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www.seasonscenter.org 2015 Governor’s Conference April 15, 2015

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Page 1: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

2015 Governor’s ConferenceApril 15, 2015

Page 2: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Behavioral Health:

Integration and

InnovationFrom a Rural Perspective

Page 3: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Objectives

1. Raise awareness of specific evidence-based, trauma-informed,

and culturally responsive programs and services being

implemented in a rural behavioral health environment;

2. Increase understanding of how a behavioral health agency in a

rural setting is using innovative strategies to promote the

integration of programs and services across health systems;

3. Showcase how a rural behavioral health setting has undergone

an organizational restructuring process to more effectively

respond to integrated health care service delivery models;

and

4. Illustrate how technology and social media can enhance

program services, outreach, education, and advocacy.

Page 4: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

All progress comes

from small acts that

gather momentum.

So no matter how

small you start, start

something that

matters.

Brendon Burchard

Page 5: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

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Kim Scorza

Executive Director

Christina Eggink-Postma

Director of Program Coordination and

Compliance

Jean Drey

Director of Program Development

Who We Are:

Page 6: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Real Time Survey:

How many have heard of Seasons Center?

YES

NO

What is your profession or role with participation

in conference?

Health Care

Mental Health/Substance Abuse

Child Welfare

Juvenile Justice

Education

Family/Peer Advocate

Other

Page 7: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Who We Are: Seasons

Behavioral Health Center (CMHC) in NW Iowa

Private not-for-profit organization with a

management contract with Avera

Serves both adults and children

Counties: Buena Vista, Clay, Dickinson,

Emmet, Lyon, O’Brien, Osceola, Palo Alto &

Sioux

Administrative office – Spencer, Iowa (Clay)

Page 8: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Who We Are: Financial Overview

Patient Revenue $3,954,429 71.12%

Grant Revenue $760,783 13.68%

Donations/Pledges $263,622 4.74%

Other Revenue $581,764 10.46%

Total $5,560,598**

2014 Operating Revenue

**Some services are cost settled which is not

reflected in the figures above. Cost settlements are

typically received 12-18 months after the close of the

fiscal year.

Page 9: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Who We Serve: 2014

5,033 individuals

Representing: 2,072

Children

Over 44,120+ patient

encounters

Page 10: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

What We Do: ServicesCore Services

Behavioral Health Integration

Case Management

Community Based Services

Consultation & Education

Domestic Abuse Intervention Program

Emergency Services

Inpatient Psychiatric

Outpatient Psychiatric

Outpatient Therapy

Peer Support

New Programs and Services – Since 2012

Functional Family Therapy

Integrated Health Home-Pediatric & Adult

Juvenile Court Specialty Care Coordination

Psychological Testing

Substance Abuse: Outpatient, Specialized

(Child Welfare), & Culturally Competent

Treatment Project (CCPT)

Page 11: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Mission:

“Guiding individuals and families

towards a meaningful and

fulfilling life.”

Growth & Development:

Page 12: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Vision:

“Best in the Midwest in

Behavioral Health.”

Page 13: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Values:

Innovation

Impact

Influence

Page 14: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Goals:

1. Expanding Funding Resources

2. Appropriate Space

3. Regional Children’s Center

4. IT Proactive

Page 15: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Real Time Survey: How many have a strategic plan (agency)?

YES

NO

Don’t Know

My agency uses a strategic plan for planning and

decision making?

Strongly Agree

Agree

Disagree

Strongly Disagree

Don’t Know

Page 16: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

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Growth & Development:

Individuals

3907

43944493

5033

2011 2012 2013 2014

Children

1141

1290 1398

2072

2011 2012 2013 2014

Page 17: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

Services provided in 2014

Service/Program Number of Services in 2014 Percentage Change

from 2013

Case Management Services 1,905 (61%)

Community Based Services 5,457 21%

Domestic Abuse Intervention Program 2,475 4%

Emergency Services 371 50%

Integrated Health Home 2,230 NA

Inpatient Psychiatric Services 2,524 58%

Outpatient Psychiatric Services 7,905 (15%)

Outpatient Therapy 14,584 16%

Psychological Testing Services 1,135 76%

Substance Abuse Services 5,534 150%

TOTAL 44,120

Page 18: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

Highlights of Growth & Development:

14% Growth in Number Served: from 4,493 to 5,033

24 New Jobs/Positions Created

26% Growth in Employees: from 73 to 92 employees

Partnerships:

Child Welfare

Juvenile Court Services

Primary Care: Clinics, Hospitals, & FQHC’s

Schools & AEA

Public Health

RIDES (Transportation)

Faith-Based

Law Enforcement

Community Action Agencies

Page 19: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

• Promise Community Health Center (FQHC) –

Sioux Center, IA

• United Community Health Center (FQHC) –

Storm Lake, IA

• Sanford Medical Clinic – Paullina, IA

• Lakes Regional Hospital – Spirit Lake, IA

• Mercy Hospital – Emmetsburg, IA – In Process

Co-Location of Services:

Page 20: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

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• 2014 - Designated by Magellan as the IHH

provider for adults and children

• Focus on Triple AIM and integration with primary

care

• Team-based health care delivery model that

provides continuous, comprehensive care to

people with the goal of obtaining maximum

health outcomes

• Enrolled >725 individuals from 15 counties:

