latest trends in state mental health agencieslatest trends in state mental health agencies tim r....
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LatestTrendsinStateMentalHealthAgencies
TimR.Kne*ler,MBA,CAE,NRIExecu8veDirector/CEOTedLu*erman,NRI
CarrieSlaton-Hodges,OklahomaRandallBurns,AlaskaVeraHollen,NRI
NASMHPDSummer2016CommissionersMee8ngAugust8,2016
Introduc7ons• NRI
o NASMHPD/NRIHistoryo FederalProjects
‒ Profiles,URS-MH/CLD,FEPandothers
o PerformanceandQualityImprovement‒ BHPMS,DataIntegrityReviewsandothers
o NewIni8a8ves‒ NASMHPD/NRIJointAnnualConference–Fall,2017‒ NRIMentalHealth/CriminalJus8ceResearchCenter‒ SpecialStateProjects:CO,OH,TX,WAandothers
• Presenta8onsandPresenters
National Association of State Mental Health Program Directors Research Institute Slide 2
Presenta7onOutline
© 2016 National Association of State Mental Health Program Directors Research Institute
• TrendsinStateMentalHealthAgency(SMHA)ServicesandFinancingo SMHAapproachesinaddressingstatebudgetshorcalls‒ Oklahoma:CarrieSlaton-Hodges‒ Alaska:RandallBurns
• UseandFundingofStatePsychiatricHospitalbeds• Innova8veUsesofTechnologyToAddressTheNeedsOfJus8ce-InvolvedPersonsWithBehavioralHealthIssues
Slide 3
WhatweknowaboutSMHAServices
Through3majorFederalProjects,NRIcompilesinforma8onthatdescribes:1. HowSMHAsareorganizedandstructured;andtheirmajor
policy,service,andfinancingissues(StateProfiles)2. SMHAexpendituresandrevenuesformentalhealth(SMHA
Rev/ExpStudy)3. WhoSMHAsserve:howmanypersonsareserved,by
demographics,employment,livingsitua8on,servicesegng,etc.(URS/CLD)
Plus,NRIconductsspecialStudiesforNASMHPD,States,SAMHSA,andOthers:Olmstead,StateBudgetShorcalls,PrematureMortality,Medicaid
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 4
SummaryofSMHASystems:2016
SMHASystemsareorganizingthedeliveryofhighqualitymentalhealthservicestomoreconsumersthaneverbefore:• Minori8esandchildrenareservedathighratesbySMHAs—rela8velyfewer
ElderlyservedbySMHAsystem• LargeincreaseinthenumberofSMHAconsumerswithMedicaidpayingfor
someoralloftheircare• AlmostallSMHAconsumersareservedincommunitysegngs.Statehospitals
serve2%ofclients,butatahighcost• Compe88veEmploymentratesforSMHAconsumersincreasedakeralarge
dropduringtherecentrecession• ThenumberofconsumersreceivingEBPs,suchasAsser8veCommunity
Treatment,DualDiagnosisTreatment,Mul8-SystemicTherapy,FirstEpisodePsychosis(FEP)
• SMHABudgetsincreased—butares8llbelowpre-recessionlevelsininfla8onandpopula8onadjusteddollars(andFY2017islookingworseformanystates).
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 5
NumberandCharacteris7csofIndividualsServedbySMHAs:2015
Slide 6
7,448,380 consumers received mental health services from SMHA systems in 2015*
• 2.3% of the US population • Range from 0.5% to 5.8% of state population
$41 billion of mental health expenditures was controlled by SMHAs in FY 2014 providing these services
• SMHA budgets ranged from $60 million to $6.8 billion
* Based on 58 states and territories reporting URS data on mental health consumers served by SMHA systems in 2015
15.01 thru 25 (15 States) 25.01 thru 35 (9 States) 35.01 thru 60 (14 States)
4 thru 15 (13 States)
SMHAMHClientsServedPer1,000StatePopula7on,2015
Source: SMHA submissions to SAMHSA 2015 Uniform Reporting System, Table 2 Slide 7
DemographicCharacteris7csofClientsServed:2015URS
• Slightlymorefemale(52%)thanmales(48%)• Childrenwere28%ofclientsserved(16%werechildrenage0to12,and12%wereadolescentsage13to17)
• Adultswere67%(10%wereyoungadultsage18to24,and57%wereadultsage25to65)
• Olderadultswere4.8%(age65andolder)• MajorityofclientsservedwereWhite(62%),followedbyBlack/African-Americans(20%)
Slide 9
AgeandGenderDistribu7onofClientsServedinCommunitySePngs:URS2014
Age 0-17 27.5%
Age 18-20 4.5%
Age 21-64 63.4%
Age 65 and Over
4.5%
Age NA 0.1%
Female, 51.90%
Male, 48%
NA, 0.10%
Slide 10
AgeandGenderDistribu7onofClientsServedinStatePsychiatricHospitals:URS2014
Female34%
Male66%
Gender NA0.0%
Age 0-177.5%
Age 18-204.3%
Age 21-6483.1%
Age 65 and Over5.1% Age
NA0.0%
Slide 11
U7liza7onRates(per1,000popula7on),byAgeandGender:2015URS
17
42
25 25
30
26
11
7
24
28
42
2522
2421
75
2323
42
2523
2724
19
9
23
0
5
10
15
20
25
30
35
40
45
0-12 13-17 18-20 21-24 25-44 45-64 65-74 75+ All
Utilizatio
nRateper1,000
Pop
ulation
AgeGroup
Female
Males
Total
Slide 12
Age Distribution of Mental Health Clients and U.S. Population: 2014 MH-CLD
.0%
.2%
.4%
.6%
.8%
1.0%
1.2%
1.4%
1.6%
1 3 5 7 9 1113151719212325272931333537394143454749515355575961636567697173757779818385
male
female
BasedonXstatesrepor8ngN(Total)=4,885,207Missing=4,887
Age of Clients
Perc
enta
ge
Slide 13
U7liza7onRates(per1,000popula7on),byGenderandRace:2015URS
21
5
37
1517
22
18
2325
5
32
1720
22
19
2423
5
34
1619
22
18
23
0
5
10
15
20
25
30
35
40
AmericanIndian/
AlaskaNative
Asian BlackorAfricanAmerican
NativeHawaiian/
PacificIslander
White MoreThanOneRace
Hispanic All
Utilizatio
nRa
teper1,000Pop
ulation
Males
Females
Total
Slide 14
Mental Health Diagnosis, Adults (18+) by Gender: 2015 MH-CLD
Slide 15
28%
17%15%
12% 11%
6%
3% 2% 2%1% 1% 0% 0%
33%
22%
7%
12%
16%
3% 3% 3%1% 0% 0% 0% 0%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Moo
dDisorder(b
ipolaror
depressio
n)
Depressiv
eDisorder
Schizoph
reniaandOther
Psycho
sis
Bipo
larD
isorder
AnxietyDisorder
SubstanceUseDiso
rder
Adjustmen
tDiso
rder
Person
ality
Diso
rder
A*en
8onDe
ficitDisorder
PervasiveDD
Diso
rder
Delirium/Dem
en8a
Disorder
Cond
uctD
isorder
Opp
osi8on
alDefi
ant
Disorder
male
female
Consumers can have up to 3 diagnoses N = 4,924,929
TotalNumberofClientsServed,byAge:2004–2015URS
Slide 16
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
5.0
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Num
ber
