC HEALTH
lU.WAY$ V'lORIUt4G FOR j\ $cAnT!: Ai\h'3
HEALTHIER COMMUNITY
ENVIRONMENTAL HEALTH
WATER QUALITY
MAIN: (360) 385-9444
FAX (360) 379-4487
,
,
assist with providing recommendations on allocation of funds. The Commissioners want to thank all
those involved in making these difficult decisions during these economic times.
Thank you for your continued support and good work. Once the Board of County Commissioners
review the committee's recommendations and authorizes a 2012 budget, JCPH will initiate
contracts with the vendors.
Please call or email Julia Danskin with any questions at 385-9420 or idanskin@co.ieffersonwaus .
Cc: Board of County Commissioners
Philip Morley
Mental Health/Substance Abuse Sales Tax Advisory Committee
Jean Baldwin
J~r$9@~t4;l.'~J~,~,,_~i~_.~!i;!\ftt~i\I 1/,;'\1'"
Evaluation Data: Safe Harbor and Beacon of Hope, Inc., Intake Support
Note: Funding and program description in next rows represent all 1/1oth 1 % funded Safe Harbor programs.
Funding:
2011 Budget: $119,676 2010: $118,958
2009: $ 1 07,987
2008: $73,992
Program Description: Full time Chemical Dependency Counselor provided for the CODIT program. Counseior
provides assessments, treatment, individuals, treatment planning. staffing's, and reviews. Two Relapse Prevention
Education groups per week at Jefferson County Jail facilitated by CDP/CDPT from Safe r,orbor. Drug and Alcohol
assessments for individuals in the community as well as individuals currently incarcerated at Jefferson County Jail.
Participation in District, Famiiy Therapeutic, Topside (youth) and Drug Court. Data entry into the WA State Division of
Behavioral Health and Recovery database of all assessments, admits, treatment participation (including groups,
individuals, urinalysis), and discharges. Data entry is required by the State to be in compliance with state contracts.
A portion of the funds are also used for CODIT program office supplies. Treatment for Jefferson County residents with
no other means of paying for their treatment.
Total individuals served by 1/10th of 1% funds:
, 30 1
I~~j.~
I ~ lio 0 ~ " 0. ;;- . ~ 0 &' 8-
~ ~ ~ ~ < ~ ~ ~ ~ w
9
=j 2011
Total individuals served by 1/10th of 1%funds by zip code of
residence, age group, and gender:
. 16
~ ~ ~
'l
~'
100%
50%
l
r ~.
,
..;i; -
~ ~
$: 1 if ~
Non..JC zip
code
4 i
'"
Soutr,JC:
98376.20
0%
0 0 ~ > c. ~ . ~ rn li " > u >
" m u " ., m u :;j j w 0 0 w .,
N ~ ~ " "' ., if> Z 8
9 2011
=;
EastJC:
9835839,2
5.65
PT: 98368
Urinalysis (UA) Tests (2011):
~totaJ#UA's
# individuals tested
WI
30
20
10
o
".".,.,
. 24
12
u
.
~
~
w
U.
"
"
a. ~
'" "
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o
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-'"
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~ g. 8
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u
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Octocer4.2011
Jeffer.son~,:U~9f ~%tQf'~~"UiliMl~,~ ""*".,' ....
Evaluation Data: Jefferson Mental Health Services, CODIT Program
Funding: 2011 Budget: $104,692 2010: $97,528 2009: $103.993 2008: $131.499
~L:;i'-"
Program Description:
Our CaDIT program, run in concert with Safe Harbor, provids direct individual ond group services to clients with
both Substance Abuse/Dependence and Mentol Health Disorders. These services, along with access to medical
specialists, a case manager and peer counselor, experienced in serving this population, provide a broad spectrum
of treatment possibilities not otherwise available in this county.
