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Agenda 01/14/2014 Item # 16D13 1/14/2014 16.D.13. EXECUTIVE SUMMARY Recommendation to approve Amendment #3 to the David Lawrence Mental Health Center, Inc. (DLC) agreement, to identify funding by program area rather than by sub categories, and accordingly realign performance outcomes. (Fiscal Impact$1,385,040) OBJECTIVE: To provide mental health and substance abuse services to the Collier County community. CONSIDERATION: On December 11, 2012, Item 16.D.18, the Board approved an agreement with DLC in the amount of $1,154,200. The total compensation to DLC is $1,385,040 which includes Federal matching program funds as approved by the Board on September 24, 2013, Item 11B. Section 394.76 (9)(a), Florida Statutes, requires Collier County to participate in the funding of alcohol and mental health services. The agreement allows the County to renew the contract three times for one year period. The proposed amendment is the first renewal with an effective date of October 1, 2013 through September 30, 2014. Additional modifications are proposed as follows: Removal of individual sub-category cost centers The total compensation for services will support three Program Areas (Adult Mental Health, Adult Substance Abuse and Children's Mental Health). The proposed amendment allocates funds by Program Area rather than by individual sub-category cost centers. In order to eliminate multiple budget adjustments throughout the term of the contract funding by cost center is proposed to be eliminated. This change will not affect the total contract amount. The following table provides a detail breakdown of the costs center for each Program Area. Program Areas Adult Mental Health Adult Substance Abuse Children Mental Health $1,039,000 $230,000 $116,040 (a) Crisis Support/Emergency (a) Adult Substance (a) Children's Medical Services Abuse Outpatient Services (b) Adult Medical Services (b) Detox (b) Crisis Support/ Emergency Services (c) Comprehensive Community (c) Residential Level 1 (c) Comprehensive Service Teams Community Service Team (d) Adult Mental Health (d) Crisis Support/ (e) Children's Mental Outpatient Emergency Services Health Outpatient Crisis Stabilization/CSU (e) Crisis Stabilization/CSU (e) Case Management (f) Crisis Stabilization/CSU (f) Crisis Stabilization/CSU- None Re-admitted Percentage , .y s *1,40, Packet Page 4215- 1/14/2014 16.D.13. TOTAL CONTRACT$1,385,040.00 New Performance Outcome Report The agreement requires DLC to submit a quarterly Performance Outcome Report with specific performance measures for each Program Area and sub-category cost center. DLC has provided new Performance Measures based on projected service needs in the community for FY 13/14. The new Performance Outcome Report in this amendment will be added for the current FY as Exhibit 3A of the contract. Miscellanous Chances The proposed amendment also allocates new Statement of Work rates for each sub-category cost center as reflected in Exhibit 5A. Furthermore, staff requests that contract language in Article III change from "quarterly reimbursement basis to Naples Community Hospital" to "Once invoiced by the DAVID LAWRENCE CENTER and validated, the County will submit payments on a quarterly reimbursement basis to COUNTY's community health partner for services delivered in accordance with Exhibit 5A." Finally, pursuant to the contract, DLC is required to submit an annual Program Demographics/ Beneficiary Report. The new Program Demographics/Beneficiary Report in this amendment will add the title "Exhibit 2A Due on September 30th" All changes to the contract will be effective October 1, 2013. FISCAL IMPACT: Funds in the amount of $1,154,200 are budgeted in the DLC contract budget (001-156010). The balance of funding is provided by the Agency for Health Care Administration (AHCA) through a federal matching program for a total of$1,385,040. GROWTH MANAGEMENT IMPACT: None. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: That the Board of County Commissioners approves and authorizes the Chairwoman to sign Amendment #3 to the Agreement with David Lawrence Mental Health Center, Inc. Prepared by: Lisa N. Can, Grants Coordinator, Housing, Human and Veteran Services Packet Page -1216- 1/14/2014 16.D.13. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.13. Item Summary: Recommendation to approve Amendment#3 to the David Lawrence Mental Health Center, Inc. (DLC) agreement,to identify funding by program area rather than by sub categories, and accordingly realign performance outcomes. (Fiscal Impact$1,385,040) Meeting Date: 1/14/2014 Prepared By Name: CarrLisa Title: SHIP Program Coordinator 12/18/2013 1:11:01 PM Approved By Name: GrantKimberley Title: Interim Director Date: 12/18/2013 1:35:17 PM Name: DoriaPriscilla Title: SHIP Loan Processor,Housing, Human&Veteran Servi Date: 12/18/2013 2:16:32 PM Name: MaeEsther Date: 12/18/2013 2:33:53 PM Name: AlonsoHailey Title: Operations Analyst,Public Service Division Date: 12/19/2013 9:30:11 AM Name: AlonsoHailey Title: Operations Analyst,Public Service Division Date: 12/19/2013 9:33:49 AM Name: RobinsonErica Date: 12/19/2013 3:13:13 PM Name: CarneliSteve Packet Page-1217- 1/14/2014 16.D.13. Title: Administrator-Public Services Date: 12/24/2013 10:02:57 AM Name: BelpedioJennifer Title: Assistant County Attorney,County Attorney Date: 12/26/2013 11:22:53 AM Name: KlatzkowJeff Title: County Attorney Date: 12/26/2013 2:39:44 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 1/6/2014 9:21:59 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Manage Date: 1/6/2014 11:56:58 AM Name: KlatzkowJeff Title: County Attorney Date: 1/6/2014 1:16:48 PM Name: OchsLeo Title: County Manager Date: 1/6/2014 2:09:36 PM Packet Page-1218- 1/14/2014 16.D.13. THIRD AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND DAVID LAWRENCE MENTAL HEALTH CENTER, INC. This Amendment, is entered into this day of , 2014, by and between David Lawrence Mental Health Center, Inc. a private not-for-profit corporation existing under the laws of the State of Florida, herein after referred to as David Lawrence Center and Collier County, Florida, herein after to be referred to as "COUNTY," collectively stated as the"Parties." WHEREAS, on December 11, 2012, the County entered into an agreement with David Lawrence Center for it to provide substance abuse and mental health services to Collier County residents (hereinafter referred to as the"Agreement"); and WHEREAS, the Parties desire to modify the Agreement by replacing Article III, Compensation and Reports of the Agreement, and adding Exhibit 2A, Exhibit 3A, and Exhibit 5A to the Agreement. NOW, THEREFORE, in consideration of foregoing Recitals, and other good and valuable consideration, the receipt and sufficiency of which is hereby mutually acknowledged, the Parties agree to modify the Agreement as follows: 1. Replace chart in Article III to include. Program Area, Sub-Category cost centers of services without a detailed allocated budget for sub-categories costs centers and the annual County and AHCA funding allocation budget for each Program Area, attached hereto. 2. Amend the first sentence in Article III to state: Once invoiced by the DAVID LAWRENCE CENTER and validated, the COUNTY will submit payments on a quarterly reimbursement basis to COUNTY's community health partner for services delivered in accordance with Exhibit 5A. * * * 3. Add Exhibit 2A, Demographics of Clients Served, attached. 4. Add Exhibit 3A, Performance Outcome Report, attached. 5. Add Exhibit 5A, Statement of Work, attached. 6. All other terms and conditions of the Agreement remain in full force and effect. This Amendment merges any prior written and oral understanding and agreements, if any, between the parties with respect to the matters set forth herein. 1 Packet Page -1219- 1/14/2014 16.D.13. IN WITNESS WHEREOF, the Parties have executed this Amendment, on the date and year first above written. DAVID LAWRENCE CENTER: COLLIER COUNTY: By: -S -C 7 /� . �r �7 47/'Y14 By: Georgia A. Hiller, Esq. Name (print) Name (print) (Signature of authorized officer) (Signature of authorized officer) C % ' Chairwoman, Board of County Commissioners Title Title 2//9//3 Date Date ATTEST: DWIGHT E. BROCK, CLERK By: , DEPUTY CLERK Approved for form and legality: d, Jennifer A. Belpedio Assistant County Attorney 2 Packet Page-1220- 1/14/2014 16.D.13. Article III of the Agreement-FY 13/14 Replace Chart with the following: gz z % err^ � y �►r� ran r Ap 1 3 u e 5 g ary County n a to g .i.iAtr:=�^'. � l lbciti©n mayor sr "2-P a ro y 1p § ` ,? emu' x .�]- ,n ag x '- � Qg � lie r- r� A �' _ Adult Mental Health (a) Crisis Support/Emergency Services $1,039,000 (b) Adult Medical Services (c) Comprehensive Community Service Teams (d) Adult Mental Health Outpatient (e) Crisis Stabilization/CSU (f) Crisis Stabilization/CSU-None Re- admitted percentage Adult Substance Abuse (a) Adult Substance Abuse Outpatient $230,000 (b) Detox (c) Residential Level 1 (d) Crisis Support/Emergency Services (e) Case Management Children's Mental Health (a) Children's Medical Services $116,040 (b) Crisis Support/Emergency Services (c) Comprehensive Community Service Team (d) Children's Mental Health Outpatient (e) Crisis Stabilization/CSU ,Total $1,350 #0.00:; Packet Page-1221- 1/14/2014 16.D.13. EXHIBIT 2A-DUE SEPTEMBER 30TH DAVID LAWRENCE CENTER DEMOGRAPHICS OF CLIENTS SERVED Reporting Period: October 1,2013-September 30,2014 Adult Children's Child/Adolesc. UNDUPLICATED CLIENT Adult Mental Substance Mental Substance CHARACTERISTICS Health Abuse Health Abuse Total Number Served: AGE GROUP.,,,- 5 and Under 6- 12 years 13 -17 years 18-30 years N 31 -50 yearsr 51 -61 years 62 and over Not Collected TOTAL GENDER Male Female Not Collected TOTAL RACE American Indian or Alaska Native Asian Black or African American Native Hawaiian or Pacific Islander White Multi-Racial Other Not Collected TOTAL ETHNICITY Hispanic or Latino Not Hispanic or Latino Not Collected TOTAL LEGAL RESIDENCE-AT'REFERRAL Goodland 34140,34145 * Immokalee 34142 Lely 34113 * Marco Island 34140,34145(*included Goodland) Naples 34102,34103,34104,34105,34112,34113 Naples Manor 34113(*included Lely) Naples Park 34108 * Orangetree 34120 Pelican Bay 34108(*included Naples Park) Pelican Ridge 34108(*included Naples Park) Plantation Island 34139,34141 Vineyards 34116,34119 Out of County Not Collected Homeless TOTAL Packet Page -1222- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT i rovider Name: David Lawrence Center Program: Adult Mental Health Crisis Support/Emergency Services Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed quarterly for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME# 1: Adult Mental Health Crisis Support/Emergency Services 1. Outcome Statement including # or%: 350 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Mental Health Crisis Support/Emergency Services programs. 2. List the Activities or Services provided by this program. Adult Mental Health Crisis Support and Emergency Services provides triage and admission services that includes Clinical Assessments, Psychiatric Evaluations and crisis intervention for individuals or adults who in crisis. Many assessments are completed within the scope of the Baker Act. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing number s and characteristics of persons served. END OF SECTION ONE Packet Page -1223- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Mental Health Crisis Support/Emergency Services SECTION TWO Reporting Period: Contract year-October 1, 2013—September 30, 2014 Due QUARTERLY Can be submitted by mail, email or fax OUTCOME # 1: Adult Mental Health Crisis Support/Emergency Services 1. Outcome Statement including # or%: 350 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Mental Health Crisis Support/Emergency services programs. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a ''A page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page -1224- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT rovider Name: David Lawrence Center Program: Adult Mental Health Medical Services Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed quarterly for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 2: Adult Mental Health Medical Services 1. Outcome Statement including # or%: 500 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Mental Health Medical Services program. 2. List the Activities or Services provided by this program. Adult Mental Health Medical Services include Psychiatric Evaluations and Medication Management for persons who are experiencing mental health problems ranging from acute to more long term treatment for a persistent mental illness. Services also include nursing services in addition to coordination with primary care physician. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. END OF SECTION ONE Packet Page -1225- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Mental Health Medical Services SECTION TWO Reporting Period: Contract year—October 1,2013 —September 30, 2014 Due : QUARTERLY Can be submitted by mail, email or fax OUTCOME # 2: Adult Mental Health Medical Services 1. Outcome Statement including # or%; 500 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Mental Health programs. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a '/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page -1226- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT rovider Name: David Lawrence Center Program: Adult Mental Health Comprehensive Community Service Team Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed quarterly for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME# 3: Adult Mental Health Comprehensive Community Service Team 1. Outcome Statement including #or%: 60 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Mental Comprehensive Community Service Team programs. 2. List the Activities or Services provided by this program. Adult Mental Health Comprehensive Community Service Team Programs are community based programs that include Case Management (care coordination, linking and advocating for clients experiencing serious mental health disorders), Supported employment, and Forensic Services for individuals within the legal system who have been found incompetent to proceed or not guilty by insanity to proceed due to their mental condition. Adult community services promote a recovery lifestyle that maximizes individual's ability for independent functioning in the least restrictive setting based on their ability and individualized need. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. • END OF SECTION ONE Packet Page-1227- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center mac' Program: Adult Mental Health Comprehensive Community Service Team SECTION TWO Reporting Period: Contract year-October 1, 2013 —September 30, 2014 Due : QUARTERLY Can be submitted by mail, email or fax OUTCOME # 3: Adult Mental Health Comprehensive Community Service Team 1. Outcome Statement including #or%: 60 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Mental Health Community Service Team programs. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a 1/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page-1228- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT 'rovider Name: David Lawrence Center Program: Adult Mental Health Outpatient Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed quarterly for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME #4: Adult Mental Health Outpatient 1. Outcome Statement including# or%: 200 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Mental Health Outpatient program. 2. List the Activities or Services provided by this program. Adult Mental Health Mental Health Outpatient Services include individual, group and family therapy according to clinical recommendations based on the Assessment and Treatment Planning Process. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. • END OF SECTION'ONE Packet Page-1229- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Mental Health Outpatient SECTION TWO Reporting Period: Contract year-October 1,2013—September 30, 2014 Due : QUARTERLY Can be submitted by mail, email or fax OUTCOME # 4: Adult Mental Health Outpatient 1. Outcome Statement including # or %: 200 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Mental Health Outpatient program. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a 1/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page-1230- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT 'rovider Name: David Lawrence Center Program: Adult Mental Health Crisis Stabilization Unit/CSU Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed quarterly for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME #5: Adult Mental Health Crisis Stabilization Unit /CSU 1. Outcome Statement including # or%: 150 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in the Adult Mental Health Crisis Stabilization Unit/CSU program. 2. List the Activities or Services provided by this program. Adult Mental Health Programs include the Crisis Stabilization Unit that provides short term, inpatient crisis stabilization and support for individuals or adults who are either at risk of harming themselves or others due to a mental health crisis. David Lawrence Center manages the only Baker Act receiving facility for Collier County. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. • END OF SECTION ONE Packet Page-1231- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Mental Health Crisis Stabilization Unit/CSU SECTION TWO Reporting Period: Contract year—October 1,2013 —September 30, 2014 Due QUARTERLY Can be submitted by mail, email or fax OUTCOME# 5: Adult Mental Health Crisis Stabilization Unit/CSU 1. Outcome Statement including # or%: 150 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in the Adult Mental Health Crisis Stabilization Unit/ CSU program. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a 1/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page -1232- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT `rovider Name: David Lawrence Center Program: Adult Mental Health /Crisis Stabilization Unit/CSU Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 6: Crisis Stabilization Unit 1. Outcome Statement including %: 85%or more of individuals discharged from the Crisis Stabilization Unit (CSU) will not be readmitted during the 30 days following discharge. 2. List the Activities or Services provided by this program. The Adult Crisis Stabilization Unit provides short term, inpatient crisis stabilization and support for persons who are either at risk of harming themselves or others due to a mental health crisis. The CSU is the only Baker Act receiving facility for Collier County. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record database and presented quarterly via internal reports capturing numbers and percentages of people re-admitted within 30 days. END OF SECTION ONE Packet Page -1233- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Mental Health / Crisis Stabilization Unit/CSU SECTION TWO Reporting Period: Contract year October 1, 2013 September 30, 2014 Due : QUARTERLY Can be submitted by mail,email or fax OUTCOME #6: Crisis Stabilization Unit 1. Outcome Statement including %: 85% or more of individuals discharged from the Crisis Stabilization Unit (CSU) will not be readmitted during the 30 days following discharge. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients did the CSU admit during the specified time period? B. How many unduplicated clients were measured for this outcome during the time period? C. If answers A and B are different, explain why(sampling, outcome population definition, etc.)? dook D. How many of the unduplicated clients from B achieved the outcome during the time period? E. Outcome percentage (D divided by B): END OF SECTION TWO Agencies are welcome to submit a /page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page-1234- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Substance Abuse Outpatient Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed quarterly for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 7: Adult Substance Abuse Outpatient 1. Outcome Statement including # or%: 60 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Substance Abuse Outpatient programs. 2. List the Activities or Services provided by this program. Adult Substance Abuse Outpatient Services include individual, group and family therapy according to clinical recommendations based on the Assessment and Treatment Planning Process. Outpatient Services also include the Drug Court program and Intensive Outpatient Service program. Different levels of group therapy are available based on the intensity of the substance abuse or dependency. Treatment focuses on helping the individual accept his/her addiction and support the individual in establishing a recovery lifestyle. The Drug Court program diverts offenders with substance abuse and drug related criminal activity from the criminal justice system by offering them an opportunity to proactively deal with their dependence rather than face punitive alternatives. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. END OF SECTION ONE Packet Page-1235- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Substance Abuse Outpatient SECTION TWO Reporting Period: Contract year October 1,2013—September 30, 2014 Due QUARTERLY Can be submitted by mail, email or fax • OUTCOME# 7: Adult Substance Abuse Outpatient 1. Outcome Statement including # or%: 60 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Substance Abuse programs. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a 1/4 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page -1236- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT rovider Name: David Lawrence Center Program: Adult Substance Abuse Detox Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed quarterly for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 8: Adult Substance Abuse Detox 1. Outcome Statement including# or%: 75 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in the Adult Substance Abuse Detox program. 2. List the Activities or Services provided by this program. Adult Substance Abuse Programs include the Detox program which is a voluntary, medically- managed program for individuals who are in need of detoxification services. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. END OF SECTION ONE Packet Page -1237- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Substance Abuse Detox SECTION TWO Reporting Period: Contract year-October 1, 2013 -September 30, 2014 Due QUARTERLY Can be submitted by mail, email or fax OUTCOME# 8: Adult Substance Abuse Detox 1. Outcome Statement including# or%: 75 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in the Adult Substance Abuse Detox program. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? IEND OF SECTION TWO Agencies are welcome to submit a 1/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page 4238- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT rovider Name: David Lawrence Center Program: Adult Substance Abuse Residential Level I Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed quarterly for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME# 9: Adult Substance Abuse Residential Level I 1. Outcome Statement including #or%: 20 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in the Adult Substance Abuse residential program. 