2013 Annual Report PDF - Connections • Health • Wellness
Transcription
2013 Annual Report PDF - Connections • Health • Wellness
Locations Connections in Beachwood 24200 Chagrin Boulevard Beachwood, OH 44122 216-831-6466 Connections in Cleveland Heights Rockefeller Pointe 2490 Lee Boulevard Cleveland Heights, OH 44118 216-831-6466 Connections in Cleveland - West 3104 West 25th, 2nd floor Cleveland, OH 44109 216-831-6466 Connections at North Ridge Commons 10426 Detroit Avenue Cleveland, OH 44102 216-221-1241 Connect with Connections Connections: Health•Wellness•Advocacy is a contract Agency of the Alcohol, Drug Addiction and Mental Health Services (ADAMHS) Board of Cuyahoga County, certified by Ohio Department of Mental Health and Addiction Services (OhioMHAS), and accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF). 2013 Annual Report “Collaboration, it turns out, is not a gift from the gods but a skill that requires effort and practice.” -Douglas B. Reeves Our Mission Connections is committed, in a spirit of partnership, to enhancing individual and community health through the delivery of a comprehensive, cost effective, integrated system of behavioral health care that promotes, in a culturally competent manner, wellness, healing and quality of life. Annual Report 2013 | 1 A Message from our Leadership Alone we can do so little; together we can do so much. - Helen Keller Recently, while attending a Leadership Retreat in Historic Gettysburg, I took a guided tour of the battlefield. The tour guide, while discussing the precipitating factors of the Civil War, made a very thought provoking statement. I am paraphrasing, but he said that the issues that were prevalent at the time of the Civil War are present today. He also noted that we have lost our ability to compromise. Then he said: “Our children must be taught about this war because if we don’t learn from history we are doomed to repeat it.” Sobering words, but within there was a song of hope and a sense of opportunity. We can learn, but the choice lies within each of us! The opportunity to learn from our history in health care lies in our past experiences with hospital system partnerships and mergers. It lies in remembering the onset of managed care and our need to rapidly step up and change how the system coordinated care. We in Community Behavioral Health find ourselves on the precipice of these changes. We must look at all possible opportunities to become more efficient, more patient focused, and responsive to our human resource and community needs. I reflect on our first understanding of community – in our individual families. From the day we are born, we experience the importance of receiving help and experiencing love. As 2 | Connections: Health • Wellness • Advocacy we grow, we learn the importance of giving and sharing our love. We learn how critical our individuality is as we learn to cooperate within our families and later, our schools, our places of worship, neighborhoods, and our workplace. The ability to effectively cooperate is the precursor to our ability to collaborate. The definitions of both words are remarkably similar. The dictionary defines cooperation as: to work together; to work with another person or group to do something. Collaborate is defined as: to work jointly with others or together especially in an intellectual endeavor. Connections has had another very successful year, made possible by a dedicated staff, Board of Directors, patients and families, funders, and supporters . It has been a busy year, spent in reaching out to other agencies and hospital systems to discuss collaboration opportunities. For a number of years we have talked about the changing face of health care. The changes continue and as we continue to move in our internal transformation, we look at ways we can do so much more together. We have been able to develop work options for our patients in our Urban Farm (Urban Goodness) Project, which is a collaboration with Hitchcock Center for Women (HCFW), Famicos, and NEO Restoration Alliance. There is opportunity in the development of a state