50~,;'
100%, ~'> 'f
Non-JC zip 00' , ,
t "
code m 0 c ~ " 1i ~ ! ~ '" li U > u >
c " .<1 . " << m ~ <i 0 0 0 . :0
;i c ~ " Z <0
N N "'
,,- 2011 "
"" SOJthJC: N
50% 98376,20
;,,;. 100%
EastJC:
98358,39.2 50"/0
0% 5,65
Q c C ~ " 1i ~ ~ ~ ~ li 8 > 0 > 0%
Q " ro . " << :'i ~ ;;, . 0 0 :0 PT:98368
Q ~ ~ Z <0 m 0 n " " ~ ! ~ ~ li > 0
N N "' 0 " 0 ro ;;, 8 0 0
" 0 " ~ ~ ~ << " . Z <0 "
2011 N N N "' N
2011
Total individuals served by 1/10lh of 1% funds:
..
20
10
o
.~
. 19
g ~ ffi -g
o 0 -, LL
N N
ii:i c.. ~ ~ ~
:2: <( :i: ~ -,
~'5.~6~~
...:: ~ u Z 0 r
;;
N
2011
Total individuals served by 1/1 Oth of 1 % funds by zip code of
residence, age group, and gender:
Totalassessmenlsll< percent resulting in enrollment:
': Iii '~iinr-- =
~ ~ ~ ~ ~ ~ I ~ ~ ~ ! 8 ~ ~ ~
2011 ~
100%
65+ -
45-64
25-44
18-24
0-17
female
male
Referrals to community services/agencies provided to clients (average # per month):
CD-inpatient Dental DSHS Education Employment Medical
1 2 2 1 3
2 3 6 2 4
3 4 3 4 5
2009
2010
Jan-Aug2011
Total services provided:
150 -.-Seen individually -4-CODIT Groups
1~~0 I : ~'.,...- " 82
. ." ." .
C S {1 iG .9- ~ :g
~ ...., I.L. :E ..... :E ~
2011
;-+ . 10
~ ~ li 8 > ~ >
'5 , . 0 :0
~ << '" z "
;;
N
Mental Health Diagnoses
(average # individuals):
BiPolar
Anxiety
Major Depression
Panic Disorder
5 j
o
h
PTSD
!\till
Schziophrenia
Other
2009
2010
Jan-Aug2011
Quitline Other
not recorded 7
11 7
13 8
Total hours for services:
30'j
200
100
o
.
......!.;'i-'CODIT Groups
" - --'\.
........'!It""'~_~t'?-~,r ..... .~
157
-'-seen individually
. I,
o c ~
;; 19 ~
N
I , I . .. 9
0 ~ ~ li 8 > ~ >
0 '5 '" . 0 :0
, ~ "' Z <0
~ ;;
N
. t..
:g k ~
2011
Past 30 Day Substance Use
(average # individuals):
Alcohol
~: I
o~ III
2009 2010
Marijuana
Tobacco
Meth
Other
..~
Jan-Aug2011
C'ctcbe-f,,201
Jeffer~QJ).~MJQtb\9fjl'M!.fQf~*...lIhM~ftl~bl_;;<... .t~~d~l<'
Evaluation Data: Jefferson County Jail
Funding: 2011 Budget: $35,712 2010 $26,142 2009: $24,907 2008: $36,352
Program Description:
One registered nurse assesses a majority of subjects booked into the jaii for substance abuse and/or withdrawal,
mania, anorexia, mood disorders, self harm and other mental health conditions. Nurse actively recruits substance
abuse inmates for participation in Relapse Prevention Education (RPE) and co-faciiitates two weekly RPE classes.
Nurse directly provides assessment, early intervention, and foiiow-up for inmates suffering from substance
dependencies and/or mental health issues, including education and public health interventions. Nurse makes
frequent referrals to Jefferson Mental Health and the Jaii Medical Provider, coordinates the continuum of core with
Safe Horbor and Drug Court, and assists with placement of inmates into inpatient and outpatient treatment
programs.