of C
lient
s Se
rved
, in
Mill
ions
Age 0 -17
Age 18 - 20
Age 21 - 64
Age 65+
URS Report Year
NumberandCharacteris7csofIndividualsServedbySMHAs:2015
• 98% of clients received community-based mental health services o 75% of FY 2014 SMHA Expenditures were for Community-Based
Mental Health
• 2% of clients received services in state psychiatric hospitals o 23% of FY 2014 SMHA Expenditures were for state psychiatric
hospital-inpatient services
• 4.5% of clients received services in other psychiatric inpatient settings (35 states reporting)
Note: Clients can be served in multiple settings during the year, thus percentages of consumers served are greater than 100%
Slide 17
0
1
2
3
4
5
6
7
8
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Num
ber o
f Per
sons
Ser
ved
by S
MHA
s, in
Mill
ions
URSReportYear
Community
StateHospitals
OtherPsychInpatient
TotalNumberofClientsServed,byServiceSePng:2004to2015URS
Slide 18
• 69%ofSMHAconsumershadMedicaidpayforsomeoralloftheirmentalhealthservices
• 22%ofAdultmentalhealthconsumerswerecompe88velyemployedduringtheyearo 6.6%ofconsumerswithadiagnosisofschizophreniawerecompe88velyemployed
• 3%ofAdultmentalhealthconsumerswerehomeless
2015 URS Summary Results
Slide 19
MedicaidStatusofSMHAConsumers:URS2015
Medicaid paid for some or all MH
services 69%
No Medicaid
31%
7,329,568 consumers served by SMHAs in 2015 • 7,108,742 consumers (97%) had known Medicaid status • 220,826 consumers (3%) were missing Medicaid status information
Note, this is the number of consumers receiving mental health services from SMHA systems that had Medicaid paying for some or all of their mental health services. It is not how much ($) Medicaid paid for these services
Slide 20
MedicaidStatusofSMHAConsumers:2005–2015URS
0
1
2
3
4
5
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Num
ber
of S
MH
A C
onsu
mer
s, in
Mill
ions
URS Report Year
With Medicaid No Medicaid Medicaid Status Not Available
Slide 21
ChangeinMedicaidStatusofSMHAConsumersSinceACA
SincestatesbeganexpandingMedicaid,thestatesthatexpandedMedicaidhaveseenanincreaseinthepercentoftheirconsumersservedwhohaveMedicaidpayingforsomeoralloftheirmentalhealthservices• Inthe24statesthatExpandedMedicaidin2014,theyhad
anaverageincreaseof10.3%inthenumberofconsumerswithMedicaidcoverage.
• Inthe4statesthatExpandedMedicaidin2015,theyhadanaverageincreaseof7.5%inconsumerswithMedicaid
• The20statesthathadnotExpandedMedicaidhadnochange(0%).o 9stateshadanincreaseinthenumberofclientswithMedicaid,and10had
adecrease—anetUSaveragechangeof0%.Source:SAMHSA2015URS
Slide 22
Compe77veEmploymentStatusofAdultClients:URS2015withKnownEmploymentStatus
Employed,
21.6%
Not in Labor Force, 52.2%
Unemployed 26.1%
1,401,214 Adults with Employment Status Not Available Slide 23
PercentofSMHAAdult(age18andover)MentalHealthConsumersCompe77velyEmployed:2005–2015URS
20.7%21.6% 21.0% 21.4%
20.4%19.0%
18.1%16.9% 17.0%
17.9%
21.6%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Percen
tofC
lientsE
mployed
URSReportYear
Total of Clients In 2015: 26% were unemployed 52% were not in labor force
Slide 24
Employment Status: By Diagnosis 2015, At Start of Reporting Period, Ages 18-64, 2015 MH-CLD
35%
23% 23%
9%6%
19%23% 22%
16%11%
20% 20%24% 26%
32% 32%
27%
20%16%
35% 34% 34%
20%
29% 29%
14%
41%
25%
33%
44%
50%
71%
79%
46%43% 44%
64%60%
52%
66%
35%
49%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
employed unemployed notinlaborforceSlide 25
Employment Change from within 2015 MH-CLD from T1 to T2 Clients with a valid employment update flag: Age 18-64
86.9%
7.3% 3.5% 6.2%
79.5%
5.7% 6.9%
13.2%
90.8%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Employed at T1 Unemployed at T1 Not In Labor Force at T1
Per
cent
Em
ploy
ed
employed at T2 unemployed at T2 not in labor force at T2
506,206 adults were NILF at T1 212,255 adults were employed at T1
269,980 adults were unemployed at T1
T1 = Admission for new clients and status at Start of Year for Continuing Clients T2 = End of Year status for Continuing Clients and Status at Discharge for discontinued Clients Slide 26
LivingSitua7onofAdultClients:2015URS
Crisis Residence 0.1%
Other 6.9%
Private Residence 65.1%
Not Available 16.1%
Jail (Correctional Facility)
1.7% Foster Home
0.7%
Institutional Setting 1.8%
Residential Treatment Center
0.2%
Homeless (Shelter) 3.5%
Residential Care 3.9%
Slide 27
PeopleLivinginShelters/Homeless,byRace:2015URS
3.4%
4.3%
2.0%
5.2%
3.7%
2.9%
1.9%
3.6%
0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0%
Total
American Indian
Asian
Black/ African American
Native Hawaiian
White
Hispanic/Latino
Multi-Racial
Slide 28
PercentofClientswhowereHomeless:URS2005to2015
0.0%
0.5%
1.0%
1.5%
2.0%
2.5%
3.0%
3.5%
4.0%
4.5%
5.0%
05 (44states)
06 (49states
07 (51states
08 (50states)
09 (53states)
10 (54states)
11 (53states)
12 (55states)
13 (53states)
14 (58states)
15 (54states)
Adults(18-64)
TotalSMHAConsumers
Children(0to17)
OlderAdults(65andover)
Slide 29
HowStatesFinancetheirSMHAServices
TrendsinSMHA-controlledRevenuesandExpendituresforMentalHealthServices:
FY1981toFY2014
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 30
Slide 31
© 2016 National Association of State Mental Health Program Directors Research Institute
Trends in State Mental Health Agency Controlled Mental Health Spending, FY'81 to FY'14
$6.1 $7.1
$8.3 $9.3
$12.1
$14.2
$16.8
$23.1
$25.2
$26.4
$27.8
$29.4
$31.0
$34.0
$36.7 $37.6
$37.6
$39.0
$39.5
$39.2 $40.8
$6.1 $5.9 $6.1 $5.9
$6.2
$5.9
$6.0
$7.1
$7.3
$7.4
$7.5
$7.6
$7.7
$8.1 $8.4
$8.3
$8.1 $8.1 $7.9 $7.7 $7.8
$-
$5
$10
$15
$20
$25
$30
$35
$40
$45
SM
HA
-Con
trolle
d E
xpen
ditu
res
(In
Bill
ions
of D
olla
rs)
Current Dollars
Constant Dollars
Slide 32
