Helen Farabee Centers Board of Trustees Minutes - 03/04/2010 HELEN FARABEE REGIONAL MHMR CENTERS
\(t4 BOARD OF TRUSTEES
• March 4,2010
4\� 11:00AM
Child and Adolescent Services
516 Denver Street
Wichita Falls,Texas
Board of Trustee Ken Andrews, Chair; Carla Kay Ainsworth; Robert Clement; Bill Coombs,
Members Present: Vice-Chair; Sue Nunn, Secretary/Treasurer; Shelley Owen; Sara Rugeley;
Bobby Smith; Billye Ruth White -
Board of Trustee None
Members Absent:
Senior Roddy Atkins, Executive Director; Rod Brennan, Chief Financial Officer;
Management Staff Gianna Harris, Essential Services and Clinical Accountability Director; Lynn
Present: Hartje, Behavioral Health Services Director; Lauren Parsons, M.D.,Medical
Director ; Ralph Whaite,Management Information Systems Director; Rose
Wilson, Mental Retardation Services Director
Other Staff and Jan West, Administrative Assistant/Board Liaison, Recorder
Guests Present:
AGENDA TOPICS
030410-1 CALL TO ORDER
Bill Coombs, Vice-Chair called the meeting to order in open session at 11:04 AM with a quorum of five
present.
A)Introduction of Guests
There were no guests present.
030410-2 PRESENTATIONS
A) Open Citizen Comment to the Board
No citizen comment was offered.
030410-3 APPROVAL OF MINUTES
RECOMMENDED ACTION: That the Board of Trustees approves the minutes of the February 04,
2010 Board of Trustees meeting.
The Board of Trustees approved the minutes of the February 04, 2010 Board of Trustees meeting.
Motion: Ms. Nunn Affirmative: 4
Second: Mr. Smith Negative: 0
Citizen Comment: None
030410-4 TRAINING
A)Medical Services
This agenda item is postponed pending the arrival of Dr. Parsons.
B)Financial Management
11:06 AM Billie Ruth White arrived at the meeting.
11:07 AM Ken Andrews arrived at the meeting and assumed chairmanship upon his arrival at the
meeting.
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11:07 AM Shelley Owen arrived at the meeting
11:08 AM Robert Clement arrived at the meeting
Rod Brennan, Chief Financial Officer provided annual Financial Management Training (on file).
THE BOARD OF TRUSTEES RECESSED FOR LUNCH AT 11:32 AM.
THE MEETING WAS RECONVENED BY KEN ANDREWS AT 12:15 PM WITH NINE BOARD
OF TRUSTEE MEMBERS IN ATTENDANCE.
030410-5 RECOMMENDATIONS
A. BOARD OF TRUSTEES
No Agenda Items
B. BUDGET AND FINANCE
1)Financial Statements
RECOMMENDED ACTION: That the Board of Trustees approve the financial statements for January
2010.
Rod Brennan, Chief Financial Officer presented the financial statements for January 2010 (on file).
The Board of Trustees approved the financial statements for January 2010.
Motion: Ms. White Affirmative: 8
Second: Ms. Owen Negative: 0
Citizen Comment: None
030410-4 TRAINING (CONTINUED)
A)Medical Services
Lauren Parsons, M.D., Medical Director, stated we are fully staffed. We still want a child psychiatrist.
We are using telemedicine. We are working on a contract with UTMB (University of Texas Medical
Branch)to provide services to our Medicaid kids. We are still using JSA Health,but are using them less
due to our being able to hire psychiatrists. We are in a position where we can afford to make sure the
psychiatrists do what we need done and that they are doing it how we need it done. We are working to
balance the funding aspects of New Generation Medications. It is not easy to put on the brakes and take
off the brakes. According to the literature, not all of the new medications are all they cracked up to be.
We have to look at the New Generation Medications and the older medications and balance the
effectiveness and the side effects. TIMA (Texas Implementation of Medication Algorithms)is going
away. It has a black eye from litigation claiming undue influence on determination of medications. Dr.
Emilie Becker, Medical Director for Behavioral Health, Department of State Health Services, is talking
about new guidelines. We will use the Medication Audit Criteria and Guidelines from the DSHS
(Department fo State Health Services) Formulary Committee. It includes protocals to follow. We have
adopted these as our guidelines. The Executive Formulary Committee is adding new drugs to the
formulary. Newer is not necessarily better. We are holding off adding patients to the new drugs but we
can continue them on the drugs if they come to us on them.
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March 4,2010
B. BUDGET AND FINANCE (CONTINUED)
2)Fiscal Year 2010 Budget Amendment
RECOMMENDED ACTION: That the Board of Trustees approve the revised budget for Fiscal Year
2010.