Total individuals served by 1I10th of 1% funds:
Ei..~
10
o
. 32
'" 0 c .n
g 0 ~ ~
N N
<ll~~~€~g.8~g~
~ ~ ~ ~ ~ ~ z 0
~
2011
Total individuals served by 1/10th of 1% funds by zip code of
residence, age group, and gender:
100'/0
Non-JC zip
cace
50%
Soutn JC:
98376,20
,
EastJC:
98358,39.2
5,65
PT:98368
1<
0%
m D c ~ " " ~ 0 ~ D " 15 > u >
D . 0 0 S ~ , 0 0 '"
D C; , ~ " '" " '" 0 z 0
~ N ~ '"
2011 C;
N
--
Total assessments & percent reSulting in enrollment:
~ % Enrolled Assessments completed
~'l
~ .,
~~
;i,'
40
30
20
10
o
50%
'; 100%
I
i
0%
Referrals to community services/agencies provided to clients (average # per month):
Dental Hospital MH outp! Medical Public Hlth Other
2009 2 2 0 28 1
2010
Jan-Aug2011
3
o
2
2
o
29
20
Total services provided:
-+- Seen individually .-:- Relapse Prevention Education
1:000 j' .
~-~~~ ~/'. : ~~
L~~}~~i!~~18~8:
Mental Health Diagnoses
(average # individuals):
15
1~ j
o L1_
2009 2010
. BiPolar
Dysthymia
tiAnxiety
Depression
PTSD
2011: Ja.'1-AJQ
Other
o
o
,
,
Total hours for selVices:
___ Seen individually -ir- Relapse Prevention Education
1~:1 . : : ~ :
@
0 . ~ " li
C; . ,f
.. " <(
N
~.~::
.~ ~ -3' ~
~ ""? -;l 0<(
.39
14
" 8 > 0 >
. 0 . :"
'" ;z 0
C;
N
201-1
I Past 30 Day Substance Use
; (average # individuals):
30
20 -
Alcohol
Marijuana
Tobacco
II
1~ I ~II
Other
Meth
1.1~';
. ..,",...
-".,
Idll
2009
2011: Jan-Aug
j
2010
Octobe-L,?Ol
~r~,~fu~_,(#jl~if9fl~_ti~_~~"Iit~,i(! ('nisi;,"","
Evaluation Data: Topside. Youth Therapeutic Court
Funding: 2011 Budget: S14.000 2010: S8281 2009: SU54
Program Description:
The Topside progrom is on alternative therapeutic court intervention for youth involved in the juvenile justice system.
A youth referred to this program Is one who hos been identified as a moderate/high risk youth with significant risk
factors in two or more of the following domains: Chemical dependency; mental health. school. and/or family
functioning. The theory is that providing a treatment court setting for referred youth will assist in fostering a direct
relationship between the Court. the parents and the youth and better motivate them to fully engage in evidence-
based inteNentions and other programs in an effort to reduce identified risk factors while supporting the strengths
of the youth and famiiy.
Data reporting began in August 201 O.
Total individuals served by 111 OIh of 1% funds:
10 1
,.
---,
.
.
. 7
.
.
.
0
0 c n :. ~ ~ . ~ 0> 1'i 8 > 0 >
" . . ::; . c .. , . 0 . :l'
~ ~ ::; , ~ '" "' z 0
N ~
ci "
~ N
2011
TC)tal assesl;ments & percent resulting in enrollment:
- % Enrolled
5 I... I :.-'.
olUL
~~;f~~~~~
(\J ~ .., ..,
ci
~
Assessments completed
11
I:lil ~'
~ 100%
': 150% !
'il
'j 0%
u ::- u >
o ~ ~ <C
"
N
g> '"
< ,J.l
2011
Total individuals served by 1/10th of 1% funds by zip code of residence and gender:
I 1 OO%f""l ;";'~;JC ,ip 1'00%
-~
female
50% SOclthJC: 50%
98376,20
~. Easi JC:
0% 98358,39,2 0%
c c D " 1i ~ g ~ > 0 c D 1i ~ . ~ >
'1 . ro ~ << 5.65 ro . ro c ~
a ~ ::; << ::; ~ 0 , ~ << ::; , :l'
N " PT: 98368 N ,
ci 2011 9 2011 "
a, N N
~
'" '"
male
Referrals to community services/agencies provided to clients (average # per month):
CD-inpt CD-outpl Dove House
1 1
Aug-Dec 201 0
Jan-July 2011
2
4
<1
Individuals served
by domain:
:1: :-1 :
o I
-+- attitudes/behavior
---drugs/alcohol/mh
--'~"family functioning
~ school
~~: id
o
2
ci
a,
'"
c n . 1i ~ . ~ ~ 1'i 8 > 0 >
~ . ~ c .. , 0 .