© 2016 National Association of State Mental Health Program Directors Research Institute
Trend in Per Capita State Mental Health Agency Controlled Mental Health Spending, FY'1981 to FY'2014
Slide 33
$31 $35
$38
$49 $55
$63
$80 $86
$90 $94
$98 $103
$112
$120 $121
$121
$124 $125 $123 $127
$27 $25 $26 $25 $25 $23 $22 $25 $25 $25 $25 $25 $25 $27 $27 $27 $26 $26 $25 $24 $24
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Per
Cap
ita
SMH
A-C
ontr
olle
d M
enta
l Hea
lth
Expe
ndit
ures
Current
Inflation-adjusted
Based on 50 States Reporting
TotalFY2014SMHA-ControlledPerCapitaMentalHealthExpenditures
Slide 34
© 2016 National Association of State Mental Health Program Directors Research Institute
SMHA-Controlled Expenditures for State Psychiatric Hospital Inpatient and Community-Based Services as a Percent of Total Expenditures: FY'81 to FY'14
Slide 35
33% 35% 36% 37%
43%
49%
58%
66% 67% 69% 70% 70% 70% 71% 72% 72% 73% 74% 74% 74% 75%
63% 60% 60% 59%
54%
48%
39%
32% 30% 29% 28% 27% 28% 26% 26% 26% 25% 24% 23% 24% 23%
0%
10%
20%
30%
40%
50%
60%
70%
80%
State Mental Hospital Inpatient
Community Mental Health
FundingSourcesofStateMentalHealthAgenciesforMentalHealthServices:FY2014
Slide 36
State General Funds, 40.4%
State Medicaid Match, 19.8%
Federal Medicaid, 29.0%
Medicare, 1.7%
MH Block Grant, 1.0%
All other Federal, 1.6% Local, 1.6%
First/Third Party, 1.5%
Other Funds, 3.6%
Total SMHA Revenues = $41.2 billion
FundingSourcesforStatePsychiatricHospitalsandCommunityMH:FY2014
© 2016 National Association of State Mental Health Program Directors Research Institute
State General Funds 30%
State Medicaid Match 24%
Federal Medicaid
35%
Medicare 1%
MH Block Grant 1%
All other Federal 2% Local
2%
First/Third Party 1%
Other Funds 4%
Community MH Revenues = $29.9 billion
StateGeneralFunds68%
StateMedicaidMatch9%
FederalMedicaid
13%
Medicare4%
MHBlockGrant0%
AllotherFederal1%
Local1%
First/ThirdParty2%
OtherFunds2%
State Psychaitric Hospital Revenues = $10.4 billion
Community Mental Health State Psychiatric Hospitals
Slide 37
SMHA-ControlledRevenuesforMentalHealthServices:FY1981toFY2014
State General Funds
State Medicaid
Match
$-
$5
$10
$15
$20
$25
$30
$35
$40
$45
SMH
A-C
ontro
lled
Fund
ing
in B
illio
ns
Other Funds
Other Federal
MH Block Grant
Federal Medicaid
State Medicaid Match
State General Funds Mental Health Block Grant
Slide 38
MedicaidReimbursementApproachesforMentalHealthServices,byState,2015
Combination (31)Fee for Service Only (13)Managed Care Only (4)No Response (3)
Slide 39
StateMentalHealthandSubstanceAbuseExpenditures
NRIhasbeenworkingwithNASADADinanexpandedsetofProfilestocombineinforma8ononSMHAexpendituresandfinancingwithSSAexpendituresandfinancing.• CombinesNRIdataonSMHA-controlledRevenuesand
Expenditureswith• SSAreportedExpendituresandRevenuessubmi*edto
SAMHSAaspartofSAPTBlockGrantRepor8ng
CombinedSMHAandSSAsystemscontrolledexpendituresof$46.25billionforbehavioralhealthservicesinFY2014
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 40
SSAandSMHAPerCapitaExpenditures:FY2014
AL
AK
AZ
AR
CA CO
CT
DE
DC
FL GA
HI
ID IL
IN
IA KS
KY
LA
MD
MA
MI
MN
MS
MO MT NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK OR
PA
RI
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$0 $50 $100 $150 $200 $250 $300 $350
SSA
Per
Cap
ita E
xpen
ditu
res
SMHA Per Capita Expenditures
Slide 41
FundingSourcesofSSAsandSMHAs:FY2014
40%
49%
1%
10%
45%
16%
32%
6%
0%
10%
20%
30%
40%
50%
60%
State Funds (not including Medicaid
Match)
Medicaid (Federal & State Match)
SAMHSA Block Grants
All Other Funding Sources
Per
cent
of
SSA
or
SMH
A F
undi
ng f
rom
Sou
rce SMHA SSA
Slide 42
SSAandSMHAFunding:FY2008toFY2014
Funding Source
FY 2008 FY 2014 FY 2008 to FY 2014
Change
SSA SMHA SSA SMHA SSA SMHA
State Funds $2,192,412,306 $16,061,413,401 $2,265,508,240 $16,636,695,910 3.3% 3.6%
Medicaid $624,689,826 $17,019,598,135 $824,183,569 $20,108,153,479 31.9% 18.1% SAMHSA Block Grants $1,668,321,153 $405,537,084 $1,607,501,201 $405,238,235 -3.6% -0.1%
Other Federal $269,980,441 $1,204,671,508 $270,304,697 $1,326,019,586 0.1% 10.1%
Other Funds $158,903,291 $2,629,975,240 $62,265,220 $2,742,313,857 -60.8% 4.3%
Total $4,914,307,017 $37,321,195,368 $5,029,762,927 $41,218,421,066 2.3% 10.4%
• State Funds have been flat for both SSAs and SMHAs • Medicaid has been the major source of new funds for both SMHAs and SSAs, with
SSAs having a larger percent increase (but starting at a much lower base)
Slide 43
Impactofthe2009-2011RecessiononSMHASystemsandCurrentStateBudgetSitua7ons
• Therecessionthatoccurredduringthelate2000simpactedstategovernmentbudgetsformanyyears.o TheNa8onalGovernor’sAssocia8oniden8fieditastheworstprolongedreduc8oninstategovernmentrevenuessincetheGreatDepressionofthe1930s
• NRIworkedwithNASMHPDtotracktheimpactofstatebudgetreduc8onsonpublicmentalhealthsystemsduringtherecession
• Unfortunately,anumberofstatesarenowexperiencingnewbudgetshorcallsandreducedstaterevenues
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 44
StateMentalHealthSystemswereAffectedBy2009to2012StateBudgetShorcalls
From FY2009 to FY2012 SMHAs Had Total MH cuts of $4.35 Billion*
Year Total FY 2009
(39 states had MH Cuts out of 44 responding) $1,216,020,843
FY 2010 (38 states had MH Cuts out of 45 Responding) $1,019,325,136
FY 2011 (36 states had MH Cuts out of 47 responding) $1,270,618,291
FY 2012 (31 states had MH Cuts out of 41 Responding) $842,236,221
Slide 45
ClosingStatePsychiatricHospitals&HospitalBeds(2009-2012)
Results based on 41 SMHAs Reporting Winter 2011-2012
• 12Statesclosed15statepsychiatrichospitals• 29Statesclosedover4,400beds
o Over 9% of state psychiatric hospital bed capacity was closed
o Acute civil status beds were most likely to be closed. Few forensic beds were closed.