of the art EMR, a collaboration with Ex3, ORCA House and HCFW; and the generous support of The Cleveland Foundation, Saint Luke’s Foundation and O’Neill Foundation. We see potential in cooperating with the hospital systems through Hospital Liaisons to ensure patients have discharge plans and care is coordinated. We find opportunities in our work with The Best Practices in Schizophrenia Treatment (BeST) Center, Northeast Ohio Medical University (NEOMED) and The Mt. Sinai Healthcare Foundation to ensure that Cognitive Behavior Therapy for Persistent Psychosis (CBT-p) is available to our patients. There is possibility in the continued effort to provide AoD services at all of our locations and continued work with Ohio Substance Abuse and Mental Illness Coordinating Center of Excellence (Ohio SAMI CCOE). We find opportunity in our reaching out to Scranton Road Ministries to reach our neighbors on the near west side. There is strength in our advocacy and collaboration with National Alliance on Mental Illness (NAMI)-Greater Cleveland, The Mental Health & Addiction Advocacy Coalition (MHAC), The Alcohol, Drug Addiction and Mental Health Services (ADAMHS) Board of Cuyahoga County, and The Ohio Department of Mental Health and Addiction Services (OhioMHAS). community health through the delivery of a comprehensive, cost effective, integrated system of behavioral health care that promotes, in a culturally competent manner, wellness, healing and quality of life. Partnership is our mission. It is in the core of our values. We have proven time and time again that together we can do so much. We look forward to your continued support in the months and years ahead. Esther Pla, R.N., BC President & CEO Ethel Robitson Board Chair Connections: Health · Wellness · Advocacy is committed, in a spirit of partnership, to enhancing individual and Annual Report 2013 | 3 A Year in Review: Achievements Liam Galla Spotlight Urban Farming Comes to Connections! Liam has been a consumer of mental health services for most of his life. To him it seems as if he has always been struggling with depression and anxiety. Hospitalized for the first time at the age of 15, he quickly became accustomed to the stigma attached to mental illness. Later in life he sustained two major head injuries, one of which included brain damage and broke his back and neck. As a result, he came to identify himself by his mental and physical health issues. As a result, others did as well. This year, with the support of a generous grant from the ADAMHSBCC, Connections began Urban Goodness, an urban gardening project located in the City of Cleveland on the campus of the Hitchcock Center. The project, a partnership with Hitchcock Center for Women, North East Ohio Restoration Alliance and Famicos Foundation, is designed to serve individuals with severe mental illness receiving services from Cuyahoga County’s adult mental health treatment agencies. It provides a unique opportunity to learn marketable job skills through the integration of handson farm-related activities into their individual treatment plans. Some of the vocational skills that Urban Goodness participants gain include: appropriate crop selection; plant propagation; recognition of plant pests and weeds; use and maintenance of plant-growing structures; how to market farm produce; farm tool maintenance and operation; and record keeping. Simultaneously, participating consumers have the opportunity to work on the following mental health objectives: getting along with associates; being adaptable; listening well; analyzing and assessing situations clearly and logically; and learning to be cooperative with and understanding of others. Through personal dedication, and with the help and support of Connections, he has learned to identify himself as a person again. Liam claims Connections’ approach to mental health is very different. He says: “Sometimes it just takes someone treating you with respect to help overcome an obstacle and this is exactly what they do.” Through the Urban Garden program, Liam has done more work than he has in the last seven years, giving him a sense of purpose. Previous to finding the program, he complained “I never really had the opportunity to be a part of something like this, where the work is voluntary and it is acceptable, and encouraged, to honestly state, ‘I am overwhelmed’ or whatever else you may be feeling. It has been very personally validating.” Liam states: “It was as though I was living in a fog. Through case management and peer support the fog has lifted.” 