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SWBH

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September 24, 2012
49

 SWBH

The following document was presented at a community meeting held June
14, 2012 at Vancouver's YWCA. The document provides a brief history of
the Regional Support Network merger, goals and objectives and more.

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formationsdesign

September 24, 2012

Transcript

  1. Agenda for Tonight’s Meeting • Welcome and introductions • Overview of status

    of regional integration • Introducing: Southwest Washington Behavioral Health (SWBH) •  Goals/Values •  Organizational Structure •  Time Line for SWBH Development • Questions and answers about SWBH 2
  2. Status of Regional Integration •  Initial planning in 2010-11 aligned

    with Regional Health Alliance formation •  Feasibility planning began in earnest in December 2011 •  Operational assessment completed involving leadership and RSN staff in February and March 2012 •  Legal consultation with Commissioners to develop initial draft of interlocal agreement in April 2012 •  In May 2012, Clark/Cowlitz/Skamania counties agree to initiate the submission of documentation to DSHS for the creation of a multi-county behavioral health managed care organization to serve as RSN; preliminary business plan developed 4
  3. Status of Regional Integration •  In June 2012: •  County

    Commissioners agreed to key terms of interlocal (June 7) •  DSHS application submitted (June 12) •  County attorneys working with Commissioners to execute interlocal and form SWBH •  Contract with HR consulting firm to hire SWBH leadership, staff •  July 2012: Expect preliminary approval from DSHS; hire executive leads •  August 2012: Develop position descriptions •  September 2012: Hiring process for staff SWBH values the expertise of all current RSN staff and invites each of them to be a part of the new entity. The goal is for all willing RSN staff to choose to move to SWBH. •  October 1, 2012: SWBH takes over RSN function 5
  4. Joint Transaction Model DSHS Clark County Cowlitz County SW WA

    BH RSN Inter-local Skamania County Cowlitz Tribe 6
  5. Introducing: Southwest Washington Behavioral Health - Goals and Values -

    Organizational Structure - Time Line for SWBH Development 7
  6. Southwest WA Behavioral Health Goals/Values: •  A primary focus on

    excellent clinical and consistent care for the people of Southwest Washington by building on the strengths of current RSNs, providers, and community partner systems. •  Responsiveness to DSHS`goals: - Administrative efficiency to enhance capacity to carry out contract requirements; - Implementation of best, promising, evidence-based, recovery- oriented, and culturally competent practices across the region for children and adults; and - Standardization and improvement of data collection on consumer and system process and outcome variables for the region. 8
  7. Southwest WA Behavioral Health (cont.) •  Positioning for health care

    reform more broadly by developing organizational capacity to response and adapt rapidly to new system requirements and opportunities, (e.g. behavioral health / primary care integration). •  Commitment to the common health priorities of the Southwest Washington region by maintaining and improving local systems of health care service delivery responsive to Southwest Washington`s distinct communities, cultures, resources, and needs. •  Local responsiveness to the needs of the people of each participating county and tribal jurisdiction, including Clark County, Cowlitz County, Skamania County, and the Cowlitz Tribe, as well as any additional jurisdictions that may join over time. 9
  8. Financial Priorities •  Priority on maintenance of clinical effort (including

    over $3 million in planned expansions of Medicaid services) with federal, state and local funds •  Planned transition on 10/1/2012 will maintain current provider contracts •  Use of administrative efficiencies to meet enhanced contractual expectations and competitive environment 10
  9. Proposed SWBH`s Budget (cont.) FY 2013 Status Quo Budget Plans

    SWBH Combined Clark Cowlitz Skamania Provider Spending 29,900,000 8,750,000 450,000 39,100,000 Medicaid 23,500,000 6,600,000 325,000 30,425,000 State and Local 6,400,000 2,150,000 125,000 8,675,000 (budget figures cited are current estimates) 11
  10. Financial Priorities •  Current budget includes planned maintenance of local

    funding for mental health services through SWBH: •  Specific county funds will continue to be spent on the residents of the county providing the funding, •  All participating counties expect to dedicate local funds, as available, to address local gaps and priorities, •  Local funding is expected over time to move away from state priorities as needed to address local priorities – this will involve changes in collaboration with local providers to better address these needs. 12
  11. Proposed SWBH`s Functional Structure •  SWBH needs to operate more

    like a professional health plan – more responsive, more accountable, more nimble •  Use of administrative efficiencies to increase capacity and limit growth of administrative costs despite higher contractual expectations •  Administrative resources shifted to enhance (in green): •  Compliance function •  Provider relations function •  Customer service function (direct contact with members) •  Transitional case management 13
  12. Proposed SWBH`s Functional Structure Southwest Washington Behavioral Health !"#$%&'($)*+,$& -.)$/

    01&)*//$23456 !"#$%&'()*+ ,-)*. 0)*//$2345&78#236 9$:#);4& <#/$)38/ 0)*//$2345&78#236 !"#$%&!4#2#);4& -.)$/ 0)*//$2345&78#236 !"#$%& -=$/;+82>& -.)$/ ?#2;2)$ @$4;3$: A2%8/B;+82& C5>3$B> D:B#2#>3/;+,$& C$/,#)$> E*;4#35& 9;2;F$B$23 /."0&1*.+ 2*%'3"(4 !;/$&G& H+4#I;+82& 9;2;F$B$23 !82>*B$/& DJ;#/> K*L4#)& A2%8/B;+82 !546"#*.+ 7*.0&)* SWBH Governing Board 8.'(4&3"('%+ !'.*+ 9'(':*#*(6 A2:$=$2:$23& @$=8/+2F A2:$=$2:$23& @$=8/+2F M*B;2& @$>8*/)$> N/;5&O& '($)*+,$&P$;B Q'R N/$$2&O&'2";2)$:& ?*2)+82 R$448S&O& ?8/B$/&!8*235& D:B#2&?*2)+82 A2%8/B;+82& P$)"2848F5& !823/;)3 14
  13. Timeline Overview June 2012 • Inter-local is signed by the participating

    counties to create SWBH • Application is made to DSHS for SWBH to serve as the RSN for Clark, Cowlitz, and Skamania • 6/14/2012: Three lpre-launchzmeetings are held to share key messages with key stakeholders and Cowlitz Tribe and carry out additional planning • Location for operational staff has been identified. A new location for administrative leadership yet to be identified. • A human resources consulting firm is engaged to support the staff transition. 15
  14. Time Line Overview (cont.) July / August 2012 • DSHS approves

    application. • County commissioners appoint governing board. • Hiring of key executive leadership and human resource positions. • New position descriptions begin to be completed and posted. September 2012 • SWBH begins application and selection process for new staff positions within organization.   16
  15. Time Line Overview (cont.) October 2012 • On 10/1/2012, SWBH assumes

    RSN duties for the three counties under contract to DSHS; Clark County RSN and Southwest RSN cease ongoing operations, and Skamania County moves from Greater Columbia Behavioral Health RSN to SWBH. • Current county staff carry out SWBH functions on loan from the counties to SWBH until new SWBH positions are completely filled. • All SWBH positions that can be filled by current RSN staff are filled. 17
  16. Time Line Overview (cont.) October 2012 (cont.) •  All current

    RSN contracts with providers are assigned to SWBH without substantive changes. •  All current RSN memoranda of understanding and other agreements with community partners are assigned to SWBH without substantive changes. November 2012 •  All current RSN positions in the two counties transition to the new RSN after all staff that choose to do so move to SWBH 18