Rod Brennan, Chief Financial Officer presented the revised budget for Fiscal Year 2010 (on file). The
attachments are out of order and should be page 44, then page 46, page 47, and then page 45.
The Board of Trustees approved the revised budget for Fiscal Year 2010.
Motion: Mr. Clement Affirmative: 8
Second: Ms. Ainsworth Negative: 0
Citizen Comment: None
C. CONTRACTS AND PLANS
No Agenda Items
D. FACILITIES AND EQUIPMENT
1)Email Server
RECOMMENDED ACTION: That the Board of Trustees ratify the purchase of a replacement email
server in the amount of$3,490.20.
Ralph Whaite, Management Information Systems Director presented the information on the purchase of
the replacement email server(on file). I have to give Kudos to Scott Reeves for getting the system up and
working quickly.
The Board of Trustees ratified the purchase of a replacement email server in the amount of$3,490.20.
Motion: Ms. Nunn Affirmative: 8
Second: Ms. Rugeley Negative: 0
Citizen Comment: None
2) Childress County Mental Health Center Facility
RECOMMENDED ACTION: That the Board of Trustees approve and accept the attached Quit Claim
Deed for the Childress County Mental Health Center facility.
Rod Brennan, Chief Financial Officer presented the information on the Quit Claim Deed for the
Childress County Mental Health Center facility(on file).
The Board of Trustees approved and accepted the Quit Claim Deed for the Childress County Mental Health
Center facility.
Motion: Ms. Nunn Affirmative: 8
Second: Ms. Ainsworth Negative: 0
Citizen Comment: None
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1 E. POLICIES AND PROCEDURES
No Agenda Items
F. PROGRAM AND PERSONNEL
No Agenda Items
030410-6 QUARTERLY REPORTS l
A. ESSENTIAL SERVICES AND CLINICAL ACCOUNTABILITY
No Agenda Items
B. PLANNING AND NETWORK ADVISORY COMMITTEE
No Agenda hems
L C. EXTERNAL AUDITS
1)First Quarter Report Intermediate Care Facility for Persons with Mental Retardation (ICF/MR) 1
RECOMMENDED ACTION: Information item only.
Rose Wilson, Mental Retardation Services Director presented the findings on the Intermediate Care
Facilities for Persons with Mental Retardation(ICF/MR)recertification audit completed at Chanute Circle in
September, 2009(on file).
No action required, for information only.
Citizen Comment:None
D. TEXAS COUNCIL RISK MANAGEMENT FUND MEETING
1)Report on February Meeting
RECOMMENDED ACTION: Information item only.
Bill Coombs distributed and discussed the Texas Council Risk Management Fund power point, Above&
Beyond the Call of Duty, Value Added Services from TCRMF (on file). The Risk Management Fund is
solvent; there have been no major issues with funding. The Texas Council Risk Management Fund is a
small part of the statewide Workers' Compensation network. From time to time other insurance
companies solicit the Community Centers to provide insurance and Workers' Compensation. They may
be able to provide this service for a couple of years; but then they will have to increase their premiums.
My belief is the Texas Council Risk Management Fund is the best for our Center. There are a number of
items that are not tangible they provide, such as Loss Control Consultation; Training; and Legal Services.
One of my concerns is we are not using the training. They will be moving the training, no longer
providing it in Houston.
Rod Brennan it is not cost effective for us to send our staff to Houston or San Antonio for one day
training.
Roddy Atkins they will come here for some training. We anticipate asking them to provide
Management Training for our staff.
Bill Coombs Legal Services reported there was a discharged contractor from Tropical Texas Behavioral
Health that filed for Unemployment. It was determined that the Center was responsible for
Unemployment even though it was a contracted service. The Texas Council Risk Management Fund has
Board of Trustee Meeting Minutes 4
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a special fund set up to help the system. They are taking this item on as a special project allocating the
money for research, networking and mitigation. The Workforce Commission has threatened to get the
IRS (Internal Revenue Service) involved.