4 | Connections: Health • Wellness • Advocacy Liam Galla In the middle of the first growing season, Connections is happy to report that Urban Goodness is a big success! Under the leadership of Mark Colella, a Connections Peer Support Specialist, Urban Goodness is flourishing. To date, Urban Goodness has the following crops to market: parsley, sage; marjoram; lavender; basil; kale; collard greens; sweet peppers; cabbage; eggplant; Swiss chard; tiny hot peppers; snap beans; bush beans; radishes; zucchini; arugula; and turnip greens. In addition, over the next few weeks, Urban Goodness will be ready to add corn, okra, cherry tomatoes, garlic and regular chives, habañeros, tomatoes, onions, beets and yellow crookneck squash to its market list. Keep an eye out for Urban Goodness in the years to come as it grows and expands to bring fresh fruits and vegetables to the Greater Cleveland markets all year around. Annual Report 2013 | 5 A Year in Review: Achievements The First Annual Cuyahoga County Mental Health Summit On Saturday, October 27, 2012, Connections, and partner Signature Health, Inc. hosted the First Annual Cuyahoga County Mental Health Summit at the Bertram Inn and Conference Center in Aurora, Ohio. This event marked Northeast Ohio’s first ever free public forum dedicated to bringing together leading experts and authorities in the mental health field to share their views and expertise in the area of mental health treatment. Attendance at this inaugural event was impressive. Over one hundred mental health professionals, as well as consumers and family members, gathered to attend lectures and presentations. Groundbreaking information was communicated on the latest mental health prevention discoveries in the areas of schizophrenia, bi-polar disorders (Types I and II), severe depression, depressive disorders, anxiety disorders and PTSD. Highlights from the day include talks delivered by area mental health experts Dr. Fredrick Frese, III, Dr. Mark Munetz, and Dr. Sylvester Smarty. These professionals provided informative talks about the importance of mental health prevention activities in the treatment of both youth and adults. 6 | Connections: Health • Wellness • Advocacy Adding to the excitement of the day were presentations from two nationally renowned medical researchers, Dr. Kevin Rosenblatt and Dr. Herbert Meltzer. Dr. Rosenblatt spoke on the importance of the use of pharmacogenomics testing in the treatment of patients diagnosed with mental illness. The keynote speaker, Dr. Herbert Meltzer, provided great insights into improved approaches to therapies for individuals with treatment-resistant schizophrenia. Rounding out the day were updates from Yvonne Oliver, NE Ohio Advocacy Coordinator for UHCAN, Tracy J. Plouck, Director of Ohio Department of Mental Health and Addiction Services and William Denihan, Director of the Alcohol, Drug Addiction and Mental Health Services Board of Cuyahoga County. They discussed relevant issues regarding mental health legislation on the national, state and regional level respectively. Finally, a truly memorable portion of the agenda was the opening and closing of the day’s events by two consumers who eloquently communicated their own life experiences of living with severe mental illness. Due to the success of the First Annual Cuyahoga County Mental Health Summit, Connections and its partner Signature Health, Inc. are in the process of planning the Second Annual Cuyahoga County Mental Health Summit to be held on Friday, October 11, 2013, at the newly renovated Cleveland Convention Center. Hospital Liaisons When individuals come together, the results can be amazing. Our