~ ~ ::; '" " , , '" . z 0 '"
~ '"
"
2011 N
Mental Health Diagnoses
(average # individuals):
2 !
ADHD
PTSD
J
,'~.
,,'.
_;i:.H::,_" __,
Ag~D_2Q1 0
2Q11AV
% of Indlvi<!ual$ with9Q,cI<!Y .attitude';beha~
improvement by domain: ill: drugsJalcohol/mh
':rtU-"=l
9 :a .g ~ c.. ~
..... .., LL :: << ::E
2011
. ";?:- 0> 1'i 8 ~ 0 >
c , , . . '"
, , '" "' z 0
~ "
N
Past 30 Day Substance Use
(average # individuals):
Alcohol
:1,1
Marijuana
I
Tobacco
'iMeth
II
~"
Ag-D.201G
2D11AV
DR.A.FT,Oc:ober4.201
Jeff...'$QA,t"'^....k'Xl~.bf.llfil~:a'U~,.I~~~~4;1J.'
~'_ '_,. ~m.Vw/.,.....,.._~..,"'"'_._,..",~__......,_,v,.>...~i.~,-', ,_'._ ,.,."". .".,.__,___._.... _.H_' __~~~,,'" .,......,
Evaluation Data: School Based Health Clinic, Jefferson Mental Health Services
Funding: 2011 Budget: $57,750 2010: $57,750 2009: $57,750 2008: $9,384
.> .,
Program Description: JMH$ funds three mental health professionals to provide direct service on site to students and
their families in the Port Townsend, Chimacum, and Quilcene School Districts. Consultations with school staff and
other agencies are also provided for the students engaged in the program, Easy access to experienced
professionais with no financial burden to the family is the intention and has proven its worth in high levels of
participation at all three sites.
Total visits:
.....- Port Townsend -.- Chimacum -~'-"'i;I.~- Quitcene
100 L,cj ,,,,,,",
75 " .. /"
50'. ,~~-> "52
25 " . ~ ,- ~~,: '-~., . 32
" .r,. r-:: ~~ .. ~J 25
o ,"'~'.. .
g ~ li 8 15 g ~ it m a. ~ ~ 6;::
ct~ ~ ~ ~ z 0 ., u. ~ < :: -=s ~ ~
Cl ~ 20102011 Ql;j
~ oo~
Total individuals served by 1110th of 1% funds:
""'-PortTownsend -D-Chimacum Quilcene
l:~
o .' ,
,g,5g. 8 ~ ~
@-C\ll::C\J (/)
CDg~g
" ,
~
/",.-
~
~. ....._--,~..
.. -",,"-.. .. .. ,'. .. -..
m 27
. 16
10
2010
Unduplicated individuals served by 1J10th of 1 % funds by grade and gender:
PORT TOWNSEND CHlI4ACUM
! 1 oo~:~
1-
LO%
1 OO~/o
.,_,__u._____ - -I Unknown
< 12th
. 11 ~h
10th
: 9:h
li.8:h
Sep2010- .7:h
June2011
, 6:h
Jan-June.2010
Sep201O-
JJ'le2Ql1
unk10wn
12th
11th
10th
91h
81h
_7th
61h
Jan-June.201Q
50%
~
U%
1100%
i 50%
I 0%
100%
I J'1known I
.. "female 50% II
.~ ',','
'Tlale
0% -
Jan-JJne.2010 Sep2010- i Jan-June.2010 Sep2010-
June201'; '---- June2011
unk,~,own
"female
ma,e
Average # services provided per month:
PORT TOWNSEND
CHIMACUM
'""crisis inteNention
"; group therapy
JlIindividual therapy
IlI!family therapy
35
:;: crisis intervention
- group therapy'
-individual therapy
~family therapy
35
o
o
Sept-Dec2009 Jan-June2Q10
Sept2010-
June2011
Sept-Dec2009 Jan-June2010
Past 30 Day Substance Use:
PORT TOWNSEND
5
Alcohol
Alcohol
CHIMACUM
5
Oxy/Hydro
Cadone
; Tobacco
o~JL
Marijuana
Marijuana
Oxy/Hydro
Cadone
iTobacco
o
,~l
~
Sept- Jan- Sept2010-
Dec2009 June2010 June2011
Sept-
Dec2009
Jan- Sept201O-
June2010 June2011
QUILCENE
~OOO, - --.----
50o~
-~n.
