Annual report fy15 draft

Region 6 Behavioral Health Care

2015 ANNUAL REPORT

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Mission, Vision, Values Mission To organize and provide an effective and efficient system of quality behavioral health services for the people of Cass, Dodge, Douglas, Sarpy and Washington Counties.

Vision To provide leadership through collaborative efforts with stakeholders for a united and comprehensive behavioral health system responsive to community needs and preferences.

Vision o Region 6 values the planning, development and provision of accessible, community strength-based services. o Region 6 embraces the focus on wellness and recovery through quality preventive, treatment and rehabilitative systems of care. o Region 6 promotes the active involvement of individuals, families, and communities while striving for continuous quality improvement Region 6 Behavioral Healthcare Improving People’s Lives‌Working Together for a Healthy Nebraska

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Region 6 Behavioral Healthcare serves the residents of Cass, Dodge, Douglas, Sarpy, and Washington counties in eastern Nebraska.

Region 6 Behavioral Healthcare Improving People’s Lives‌Working Together for a Healthy Nebraska

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From the Board President…

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Region 6 Behavioral Healthcare Improving People’s Lives…Working Together for a Healthy Nebraska

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Meet our Regional Governing Board

Jim Peterson

Cass County

Gary Osborne

Dodge County

Mary Ann Borgeson (Board Chair)

Douglas County

Brenda Carlisle

Lisa Kramer

Sarpy County

Washington County

Regional Governing Boards are local units of government organized under the Interlocal Cooperation Act for the purpose of planning, organizing, staffing, directing, coordinating, and reporting. Each county participating in the region appoints one county commissioner to the board to represent that county and to be a member of the Regional Governing Board.

Region 6 Behavioral Healthcare Improving People’s Lives‌Working Together for a Healthy Nebraska

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Strategic Plan – Three Year Practical Vision

Employer of choice

Public awareness and acceptance of needs

Partnerships that share mutual responsibility and accountability for behavioral health

Increased funding with flexibility to meet consumer needs

Quality network of behavioral health services, inclusive of Professional Partners

The Strategic Plan was developed with input from consumers, employees, Behavioral Health Advisory Committee members, Regional Governing Board members, provider partners, community stakeholders, and performance data. This three year practical vision guides the organization in achieving our strategic directions of increasing awareness of behavioral health, building systems relationships, leveraging national resources, enhancing internal resources, and enhancing the evidence of the Professional Partner Program efficacy.

Region 6 Behavioral Healthcare Improving People’s Lives…Working Together for a Healthy Nebraska

Citizenship & Community Involvement

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Community Collaborations

o o o o

o o o o o o

Back to School Backpack Drive Breaking the Silence Annual Conference NAMI Walk Out of the Darkness Walk to Prevent Suicide

Community Sponsorship

We strive to be involved in initiatives that strengthen our communities.

County Coalitions and Collaborative Groups Freemont Family Coalition Juvenile Detention Alternative Initiatives Metropolitan Area Continuum of Care for the Homeless Metropolitan Child Advocacy Coalition NAMI Omaha and NAMI Nebraska

Community Participation

o o o o o Your Name Company. Your slogan goes here...

Grandparents as Parents Conference NAMI Walk Out of the Darkness Walk – American Foundation for Suicide Prevention Speaking of Children Conference Success, Hopes, and Dreams Behavioral Health Conference

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Network Services

Region 6 Behavioral Healthcare works with various organizations that provide services directly to consumers. This is considered the Region’s Network of Providers. Services include community based services, rehabilitative services, residential substance abuse services, and psychiatric services. We provide comprehensive and systemic planning, organizing, and monitoring of the services provided to consumers in the public behavioral health system.

The Region also serves as an advocate for consumers and the behavioral health system as a whole.

10,043 Served

63%

In Mental Health Services

Top 5 Adult Mental Health Services o Medication Management o Outpatient Therapy o Acute Psychiatric Inpatient Hospitalization o Emergency Community Support o Emergency Protective Custody

37%

In Substance Use Services

Residents of Cass, Dodge, Douglas, Sarpy, and Washington counties who received publicly funded behavioral health services during FY 2015.

Region 6 Behavioral Healthcare Improving People’s Lives…Working Together for a Healthy Nebraska

Top 5 Adult Substance Use Services o o o o o

Civil Protective Custody Outpatient Therapy Assessment & Evaluation Opioid Replacement Detoxification

81%

Uninsured

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Consumer’s Receiving Services Report…

Timely Access to Services Benefitted from Services Deal More Effectively With Daily Problems

Region 6 Behavioral Healthcare Improving People’s Lives…Working Together for a Healthy Nebraska

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System Coordination

Consumer Affairs

Ensures that we stay focused on the people that we serve by gathering consumer input, engaging in advocacy activities, promoting peer support services, and working to remove the stigma associated with behavioral health.

Emergency & Transition Services

Coordinates our Region’s psychiatric emergency system, ensures that consumers receive services that meet their needs in the least restrictive manner, and coordinates disaster behavioral health services.

