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Washington Communities MH/MR

Washington Communities MH/MR Jan Richard Garda Phase 4 Learning Center School Support Services Scott A. Berry Supervisor of Administrative Case Management And Crisis/Emergency Services “I’m not going to send you out there on your own” WHAT DID YOU KNOW? WHEN DID YOU KNOW IT?

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Washington Communities MH/MR

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  1. Washington Communities MH/MR Jan Richard Garda Phase 4 Learning Center School Support Services Scott A. Berry Supervisor of Administrative Case Management And Crisis/Emergency Services

  2. “I’m not going to send you out there on your own”

  3. WHAT DID YOU KNOW? WHEN DID YOU KNOW IT? WHAT DID YOU DO ABOUT IT?

  4. Point of ContactAn InitiativeofWashington Communities MH-MRA non-profit provider!A public provider! November 14, 2005

  5. Low Income Family EarningThresholds Pennsylvania School Guidelines • 2 Parents, 1 Child Free…$11,674 Reduced…$16,613 • 2 Parents, 2 Children Free…$15,756 Reduced…$22,422 • 2 Parents, 3 Children Free…$19,838 Reduced…$28,231 • 2 Parents, 4 Children Free…$23, 920 Reduced…$34,040

  6. Washington CommunitiesActive Outpatient Children

  7. Washington CommunitiesActive Outpatient Childrenby School Age Total Reviewed…450 **

  8. Point of ContactAn Option! • Enhancement of District Intervention Team • Onsite Therapist • Onsite Mental Health Services • NCLB Friendly • Licensed Site • Real-Time Assessment • FREE to District • Family Friendly

  9. Point of ContactA Snapshot!Onsite Outpatient • Participating Districts… • Avella (K-12) • Burgettstown (K-12) • Canon-McMillan (K-12) • Chartiers Houston (K-12) • Ft. Cherry (K-12 • Trinity (6-12) * • Washington (K-12) • Fort Cherry (K-12) • McGuffey (K-12) • Phase 4 Learning Center Inc.

  10. Point of ContactA Snapshot!(continued) • Licensed SchoolBuildings…25 • Potential Buildings Remaining (license)…4 • Licensed School Buildings Before12/03…0 • Program Start-Date…January 2004 • Current Weekly ClientLoad…85 average • Program Funding…fee for service • Client Base…LOW income and/or Medical Assistance, Blue Cross / Blue Shield • School Referrals…increasing weekly

  11. 2004 - 2005 Washington CommunitiesA Snapshot! • 50% reduction in summer revenue loss • 7 months of profit ranging from $250 - $7200 • Increased expenses from 158K to 280K • Increased income from 131K to 275K • 80% increase in net income • Increased hourly appointments from 3200 to 4600 • Cut client no show ratio from 35% to 20% • For the first time in the history of Washington Communities MH/MR Children’s Services that the department is working in blue ink and not red.

  12. Data Sources * Data from PdE website www.PdE.US.PA.com ** Data from W.C. Database

  13. Insurance Companies Gateway Med Plus UPMC for You Value Behavioral Health (VBH) Community Care Behavioral Health (CCBHO) Blue Cross and Blue Shield

  14. Thank You! Washington Communities MH/MR 378 West Chestnut Street Washington, PA 15301 (724)225-6940 Jan Richard Garda Scott A. Berry

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