Hospital Liaisons collaborate with the various community hospital systems to ensure comprehensive and immediate sharing of treatment information critical to effective care. This year, Michele Javorek, LISW-S and Nadira Bartlebaugh, LSW were positioned as Agency clinicians embedded in Lutheran Hospital’s Emergency Department and Inpatient Psychiatric Unit respectively to reduce unnecessary admissions, decrease consumer length of stay and to provide point-of-admission discharge planning. Kristine Sovich, LSW and Maria Davidson, LSW attend the weekly Discharge Planning Meeting at Northcoast Behavioral Health to ensure continuity of care and outpatient follow up post discharge. Anne Donohoe-Safko, LSW and Kim Howell have collaborated with University Hospital Richmond and Geauga locations and Windsor-Laurelwood Center for Behavioral Medicine. Natalie Wise, LISW-S represents Connections as one of only two community behavioral health agencies on the Collaborative Treatment Plans Committee of the ADAMHS Board working with the hospital systems and managed care organizations to coordinate care for patients identified with significantly high admissions and complex needs. We are grateful for our partnerships with The Cleveland Clinic Foundation, University Hospitals Health Systems, MetroHealth Medical Center, Northcoast Behavioral Health, the Visiting Nurse Association and Windsor-Laurelwood Center for Behavioral Medicine. Whenever possible, inpatient admission is avoided, but when necessary, the team works together to develop appropriate discharge planning and follow up care to return our clients to stability and reduce the need for hospitalization. Annual Report 2013 | 7 Programs and Services Connections Our commitment to enhancing individual and community health through the delivery of a comprehensive, cost effective and integrated system of behavioral health care is evidenced through our programs and services. It is through this system that Connections promotes wellness, healing and quality of life. We currently serve just under 6,000 individuals of all diagnoses, across all ages in the lifespan in numerous unique programs.Consumers of Connections receive experienced, evidence based, and best practice treatment, across several levels of outpatient care customized to meet their unique needs. Our programs are staffed with a multidisciplinary team of professionals who provide a holistic and collaborative approach to care. Each program offers the following core services: comprehensive behavioral health assessment, community psychiatric supportive treatment (CPST), counseling, peer support, and pharmacological management. improvement and maintenance of optimal personal, social and community functioning of persons with severe and persistent mental illness. Comprehensive Assessment for all new referrals and returning consumers includes financial information, a medical/physical screen, psychosocial history, presenting problems, treatment history, alcohol and drug history, and provisional diagnosis. Peer Support Services, conducted by staff members who are in recovery themselves, bridge the gap between traditional mental health services and areas critical to recovery through self-help groups, peer mentoring and peer advocacy. Community Psychiatric Supportive Treatment (CPST) includes a wide range of interventions with consumers, families and caregivers that promote the Geriatric Program provides individualized treatment for older consumers with unique needs within the context of a safe environment. 