SMHS Data Reports and Analysis

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Specialty Mental Health Services

    MH Total CostMH CpB

Redwood Community Services

 Services:
Adult Residential
 Behavioral Health Court
Crisis Services
 Full Service Partnerships
Interpersonal Skills Training Center
 Specialty Mental Health (SMH) Children, Youth, and Adults
Therapeutic Behavioral Services
 Transitional Age Youth Supportive Housing
Youth Short-Term Residential Therapeutic Program
 Youth Resource Center

 
  • Total Number of Clients Served to Date in Fiscal Year 22/23:
    • SMH Children: 371
    • SMH Transitional Age Youth: 279
    • SMH Adults: 801
    • MHSA: 349

  • Total Contract Amount: $11,179,365
    • SMH: $926,000
    • MHSA: $10,253,365
  • Projected Number of Clients to Serve Fiscal Year 23/24:
    • SMH Youth: 500-600
    • SMH Transitional Age Youth: 300-400
    • SMH Adults: 500-600
    • SMH Crisis: 800-900
    • MHSA Arbor Program: 350
    • MHSA Transitional Age Youth Housing: 24
    • MHSA Crisis Services: 300

  • Projected Cost per Beneficiary:
    • SMH: $4,101
    • MHSA: $1,374

 Specialty Mental Health: FY 23/24
 RCS
Number of new people that entered services for the first time this year:
  391
Number of people who transitioned to lower level of care or completed treatment this year:
  22
Number of people who transitioned to a lower level or completed treatment last year and have remained out of services:
  50
Number of people currently served who utilized crisis services this year**, ***:
  62
Number of people currently served who utilized crisis services last year, but not this year***:  51
Number of people currently served who have not needed to utilize crisis services this year***:  536
 Total people served by each provider organization
  1002
 Total youth (0-17 YO) served by each provider organization  404
Total young adult (18-24 YO)  served by each provider organization  134
 Total adult (25-64 YO) served by each provider organization  437
 Total senior adult (65 YO or greater) served by each provider organization  27
Number of people that needed to be conserved
 8
 Number of people who got off conservatorship and have stayed off
  6
Number of people housed during Fiscal Year 23/24
 20
 Number of people housed during Fiscal Year 23/24 that remained housed
  4
**Active for 3 months prior to crisis visits
***Currently served are those that are currently active in treatment
  

 Specialty Mental Health: FY 23/24
 RCCC
 Number of new people that entered services for the first time this year:
  1076
 Number of people who transitioned to lower level of care or completed treatment this year:
  798
 Number of people who transitioned to a lower level or completed treatment last year and have remained out of services:
  501
 Number of people currently served who utilized crisis services this year**, ***:
  
 Number of people currently served who utilized crisis services last year, but not this year***:  
 Number of people currently served who have not needed to utilize crisis services this year***:  
 Total people served by each provider organization
  1285
 Total youth (0-17 YO) served by each provider organization  141
Total young adult (18-24 YO)  served by each provider organization  124
 Total adult (25-64 YO) served by each provider organization  726
 Total senior adult (65 YO or greater) served by each provider organization  294
Number of people that needed to be conserved
 
 Number of people who got off conservatorship and have stayed off
  
Number of people housed during Fiscal Year 23/24
 
 Number of people housed during Fiscal Year 23/24 that remained housed
  
**Active for 3 months prior to crisis visits
***Currently served are those that are currently active in treatment
  

Tapestry Family Services

 Services:
Behavioral Health Court
 Cultural Specific Outreach and Services to Latino and Native American Communities
Full Service Partnerships (FSP)
 Specialty Mental Health (SMH) Children, Youth, and Adults
Therapeutic Behavioral Services
 Youth Short-Term Residential Therapeutic Program

 
  • Total Number of Clients Served to Date in Fiscal Year 22/23:
    • SMH Children: 209
    • SMH Transitional Age Youth: 68
    • SMH Adults: 350
    • MHSA: 67