Slide 46
NASBOSpring2016FiscalSurveyofStates
© 2016 National Association of State Mental Health Program Directors Research Institute
“State General Fund Budgets Finally Surpass Pre-Recession Levels after Adjusting for Inflation”
Slide 47
State Budget Officers Association: July 29, 2016 Update “a majority of states…showed revenues below their most recent projections” “It is likely that the slow revenue growth will continue into fiscal 2017”
Slide 48
RecentStateHeadlines
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 49
OklahomaDepartmentofMentalHealthandSubstanceAbuseServices
Na7onalAssocia7onofStateMentalHealthProgramDirectorsAug.8,2016
CarrieSlaeon-Hodges,DeputyCommissioner
Oklahoma’sSystemtoAddressBrainHealth:Impac7ngOurState’sFuture
OklahomaHasSomeoftheHighestRatesforMentalIllnessandSubstanceUseDisorders
51
• ODMHSASisresponsibleforOklahoma’spublicbehavioralhealthsystem,anarrayoftreatmentservices,astatewidepreven8onnetwork,cer8fica8on,policyandotherrelatedprograms/ini8a8vesalongwithadministra8onandoversightoftheState’sbehavioralhealthMedicaidprogram.
• Thedepartmentservesapproximately195,000Oklahomansannually(thisincludesMedicaideligibleclients).
• Oklahomaconsistentlyranksashavingamongthehighestratesofmentalillnessinthecountryanddispropor8onatelyhighratesofnega8veconsequences/factorsrelatedtosubstanceabuse.
• VariousreportsrankOklahomabetween46-49thpercapitaformentalhealthspending,at$53.05percapita,comparedtoana8onalaverageof$120.56.
52
RecoveryDoesHappenWhenPeopleAccessAppropriateCare
• ODMHSASfundsandoperatesastatewidenetworkofbehavioralhealthtreatmentservicesthatincludes:o Fundingmorethan300contractedcommunitybehavioralhealthproviders
thatactasthestatewidesafetynetforservices,inaddi8ontostate-operatedservices.
o Opera8ng/managingOklahoma’sBehavioralHealthMedicaidSystem(1,262Medicaidcontractedproviders;394agenciesand868independents).
o Overseeing/managingastatewidenetworkofcourtdiversionservices…programsthathavewonna7onalawardsandareconstantlyinthenews.
• Thedepartmentprovidesoutpa8entservices,urgentandcrisiscare,hospitalcare,anarrayofsubstanceabusetreatmentop8ons,courtrelatedservicesandjaildiversion,servicesthatimpactchildrenandfamiliesintheDHSsystem,servicesthatsupporttheeduca8onsystem,forensicservices,preven8onservices,cer8fica8onandtraining,specializedhousingneeds,transi8onalcare…EVERYTHINGTHATISESSENTIALTORECOVERY!
Factors that limit publicly assisted services…including stagnant investment
• Lackofinvestmenthasresultedintheimplementa8onofa7eredservicedeliverysystembasedonacuity/availableresources.
• Thedepartmentiscommi*edtothedeliveryofevidence-basedservices/programs(be*ercareandbe*eru8liza8onoffunding).
• ODMHSAShasalsodoneanexcellentjobofcompe7ngforandwinningcompe77vegrantsforinnova7veprograms.
LackofNeededInvestmentMeansthattheDoortoServicesisNarrow
54
• Theprimarysourceoffundingis$324millioninstateappropria7onsthatincludesOklahoma’sbehavioralhealthMedicaidprogrammatch(Oklahomaisoneof19statesthatisnotaMedicaidexpansionstate).
• Thisfundingisfarshortofwhatisrequiredtomeettreatmentneed(theseserviceshaveneverbeenfundedtomeetdemand),andinfactissignificantlyreducedfromwherewewerejustoneyearago.
• ODMHSASstateappropria7onshavebeencutby$23millionsinceJanuary2016(over73,000Oklahomansimpactedandsignificantproviderbillingloss).
Ac7onTakentoDetermineHowtoBestDistributeCuts
55
• Thedepartmentfollowsathoroughdecision-makingprocessregardingsuchchallengesandseekstoreducethenega8veimpactofservicechanges;thegoalistoimpactthefewestnumberofseriouslyillclientsaspossible.
• Oken,thismeanschoicesthataretheleastterribleofnothingbutterriblechoices.
• Itisimportanttobeengagedwithsystempartnerswhenmakingthesetoughdecisions:
o MentalHealthPlanningCommi*eemee8ngs;
o BehavioralHealthAdvisoryCommi*eemee8ngs;
o Mee8ngswithCommunityMentalHealthCenterandSubstanceAbuseCenterfacilitydirectors;
o Mee8ngswithcommunityprovidersandMedicaidcontractors,andothersofinterest.
