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FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research
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Page 1: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

FY2016 Needs Assessment Data Report Data update for needs identified in FY2016

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 2: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

Table of contents

2

Page

The needs assessment process……………………………………………………… 3

Process for needs assessment reports…………………………………………… 4

Mental health needs overview……………………………………………………… 6

Crisis services statewide map..................................................... Crisis stabilization units for adults …………………………………………

7 8

Housing for individuals with mental health or co-occurring disorders……………………………………………….…………………………….… Reliable TennCare transportation to and from treatment and recover/support services…………………………………….………………...

10

12

Substance abuse services needs overview………………………………….… 14

Full continuum of care including appropriate recovery and transitional housing for individuals with addiction and/or co-occurring diagnosis leaving treatment…………………….…….….

15

Increase residential and detox beds including adolescent residential programs………………………………………………………………………….….…

17

Increase medically monitored detox beds……………………………… 18

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 3: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

The needs assessment process

3 Joe Denton, Ph.D., MPA | 2/13/2018

Office of Research

Page 4: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

Process for needs assessment reports

4

FY2016 needs identified

January 2018 FY2016 7/1/2015 – 6/30/2016

Needs assessment report for FY2016

needs* TDMHSAS data collection

FY2017 7/1/2016 – 6/30/2017

• Regional Planning and Policy Council members identified needs in FY2016. • TDMHSAS collected data on FY2016 needs in FY2017 (7/1/2016 – 6/30/2017). • “FY2016 Needs Assessment Data Report” covers trends over time for

needs identified in FY2016.

*FY2017 needs will be covered in the “FY2017 Needs Assessment Data Report” in January 2019.

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 5: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

2016 Mental Health Needs

5 Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 6: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

Mental health needs overview

Identified mental health (MH) needs in FY2016

1. Crisis Stabilization Units (CSUs) for adults and children

– Regions 1, 2, 5 & 6

2. Children’s Committee (CSUs for adolescents)

3. Increase appropriate and affordable housing for persons with mental illness and co-occurring disorders

– Region 2

4. Reliable TennCare transportation to and from treatment and recovery support services

– Region 3 & Region 6

6 Joe Denton, Ph.D., MPA | 2/13/2018

Office of Research

Page 7: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

MH need 1: Crisis Services Statewide Map

7

Data source: Office of Crisis Services and Suicide Prevention, TDMHSAS

TENNESSEE CRISIS SERVICES STATEWIDE MAP Statewide Crisis Line: 855-274-7471 (855-CRISIS-1)

1 2

3

4

5 6

7

8

Crisis Stabilization Units/Walk-in Center

1

2

3

4

5

6

7

8

Frontier Health

Cherokee Health Systems

Helen Ross McNabb Center

Volunteer Behavioral Health Chattanooga

Volunteer Behavioral Health Cookeville

Mental Health Co-Operative

Pathways of Tennessee

Alliance Healthcare Services

6

1

7

2

3

4

5

1

2

3

4

5

6

7

Alliance Healthcare Services

Frontier

Volunteer

Pathways

Buffalo Valley

CADAS

Helen Ross McNabb

Medically Monitored Withdrawal Management (Detox)

4 3

2

1

1

2 3

4

Moccasin Bend Mental Health Institute

Middle Tennessee Mental Health Institute

Western Mental Health Institute

Memphis Mental Health Institute

Regional Mental Health Institutes

B

C D

E

A

C

A

B

D

E

Respite Services Frontier Health

Volunteer Behavioral Health

Volunteer Behavioral Health

Mental Health Co-operative

Alliance Healthcare Services

Ridgeview Psychiatric Hospital & Center

Helen Ross McNabb Volunteer Behavioral Health Mental Health Cooperative Centerstone Community MHC Carey Counseling Center Quinco Community MHC Pathways

Professional Care Services

Alliance Healthcare Services

Cherokee Health Systems Frontier Health

Mobile Crisis Teams Youth Villages (9 areas statewide)

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 8: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

MH need 1: Crisis stabilization units (CSUs) for adults & children

Data source: See more at: https://www.tn.gov/behavioral-health/need-help/crisis-services/mental-health-crisis-services/crisis-stabilization-units--csu-.html