2. List the Activities or Services provided by this program. Adult Substance Abuse Programs include the Residential Program, Crossroads, which is a licensed Level I residential facility. Services are structured and individualized with focus on therapeutic rehabilitation provided to those suffering from alcohol or chemical dependency that need residential level of care. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. END OF SECTION ONE Packet Page-1239- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Substance Abuse Residential Level I SECTION TWO Reporting Period: Contract year—October 1,2013 —September 30, 2014 Due QUARTERLY Can be submitted by mail,email or fax OUTCOME# 9: Adult Substance Abuse Residential Level I 1. Outcome Statement including# or%: 20 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in the Adult Substance Abuse residential program. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a '/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page-1240- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT 'rovider Name: David Lawrence Center Program: Adult Substance Abuse Crisis Support/Emergency Services Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 10: Adult Substance Abuse Crisis Support/Emergency Services 1. Outcome Statement including # or%: 50 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Substance Abuse Crisis Support/Emergency Service programs. 2. List the Activities or Services provided by this program. Adult Substance Abuse Programs include Crisis Support and Emergency Services that provide triage and admission services. These services include Clinical Assessments and crisis intervention for adults who present initially for substance abuse services or are in crisis relating to substance use. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. END OF SECTION ONE Packet Page-1241- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Substance Abuse Crisis Support /Emergency Services SECTION TWO Reporting Period: Contract year—October 1, 2013 -September 30, 2014 Due : QUARTERLY Can be submitted by mail, email or fax OUTCOME # 10: Adult Substance Abuse Crisis Support/Emergency Services 1. Outcome Statement including # or%: 50 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Substance Abuse Crisis Support/Emergency Services programs. 2. From data collected during the term of the contract. provide the following information: 1. How many unduplicated clients were served and were measured for this outcome during the time period? I END OF SECTION TWO Agencies are welcome to submit a '/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page-1242- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT rovider Name: David Lawrence Center Program: Adult Substance Abuse Case Management Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 11: Adult Substance Abuse Case Management 1. Outcome Statement including # or%: 40 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Substance Abuse Case Management Services. 2. List the Activities or Services provided by this program. Adult Substance Abuse Programs include Case Management Services which are outreach, screening, referral, linking and monitoring services provided to adult family members whose substance use place the family at risk. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. END OF SECTION ONE Packet Page-1243- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Adult Substance Abuse Case Management SECTION TWO Reporting Period: Contract year October 1,2013 September 30, 2014', Due : QUARTERLY Can be submitted by mail, email or fax OUTCOME # 11: Adult Substance Abuse Case Management 1. Outcome Statement including # or%: 40 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Adult Substance Abuse Case Management Services. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a 1/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page -1244- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT i'rovider Name: David Lawrence Center Program: Childrens Mental Health Medical Services Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 12: Childrens Mental Medical Health Medical Services 1. Outcome Statement including #or%: 10 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Medical Services. 2. List the Activities or Services provided by this program. Childrens Mental Health Programs include Children's Medical Services that include Psychiatric Evaluations and Medication Management for children who are experiencing mental health problems ranging from acute to more long term treatment for a persistent mental illness. Services also include nursing services in addition to coordination with primary care physician. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. END OF SECTION ONE Packet Page -1245- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Childrens Mental Health Medical Services SECTION TWO Reporting Period:` Contract year October 1, 2013 —September 30, 2014 Due'': QUARTERLY Can be submitted by mail, email or fax OUTCOME# 12: Childrens Mental Health Medical Services 1. Outcome Statement including # or%: 10 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Medical Services. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a ''A page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page-1246- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT `rovider Name: David Lawrence Center Program: Children's Mental Health Crisis Support/Emergency Services Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 13: Children's Mental Crisis Support/Emergency Services 1. Outcome Statement including # or%: 35 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Crisis Support/Emergency Services programs. 