And,theDoorisNarrowingEvenMore!ODMHSASWasForcedtoCutServicesinFY16/17
56
FirstRevenueFailure• $4.4million–CutstoODMHSASAdministra8on/Opera8ons• $1.5million–CutstoMentalHealthCourtExpansion• $1.3million–CuttoSafetyNetServices• $1million–PostponedSOCExpansion• $400,000–CutstoPreven8onServicesSecondRevenueFailure• $7million–CuttoPrivateCommunity-BasedProviders• $4.1million–DelayofFinalReimbursementClaimsforContractedProviders• $1.8million–RateCutsforPrivateProviders(FY17-$10.5million)
o 3%cuttoacuteinpa8entreimbursementrate($22,333)o 15%cuttopsychiatricresiden8altreatmentservicesrate($875,000)o 10%cuttoreimbursementrateforanLBHPUnderSupervision($537,419)o 30%cuttoindividualLBHservices($346,802)
• $1.3million–CappedDeliveryofPsychotherapyServices(FY17-$15.6million)• $48,000–CutstoTreatmentPlanUpdates(FY17-$580,000)
57
OklahomaDepartmentofMentalHealthandSubstanceAbuseServices1200NE13thStreet
OklahomaCity,Oklahoma
TerriWhite,MSWCommissioner
Website:www.odmhsas.org
Facebook:www.facebook.com/ODMHSAS
Departmenttwieer:@ODMHSASINFO
CommissionerWhitetwieer:@terriwhiteok
HowAlaskaAddresseda$5.8MillionReductioninBehavioralHealthTreatmentGrants:
ANASMHPDPresentation–August,2016 RandallP.Burns,Director,DivisionofBehavioralHealthAlaskaDepartmentofHealth&SocialServices
HowtheReductionCametoBe• ThetotalamountoftheReduc8on($5.8Million)totheDivision’sbehavioralhealthgrantslinewascontainedinGovernorWalker’soriginalFY17BudgetProposal
• Thereduc8onwasinUndesignatedGeneralFunds(UGF),atruereduc8oninstatespending
• Thereduc8onforFY17–andaddi8onalcommitmentsuptofiveyearsout–wasproposedduringtheprevious(CY2015)legisla8vesessionasanen8cementtotheRepublican-ledLegislaturetoadopttheMedicaidExpansionprovisionsoftheACAbeginninginFY16
HowtheReductionCametoBe• Despitetheen8cements,theLegislaturerefusedtopassMedicaidExpansionbeginninginFY16
• ThiswasbutoneofmanyeffortsputforthbytheGovernortorespondtoAlaska’sdeepfinancialtroubles,includingproposalstotheLegislatureforanincometax,acapontheAlaskaPermanentFundDividend,savingsfromreduc8onsto/increasesinoilcompanyrebates/taxes,etc.
• Giventhesubstan8vesavingsthatwouldaccruetotheStatefromtheadop8onofMedicaidExpansion,GovernorWalkerlastsummer(2015)gaveno8cetotheLegislatureofhisintenttomoveforwardwithMedicaidExpansionunderhisExecu8veAuthority
• AlaskabeganenrollingadultseligibleunderExpansionforMedicaidcoverageonSeptember1st
• TheLegislaturefiledsuitagainsttheGovernor’sac8onsshortlythereaker
ReductionComplexities Thepresentsystemofawardingfundsviaindividualgrantsmakesfindingawaytofairlydistributethereduc8onsverycomplex:
• AlaskadoesnotawarditsgrantstoaBHagency,itdistributesfundingviaindividualgrantsthatprescribeservicedeliveryexpecta8ons/requirementsacrossalmosttwenty(20)dis8nctprovidertypes(SMIadults,SEDchildren,SEDchildrenandparents,SUDdetox,SUDresiden8alforadults,SUDresiden8altreatmentforwomenwithchildren,SUDIOP,etc.)
• Therefore,mostagencieshavemul8plegrantsthatcoverarangeofBHservicesthattheagencymayprovidetoresidentswithinitscommunityorregion
• Further,thereareuptosix(6)possiblefundingsourcesfromwhichDBHmakeseachindividualgrantaward(with–inmanycases–atleasttwoofthosesixsourcesfundinganindividualgrant)
• Allthese“partswithinparts”makesfindingawaytofairlybalancethegrantreduc8onsverycomplex
Issue:Reductions=Expansion• Tosomedegree,thera8onaleforthereduc8onstothegrantslinewasbasedontheunderstandingthatunderMedicaidExpansion,manyformerlyun-orunder-resourcedclientswouldnowbeeligibleforMedicaidreimbursement
• Therefore,theStatecouldreducethegrantslinebecausethatformerlytotalUGFprogramcouldnowbe,replaced,inpart,byMedicaiddollarsthatwereeligiblefor100%/then90%federalmatchfortheadultMedicaidExpansionpopula8on
• InCY2015,AKDHSSes8matedthatitcouldreplaceupto$7MillioningrantfundingwiththefundingthatwouldcomeintotheBehavioralHealthMedicaidSystemviathenoweligibleadultExpansionpopula8on
MedicaidinAlaskaDashboard
MedicaidinAlaskaDashboard
What9monthsofdatatoldus• EnrollmentbeganSeptember1,2015,underAlaska’sMedicaidExpansionProgram
• DHSSexpected21,000AlaskanstosignupforMedicaidinthefirstyearofExpansion
• AttheendofMay,2016,following9monthsofexperienceunderExpansion,justunder$7MillioninMedicaidExpansionPopula8onpaymentsweremadeforBHservices
• So,BHProvidershadindeedbroughtinmorethantheamountofthegrantsreduc8on($5.8M),butthedistribu8onofthat“new”moneywasfarfromevenlydistributedacrossallBHgranteeswhohadaccesstotheMedicaidExpansionpopula8on
MedicaidExpansionandGrantees • Thereare82agenciespresentlyreceivingbehavioralhealthgrantsfromtheDivision
• Ofthose,only39actuallyhadtakeninanybehavioralhealthrelatedExpansiondollarsinthe9monthsbetween9/1/15and5/31/16,totaling$6,997,523.
• Ofthattotal,$3,908,746camefrom9tribalorganiza8ons,withtwoofthembringingin56%ofthattotalamount($1,436,413and$769,264,respec8vely).
• Another$1,940,870inBHExpansiondollarscamefrom8non-tribalgranteeagencies:3larger“comprehensive”BHcenters($582,543)and5SUDresiden8al/IOP/OTPtreatmentprograms($1,940,870)
• Theremaining$1,147,907inExpansionrevenuewasspreadacross22grantees,alltakinginlessthan$100,000each
Howtodistributethereductions• BasedonthebehavioralhealthMedicaidExpansiondataoverthefirst9months,anysugges8onthattheen8re$5.8MinDivisiongrantreduc8onscouldbefairlydistributedbyspreadingthatreduc8onacrossonlythosegranteeswhowereabletoaccesstheExpansionpopula8onwasclearlynotgoingtobepossible
• Therefore,wehadtodeterminehowbesttoa*empttospreadthereduc8onsinawaythatdidnotpenalizeanyagencyprogramtoosignificantly
• Akerweeksofdebate,wedeterminedtoessen8ally“splitthebaby”
SplittingtheBaby:
SFY2017BehavioralHealthTreatment&RecoveryGrantsQuickReferenceGuidetotheGrantReduc7onAlloca7onProcess
• TheSFY2017DivisionofBehavioralHealth(DBH)ComprehensiveBehavioral
HealthTreatmentgrantawardswerereducedby$5,779,653incompliancewiththeSFY17budgetac8onsbytheOfficeoftheGovernorandtheLegislatureandinresponsetotheState’sadop8onofMedicaidExpansionundertheACA.