Housing Services

Provides rental assistance to adults with severe and persistent mental illness, assistance to youth age 1826, and coordinates RentWise classes.

Region 6 Behavioral Healthcare Improving People’s Lives‌Working Together for a Healthy Nebraska

Prevention Services

Coordinates a collaborative system of substance abuse prevention coalitions, promotes mental health awareness and suicide prevention.

Youth Services

Focuses on the behavioral health system for youth, identifies and addresses youth system needs and gaps in collaboration with system stakeholders.

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Network & System Coordination Initiatives

o As a result of LB 901, received funding to enhance Mental Health First Aid across our five county region. o 8 trainers were certified in Mental Health First Aid. o 425 community members trained.

o Revised bylaws o Recruited new membership and began regular meetings o Provides ongoing consumer input to system development.

o Educational awareness materials provided to the community o Development of a Local Outreach to Suicide Survivors team (LOSS). o Question, Persuade, Refer community trainings.

Region 6 Behavioral Healthcare Improving People’s Lives‌Working Together for a Healthy Nebraska

o Adult Psychiatric Emergency System o Criminal Justice System Summit o Youth Behavioral Health Crisis System

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Our Partners Network Providers

A.R.C.H., BAART Community Healthcare, Catholic Charities, Charles Drew Health Centers, CHI – Immanuel Medical Center, CHI – Lasting Hope Recovery Center, Community Alliance Rehabilitation Services, Douglas County Community Mental Health Center, Friendship Program, Inc., Heartland Family Service, Lutheran Family Services, Nebraska Urban Indian Health Coalition, NOVA Therapeutic Community, OneWorld Community Health Centers, Region 6 Behavioral Healthcare, Santa Monica, The Salvation Army, Telecare Corporation

Metro Omaha Tobacco Action Coalition (MOTAC)

Tobacco Prevention Coalitions

Substance Abuse Prevention Coalitions

Sub-Contract Partners: Creighton University Cardiac Center, Douglas County Health Department, Omaha Public Schools, Region 6 Behavioral Healthcare, University of Nebraska Medical Center – College of Nursing, University of Nebraska Medical Center – Center for Reducing Health Disparities Collaborative Partners: American Cancer Society, Health Education, Inc., Nebraska Department of Health and Human Services – Tobacco Freed Nebraska Program, No Limits – Nebraska, Tobacco Free Cass County, Tobacco Free Sarpy County Coalition RX, LiveWise Coalition Sub-Contract Partners: LiveWise 40: A Washington County Coalition, LiveWise Cass County, Nebraska Urban Indian Health Coalition

Region 6 Behavioral Healthcare Improving People’s Lives…Working Together for a Healthy Nebraska

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The Professional Partner Program provides voluntary family-centered case management services based on the wraparound model for severely emotionally disturbed children, young adults and their families.

The program is designed to help families achieve stability, improved functioning, and community integration.

Professional Partner Program Traditional and SAFE Program Tracks The Traditional Program Track serves families with children from birth to age 21. The SAFE program track service youth that are identified by the Omaha Public School District.

Family Empowerment Program Track

Family Empowerment serves families that are in immediate crisis that are identified

by Children and Family Services.

Rapid Response Program Track

Rapid Response serves families in immediate crisis that are identified by the County Attorney.

Transitional Youth Program Track The Transitional Youth Program Track serves youth transitioning to adulthood up to age 26.

Region 6 Behavioral Healthcare Improving People’s Lives‌Working Together for a Healthy Nebraska

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Professional Partner Consumer Outcomes

98%

Accessibility

Stability

94%

85%

Effectiveness

83%

Effectiveness

524 Persons Served

325 Persons Admitted

Region 6 Behavioral Healthcare Improving People’s Lives‌Working Together for a Healthy Nebraska

98%

Reported timely access to services.

94%

No out of home placement.

85%

Reported that services met their needs.

83%

Experienced significant improvement from admission to discharge.

345 Persons Discharged

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Revenues

$3,753,827

$1,304,348

$28,975,731

$23,917,557 Region 6 Behavioral Healthcare Improving People’s Lives‌Working Together for a Healthy Nebraska

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Expenditures Community-Based Network Services - $23,164,179

Youth - 2,567,471

Rental Voucher Program - $1,049,524

Other Federal Grants & State Contracts - $729,295

Tobacco Control Program - 592,335

Administrative & Quality Improvement - $589,659

Homeless Transition Project - 184,663

One-Time Grants - $98,605

Region 6 Behavioral Healthcare Improving People’s Lives‌Working Together for a Healthy Nebraska

Region 6 Behavioral Health Care

2015 ANNUAL REPORT

Serving Cass, Dodge, Douglas, Sarpy, and Washington Counties For more information about Region 6 Behavioral Healthcare, please visit us at www.regionsix.com.

Region 6 Behavioral Healthcare is accredited by CARF.

Supported in part by state funds from the Nebraska Department of Health and Human Services

Region 6 Behavioral Healthcare Improving People’s Lives…Working Together for a Healthy Nebraska