I
unknown
12tn
111n
10th
9th
8th
'>'7th
61h
0%
't,;:~l,~:~
..
Ja'l-June.2010 Sep2010-
L JJne2011
100%
male
unknown
50%
.
female
00'
"
Jan-JJne.2010
Sep2010-
June2011
QUILCENE
.. crisis intervention ;;; individual therapy
.'grouptheraPy :t1ifamily therapy
o
Sept~0e:C2009 Jan-Juna2Q10
Sept2010-
Juna2011
(Scale differs from PT and Chimacum)
-- --~
Alco10i I
QUILCENE
,20 1
110 J
I i
I ! ~');_
10~--
I Sepl,
I Dec2009
Marijuana
Oxy/Hydro
Codone
Tobacco
Ja'l-
JJ'le2010
Sept2010-
June2011
OCTOber 4.:!0l 1
J~~;II::JQtb}_t~~,.l1~~~_,\"
Evaluation Data: Jumping Mouse Children's Center
Funding: 2011 Budget: $20,000
'>."'".,'.X._/_:
, " i.);Md#tiM!-;fl';' .
Program Description:
This funding provides services to traumatized children whose care is otherwise uncompensated, specificaliy to those
who have been directiy impacted by a parent's substance abuse and/or mentai iliness, With these funds, we are
reaching some of the most at-risk members of our community, preventing substance abuse and mental health
problems before they begin.
I
On average, 72% of cost per client is not covered by insurance (Feb-July 2011)
On average, 1/10th of 1% funds cover only 32% of eligible clients (June-July 2011),
20 1
10 no . . . . . .
i data
0
c ~ " " ;:;- . ~
. . c ""
. ~ " '" " , .
.
2011
tILl
.~~-I
0%
V'"?'
50%
:L1)
1&2
~
""
.
~
.
~
"
"
"
'"
;:;-
"
2011
.
c
,
.
>
'"
Data represent funded clients only.
Total individuals served by 1J10th of 1% funds by zip code of residence, age group, and gender:
!"100< 100% -- -- - 1'100% -
". ;\Jon-JC zip code I
10 to 121',
Sou:hJC: .
98376,20 50~/o d 7 to 9 I 50%
EastJC:
98358,39.25,65
PT: 98368
50%
0%
1 0%
Feb-JJiy2011
Feb-July2Q11
Total services provided:
......CHILD SESSIONS
-- PARENT SESSIONS
. PARENTtFAMIL Y CASE MGMT
40 1
:I~-
L Jan Feb Mac Ap,'l
.29
3
!l 2
Jan-
"^_July2011
1lI.~.~....1\!
May June July
Mental Health Diagnoses
(average # individuals):
10
Generalized Anxiety
,{ Major Depression
PTSD
5
o
","""",;,:,',':.
;;;,. Parent -Child
Relationship
Other
Feb-July2011
--
female
maie
o to 6
0%
Feb-July2011
Total hours for services:
......CHILD SESSIONS (2.4 hrs avl I
--<>-PARENTSESSIONS (1.5 hrs av) I
100 1
]
. -+-.......... . . ~ .70
I
. a . " ,;\,.=---:,) 4,
.
Jan Feb May April May June July Jan-
July2011
I Exposed to Substance Use
(% of child clients):
100% 1
50% l
0"/0 ...:..---
substance else in
family
I
70%
800/0
.