• TheSFY2017grantfundingreduc8onswereallocatedu8lizingatwo-stepprocess:
Step1:Applya“SystemPropor8onalReduc8on”Step2:Applya“MedicaidExpansionReduc8on”
• GrantamountsfundedwithGeneralFund(GF),GeneralFund/MentalHealth(GF/MH),orAlcohol&OtherDrugAbuseTreatmentandPreven7onFund(ADTP)dollarsweresubjectto(i.e.,eligiblefor)reduc7on,unlesstheywereexcludedfromreduc7onunder“GrantTypesHeldHarmless”(seedescrip7onsbelow).
• GrantamountsfundedthroughInteragencyReceipts(IA),Federalgrants,RSAs(ReimbursableServiceAgreements),andtheAlaskaMentalHealthTrustAuthorityAuthorizedReceipts(MHTAAR)wereheldharmlessfrombothreduc7onsteps.
Step1Reductions• Step1:SystemPropor,onalReduc,on:
• ActualAmountReducedwas$3,066,237ofthe$5,779,653(Step1accountsfor53%ofthetotalDBHreduc8on)
• Inaddi8ontothegrantamountsfundedthroughIAReceipts,Federalgrants,ReimbursableServiceAgreements,andMHTAAR,thefollowinggrant“types”wereheldharmlessfrom(i.e.,noteligiblefor)aStep1Reduc8on:• $100grants(allowproviderstobillMedicaid)• PsychiatricEmergencyServices
• AgencygrantfundseligiblefortheStep1reduc8onprocesswerereducedbasedonthepropor8ontheycomprisedofthetotalStep1eligiblegrantfundsacrossallagencies.Thispropor8onwasappliedtothetotalSystemPropor8onalReduc8ontodeterminetheamountofreduc8ontoeachgrant.
Step2Reductions• Step2:MedicaidExpansionReduc,on:• ActualAmountReducedwas$2,713,416ofthe$5,779,653
(Step2accountsfor47%ofthetotalDBHreduc8on)• Inaddi8ontothegrantamountsfundedthroughIA,Federalgrants,RSAs,and
MHTAAR,thefollowinggrant“types”wereheldharmlessfrom(i.e.,noteligiblefor)aStep2Reduc8on:
• 1)$100grants;2)PsychiatricEmergencyServices;3)SeverelyEmo8onally
DisturbedYouth;4)Non-DirectServices;5)Peer&ConsumerSupportServices;6)SupportedEmployment;7)AdultResiden8alSubstanceAbuseTreatmentandDetoxServices[duetotheMedicaidIMDExclusion];and8)GrantswithaTotalAwardamountof$75,000orless
• AgencygrantfundseligiblefortheStep2reduc8onprocesswerereducedbasedontheAgencypropor8onofthetotalMedicaidexpansionpaymentsreceivedacrossallagencies.Thispropor8onwasappliedtothetotaltargetedMedicaidExpansionReduc8ontodeterminetheamountofreduc8ontoeachagency.Ifanagencyhadmorethanonegrant,thecutwasspreadpropor@onallyacrosstheagency’sgrantsthathadfundseligiblefortheStep2reduc@on.AgenciesthatreceivedMedicaidexpansionpaymentsbutdidnothavegrantfundseligiblefortheStep2reduc8onprocesswereexcludedfromreceivingaMedicaidExpansionReduc8on.
CommunicationsPlanBehavioralHealthGrantReduc7onsintheFY17BudgetCOMMUNICATIONPLAN
August5,2016
ISSUESTATEMENT:TheDivisionofBehavioralHealth(DBH)receiveda$5,779,653reduc7ontoits$61,041,539ComprehensiveBehavioralHealthTreatmentandRecoverybudgetcomponentforFY2017(equaltoanoverall9.5%reduc7ontothatcomponent).Thisreduc7onreflectstheState’seffortstobeginshiuingfromarelianceongrantsfundedbyGeneralFund(GF)dollarstoprogramfundingviaMedicaiddollars.Thisbecomesmorepossibleasaddi7onalclientsgainaccesstohealthcoveragethroughMedicaidExpansionundertheAffordableCareAct(ACA).
Thefundstargetedforthereduc7onincludeGF,GeneralFundMentalHealth(GF/MH)andAlcohol&DrugAbuseTreatment&Preven7on(ADTP)dollars.
Thetotalreduc7onwasmadeapplyingthefollowingtwoscenarios:
Ø Thefirstwasapropor7onalreduc7ontoalleligiblegrants,withtheintentofmaintainingcon7nuityofservicesandapplyingaconsistentalloca7onformulatothemajorityofgrantsfundedbytheTreatmentandRecoverycomponent.
Ø Thesecondwasanaddi7onalreduc7ontothosebehavioralhealthagenciesthathavebeenabletobenefitfromaccesstonewrevenueviaMedicaidExpansionpaymentsreceived
betweenSeptember,2015andtheendofMay,2016.
Thereduc7ontothegranteeswill–onaverage–equal9.5%ofthegrantsagenciesreceivedinFY2016.However,whereagencieshavebeenverysuccessfulinimplemen7ngservicesbenefiPngthenewMedicaidExpansionpopula7on,thereduc7onsmaybesignificantlylarger.
LEADAGENCY:DivisionofBehavioralHealthCONTRIBUTINGSTAFF:BritaBishop,AmyBurke,LindaBrazak,KathleenCarls,StacyToner,DarlaMaddenSPOKESPERSON:RandallBurnsPUBLICINFORMATIONCONTACT:SaranaSchell
ADVANCENOTICELIST:AssistantCommissioner,DeputyCommissioners,Commissioner,Legislators,Governor
MEDIARESPONSE:☐StatementOnly☒AvailableforPressCalls/Interviews☐PressRelease☐PressAvailability/Conference
OfficialMediaStatement:OfficialMediaStatement:“TheAlaskaDepartmentofHealthandSocialServicesisalloca7ngreduc7onstoDivisionofBehavioralHealthtreatmentandrecoverygranteesthattotal$5.8Million.Thisisa9.5%reduc7ontothebudgetcomponentthatfundstheDivision’svariousmentalhealthandsubstanceabusetreatmentprograms.Thisreduc7onisincompliancewiththeSFY17budgetac7onsbytheOfficeoftheGovernorandtheLegislatureandinresponsetotheState’sadop7onofMedicaidExpansionundertheACA.”
