HomeMy WebLinkAbout040714_cabs01Leslie Locke
From:
John Again
Sent:
Monday, March 24, 2014232 PM
To:
Doug Washburn
Cc:
Leslie Locke
subject
FW: Peninsula Regional Support Newark Briefing
Attachments:
PRSN &1 &14 Briefing.pdf
Doug, Thanks for the offer. It Sound like a great idea. I will ask Leslie Locke to arrange the briefing on a Monday
afternoon. lA
Prom: Doug Wastioum fmaAb'dwazFGntm )
Seat Friday, March 21, 2014 4:28 PM
TO: John Austin; rHralegoo H w
Cin Antlers Edgerton; Ueda Wo Charlottes Garrido
Subject Peninsula Regional Support Network Briefing
Good Afternoon Commissioners Austin and McEntire,
The Peninsula Regional Support Network staff did a briefing for the KRSap County Commis5ianers at a Work Study
yeslon on Wednesday of this week to review same of the significant challenges and opportunities that lay ahead for
Mental Health services over the next few years. With Medicaid Expansion, the Affordable Ure Act and System
reform /Integration either upon us or getting very close, it seemed appropriate to ensure the full roan[, board had a
strong understanding of where we are and where we are heading. The briefing was done by Antlers, Richard Van Cleave
and Michelle Alger "in the PRSN who each presented their specific area of subject matter expertise. I have attached
the briefing. They skillfully covered how the system is currently act up, what changes have already happened, what
specific services look like, how we measure the servkes for quality, and wrapped up with what Is on the horizon. The
County Commissioners in Kitsap felt R was of value to them, and Commissioner Garrido suggested I contact each of you
to offer the gesentatbn to Do MI Cal and Jefferson Boar &, Commissioner Guide pointed out that the three of
you are very familiar With Regional Support Network Services through your Executive Committee oversight of the PRSN,
however other board members may not be.
If you would like the briefing for your board (it takes one hour), please let me know when and we will be happy be
bigger
Thankyou
Doug
Doug Washburn, Director
Dose County Department of Human Service
360 -33) -4526
dwashburfPcoktemd us
Briefing on the Peninsula Regional Support Network
h System Stricture and Financing
B. Contracting in the PRSN
C. Services Overview
D. Quality Assurance Overview
E. What the future Holds
a. Integration with Chemical Dependency Services
In. Integration with health care
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PRSN CY 16 Annual Budget
Revenue
CY201e
Medicaid base s 18p03,30O
Medicaid PACT s 476,25O
Medicaid Expansion s 5,675,255
Total Local Plus Federal Match $ 462,033
Total Medicaid $ 19,638,250
State
Fr
13
Base Funding
a
4,588,776
Jail
s
412,308
ECS
s
100,008
PACT
s
173psO
PALS
$
355,210
PRSN State Reserves
a
430,000
Total
8
5,760,044
FBG a 34gm9
Overall Total S 95,742,333
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PRSN Administrative Budget January 1, 2014 - December 31, 2014
Salaries
$
471,500
Benefits
$
175,000
Supplies
$
4,500
Professonal Services
$
11,400
Communications
$
26,000
Travel
S
22,000
Advertising
S
1,400
Rentals
$
4,300
Miscellaneous
$
158,900
Training
$
25,000
TOTAL
$
9UU, 000
Peninsula RSN Services Overview
Services Available
Outpatient
• Services offered based on assessment
• Case Management
Therapy
Medication Management
• Other. Peer Counseling, Vocational, etc.
Residential
• Supported Housing
• Residential Treatment
Crisis Intervention
• Crisis Outreach
Involuntary Treatment
• Stabilization Services
Inpatient Treatment
• Kksap Adult and Children's Inpatient Units
• Other Community Hospitals
• Slate Hospital
Clinical Monitoring
Direct Involvement
• Case consultation
• Involvement in specific cases
TramingslMeetings
• Regular meetings with specific agency department (supervisors, employment, crisis)
• Regular training on contract and WAC /RCW compliance
Direct Monitoring
• Chartreviews
• Corrective action process
System Coordination
• RSN role in increasing coordination between systems to improve rare
• Examples. Developmental Disabilities Administration, Division of Vocational Rehabilitation
• Difference between RSN and other managed care models regarding coordination
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