8 | Connections: Health • Wellness • Advocacy Behavioral Health Counseling Services offered on an individual or group basis are designed to address a wide range of psychiatric and emotional issues. Pharmacological Management Services provide comprehensive medical psychiatric management and treatment of consumers by the collaborative treatment team of professionals involved in an individual’s care. Child & Adolescent Program assists children and adolescents regain and/or develop the emotional wellbeing and behavioral control necessary for successful school, family and peer experiences. Dual Diagnosis/IDDT Program recognizes the special needs of the dually diagnosed adult challenged with both chemical dependency and mental illness through treatment that concurrently addresses consumers’ needs to maintain abstinence from alcohol and other drugs and stabilize mental illness. Intensive Outpatient Behavioral Health provides a higher intensity of treatment services for those individuals living with schizophrenia, schizoaffective disorder and bipolar disorder who are seeking to reduce hospitalization. Assertive Community Treatment Program is Connections’ most intensive level of interdisciplinary services and assists adults with severe and persistent mental illness to live more successfully in the community, reduce inpatient hospitalizations, better manage their illness and promote an improved overall quality of life. Services for Persons Who are Deaf & Hard of Hearing treatment program for children, adults and families who are deaf or hard of hearing provided by staff proficient in American Sign Language. Forensic Outpatient Behavioral Health coordinates with the Mental Health Developmental Disability Court, MHDD Probation, and the ODRC to ensure consumers with criminal justice issues and Schizophrenia, Schizoaffective, Bipolar and Major Depressive Disorders receive services that address their unique needs. Adult SMD provides a multidisciplinary approach to helping adult consumers with severe mental illness eliminate barriers to living independently, improve quality of life, and reduce hospitalizations. North Ridge Commons, in collaboration with Eden, Inc., is based on the ‘Housing First’ model and designed for homeless, older adults and seniors age 50 and over, who have experienced severe and persistent mental health disabilities and chronic homelessness. Women’s Mental Health and Perinatal Clinic provides care to both pregnant and postpartum women who struggle with depression, anxiety, substance use, and other mental health issues. Home Choice program helps Medicaid eligible persons of any age with the transition from long-term facility settings to home and community settings by assisting individuals locate housing and connecting them with other important community resources (e.g., health care and personal assistance). Annual Report 2013 | 9 Summary Financial Statements FY 2013 CONNECTIONS SUMMARY FINANCIAL STATEMENTS FY 2013 Revenues: Medicaid Medicare Cuyahoga County Pharmacy Third Party and Self Pay Contributuions and Grants Other TOTAL REVENUE $5,610,865 $300,000 $2,365,371 $6,803,339 $148,785 $1,193,566 $323,675 $16,745,602 Wages, Taxes & Benefits Contracted Services Occupancy Pharmaceuticals Depreciation Interest Bad Debts Other TOTAL EXPENSES $6,982,365 $1,603,062 $899,290 $5,402,848 $51,025 $5,544 $78,732 $808,986 $16,278,574 MEDICAID FY 2013 REVENUES: MEDICAID MEDICARE CUYAHOGA COUNTY PHARMACY THIRD PARTY & SELF PAY CONTRIBUTIONS & GRANTS OTHER $ 5,610,865 $ 300,000 $ 2,365,371 $ 6,803,339 $ 148,785 $ 1,193,566 $ 323,675 TOTAL REVENUE Expenses: REVENUES MEDICARE CUYAHOGA COUNTY PHARMACY THIRD PARTY & SELF PAY CONTRIBUTIONS & GRANTS OTHER $ 16,745,602 EXPENSES EXPENSES: WAGES, TAXES & BENEFITS CONTRACTED SERVICES OCCUPANCY PHARMACEUTICALS DEPRECIATION INTEREST BAD DEBTS OTHER $ 6,982,365 $ 1,603,062 $ 899,290 $ 5,402,848 $ 51,025 $ 5,544 $ 78,732 $ 808,986 Unaudited TOTAL EXPENSES $ 15,831,852 EXPENSES WAGES, TAXES & BENEFITS CONTRACTED SERVICES WAGES, TAXES & BENEFITS OCCUPANCY CONTRACTED SERVICES PHARMACEUTICALS OCCUPANCY DEPRECIATION PHARMACEUTICALS INTEREST DEPRECIATION BAD DEBTS INTEREST OTHER BAD DEBTS OTHER 10 | Connections: Health • Wellness • Advocacy Unaudited Annual Report 2013 | 11 Donors $250,000 and Above Cleveland Foundation $100,000 and Above Saint Luke’s Foundation Over $1,000 B & I Hotel Management Cleveland Clinic EX3 Northeast Ohio Medical University Gustavo and Esther Pla Dr. Rakesh Ranjan William J. & Dorothy K. O’Neill Foundation Woodruff Foundation $501 - $1,000 American Copier Solutions Jay Brzoska Donald Dalton Groupon Barbara Krasner David M. Kribel David Lasecki