ReactiontotheProcess • Onlyoneappeal!• Generalapprecia8onexpressedforthe8me,effort,andthoughtappliedtotheprocess
• Nocomment,asyet,fromthetribalcommunity• NocallsfromLegislators• NocallstotheDepartmentCommissioner’sOffice
ThankYou!RandallP.Burns
DirectorDivisionofBehavioralHealth
AlaskaDepartmentofHealth&SocialServices3601CStreet,Suite878Anchorage,AK99503
907.269.5948(directoffice)
907.310.4348(cell)
TrendsinStatePsychiatricHospitals
Slide 74
© 2016 National Association of State Mental Health Program Directors Research Institute 75
Source: NRI 2015 State Mental Health Agency Profiling System
Number of State Psychiatric Hospitals, 2015
1 SPH (16)2 SPHs (9)3 SPHs (5)4 SPHs (7)5 to 7 SPHs (10)8 or more SPHs (4)
Slide 76
StatePsychiatricHospitalResidentsPer100,000StatePopula7on,2014
Slide 77
Residents per 100,000
0 to 8.71 (13)8.7 to 12.72 (12)12.72 to 18.07 (13)Over 18.07 (13)
NumberofStatePsychiatricHospitals&ResidentPa7entsattheEndofYear:1950to2015
322
280
315
276 281
230217 213 207
195188 188
0
50
100
150
200
250
300
350
1950 1960 1970 1980 1990 2000 2010 2011 2012 2013 2014 2015
Num
ber o
f Sta
te P
sych
iatri
c Ho
spita
ls
0
100,000
200,000
300,000
400,000
500,000
600,000
Num
ber o
f Res
iden
ts in
Sta
te P
sych
iatri
c Ho
spita
ls
Hospitals
Residents
Sources: CMHS Additions and Resident Patients at End of Year, State and County Mental Hospitals, by Age and Diagnosis, by State, United States, 2002, and 2015 State MH Agency Profiles System
Slide 78
StatePsychiatricHospitalAdmissionsandResidents:2008to2015
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
2008 2009 2010 2011 2012 2013 2014 2015
Num
ber
of S
tate
Hos
pita
l Pat
ient
s
Fiscal Year
Residents Additions
The number of Residents in state psychiatric hospitals on the first day of each year declined by 5,965 from 2008 to 2015 (13% decrease)
© 2016 National Association of State Mental Health Program Directors Research Institute
Source: SAMHSA Uniform Reporting System: 2008 to 2015 Slide 79
SMHAControlledExpendituresforStatePsychiatricHospitalInpa7entServices,FY1981-FY2010inCurrent&Constant"1981"Dollars
© 2016 National Association of State Mental Health Program Directors Research Institute
$3.9
$4.3
$5.0
$5.5
$6.5 $6.9
$6.6
$7.3 $7.6 $7.6 $7.7
$8.1
$8.5 $9.0
$9.6 $9.8 $9.4 $9.3 $9.3 $9.4 $9.4
$3.9 $3.6 $3.7 $3.5
$3.3
$2.8
$2.3 $2.2 $2.2 $2.1 $2.1 $2.1 $2.1 $2.1 $2.2 $2.2 $2.0 $1.9 $1.9 $1.8 $1.8
$0
$2
$4
$6
$8
$10
$12
Expe
nditu
res i
n B
illio
ns
State Mental Hospitals Current Dollars
State Mental Hospitals Constant Dollars
Constant Dollars calculated using Medical Component of the Consumer Price Index
Slide 80
IntendedUseofStatePsychiatricHospitals:2015
13
18
41
39
35
14
21
44
42
39
10
15
43
42
41
0 10 20 30 40 50
Children
Adolescents
Adults
Elderly
Forensic
Number of States
Long-Term Care (more than 90 days)
Intermediate Care (30-90 days)
Acute Care (less than 30 days)
Slide 81
StatePsychiatricHospitalU7liza7onbyPa7entDay:2005to2014
© 2016 National Association of State Mental Health Program Directors Research Institute
Year Forensic Patients Sex Offenders Children Adults Total Patient
Days Patient Days Percent Patient Days Percent Patient Days Percent Patient Days Percent
2005 5,653,891 33% 995,444 6% 715,098 4% 9,984,066 58% 17,348,499
2006 5,531,851 32% 1,102,346 6% 671,758 4% 10,109,656 58% 17,415,611
2007 5,742,751 33% 1,243,028 7% 652,735 4% 9,752,858 56% 17,391,372
2008 5,895,691 34% 1,369,403 8% 648,843 4% 9,605,169 55% 17,519,106
2009 5,905,327 34% 1,490,156 9% 617,698 4% 9,197,320 53% 17,210,501
2010 5,956,987 36% 1,440,118 9% 550,311 3% 8,722,005 52% 16,669,421
2011 5,601,736 36% 1,494,353 10% 533,711 3% 7,992,605 51% 15,622,405
2012 5,627,805 37% 1,574,339 10% 521,884 3% 7,650,164 50% 15,374,192
2013 5,267,956 38% 1,366,919 10% 491,567 4% 6,584,330 48% 13,710,772
2014 5,725,286 39% 1,587,424 11% 471,802 3% 6,813,699 47% 14,598,211
Slide 82
AverageandMedianStatePsychiatricHospitalInpa7entExpendituresperPa7entDay,byPa7entType:FY2014
$894$812
$766
$388
$767$787$687
$607
$334
$635
$0$100$200$300$400$500$600$700$800$900
$1,000
CivilStatusChildrenandAdolescents
CivilStatusAdults
ForensicPa8ents
SexOffenders
TotalStatePsychiatricHospital
Expe
nditu
resP
erPa7
entD
ay Average
Median
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 83
SMHA-ControlledForensicandSexOffenderMentalHealthExpendituresAsaPercentageofStatePsychiatricHospitalExpenditures,FY'83toFY'14
Slide 84
StateHospitalAdmissionLegalStatus:2015SHRDataSet
N=90,228 admissions with known legal status (94%); Not Reported = 5,550 (6%)
Voluntary-Others 4.9%
Involuntary-Civil
69.8%
Involuntary-Criminal 24.1%
Involuntary-Juvenile Justice
0.5%
Involuntary-Civil-Sexual
0.8%
Slide 85
ReadmissionRatesWithin30Days:ByDiagnosisandLegalStatus2015SHRDataSet,Firstdischargerecordsonly
Total N= 95,778 discharges in 2015
0% 2% 4% 6% 8%
10% 12% 14% 16%
Perc
ent
of 3
0 D
ay R
eadm
issi
ons
with
Dia
gnos
is
All 30 Day Readmission Civil Status Forensic Status
Slide 86
DaysUn7lReadmission2015SHRDataSet,FirstdischargerecordsonlyClientsDischargedduetoDeathorforAcuteMedicalCareareExcluded
N=78,108 discharges during year • 290 discharges excluded due to death • 731 discharges for Acute Medical Treatment excluded
0%
5%
10%
15%
20%
25%
30%
0 30 60 90 120 150 180 210 240 270 300 330 360 390 420 450 481 514 579
Days Since Discharge
30 Days 6.1% Readmitted
180 Days 14.4% Readmitted
Slide 87
DaysUn7lStateHospitalReadmissionPa7entswithSchizophreniaandwithSchizophreniaandaSubstanceAbuseProblem2015SHRDataSet
N=78,108 discharges during year • 290 discharges excluded due to death • 731 discharges for Acute Medical Treatment excluded
0%
5%
10%
15%
20%
25%
30%
0 30 60 90 120 150 180 210 240 270 300 330 360 390 420 450 481 514 579
Days Since Discharge
All Readmissions
Schizophrenia
Schizophrenia and Substance Abuse
First discharge records only Clients Discharged due for Acute Medical Care or Death Excluded Slide 88
© 2016 National Association of State Mental Health Program Directors Research Institute
Estimating the Total Psychiatric Inpatient Capacity
SAMHSAperiodicallysurveysprivatepsychiatrichospitalsandgeneralhospitalswithseparatepsychiatricunits.Currently2010isthemostrecentdataavailable,but2014informa8onshouldbeavailablesoon.