Buena Vista, Clay, Cherokee, Dickinson, Emmet,

Kossuth, Ida, Lyon, O’Brien, Osceola, Palo Alto,

Plymouth, Pocahontas, Sac, and Sioux

Integrated Health Home (IHH):

Page 21: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Inpatient Psychiatric Services:

• 15-bed mental health patient unit (adults)

• Rounding privileges for Seasons’ psychiatric staff

• Coordination and transition of care for patients

Page 22: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

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• Effective on October 1, 2014 Seasons Center partnered with

Avera Health and Avera McKennan Hospital & University Health

Center in a Partners in Health Agreement

• Ability to utilize the experiences and expertise of the Avera

Health system to strengthen evidence based services and

strategically align services to best meet the needs of our

patients/clients

Partners in Health Agreement :

Page 23: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

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Safety Net Community Care Coordination:

Iowa Primary Care Association grant:

$200,000 for 10 month project period

Clay County (Avera Medical Group – Spencer)

Sioux County (Promise CHC – Sioux Center)

Project Partners: Avera, Promise CHC, Mid-Sioux Opportunity,

Upper Des Moines Opportunity, Spencer Hospital

Developing Partnerships: RIDES, Prairie Lakes AEA, ATLAS, Sioux

County Public Health, Clay County Public Health, Northwest Iowa

Care Connections, University of North Iowa, CAASA, and Schools

Project Goals:

Community Care Coordination Teams

Behavioral Health Consultants

Page 24: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Regional Partnership Grant:

Partners:

Seasons, DHS, JCS, Promise CHC, United CHC, Sheldon RTF, Courts

Target Population:

Children in or at-risk for child abuse as a result of parent/caretaker’s

substance use

Trauma-Informed Care-Evidence-Based Programs and Practices:

Parent Child Interactive Therapy (PCIT)

Trauma-Focused Cognitive Behavioral Therapy (TF-CBT)

Lifespan Integration

Psychological Testing

Substance Abuse Counseling: Living in Balance, Motivational

Interviewing, Recovery & Trauma

Outcomes:

Child Well-Being, Family Functioning/Stability, and Adult Recovery

Page 25: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Trauma-Informed Care (TIC):

“Family Trauma results from an event, series

of events, or set of circumstances that are

experienced by families as physically or

emotionally harmful or threatening and that

has lasting adverse effects on the family’s

functioning and physical, social, emotional, or

spiritual well-being”.

SAMHSA

Page 26: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Specialized Substance Abuse:

Child Welfare:

• Lakes DCAT: Clay, Dickinson, O’Brien, Osceola

• Sioux DCAT: Sioux

Key Components:

• Emergency Substance Abuse Evaluations

• Case Management/Care Coordination

• Weekly Groups-DHS Only & Gender Specific

• Drug Testing

• Individual Counseling

• Evidence-Based Programs: Living in Balance & Trauma

• Family Team Conferencing

• Frequent Communication Between Social Workers &

Counselors

• Linkage with Other SA Services: CCTP and RPG

Page 27: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Culturally Competent Treatment Project (CCTP)

Service Area: Buena Vista and Sioux Counties

Goals:

Assess the “cultural landscape” and develop appropriate

substance abuse curriculum and services to meet the needs of

our diverse communities.

Build the organizational capacity to provide culturally

competent services to a diverse population.

Create a sustainable, comprehensive, culturally competent

service delivery model that is replicable to other areas.

Improve treatment outcomes by adding trauma-informed and

integrated care services to the culturally competent treatment

program.

Page 28: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Press Conference on October

31st to announce the naming of

the Regional Children’s Center

Autumn’s Center

Named in honor and memory of three-year-

old Autumn Elgersma of Orange City, Iowa,

who died on October 31, 2013,

two days after being hospitalized

for injuries she received at daycare

Page 29: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Restructuring Process:

• Multi-Disciplinary Teams

• Focus on Internal Integration of Care

• Staff Survey

Page 30: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Innovative Marketing & Outreach:

Active Web Page

Social Media: Facebook

Resource Bags

Cookie Platters

Informational Cards

Information Baskets-Responsive to

Community Needs/Events

Kid’s Carnivals

Interactive Wellness &

Educational Exhibits

Lunch and Learns & Meet and

Greets

Page 31: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Real Time Survey:

My agency has an updated website?

YES

NO

My agency has an active Facebook page?

YES

NO

My agency uses twitter, texting, or other social media?

YES

NO

Page 32: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Key Take-Away Messages:

Embrace Strategic Planning and

Thinking

Restructure in Response to

Integrated Care & Health Care

Reform

Diversify Funding and Pilot New

Initiatives

Commit to Evidence-Based

Practices/Programs with Fidelity

Page 33: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

www.seasonscenter.org

Looking to the Future:

Opening of Autumn’s Center

Expansion of Evidence-Based Practices: Play

Therapy, Sex Offender Treatment, Crisis

Stabilization Facility

Fund Development: Advisory Board, Donor Base

Expansion, & Capital Campaign

Continued Diversification of funding: Contracts,

Grants and Private Foundations

Moving from volume based to value based

Page 34: 2015 Governor’s Conference - iowapha.org Behavioral Health... · Brendon Burchard.  ... My agency uses a strategic plan for planning and ... Community Action Agencies

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Contact Information:

Kim Scorza

Executive Director

[email protected]

Christina Eggink-Postma

Director of Program Coordination and Compliance

[email protected]

Jean Drey

Director of Program Development

[email protected]

1-800.242.5101