8

CSU LOCATIONS Frontier Health: Johnson City, TN 877-928-9062 (Region 1) Helen Ross McNabb: Knoxville, TN 865-541-6958 (Region 2) Volunteer Behavioral Health: Cookeville, TN 800-704-2651 (Region 3 & 5) Volunteer Behavioral Health: Chattanooga, TN 800-704-2651 (Region 3) Mental Health Cooperative: Nashville, TN 615-726-0125 (Region 4) Pathways of Tennessee: Jackson, TN 731-541-8330 (Region 6) Alliance Healthcare Services: Memphis, TN 901-577-9400 (Region 7) Cherokee Health Systems: Morristown, TN 423-586-5074 or 1-855-602-1082 (toll-free) (Region 2)

CSUs

Intensive short-term stabilization

24/7/365

Counseling and

support

Mental illness and substance

abuse education

Medication management

and administration

Stress management

counseling

Individual treatment

plan

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 9: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

MH need 1: Crisis stabilization units (CSUs) for adults

9

*Other referral sources include inpatient psychiatric hospitals, other crisis service providers and unknown . This data is for adults only. Data source: Office of Crisis Services and Suicide Prevention, TDMHSAS

3.2

2.8 2.9 3.05

FY2014 FY2015 FY2016 FY2017

Average length of stay in days

69%

66% 67%

68%

FY2014 FY2015 FY2016 FY2017

Average occupancy rate

17,504

17,135

17,421

17,682

FY 2014 FY 2015 FY 2016 FY 2017

Walk-in assessments

10,216 10,320 10,580

9,730

FY 2014 FY 2015 FY 2016 FY 2017

Total number of admissions to CSUs FY14 - FY17

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 10: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

MH need 2: Housing for individuals living with mental health or co-occurring disorders

10

Safe, quality, affordable permanent housing beds

were developed through the Creating Affordable

Housing program.

2,636 individuals discharged from RMHIs, CSUs and

State Contracted Psychiatric Hospitals (SCPH) were

connected with permanent housing opportunities.

2,029 individuals at risk of homelessness in the

community experienced increased stability in

housing due to the Community Targeted

Transitional Support program.

In FY2016 and FY2017: In FY2017:

Data source: Office of Housing and Homeless Services, TDMHSAS

1,406

2,287

FY 2016

FY 2017

Number of housing opportunities created for individuals experiencing mental health or co-occurring disorders

1,357 1,704

FY 2016 FY 2017

Number of homeless individuals connected to community mental

health care 5,565

3,428

FY 2016 FY 2017

Number of homeless individuals who received outreach services in

Tennessee

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 11: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

MH need 2: Housing for individuals living with mental health or co-occurring disorders

11

Data source: Office of Housing and Homeless Services, TDMHSAS

Increase quality housing options and support

services

PATH: Projects for Assistance in

Transition from Homelessness

CAH: Creating Affordable

Housing

NEXT STEPS Tennessee Interagency Council on Homelessness (TICH): Through the TICH, federal, state and local organizations are working to increase the coordination of services for individuals experiencing or at risk of homelessness.

• $1.2 Million: total grant award to enhance the opportunity for individuals discharging from state RMHIs, CSUs and SCPHs to receive safe, quality and affordable permanent housing opportunities.

• To increase available services in each local community. • To sustain the current stock of group home locations across the state.

• The primary source of outreach for serving the most vulnerable population groups in the State of Tennessee.

• FY 2017: 5,758 individuals received PATH services to include linkage with mental health, substance abuse, educational, SOAR and housing services.

Tennessee Interagency Council on Homelessness (TICH): The TICH is working to develop a statewide data repository that will de-identify and aggregate homeless services data as collected in each of the 10 Continua of Care (CoC) regions.

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 12: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

MH need 3: BHSN transportation to and from treatment and recovery services added in 2018

12

• January 1, 2018: transportation was added to the Behavioral Health Safety Net (BHSN) of Tennessee as a Pilot Project.

• The service provides transportation for BHSN of TN enrollees for the purpose of accessing treatment and recovery services covered by BHSN of TN.

• Mode of transportation used will be determined by the enrollee’s BHSN of TN provider.

• This transportation pilot project will be evaluated to see if service utilization in the BHSN of TN program is increased.