NRIcombined2012URSdataonStatePsychiatricHospitalswithdataonprivatepsychiatrichospitalsandnon-Federalgeneralhospitalswithseparatepsychiatricunits(fromSAMHSA’s2010Na8onalMentalHealthServicesSurvey(N-MHSS))
Type of Psychiatric Facility Number of Facilities
Number of Beds/
Residents
State Psychiatric Hospitals (2012) 195 41,821
Non-Federal General Hospitals with Separate Psychiatric Units (2010) 1,157 35,351
Private Psychiatric Hospitals (2010) 374 24,919
Total Psychiatric Inpatient Capacity 1,726 102,091
Slide 89
TrendinAllPsychiatricBeds:ByTypeofHospital,1970to2015
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
550,000
1970 1975 1980 1985 1990 1995 2000 2005 2010 2015
State Hospitals Private Psychiatric Hospitasl VA Psychaitric Services General Hospitals Total Psych Beds
Slide 90
NumberofPublicandPrivatePsychiatricBedsper100,000StatePopula7on:2010es7mate
State Psychiatric Hospital data are residents in state hospitals on the first day of 2012. Private psychiatric bed counts represent separate psychiatric units in general hospitals and private psychiatric hospitals from SAMHSA's 2010 Survey
Psychiatric Bed Rates per 100,000 population
13.2 to 23.29 (13)26.3 to 33.49 (13)33.5 to 42.99 (13)43 to 81.5 (12)
Slide 91
ResidentsinStatePsychiatricHospitals,Jails,andPrisons,1950to2014
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
1950
19
53
1956
19
59
1962
19
65
1968
19
71
1974
19
77
1980
19
83
1986
19
89
1992
19
95
1998
20
01
2004
20
07
2010
20
13
State Psychiatric Hospital Residents
Jail
Prison
Slide 92
Slide 93
KeyMessages• Statepsychiatrichospitalsareavitalpartofthecon8nuumof
careandshouldberecovery-orientedandintegratedwitharobustsetofcommunityservices.
• Allpeopleservedinstatepsychiatrichospitalsshouldbeconsideredtobeintheprocessofrecovery.
• Changingthecultureandenvironmentofstatepsychiatrichospitalsarekeystoprovidingeffec8vecare.Culturesshouldberecovery-oriented;trauma-informed;culturallyandlinguis8callycompetent;andaddresshealthandwellness.
• Peersupportservicesareanintegralpartofassis8ngwithpeople’srecoveryprocessandshouldbemadeavailabletoallservicerecipientsinstatepsychiatrichospitals.Peersupportspecialistsshouldbemadeanequalmemberofthetreatmentteam.
Slide 94
KeyMessages(cont.)
• Servicerecipientsshouldbeservedinthemostintegratedandleastrestric8veenvironmentpossible.
• Astatepsychiatrichospitalisnotaperson’shome.Statepsychiatrichospitalsshouldbefocusedonservicerecipientsreturningtothecommunityquicklywhentheynolongermeetinpa8entcriteria.
• Statepsychiatrichospitalstaff,inpartnershipwiththeservicerecipient,shouldworkdirectlywithcommunityprovidersonadischargeplanthatincludeswhatcommunityserviceswouldbemosthelpfulfortheservicerecipient.
Slide 95
KeyMessages(cont.)• Forforensicservicerecipients,sexoffenders,andinmanystates
involuntarilycommi*edservicerecipients,decisionsforadmissionanddischargearemadebycourtsandnotbythestatepsychiatrichospital.
• Statepsychiatrichospitalsincludepeoplewithmentalillness,
peoplewithcriminalbehaviordrivenbymentalillness,andpeoplewithcriminalandpredatorybehaviorwithnomentalillness.Thesepopula8onsshouldbeservedindiscreteloca8ons.
• Itisthedutyofthestatepsychiatrichospitaltomake
reasonableeffortstocreateenvironmentsinwhichservicerecipientsandstaffareassafeaspossible.Addressingsafetyneedsshouldbetrauma-informed.
• Leadershipandawell-trained,professionaland
paraprofessionalworkforceareparamountinensuringqualitycare.
Slide 96
Slide 97
Innova7veUsesofTechnologytoAddresstheNeedsofJus7ce-
InvolvedPersonswithBehavioralHealthIssues
Slide 98
• PaperfortheNASMHPDTechnicalAssistanceCoali8on(TAC)• FundedbySAMHSA• AvailableonNASMHPD’swebsiteakerSAMHSAclearance• ConceptualizedwiththehelpofNASMHPD’SForensic
Commi*ee.Specialthanksto:BetsyNeighbors,Ph.D.,ABPP(Nevada)JulietBri*on,J.D(Oregon)Li-WenGraceLee(NewYork)
• AuthoredbyVeraHollen,GlorimarOr8z,LucilleSchacht
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 99
Sequen7alInterceptforChange:CriminalJus7ce-MentalHealthPartnerships
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 100
IntegratedDatasets
© 2016 National Association of State Mental Health Program Directors Research Institute
Camden New Jersey ARISE person-level linked datasets
Data Set: Type of information:
Camden Coalition Static hospital claims data from area hospitals
Camden County Policy Department Arrest, calls for service, overdose, and crime incident data
New Jersey State Prison Inmate data
Camden County Schools Student attendance and demographic information
CamConnect Identifies addresses that are vacant (used as a proxy for homelessness)
South Jersey Perinatal Cooperative Data on pregnant women
Slide 101
BedRegistries
© 2016 National Association of State Mental Health Program Directors Research Institute
Virginia Oregon
Slide 102
Person-levelDataLinkages
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 103
IllinoisJailDataLinkSystem
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 104
VideoTechnology-Nevada
© 2016 National Association of State Mental Health Program Directors Research Institute Slide 105
ForAddi7onalInforma7on
NRI TimKne*ler703-738-8161Tim.kne*[email protected]*erman703-738-8164Ted.lu*[email protected]@nri-inc.org
Oklahoma [email protected]
Alaska [email protected]
Slide 106