Founded in 1983 Southeast Louisiana HIV Prevention and Education Primary Medical Care (HIV+) Supportive Services Housing “To reduce the spread of HIV infection, provide services, advocate empowerment, safeguard the rights and dignity of HIV-affected community, and provide for an enlightened public”

Levy failures and flooding following Hurricane Katrina (2005) “Nearly everything broken!” Housing Access to care issues Cash flow challenges Possible agency closure Opportunities . . . SUSTAINABILITY Other CBO closures Medical providers available Redesign of programs => focus on primary medical care and tx. Additional funding sources PCASG => Medicaid Waiver RW Part C Additional CDC funding Increase Part A award SAMHSA Capacity Building Infrastructure / Staffing CQI EHR / PM Program Income (340b, insurance) Medical Home NCQA – Level III recognition Meaningful Use Insurance Incentives

2011 (RSR) 2,292 HIV+ clients 1,042 PMC 3,472 CTR 2006 2008 2010 2011 2012 Annual Budget $3.5m $6.6m $11.9m $14.8m $19M Paid Staff 36 68 107 131 170 Volunteers 150 350 500+ 600+ 600+ 2011 (RSR) 2,292 HIV+ clients 1,042 PMC 3,472 CTR Current in PMC = 1150+

The opportunity… Look at diversifying Expanding scope of service Expanding mission Consider becoming a 330 health center HRSA Planning Grant Conduct a community needs assessment Expand scope of services ? Partner with FQHC ? Move toward look-alike

Who Dat Community Health Center Proposed . . . 2013 - 2014 Helping individuals and families achieve optimal health outcomes through providing exemplary health care and supportive services in the greater New Orleans area.

Xanadu Health Corp. Clinical Services Support Services Prevention HIV Specialty Care On-site Pharmacy Medication Asst. Patient Assistance Home Health Nutrition Therapy --------------- OB GYN Pediatrics Family Medicine Internal Medicine Dental LGBT Clinic Diabetes Clinic Gerontology Hepatitis Clinic Support Services HIV Case Mgmt. Mental Health Substance Abuse Home Meals Food Pantry Transportation --------------- Medicaid Enrollment Site HDM/Nutrition (Chronic Ill.) Behavioral Health Chronic Care Self Management Employment Prep. WIC Prevention Services Outreach Testing (CTR) Mpowerment RESPECT (Internet) Materials Dist. CHAT NHBS Wellness (CRCS) --------------- Smoking Cessation Weight Control Self Care Mgmt. GED classes ESL Cardio Class Job Training Housing Services Housing Coord. Resource Id. STRMU Exchange House HCV/Section 8 Emergency Asst. Housing Asst. Insurance Co-Pay PSH --------------- TBRA Master Leasing Permanent Facilities-Based Public Policy Grassroots Advocacy Education of Elected Officials Consumer Education ---------------Policy Development Advocacy Training Policy Center for Southern Region Community Health Partnership Devel. Legal Services RECOVERY WORKS Exchange Support Services EXCHANGE HOUSE

Noel Twilbeck CEO, NO/AIDS Task Force 2601 Tulane Ave., Ste. #500 New Orleans, LA 70119 504-821-2601, ext. 228 noelt@noaidstf.org www.noaidstaskforce.org