2. List the Activities or Services provided by this program. Children's Mental Health Programs include Children's Crisis Support and Emergency Services that provide triage and admission services including Clinical Assessments, Psychiatric Evaluations and crisis intervention for children who in crisis. Many assessments are completed within the scope of the Baker Act. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. END OF SECTION ONE Packet Page -1247- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Children's Mental Health Crisis Support/Emergency Services SECTION TWO Reporting Period: Contract year—October 1,2013 -September 30, 2014 Due QUARTERLY Can be submitted by mail, email or fax OUTCOME # 13: Children's Mental Health Crisis Support/Emergency Services 1. Outcome Statement including# or%: 35 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Crisis Support/Emergency Services programs. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a 1/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page -1248- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT 'rovider Name: David Lawrence Center Program: Children's Mental Health Comprehensive Community Service Team Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 14: Children's Mental Health Comprehensive Community Service Team 1. Outcome Statement including # or%: 15 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Comprehensive Community Service Team programs. 2. List the Activities or Services provided by this program. Children's Mental Health Programs include Children's Community Services consisting of Case Management (care coordination, linking and advocating for clients experiencing serious mental health disorders), and community based services provided in the home, at school and other locations in the community. Children's Community Services promote family involvement in the Child's treatment and recovery. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. END OF SECTION ONE Packet Page -1249- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center "% Program: Children's Mental Health Comprehensive Community Service Team SECTION TWO Reporting Period: Contract year-October 1,2013 -September 30, 2014 Due QUARTERLY Can be submitted by mail, email or fax OUTCOME # 14: Children's Mental Health Comprehensive Community Service Team 1. Outcome Statement including# or%: 15 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Comprehensive Community Service Team programs. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a 1/4 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page -1250- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT 'rovider Name: David Lawrence Center Program: Children's Mental Health Outpatient Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION.ONE To Be Completed and returned with contract OUTCOME # 15: Children's Mental Health Outpatient 1. Outcome Statement including # or%: 30 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Outpatient program. 2. List the Activities or Services provided by this program. Children's Mental Health Programs include Children's Mental Health Outpatient Services that provide individual, group and family therapy according to clinical recommendations based on the Assessment and Treatment Planning Process. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. • END OF SECTION ONE Packet Page -1251- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Children's Mental Health Outpatient SECTION TWO Reporting Period: Contract year—October 1,2013 —September 30, 2014 Due: QUARTERLY Can be submitted by mail, email or fax OUTCOME # 15: Children's Mental Health Outpatient 1. Outcome Statement including# or%: 30 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Outpatient program. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO Agencies are welcome to submit a 1/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page-1252- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT rovider Name: David Lawrence Center Program: Children's Mental Health Crisis Stabilization / CSU Section 1 ONLY to be completed at time of contract execution. Section 2 to be completed for full term of the contract due October 31, 2014 for time period 10/01/13-9/30/14 SECTION ONE To Be Completed and returned with contract OUTCOME # 16: Children's Mental Health Crisis Stabilization /CSU 1. Outcome Statement including # or%: 8 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Crisis Stabilization /CSU program. 2. List the Activities or Services provided by this program. Children's Mental Health Programs include the Crisis Stabilization Unit that provides short term, inpatient crisis stabilization and support for children who are either at risk of harming themselves or others due to a mental health crisis. David Lawrence Center manages the only Baker Act receiving facility for Collier County. 3. How is outcome measured? List the tools/approaches/methods used to track or measure this outcome. Outcome information is tracked via electronic medical record and presented quarterly via internal reports capturing numbers and characteristics of persons served. • I END OF SECTION ONE Packet Page -1253- 1/14/2014 16.D.13. PERFORMANCE OUTCOME REPORT Provider Name: David Lawrence Center Program: Children's Mental Health Crisis Stabilization / CSU SECTION TWO Reporting Period: Contract year-October 1,2013 —September 30, 2014 Due': QUARTERLY Can be submitted by mail, email or fax OUTCOME # 16: Children's Mental Health Crisis Stabilization /CSU 1. Outcome Statement including # or%: 8 distinct individuals that do not have Medicaid, Medicare or other funding sources will be served each quarter in Children's Mental Health Crisis Stabilization /CSU program. 