29%
child ,mpacted by
d'Jgialcuse
mom used dia during
pregnancy
Octobe.' 4,201
Jefferson C~tvlll_m.l~1oJN~elti.~M~~?.... ,')2""ft>,'
Evaluation Data: Nurse Family Partnership, Jefferson County Public Health
Funding: 2011 Budget: $40,000 2010: $40,000
Program Description: Prevent mental illness, behavioral problems, and future addiction in young children exposed to
parental/family substance abuse and/or mental illness. Targets low~income first time pregnant mothers with social/health
indicators that increase the risk of poor outcomes for mother and infant. Our data indicate the majority of our participants either
have a recent personal history of substance use and/or mental illness or these risks currently or historically in the immediate
family environment. The nurse coaches the mother in learning new skills using behavior change theory and motivational
interviewing for quitting substances, preventing relapse, treating mental illness, and addressing intergenerational patterns within
the family system, NFP is an evidence based prevention program and we collect extensive data on our work so that we can be
confident in the quality and fidelity of our work thus assuring the community that our families will hove similar positive, long term
outcomes as seen in the research trials.
=:; I =:;
Referrals to community services/agencies provided to clients (average # per month):
Child Care DSHS DV Housing Medical MH Outpt Quitline
10003 0 0
1 1 1 1 2 2 1
Total individuals served by l/lOth of 1% funds:
(1/10th of 1% funds 11% of the NFP budget, the cost for 2 clients)
30 j
~~ . . . . . . . . .
. 17
~ ~ ~ ~ ~ i ~ ~ ~ l 2 ~ ~ ~
9 2011 ~
L =; .__~
Total individuals served by 1I10th of 1% funds by zip code of
residence, age group, and gender: (age & gender oi all perso,"1S at appts)
~OO%
500,";
.,. "
x,'l. Ii
- i ~
f
2 1 H
," 'f: Ji
" 'i' ff :;: II
I W. ~j '"
f; ;:;
~. ,
-;)
',' ~ ,
a
Non-JCzip
oode
South JC:
98376,20
00.
0 c ~ ro 0. ~ ~ ~ ~ "- tJ > u >
C; ro . " <{ . ~ ~ Q 0 0 . :0
N ~ ~ " ~ en z "
9 2011 C;
N
EastJC:
98358.39,2
5.65
PT: 98368
1
L
July-Dec2010
Jan.Aug2011
Total services provided:
-'-NFP Attempted VISIt
-+-NFP Prevention visit
45 j
30
15 ~
LOi~~~i~~~1
9
=;
~
iff} 23
. 7
!8~f~J I
_---'"-, I
-I
2011
Mental Health Diagnoses
(average # indiViduals):
ADHD
-Anxiety
Major Depression
Panic Disorder
10 1
: L__
~.l!i'lIII
Jan-Aug2011
ail PTSD
Other
ifIi}~_
~u:y-Dec2010
Total assessments & percent resulting in enrollment:
; [. -rnrOIl~dll _!essmen1scomPleted'l ::~~o
o " ..,...1!l::;:o J iii lil, ' 10%
o c ~ ~ ~ ~ ~ ~ ~ a 8 > 0 >
o ~ ~ ~ ~ ~ 3 ~ 3 ~ - 0 W ~
~ ~ ~ ~ ~ ro Z 0 .
9 2011 g
=;
l
l
1100%
50%
1 0%
0 " ~ " 0. ~ ~ ~ rn "- " > 0 >
0 rn ~ ~ 0 . <(
C; ~ ~ " <( " 0 0 0 z "
~ ~ en
" 2011 C;
=; ~
1111 ~II ~rIT'-'-'--' II
!':'i' ' ,', ,,:, rJ,i
65+
45.64
:'iIi25-44
18-24
.2 to 17
, infant <2
'---
100:"0
1
female
50%
male
00'
'0
0 c ~ " 0. ~ ! ~ " "- n > 0 >
C; m . '" <( m "0 <i 0 0 0 Q <(
~ ~ ~ " ~ en z "
9 2011 C;
N
Transport
o
1
Other
1
2
IT9talh9ursforservice~ --- I
I -- NFP Attempted visit --- NFP Prevenlion visit I
~~.Jl..~ 30
0...... 1 I,. I
8 ~ ~ ~ g ~ ~% g % 8 ~ M
N ~ ~ _ ~ ~"~ ~ ro z ~
9 2011
=;
I Past 30 Day Substance Use
(average # individuals):
5
fj
-"-
1
Alcohol
Marijuana
Tobacco
o~
Meth
Other
July-Dec2010
L:~
Jan-Aug2Q11
Cctober42,Jll