SCVHHS fy18 budget requests

Slides:

Advertisements

Similar presentations

Opening Doors: Federal Strategic Plan to Prevent and End Homelessness

Advertisements

Family Doctor for All Overview & Research Opportunities Kristin Anderson Director, Primary Health Care Branch Applied Health Research.

Rebecca M. Johnson, MNPL Mark Meye, CPA

WATTS HEALTHCARE CORPORATION Compton Avenue Los Angeles, CA (323)

Health Care Reform: The Safety Net in Rural Communities Cathy Harding Kansas Association for the Medically Underserved.

Tad P. Fisher Executive Vice President Florida Academy of Family Physicians Patient Centered Medical Home A Medicaid Managed Care Alternative.

Carroll County Local Health Improvement Coalition LHIC Annual Conference November 12, 2014.

Linking Actions for Unmet Needs in Children’s Health

Colorado Department of Health Care Policy and FinancingColorado Department of Health Care Policy and Financing Improving health care access and outcomes.

Communities of Care NASCSP Conference Marisue Garganta Director, Community Health Integration Dignity Health, St. Joseph’s Hospital and Medical Center.

Healthy Communities, Healthy People. The Programs We Deliver Community Health Centers National Health Service Corps Workforce Training for Primary Care,

The Business Case for Bidirectional Integrated Care: Mental Health and Substance Use Services in Primary Care Settings and Primary Care Services in Specialty.

Anticipated Phase 2 Realignment November 28, 2012 Long Beach, CA CSAC Health & Human Services Policy Committee CSAC Annual Meeting.

WISCONSIN PUBLIC HEALTH FUNDING Donna Moore, Operations Director Department of Health Services Division of Public Health.

Expansion Pays Off Increased Employment40,000 new jobs - Healthcare and Social Services17,882 - Other Sectors23,316 Statewide Economic Impact [FY 14 –

Agenda  Motivation and Overview (using Education as an example)  Discussion by Selected Intervention Area  Energy Services.

Mission: Protect the Vulnerable, Promote Strong and Economically Self- Sufficient Families, and Advance Personal and Family Recovery and Resiliency. Charlie.

School-Based Health Centers (SBHCs) House Study Committee on Health, Education and School Based Health Centers 2015 Voices for Georgia’s Children.

Alaska’s Behavioral Health System Presentation to the Idaho Behavioral Health Transformation Workgroup March 24 th 2010 Bill Hogan Commissioner Commissioner.

Occupational Health. Occupational Medicine Recognized Specialty Since 1949 Combines Clinical Skills With Toxicology, Epidemiology, Safety, Rehabilitation,

State and Regional Approaches to Improving Access to Services for Children and Youths with Epilepsy Technical Assistance Conference Call Sadie Silcott,

Evaluation of the Indiana ECCS Initiative. State Context Previous Early Childhood System Initiatives –Step Ahead –Building Bright Beginnings SPRANS Grant.

Health Reform: Local Safety Net Implications Karen J. Minyard, Ph.D., Executive Director, Georgia Health Policy Center, Georgia State University.

1 Executive Summary of the Strategic Plan and Proposed Action Steps January 2013 Healthy, Safe, Smart and Strong 1.

1115 Waiver Proposals California Children’s Services Program.

SC AHQ July 10, The Uninsured 2007: 45 million uninsured in US (uninsured for the whole year) –Decrease of 1.5 million from 2006* Mostly children.

Transforming Care in Patient Centered Medical Home and Accountable Care Organization Hae Mi Choe, PharmD Director, Pharmacy Innovations & Partnerships.

Coquille Indian Tribe Health and Human Services. MISSION We foster and promote a whole person approach to wellness, health and the promotion of self sufficiency.

PATIENT CARE NETWORK OF OKLAHOMA (PCNOK) Oklahoma Healthcare Authority ABD Care Coordination RFI Response August 17, 2015.

Multnomah County Employee Wellness Initiative Committee Board of County Commissioners Briefing September 4, 2012.

Ryan White Part A Program Update Health & Family Services Department Presentation to the Board of County Commissioners June 12, 2007.

Homelessness: Policy Opportunities CSAC Institute Course: Homelessness Emerging Issues April 14, 2016.

City of Frederick Board of Aldermen Meeting October 27, 2010 FCAA/City of Frederick FQHC Planning Project.

Copyright © 2010, 2006, 2002 by Mosby, Inc., an affiliate of Elsevier Inc. Chapter 1 Community-Oriented Nursing and Community-Based Nursing Carolyn A.

Board of Health Proposed 2011 Public Health Budget October 29, 2010 Dr. David Fleming Director and Health Officer.

Budget Study Sessions Strategic Support Proposed Operating Budget OUTCOMES: - A High Performing Workforce that is Committed to Exceeding.

