Backup Documents 10/29/2019 PresentationCollier County Mental Illness and Addiction Ad Hoc Advisory Committee
October 29, 2019 BCC Workshop
•Mr. Scott Burgess (chair), David Lawrence
Center
•Council Member Michelle McLeod, Naples City
Council
•Lt. Leslie Weidenhammer, CCSO
•Mr. Michael Overway, Hunger & Homeless
Coalition
•Ms. Susan Kimper, NCH Healthcare System
•Mr. Dale Mullin, Wounded Warriors of Collier
County
•Ms. Janice Rosen
•Dr. Jerry Godshaw
•Dr. Michael D’Amico
•Dr. Pamela Baker (vice-chair), NAMI
Collier County
•The Honorable Janeice Martin, County
Judge, 20th Judicial Circuit
•Ms. Caroline Brennan, Collier County
Public Schools
•Dr. Paul Simeone, Lee Health
•Ms. Trista Meister, Mindful Marketing
•Ms. Pat Barton
•Dr. Thomas Lansen
•Mr. Russell Budd
•Mr. Reed Saunders
Staff Liaison: Mr. Sean Callahan, Collier County
Consultant: Mr. Chet Bell
Technical Review: Mr. Mark Engelhardt, University of South Florida, Department of Mental Health, Law
and Policy, Louis de La Parte Florida Mental Health Institute
A Mission…
•Written down with a
date becomes a
Goal;
•A Goal broken down
into steps becomes a
Plan;
•A Plan backed by
Action becomes
Reality
Priorities
Goals
Objectives
Action
Steps
Outcome
Measures
Impact
Measures
Reporting
Strategic
Planning Cycle
Substance Abuse and Mental Health Services
Administration (SAMHSA) format to build plan
Four dimensions that support life in recovery:
Health, Home, Purpose, and Community
10 Guiding Principles of Recovery
Build and Operate a Central Receiving Facility/System
to Serve Persons Experiencing an Acute Mental Health
or Substance Use Crisis
YEAR Total
2001 300
2002 355
2003 357
2004 370
2005 409
2006 377
2007 477
2008 502
2009 707
2010 796
2011 892
2012 1,052
2013 1,182
2014 1,226
2015 1,303
2016 1,336
2017 1,434
2018 1,570
Grand Total 14,645
0
250
500
750
1000
1250
1500
1750
146,986
165,062
180,285
209,224
222,015 228,500
264,924
276,989
295,223 298,670 303,679 310,112 316,450 323,267 330,285
337,454
140,000
160,000
180,000
200,000
220,000
240,000
260,000
280,000
300,000
320,000
340,000
FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19
DLC Growth
Total Services Provided to Children and Adults
Fiscal Years 2012-2019
(FY July 1 -June 30)
Services Provided County Population
* Percent Increase FY12 to FY19
*+ 88%
*+ 14%
* https://www.treatmentadvocacycenter.org/storage/documents/backgrounders/bed -supply-need-per-capita.pdf
Increase Housing and Supportive Services for Persons
with Serious Mental Illness and/or Substance Use
Dependence
Naples Immokalee Marco Island FY 2020 & FY 2019 FMRs
Year Efficiency One-
Bedroom
Two-
Bedroom
Three-
Bedroom
Four-
Bedroom
FY
2020
FMR
$900 $1,126 $1,381 $1,812 $2,026
FY
2019
FMR
$853 $1,082 $1,327 $1,760 $2,079
Data retrieved from:
https://www.huduser.gov/portal/datasets/fmr/fmrs/FY2019_code/2019summary.odn?&year=2019&fmrtype=Final&selection_type=county&f ips=1202199999
Establish a Mental Health and Substance Use Disorder
Data Collaborative for Data Sharing, Collection, and
Outcomes Reporting
Increase the Capacity and Effectiveness of Justice
System Response for Persons Experiencing Serious
Mental Illness and/or Substance Use Dependence
60%
69%
76%
40%
21%
12%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Drug Court Mental Health Court Veteran's Court
Graduation Recidivism
Traditional Court Recidivism is 65%-85%
(depending on source)
Revise and Implement Non-Emergency Baker Act and
Marchman Act Transportation
175 147 114
177
145
82
46
42
20
215
172
115
3
5
8
0
100
200
300
400
500
600
700
2017 2018 2019
Baker Act Transportation from Hospital
to David Lawrence Center
NCH –North NCH Downtown Physicians Regional - Collier Blvd Physicians Regional - Pine Ridge NCH - Northeast
Improve Community Prevention, Advocacy, and
Education Related to Mental Health and Substance Use
Disorders
Improve Services to Veterans Experiencing Mental
Health and/or Substance Use Disorders
22%
11%
13%6%
48%
•Florida has the 3rd Largest Veteran Population in the US
•26,094 Veterans Live in Collier County
•10% of our total adult population are Veterans
•14% are between 18-54 years of age
Sources: Department VA dated 1/31/19, & factfinder.census.gov