2. From data collected during the term of the contract, provide the following information: A. How many unduplicated clients were served and were measured for this outcome during the time period? END OF SECTION TWO I Agencies are welcome to submit a '/2 page narrative explanation. This could include explanation regarding your actual versus target percentage and any comments about the outcome results or the outcome process. Packet Page -1254- 1/14/2014 16.D.13. Exhibit 5A STATEMENT OF WORK FY 13/14 DAVID LAWRENCE MENTAL HEALTH CENTER, INC. For all programs Collier County purchases services and assists with the costs that are in addition to funding by Central Florida Behavioral Health Network (CFBHN),the managing entity for substance abuse and mental health funding for the Florida Department of Children and Families. • ADULT MENTAL HEALTH Program Areas: #1-Crisis Support/Emergency Services 1) DLC Projected Cost to provide a unit of service=$51.28 2) DLC county Unit Rate =$51.28 3) State Maximum Rate =$42.53 4) CFBHN Contract Rate=$42.53 5) Hours, days, location of operation: 24 hours a day/7 days a week 6075 Bathey Lane Naples, Florida 6) Activities/Services provided: Evaluations,assessments or crisis intervention counseling for individuals in crisis. Individuals may receive voluntary or involuntary services within the scope of the Florida Baker Act. David Lawrence Center is the only Baker Act receiving facility in Collier County. 7) Target population:Adults experiencing acute and serious mental health or substance abuse problems. #2°Adult;;MedicaiServjcestJ, 1) DLC Projected Cost to provide a unit of service=$451.17 2) DLC county Unit Rate=$451.17 3) State Maximum Rate=$369.55 4) CFBHN Contract Rate = $369.55 5) Hours, days, location of operation: 8:00-5:00 Monday thru Thursday; 8:00-3:00 Friday 6075 Bathey Lane Naples, Florida 6) Activities/Services provided: Psychiatric evaluation, medication management and nursing services. 7) Target Population: Adults experiencing mental health problems or severe and persistent mental illness. #3-CompehensivevCommunity Service Teams 1) DLC Projected Cost to provide a unit of service =$54.16 2) DLC county Unit Rate=$54.16 Packet Page-1255- 1/14/2014 16.D.13. 3) State Maximum Rate =$37.86 4) CFBHN Contract Rate=$37.86 5) Hours, days, location of operation: 8:00-5:00 Monday thru Thursday; 8:00-3:00 Friday 6075 Bathey Lane Naples, Florida 6) Activities/Services provided: Community based programs that include Case Management (care coordination, linking and advocating for clients experiencing serious mental health disorders),Supported employment,and Forensic Services for individuals within the legal system who have been found incompetent to proceed or not guilty by insanity to proceed due to their mental condition.Adult community services promote a recovery lifestyle that maximizes individual's ability for independent functioning in the least restrictive setting based on their ability and individualized need. 7) Target population:Adults experiencing mental health problems. #4-Adult Mental Health Outpatient 1) DLC Projected Cost to provide a unit of service =$107.14 2) DLC county Unit Rate =$107.14 3) State Maximum Rate=$91.09 4) CFBHN Contract Rate= $91.09 5) Hours, days, location of operation: 8:00-5:00 Monday&Thursday; 8:00-7:00 Tuesday&Wednesday; 8:00-3:00 Friday 6075 Bathey Lane Naples, Florida 6) Activities/services provided: Group and individual therapy primarily but may also include family therapy. Different levels of group therapy are available based on the intensity of the substance abuse or dependency. 7) Target population: Adult individuals experiencing substance abuse or dependency problems. #5-Adult Mental Health Crisis Stabilization(CSU) 1) DLC Projected Cost to provide a unit of service =$411.28 2) DLC county Unit Rate =$411.28 3) State Maximum Rate=$291.24 4) CFBHN Contract Rate = $391.24 5) Hours, days, location of operation: 24 hours day/7 days a week 6075 Bathey Lane Naples 6) Activities/services provided: Short term crisis stabilization and support for individuals who are either at risk of harming themselves or others due to a mental health crisis. Individuals may receive voluntary or involuntary services within the scope of the Florida Baker Act. David Lawrence Center is the only Baker Act receiving facility in Collier County. 7) Target population: Adults experiencing acute and serious mental health problems. #6-Crisis Stabilization Percentage—There isn't a rate for this service No Rates Packet Page -1256- 1/14/2014 16.D.13. • ADULT SUBSTANCE ABUSE Program Areas: #7-Adult Substance Abuse Outpatient 1) DLC Projected Cost to provide a unit of service=$107.14 2) DLC county Unit Rate =$107.14 3) State Maximum Rate =$91.09 4) CFBHN Contract Rate= $91.09 5) Hours, days, location of operation: 8:00-5:00 Monday&Thursday; 8:00-7:00 Tuesday &Wednesday; 8:00-3:00 Friday 6075 Bathey Lane Naples, Florida 6) Activities/services provided: Group and individual therapy primarily but may also include family therapy. Different levels of group therapy are available based on the intensity of the substance abuse or dependency. 7) Target population: Adult individuals experiencing substance abuse or dependency problems. #8-Detox 1) DLC Projected Cost to provide a unit of service =$265.63 2) DLC county Unit Rate =$265.63 3) State Maximum Rate=$204.94 4) CFBHN Contract Rate= $204.94 5) Hours, days, location of operation: 24 hours a day/7 days a week 6075 Bathey Lane Naples, Florida 6) Activities/services provided: Medically managed detoxification program. 