Building on the Experience… Montgomery County’s Unique Health Safety-Net Partnerships to Improve the Health of Vulnerable Populations 1 Leslie Graham,

Memorial Hospital FY17-19 Strategic Plan

DACA and Healthcare.

Community Health Needs Assessment

What’s at stake for California under proposals to unwind federal health reform March 10, 2017 Shannon McConville.

Rebecca Gebhart, Interim Agency Director Health Care Services Agency

An Introduction to Health Care and Health Policy in the United States

SAMHSA Overview and Strategic Prevention Framework PIHOA

Change in Washington… Is seismic

Medi-Cal Behavioral Health Benefits for Children & Adolescents

Minimum space requirement – 100 square feet

Illinois’ 1115 Behavioral Health Transformation Waiver

Overall Recommendations

Community Services 2018 Budget Proposal August 22, 2017

Policy & Advocacy Platform April 24, 2017

Public Substance Use Disorder Treatment for Youth in California County Behavioral Health Directors Association of California – All Members Meeting October.

SAN DIEGO HOUSING FEDERATION WEAVING TOGETHER A COMPREHENSIVE APPROACH TO WELLNESS October 13, 2016.

Sentara CarePlex Hospital Administrator, Sentara CarePlex Hospital

Livingston County Children’s Network: Community Scorecard

Community Services 2019 Budget Proposal August 28, 2018

Joint Finance Committee/ Council May 21, 2018

Community and Primary Care Grants

Primary Care Alternatives Update

Community Collaboration A Community Promotora Model

SAMHSA’S FY 2018 BUDGET As Proposed in the President’s Budget.

Pathways Community HUB

Update on Transformation Initiatives

Department of public health Supplemental Appropriation request

SAMPLE ONLY Dominion Health Center: Excellence in Medicaid Managed Care (or another defining message) Dominion Health Center is a community health center.

SAMPLE ONLY Dominion Health Center: Your Community Partner for Excellent Care (or another defining message) Dominion Health Center is a community health.

SAMPLE ONLY Dominion Health Center: Your Community Healthcare Home (or another defining message) Dominion Health Center is a community health center.

Alabama Coordinated Health Network

SAMPLE ONLY Dominion Health Center: Your Community Partner for Excellent Care (or another defining message) Dominion Health Center is a community health.

Presentation transcript:

SCVHHS fy18 budget requests Health & Hospital Committee 04/26/17

BudgeT Budgets are the vehicle by which counties outline policy and program priorities. Since 2010, the County has invested in improving the health of the community as can be shown in SCVHHS’s growth. The community has benefitted.

Investment in better health since 2010 FY 2009-10 FY2016-17 FTE 6,244.7 7,636.7 Revenue $1,124.1 M $1,740.8M * Total Delegated & Assigned Lives 72,654 198,301* * Partial year

Budget development Objectives and Assumptions

Major Policy Assumptions Federal Major ACA repeal impacts delayed State No major changes to Medi-Cal Children’s Health Insurance Program reauthorized Full Scope Medi-Cal for kids continues Drug Medi-Cal starts County Modest, targeted opportunities for increases

Major Assumptions Operating Assumptions Children & youth are a priority Whole Person Care reform & technology advancement Major and comprehensive service provider Continue move to value-based performance metrics Finance Assumptions Base budget growth support Targeted requests for care & improvement

Budget proposals & themes

Improving health Public Health Implement Child Health Assessment Improve Communicable Disease surveillance Enhance Getting to Zero Behavioral Health Continue School-Linked Services in 5 districts Support rapid rehousing for continuous recovery

Improving health Valley Health Plan Outcomes & quality Increase number of covered lives Health & Hospital System/Valley Medical Center HHS Initiatives: developmental screening, Healthier Kids Foundation & Roots Clinic, contracts unit, Information Services

Improving access Behavioral Health Enhance safety & security Increase Medication Assisted Treatment capacity Improve access in First 5 Kid Connections Custody Health Services Equipment and personnel VMC/Community Health Services Relocate TB/Refugee Health Clinic

Improving access / Patient experience Valley Medical Center Hospital Services Sobrato Pavilion; Decision Support & Analytics, Diagnostic Imaging, Cath Lab, Transfusion Svcs, and Sterile Processing staffing/coverage improvements Primary Care CPSP (perinatal), SPARK Clinic, Pedi Dental, Language Svcs, and Diabetes program expansions; Outpatient Pharm staffing improvements Specialty Care Appointment management staffing improvements

Growth & Learning Public Health Advance QI & workforce development Valley Health Plan Resource improvement, recruitment & retention

Improving value Public Health Mobilize community for violence prevention & health equity Analytical support for Maternal, Child, Family Health branch Behavioral Health Maintain IT & billing resources for HealthLink and practice management solution

Improving value Valley Health Plan Operations improvement Valley Medical Center Replacing Outside Contracted Services IS Project Managers, Audiologist for ENT clinic, Cancer Center Clinical Research Assoc, HIMS Coding Analysts