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  Consent-Health & Human Services   # 22.       
Board of Supervisors Adult & Aging  
Meeting Date: 09/11/2018  
Brief Title:    North Valley Behavioral Health Contract,Third Amendment
From: Karen Larsen, Director, Health and Human Services Agency
Staff Contact: Sandra Sigrist, Adult and Aging Branch Director, Health and Human Services Agency, x8794
Supervisorial District Impact:

Subject
Approve third amendment to Agreement No. 17-29 with North Valley Behavioral Health to increase the contract amount by $3,150 for 2017-18, for a new contract maximum amount of $3,186,550 to provide psychiatric health facility services for the period February 1, 2017 through June 30, 2019. (No general fund impact) (Larsen)
Recommended Action
Approve third amendment to Agreement No. 17-29 with North Valley Behavioral Health to increase the contract amount by $3,150 for 2017-18, for a new contract maximum amount of $3,186,550 to provide psychiatric health facility services for the period February 1, 2017 through June 30, 2019.
Strategic Plan Goal(s)
Thriving Residents
Safe Communities
Reason for Recommended Action/Background
This contract allows Yolo County's Health and Human Services Agency (HHSA) to purchase four beds at a high quality, affordable, inpatient psychiatric health facility. The beds are available to the County for patient placement without wait times, and are a positive alternative to regional hospitals.
 
The services provided by North Valley Behavioral Health will be billable to Medi-Cal, and are therefore a more cost-effective option for this important level of care than free-standing psychiatric hospitals whose services are not billable to Medi-Cal, and which would otherwise be used by Yolo County for most inpatient care.
 
The increased amount for this third amendment is needed to align with actual expenditures for 2017-18.  The cost savings will come from another underutilized contract.
 
Performance measures for this agreement are as follows:
Psychiatric Health Facility Services North Valley Behavioral Health LLC Ame Hyson
Program Purpose To assist clients to resolve acute psychiatric crises and return to pre-crisis level of functioning.
Program Information North Valley Behavioral Health is a Psychiatric Health Facility (PHF) that provides voluntary and inpatient psychiatric services to adults 24-hours a day, 7-days a week.
PM1: How much did we do?
Staff
 
Customers
 
Units of Service
# of unduplicated Yolo County clients served annually
# of Yolo County inpatient admissions annually
# of inpatient treatment days provided annually
 
PM2: How well did we do it?
2.1 Average length of stay.
PM3: Is anyone better off?
3.1 Percentage of clients who did not experience a psychiatric readmission within 7 days of discharge.
3.2 Percentage of clients who did not experience a psychiatric readmission within 30 days of discharge.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved this Amendment as to form.
Local Mental Health Board
National Alliance for the Mentally Ill (NAMI)
Competitive Bid Process
On July 31, 2007 the Board of Supervisors granted an approval to the Yolo County Health and Human Services Agency (formerly known as the Department of Alcohol, Drug, and Mental Health) for certain exceptions to the contract procurement policy.  According to this approval, 24-hour residential adult mental health services are classified as “Any Willing Provider” and are exempt from the competitive bid process.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   3,150
Amount budgeted for expenditure:    $   3,150
Additional expenditure authority needed:    $   0
On-going commitment (annual cost):    $   1,277,500
Source of Funds for this Expenditure
$1,575
$1,575
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
No general funds are required by this action.  These services will be funded by Medi-Cal and Realignment Funds.  The increase amount of $3,150 is included in the HHSA recommended budget for FY17-18.  The related funding will be included in the requested budget process for future fiscal years.

The following is the breakdown of funding for this agreement.
 
Scope of Services
 
 
FY16-17
July 1, 2016 through
June 30, 2017
FY17-18
July 1, 2017 through
June 30, 2018
FY18-19
July 1, 2018 through
June 30, 2019
Total
Psychiatric Health Facility Services $513,400 $1,395,650 $1,277,500 $3,186,550
 
Attachments
Att. A. Amendment

Form Review
Inbox Reviewed By Date
Financial Services Tom Haynes 08/29/2018 12:07 PM
County Counsel Hope Welton 08/29/2018 03:55 PM
Form Started By: ahines Started On: 07/23/2018 03:11 PM
Final Approval Date: 08/29/2018

    

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