7) Target population: Adults presenting with symptoms of alcohol or substance withdrawal or signs that withdrawal syndrome is imminent. #9-Residential Level I 1) DLC Projected Cost to provide a unit of service=$245.05 2) DLC county Unit Rate=$245.05 3) State maximum Rate=$207.25 4) CFHBN Contract Rate= $207.25 5) Hours, days, location of operation: 24 hours a day/7 days a week 6075 Bathey Lane Naples, Florida 6) Activities/Services provided: Services are structured and individualized with focus on therapeutic rehabilitation provided to those suffering from alcohol or chemical dependency that need residential level of care. Packet Page -1257- 1/14/2014 16.D.13. 7) Target population: Adult individuals experiencing substance abuse or dependency problems that need residential care. #10-Crisis Support/Emergency Services 1) DLC Projected Cost to provide a unit of service =$51.28 2) DLC county Unit Rate=$51.28 3) State Maximum Rate=$42.53 4) CFBHN Contract Rate= $42.53 5) Hours, days, location of operation: 24 hours a day/7 days a week 6075 Bathey Lane Naples, Florida 6) Activities/Services: Evaluations, assessments or crisis intervention counseling for individuals in crisis. Individuals may receive voluntary or involuntary services within the scope of the Florida Baker Act. David Lawrence Center is the only Baker Act receiving facility in Collier County. 7) Target Population: Adults experiencing acute and serious mental health or substance abuse problems. #11-Case Management 1) DLC Projected Cost to provide a unit of service=$65.41 2) DLC county Unit Rate =$65.41 3) State maximum Rate= $61.12 4) CFBHN Contract Rate= $61.12 5) Hours, days, location of operation: 8:00-5:00 Monday thru Thursday; 8:00-3:00 Friday All locations 6) Activities/Services provided: Services which are outreach, screening, referral, linking and monitoring services provided to those families and children that are at risk due to substance abuse. 7) Target Population: Adult individuals experiencing substance abuse or dependency problems. • CHILDREN'S MENTAL HEALTH Program Areas: #12-Childrens Medical Services 1) DLC Projected Cost to provide a unit of service=$451.17 2) DLC county Unit Rate=$451.17 3) State Maximum Rate =$369.55 4) CFBHN Contract Rate= $369.55 5) Hours, days, location of operation: 8:00-5:00 Monday thru Thursday; 8:00-3:00 Friday Ask 6075 Bathey Lane Naples, Florida Packet Page-1258- 1/14/2014 16.D.13. 6) Activities/Services provided: Community based programs that include Case Management (care coordination, linking and advocating for clients experiencing serious mental health disorders),and community based services provided in the home, at school and other locations in the community. Children's Community Services promote family involvement in the Child's treatment and recovery. 7) Target population: Children experiencing mental health problems. #13-Crisis:Support/Emergency ervices 1) DLC Projected Cost to provide a unit of service=$51.28 2) DLC county Unit Rate =$51.28 3) State Maximum Rate=$42.53 4) CFBHN Contract Rate= $42.53 5) Hours, days, location of operation: 24 hours a day/7 days a week 6075 Bathey Lane Naples, Florida 6) Activities/Services provided: Evaluations,assessments or crisis intervention counseling for individuals in crisis. Individuals may receive voluntary or involuntary services within the scope of the Florida Baker Act. David Lawrence Center is the only Baker Act receiving facility in Collier County. 7) Target population: Children experiencing acute and serious mental health or substance abuse problems. #14-Comprehensive Community Service.Teams 1) DLC Projected Cost to provide a unit of service=$54.16 2) DLC county Unit Rate =$54.16 3) State Maximum Rate=$37.86 4) CFBHN Contract Rate= $37.86 5) Hours, days, location of operation: 8:00-5:00 Monday thru Thursday; 8:00-3:00 Friday 6075 Bathey Lane Naples, Florida 6) Activities/Services provided: Community based programs that include Case Management (care coordination, linking and advocating for clients experiencing serious mental health disorders),Supported employment, and Forensic Services for individuals within the legal system who have been found incompetent to proceed or not guilty by insanity to proceed due to their mental condition.Adult community services promote a recovery lifestyle that maximizes individual's ability for independent functioning in the least restrictive setting based on their ability and individualized need. 7) Target population: Children experiencing mental health problems. #15-Childrens Mental"Health Outpatient 1) DLC Projected Cost to provide a unit of service=$107.14 2) DLC county Unit Rate=$107.14 3) State Maximum Rate=$91.09 Packet Page-1259- 1/14/2014 16.D.13. 4) CFBHN Contract Rate= $91.09 5) Hours, days, location of operation: 8:00-5:00 Monday&Thursday; 8:00-7:00 Tuesday&Wednesday; 8:00-3:00 Friday 6075 Bathey Lane Naples, Florida 6) Activities/services provided: Group and individual therapy primarily but may also include family therapy. Different levels of group therapy are available based on the intensity of the substance abuse or dependency. 7) Target population: Individuals experiencing substance abuse or dependency problems. #16-Crisis:Stabitization/CSU 1) DLC Projected Cost to provide a unit of service =$411.28 2) DLC county Unit Rate=$411.28 3) State Maximum Rate =$291.24 4) CFBHN Contract Rate= $391.24 5) Hours, days, location of operation: 24 hours day/7 days a week 6075 Bathey Lane Naples 6) Activities/Services provided: Short term crisis stabilization and support for individuals who are either at risk of harming themselves or others due to a mental health crisis. Individuals may receive voluntary or involuntary services within the scope of the Florida Baker Act. David Lawrence Center is the only Baker Act receiving facility in Collier County. 7) Target population: Children experiencing acute and serious mental health problems. Packet Page-1260-