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Founded in 1983 Southeast Louisiana HIV Prevention and Education Primary Medical Care (HIV+)

“ 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 ”. Founded in 1983 Southeast Louisiana HIV Prevention and Education Primary Medical Care (HIV+)

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Founded in 1983 Southeast Louisiana HIV Prevention and Education Primary Medical Care (HIV+)

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  1. “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” Founded in 1983 Southeast Louisiana HIV Prevention and Education Primary Medical Care (HIV+) Supportive Services Housing

  2. Levy failures and flooding following Hurricane Katrina (2005) • 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 “Nearly everything broken!” Housing Access to care issues Cash flow challenges Possible agency closure Opportunities . . . SUSTAINABILITY

  3. 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+

  4. 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

  5. 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.

  6. 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

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