Data source: TDMHSAS BHSN

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 13: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

2016 Substance Abuse Needs

13 Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 14: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

1. Full continuum of care including appropriate recovery and transitional housing for individuals with addiction and/or co-occurring diagnosis leaving treatment • Regions 1, 2, 4, 5, & 7

2. Increase residential and detox beds including

adolescent residential programs • Regions 1, 2, 4, 5, & 7

3. Increase medically monitored detox beds • Regions 5 and 7

Identified substance abuse services (SAS) needs in FY2016:

Substance abuse services needs overview

14 Joe Denton, Ph.D., MPA | 2/13/2018

Office of Research

Page 15: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

SAS need 1: Full continuum of care including appropriate recovery and transitional housing for individuals with addiction and/or co-occurring diagnosis leaving treatment

15

• Oxford Houses across the State of Tennessee have a total capacity of 435 beds available for individuals with addiction and/or co-occurring diagnosis.

Data source: Division of Substance Abuse Services, TDMHSAS & oxfordhouse.org

Capa

city

(bed

s)

89

163

248

328

435

2013 2014 2015 2016 2017

Oxford House Capacity

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Page 16: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

Anderson

Bedford

Benton

Blount

Bradley

Campbell

Carroll

Carter

Chester

Claiborne

Clay

Cocke

Coffee

Crockett

Cumberland De Kalb

Dickson Dyer

Fayette

Fentress

Franklin

Gibson

Giles

Grainger

Greene

Grundy

Hamilton

Hancock

Hardeman Hardin

Hawkins

Haywood

Henderson

Henry

Hickman

Houston

Humphreys

Jackson

Jefferson Knox

Lauderdale

Lawrence

Lewis

Lincoln

Loudon

McMinn

McNairy

Macon

Madison

Marion

Maury

Monroe

Montgomery

Morgan

Obion Overton

Perry

Pickett

Polk

Putnam

Rhea

Roane

Robertson

Scott

Sevier

Shelby

Smith

Stewart Sullivan Sumner

Tipton

Trousdale

Union

Warren

Wayne

Weakley

White Williamson

Wilson Davidson

Rutherford

Map Legend Counties with Oxford Houses

10

1

3

61 Number of houses

17

15

10

7

3

9

Follow this link for the Oxford Houses of Tennessee – Directory: http://www.oxfordhouse.org/pdf/tn_directory_listing.pdf

Map of Oxford Houses across the state

435 - Total capacity of Oxford Houses in Tennessee

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

16

Page 17: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

SAS need 2: Increase residential and detox beds including adolescent residential programs

17

Funding for adolescent residential treatment

programs will be $1,862,500 in FY

2018.

*For more information, see https://www.tn.gov/behavioral-health/article/Crisis-Detoxification Data sources: Office of Licensure, Division of Administrative and Regulatory Services; Division of Substance Abuse Services, TDMHSAS

For adolescents who have a primary or secondary alcohol or other drug abuse or dependency diagnosis or co-occurring substance use and psychiatric diagnosis, treatment is available. For youth in need of substance abuse treatment, adolescent services are available through: • Residential services: provided in a residential setting and include treatment

sessions as well as education

• Outpatient services: regularly-scheduled sessions of usually fewer than nine hours each week.*

856 697

888

0

200

400

600

800

1,000

FY16 FY17 FY18

Adolescent treatment: Number served Outpatient, Day/Evening, Residential Treatment

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

Dotted line = projection

Page 18: FY2016 Needs Assessment Data Report - TN.gov · FY2016 Needs Assessment Data Report Data update for needs identified in FY2016 Joe Denton, Ph.D., MPA | 2/13/2018 . Office of Research

Funding increased from $200,000 in FY 2017 to $400,000 in FY 2018 for medically managed withdrawal management (Level IV).

SAS need 3: Increase medically monitored detox beds

18

Data source: Division of Substance Abuse Services, TDMHSAS

Joe Denton, Ph.D., MPA | 2/13/2018 Office of Research

FY18 = projection

Detox Type FY16 FY17 FY18 Estimated

Crisis detox 1,911 2,237 2,240

Level IV detox 130 124 260

Total 2,041 2,361 2,500


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