  • Total Contract Amount: $3,775,662
    • SMH: $375,662
    • MHSA: $3,400,000
  • Projected Number of Clients to Serve Fiscal Year 23/24:
    • SMH Youth: 150-250
    • SMH Transitional Age Youth: 50-150
    • SMH Adults: 200-300
    • MHSA: 80

  • Projected Cost per Beneficiary:
    • SMH: $4,841

 Specialty Mental Health: FY 23/24
 TAP
 Number of new people that entered services for the first time this year:
  357
 Number of people who transitioned to lower level of care or completed treatment this year:
  36
 Number of people who transitioned to a lower level or completed treatment last year and have remained out of services:
  32
 Number of people currently served who utilized crisis services this year**, ***:
  46
 Number of people currently served who utilized crisis services last year, but not this year***:  51
 Number of people currently served who have not needed to utilize crisis services this year***:  537
 Total people served by each provider organization
  883
 Total youth (0-17 YO) served by each provider organization  381
Total young adult (18-24 YO)  served by each provider organization  66
 Total adult (25-64 YO) served by each provider organization  410
 Total senior adult (65 YO or greater) served by each provider organization  26
Number of people that needed to be conserved
 0
 Number of people who got off conservatorship and have stayed off
  0
Number of people housed during Fiscal Year 23/24
 0
 Number of people housed during Fiscal Year 23/24 that remained housed
  0
**Active for 3 months prior to crisis visits
***Currently served are those that are currently active in treatment
  

Mendocino Coast Hospitality Center

 Services:
Behavioral Health Court
 Specialty Mental Health (SMH) Adults (18+)
Full Service Partnerships (FSP)
 Wellness Center in Fort Bragg

 
  • Total Number of Clients Served to Date in Fiscal Year 22/23:
    • SMH:136
    • MHSA: 520

  • Total Contract Amount: $596,000
    • SMH: $156,000
    • MHSA: $440,000
  • Projected Number of Clients to Serve in Fiscal Year 23/24:
    • SMH: 125-200
    • MHSA: 300

  • Projected Cost per Beneficiary:
    • SMH: $2,820
    • MHSA: $520

 Specialty Mental Health: FY 23/24
 HOS
 Number of new people that entered services for the first time this year:
  41
 Number of people who transitioned to lower level of care or completed treatment this year:
  0
 Number of people who transitioned to a lower level or completed treatment last year and have remained out of services:
  3
 Number of people currently served who utilized crisis services this year**, ***:
  21
 Number of people currently served who utilized crisis services last year, but not this year***:  3
 Number of people currently served who have not needed to utilize crisis services this year***:  116
 Total people served by each provider organization
  122
 Total youth (0-17 YO) served by each provider organization  0
Total young adult (18-24 YO)  served by each provider organization  0
 Total adult (25-64 YO) served by each provider organization  105
 Total senior adult (65 YO or greater) served by each provider organization  17
Number of people that needed to be conserved
 0
 Number of people who got off conservatorship and have stayed off
  0
Number of people housed during Fiscal Year 23/24
 26
 Number of people housed during Fiscal Year 23/24 that remained housed
  26
**Active for 3 months prior to crisis visits
***Currently served are those that are currently active in treatment
  

Mendocino County Youth Project

 Services:
Full Service Partnerships (FSP)
 PEI Breaking the Silence
Specialty Mental Health (SMH) Children (0-18) and Transitional Age Youth (19-24)

 
  • Total Number of Clients Served to Date in Fiscal Year 22/23:
    • SMH Children:136
    • SMH Transitional Age Youth: 36
    • MHSA: 362

  • Total Contract Amount: $930,000
    • SMH: $900,000
    • MHSA: $30,000
  • Projected Number of Clients to Serve in Fiscal Year 23/24:
    • SMH Youth: 150-250
    • SMH Transitional Age Youth: 50-100
    • MHSA: 200