Rochelle Lipson MHS, Inc. Ethel Robitson Dr. Miriam & Melvin Rosenthal William Stevens Dr. Jackson & Molly Wright 12 | Connections: Health • Wellness • Advocacy $101 - $500 ADAMHS Board Herburck Alder Carolyn Watts Allen Dr. Jaina Amin Randy Bradford Saroj Brar MD Karen Butler Dr. Katherine Clegg Jonnie M Cooper Thom Craig David Crawford David M. Dobranic William Fikter Carmel Fosh Gallagher Benefit Service Dr. Gretchen Gardner Nathan R Giles Dr. Manuel E. Gordillo Dr. Eleanor J. Gottesman Kathleen Gustafson Ronald Harris Shura Hegde Ahmed Ibrahim Deborah Johnson Mark Johnson KeyBank Spence Kline Marilyn Litvene Jim & Sandy Kimble Kurt Leeper Ryan Marblestone May Lee Building Stephen Morse Murtis Taylor James Nagle NAMI Greater Cleveland Caren Nowak Obiageli Oragwu ORCA House Miriam & Martin Plax Dr. Elaine Psarras Louis H Pumphrey Robb F. Reinker Charlotte Rerko Charles & Maxine Rosenbaum Ivette Ruch Anne Safko Donna Schmittgen Allen Waddel James & Judy Wolen Zito Insurance Agency Up to $100 Rashaba Abd-Fatir Dr. Adityanjee Charleen Allar Lainie Allen Anonymous Rimvydas Augis Nancy Bennett Patricia Bennett Dawn Bellis Sue Boehringer Adam Borland Shelda Brantley Hilary Brotzman Joyce Browning Buxton Roofing, LLC Hope Callahan Rachel Cole Maria Davidson Chasidy Dean Jackie De French Donna Ellison Maria Foschia Richard Foss Mr. & Mrs. Gerald Fuerst Dorothea Galloway Alyse Gerbick Murray A. Goldstone, MD Lauren Goodnow Jodi Gump Theresa Hagarman Jennifer Harden Lisa Hayes Joseph Hengesbaugh Earnese Hill Hitchcock Center for Women Betty Holdstein Pamela Holmes Linette Hoover Kimberly Howell Dazel Johnson Susan Johnson Kristal Kent Hope Latiak Norman S. Leavitt Patricia Leebove Jennifer Ludwig Marsha A. Maire Marilyn Marblestone Margolius, Margolius LPA Stacey Markovitz Janet T. Matz Marlinda McKeller Susan McLaren Melanie Muller Dr. Sara Nagle-Yang Jessica Pece Latissha Perry Gavin Plesic Procomp Software Tanisha Ramsey Tyrone Robinson Jerilyn Rogers Roose & Ressler Dr. Amal S. Rubai Laura Scott Erin Simonson Jennifer Slattery Steven Sosa Joseph Steiner Michele Sulak Ann Sylvester Linda Taylor Dr. Eduardo Vazquez James Vernon Ada Vowell Bridget Walker Rochelle Walzman Francses Watts Myta Weisberg Don Williams Natalie Wise Emily S. Yen Thank you for your commitment to Connections. Annual Report 2013 | 13 Administration, Board of Trustees and Staff Sylvester Smarty, MD Fawzia Toor, MD Eduardo Vasquez, MD Program Directors Executive Team: Mark Johnson, Gretchen Gardner, M.D., Esther Pla, James Nagle Administration Esther Pla, RN, BC, President & CEO James Nagle, MBA, Chief Financial Officer Mark R. Johnson, LISW-S, Chief Operating Officer Gretchen Gardner, MD, Medical Director Pamela L. Holmes, BS, Business Operations Director Jennifer Harden, MBA Human Resources Director Barbara Krasner, Ph.D., Development Manager Ivette Ruch, Executive Assistant Physicians/Advanced Practice Nurses Jaina Amin, MD Jera Barrett, MD Saroj Brar, MD Elaine Campbell-Psarras, MD Kathleen Clegg, MD Gretchen Gardner, MD Eleanor Gottesman, MD Deborah Gould, MD Grace Herwig, MSN, RN, CS, LCDCIII, MBA Rim Ibrahim, MD Sandra L. Kimble, CRNP Linda Kimble, MSN, RN, CNP Sunita Kumar, MD. Sarah Nagle-Yang, MD 14 | Connections: Health • Wellness • Advocacy Suzanne Boehringer, PCC-S Dorothea Galloway, LISW-S Jan Matz, RN Program Managers Ronald E. Harris, LSW, LCDCIII Angela Ivancic, LISW-S Jennifer Ludwig, PCC-S Ryan Marblestone, LISW-S Rebecca Roberts-Martin, PhD, PCC-S Natalie Wise, LISW-S James D. Wolen, LISW-S Admin Supervisors Monica Letterman, LSW Stacey Markovitz Jill Martin Latissha Perry Nursing Charleen Allar, RN Kathy Bednar, RN Maria Colon, LPN Jonnie Mae Cooper, RN Jodi Gump, LPN Linda Hribar, RN Diane O’Brien, RN Ashley Ragland, RN Michele Sulak, LPN Linda Taylor, RN Clinicians Rimvydas Augis PhD Adam Borland. PsyD Brittany Carbaugh, MA Ranada Cooper, LSW Caroline Coreno, PCC Octavia Durst, LISW-S Judith Gogolen, PCC-S Cassandra Goodman, LPCC Kristin Hykes, PC-CR Marilyn C. Litvene, LISW Jane Martinez, LSW Thomas McDonald, PCC-S Caren Nowak, LISW-S Shannan Pusateri, LSW