  • Projected Cost per Beneficiary:
    • SMH: $3,000
    • MHSA: $150

 Specialty Mental Health: FY 23/24
 HOS
 Number of new people that entered services for the first time this year:
  84
 Number of people who transitioned to lower level of care or completed treatment this year:
  0
 Number of people who transitioned to a lower level or completed treatment last year and have remained out of services:
  0
 Number of people currently served who utilized crisis services this year**, ***:
  5
 Number of people currently served who utilized crisis services last year, but not this year***:  7
 Number of people currently served who have not needed to utilize crisis services this year***:  124
 Total people served by each provider organization
  197
 Total youth (0-17 YO) served by each provider organization  172
Total young adult (18-24 YO)  served by each provider organization  25
 Total adult (25-64 YO) served by each provider organization  0
 Total senior adult (65 YO or greater) served by each provider organization  0
Number of people that needed to be conserved
 0
 Number of people who got off conservatorship and have stayed off
  0
Number of people housed during Fiscal Year 23/24
 0
 Number of people housed during Fiscal Year 23/24 that remained housed
  0
**Active for 3 months prior to crisis visits
***Currently served are those that are currently active in treatment
  

RQMC Medication Management

 Services:
Medication Support Services

 
  • Total Number of Clients Served to Date in Fiscal Year 22/23:
    • Total Individuals Served: 1125

  • Total Contract Amount: $2,000,000
    • SMH Billing: $1,237,433
    • FSP Billing Match/FFP: $662,567
    • FSP Whatever It Takes: $100,000
  • Projected Number of Clients to Serve in Fiscal Year 23/24:
    • All ages: 650-800

  • Projected Cost per Beneficiary:
    • $2,580

 Specialty Mental Health: FY 23/24
 HOS
 Number of new people that entered services for the first time this year:
  277
 Number of people who transitioned to lower level of care or completed treatment this year:
  41
 Number of people who transitioned to a lower level or completed treatment last year and have remained out of services:
  15
 Number of people currently served who utilized crisis services this year**, ***:
  205
 Number of people currently served who utilized crisis services last year, but not this year***:  140
 Number of people currently served who have not needed to utilize crisis services this year***:  606
 Total people served by each provider organization
  1102
 Total youth (0-17 YO) served by each provider organization  334
Total young adult (18-24 YO)  served by each provider organization  132
 Total adult (25-64 YO) served by each provider organization  590
 Total senior adult (65 YO or greater) served by each provider organization  46
Number of people that needed to be conserved
 
 Number of people who got off conservatorship and have stayed off
  
Number of people housed during Fiscal Year 23/24
 
 Number of people housed during Fiscal Year 23/24 that remained housed
  
**Active for 3 months prior to crisis visits
***Currently served are those that are currently active in treatment
  

Redwood Quality Management Company

 Services:
Provider Contract Oversight, Utilization Review Services, Quality Assurance and Performance Improvement
Inpatient Hospitalization Fees, Physician Fees, and Youth Placement Fees

 
  • Total Contract Amount 22/23: $3,600,000
    • ASO: $1,237,433
    • Hospitalization, Physician, Youth Fees: $2,600,000

Mobile Outreach and Prevention Services Reports

  • Mobile Outreach and Prevention Services FY 21/22

    • MH DR MOPS Clients Served

Dual Response Services Reports

  • FY 21/22

    • MH DR Housing Status

AB109

  • FY 21-22

    •  

    MH AB109 Homeless Housed

    MH AB109 Total All

Jail Discharge

  • FY 21-22

    • MH JD Geo Breakdown

    MH JD Incarcerations

    MH JD Referral Outcome

     MH JD Clients Served

Assisted Outpatient Treatment

MHP Satisfaction Survey Results

External Quality Review Organization (EQRO) Reports

Department of Health Care Services (DHCS)

Performance Improvement Projects (PIP)

Mendocino County Trend Analysis

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