Lisa Rodgers, PCC-S Jerilyn Rogers, LPC, LCDCIII Kristine Sovich, MA, SWA, LPCC Joseph Steiner, PhD, LISW-S Ann Sylvester, LISW Frances J. Watts, LISW Roxana Yactayo, MSW, LSW Client Rights Officer James Vernon MPA, PCC-S Home Choice Joseph Hengesbaugh, LSW Tyrone Robinson, LSW Qualified Mental Health Specialists Rashaba Abd Fatir Shelda Brantley Hillary Brotzman, MSSA Hope Callahan, LSW Jerome Cash Lashonda Chillous Eric S. Chmielewski, MSSA, LSW Olga Christou Edith Davis Sharisse Edwards, LPCC Carmel Fosh, CDCA Kamelah Ganaway Alyse Gerbick Erica Gibson-Cook Theresa Hagarman Calvin Hall Monica Henderson Earnese Hill Kimberly Howell Gohnnie Jackson Sonja Johnson Dazel Johnson Anita Jones Corinne Kacmarek Kristal Kent Bernardo Lee Jesse Maddox Katherine Martin Anjelica Morris Nathan Mosley, CDCA Casey Nygord, LSW Obiageli Oragwu, CDCA Shanna Owensby Mario Parrilla Rodriguez Daniel Pastel Tanisha Ramsey Tamika Rhodes Esther Sackey, LSW Cynthia Schartman Edward Settles Sandra Simcox, CDCA Ivy Stubbs Mark C. Tandy Tenesha Teasley Ana Villalobos Ann Marie Webster Piccola Williams, LSW, CDCA Ryan Zymler Peer Support Specialists Mark Colella Richard Foss Alberto Martir Service Coordinator Rita Robinson Performance Improvement Anne M. Donohoe-Safko, LSW James Vernon, MPA, PCC-S Access Nadira Bartlebaugh, PC Lily Cunningham, PC-CR Maria Davidson, LSW Linette Hoover Michele Javorek, LPCC-S Melanie Muller, LSW Rachelle Spitz, LISW Isis Torres Rochelle Walzman, RN Kathryn Webb, RN Fiscal Lainie Allen, CPC Kathleen Gustafson, CPA Linda J. Hite Hildred Morris Juanita Sefsic IT Randall Bradford James Klann Pharmacy Medical Records Sylvia Davis Yvette Harris Susan Johnson Support Staff Frances Byrd Emilia Cruz-Rivera Mary Dean Donna Lynn Ellison Lisa Hayes Kathy Helton Vernon E. Long Marlinda McKellar Board of Directors Hinda T. Apple Jeanette Brzoska, Vice Chair Joanne E. Cooke Donald S. Dalton, MBA Giovanni DiLalla, Secretary David M. Dobranic, BS Ewald Horwath, M.D. David M. Kribel, MA, PCC-S David W. Lasecki, BA Shelley Lipson, BA, CPA, Treasurer Robb F. Reinker, J.D. Ethel Robitson, MBA, Chair Miriam B. Rosenthal, M.D. William H. Stevens, BA Molly Wright, MSW, LISW, CCM Shanay Dixon Shamyra Duncan Arnnetta Garner Ahmed Hossam Said Ibrahim, RPH Donna Schmittgen, RPH Shelley Spain, RPH Chavauna Wallace Annual Report 2013 | 15 Spotlight on Connections: SCALE Program SCALE – Providing the Front Door for Cuyahoga County The Screening, Centralized Assessment, Level of Care and Engagement (SCALE) Program was developed in 2010, following our involvement in piloting centralized assessment with the ADAMHS Board of Cuyahoga County. This program has improved access to care for those without insurance and serves as a catalyst for continued transformation of coordinated care. As the lead SCALE agency, Connections provides a single point of entry across Cuyahoga County for six adult Providers, while working in collaboration with many more. Our commitment to ensuring the quickest access to the behavioral health system is exemplified by our collaboration with the ADAMHS Board for continuous quality improvement, as well as ongoing communication with alcohol and drug addiction Providers, Hospitals and Federally Qualified Health Centers. In Calendar Year 2012, Connections’ staff completed 1,296 SCALE screenings as well as managing 152 referrals from the State Hospital. 425 callers were deemed ineligible, but linked with appropriate care elsewhere. This represents an estimated savings to the community behavioral health system of nearly $83,000. Additionally, at the average CY12 Non-Medicaid Consumer cost of $1,200, this represents a savings of over $500,000 in ongoing treatment costs for just one year. Efficiencies, such as centralized intake, were developed to include reduction of duplicated assessments. Savings to the system will ultimately result in the ability to increase capacity in a very timely manner. These concepts have benefitted all Connections clients, enabling same day access for care. 16 | Connections: Health • Wellness • Advocacy Annual Report 2013 | 17