Roddy Atkins this is primarily our Respite Care Providers. Historically families were able to pay family
members, friends, etc to provide respite care. Department of Aging and Disability Services (DADS)
decided we needed to contract with these individuals and provide them with training. If it is determined that
they do not meet the criteria for an independent contractor,then we have two alternatives. We can make
them a temporary relief employee. There is only a limited amount of money to provide this service. If we
are required to pay them minimum wage,then we will have to decrease the number of hours they can
provide the service. The second alternative will be to open a Respite House and staff it. We can only open
one, so that will pose an access issue since we provide respite care throughout our region. We will be
presenting this information to the PNAC (Planning and Network Advisory Committee) for them to discuss
and decide which direction they want us to go. Department of Aging and Disability Services (DADS)
forced us to provide the training and put them under contract. This is a non traditional contract. They have
to decide if we have to follow the TWC (Texas Workforce Commission)guidelines or the IRS (Internal
Revenue Service) guidelines. If they are taking care of a disabled individual they are not required to
report the income to the IRS (Internal Revenue Service). We provide them with a 1099 if they request it.
Rod Brennan in some cases they contract with a relative for$50.00 for the weekend. Paying minimum
wage will really limit their options.
Roddy Atkins we do not want a knee jerk reaction. We will get the PNAC (Planning and Network
Advisory Committee)opinion and look for the best opportunity to maximize our respite care. There is not
an unlimited amount of money so there will be less respite care available.
Rod Brennan from my perspective; Bills presence on the Texas Council Risk Management Fund Board
will be missed. I want to thank you for representing us so well.
Bill Coombs Brian Crews said you have to reconsider. I have not received a better compliment in my
life, that coming from an old country attorney.
No action required, for information only.
sCitizen Comment: None
E. OUTPATIENT MEASURES ADULT SUBSTANCE ABUSE SERVICES
No Agenda Items
030410-7 EXECUTIVE DIRECTOR'S REPORT
1)Budget Cuts
HHS (Health and Human Services) as part of their budget cuts is recommending a 2% cut in rates for
Targeted Case Management and Rehabilitative Medicaid. They are also recommending cutting 150 State
Hospital beds including 50 from the Wichita Falls Campus of North Texas State Hospital. That will also
include the loss of 360 staff from the State Hosptals. That does not include administrative cuts. It is not
unusual for the State Hospitals to be on diversion, so if you take 50 beds off line,the implications are it is
certain that we will be on diversion. The additional problem will be with 150 beds system wide, there
will be no available beds. Individuals will have to be housed in jail until a State Hospital bed opens up.
What I am hearing from inside sources is that they will back off; we will have to maintan a delicate
balance. The State Hospitals are nine million dollars short in funding. DSHS (Department fo State
Health Services) is taking back the federal stimulus money, $76,000.00, We had anticipated this request
and set that amount aside; so it will not impact us.
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•
2) Crisis Services
We entered in a competitive grant with DSHS (Department of State Health Services)to be a Psychiatric
Emergency Services Center(PESC). Sixteen Centers total were awarded the grants. Initially they lost
our request and the request from Tarrant County. When they announced the funding I questioned why
we were not approved for funding. That is when they discovered that they had not received ours. They
partially funded our grant using lapsed funds. At the end of this Fiscal Year they had no more lapsed
funds. They anticipated that new money would be appropriated during the last legislative session, it was
not. There is a$327,000.00 short fall our of the 17.6 million dollars awarded. That amounts to 1.85%;
so it is not a huge deal. That amounts to $9,500.00 that we will not have for Fiscal Year 2011. We
anticipate pulling that money from our Red River Hospital bed days. That will reduce our ability to
admit there by two individuals.
3)Intellectual and Developmental Disabilities Services
It has been a nightmare trying to find a primary care physician for our Intermediate Care Facilities for
Persons with Mental Retardation(ICF/MR)residents. We had a contract with an individual with Clinics of
North Texas. They went through some reorganization and one of their primary care physicians was out for
an extended period of time with an illness. The individual we were contracting with had to pick up the
slack. We were then set up with the Family Health Clinic and they have now said they do not want to do it
any more. We have 24 Mental Retardation Consumers in our Intermediate Care Facilities for Persons with
Mental Retardation (ICF/MR). We went back to Clinics of North Texas and they said no. Some physicians
have issues with Medicaid and Medicare patients and some are not comfortable with the Intellectual and
Developmentally Disabled. This is a serious issues that will place us on vendor hold. We can not force
physicians to take our patients. The Community HealthCare Clinic gets an enhanced Medicaid rate. I have
a call in to talk to the CEO (Chief Executive Officer)to see if they have the capacity to handle our patients.
4) Veterans
We are moving forward with addressing the Veterans Mental Health issues. We have 12 licensed
employees who received CPT (Cognitive Processing Therapy) Training. We are working on developing
the peer support.
5)Mental Health Services
We are working with the Community HealthCare Clinic on an incubation grant for Behavioral Health
and Primary Care. The potential is for us to put a Behavioral Health clinician at the Community
HealthCare Clinic and them put a Primary Care Physician at our Behavioral Health Clinic. We are
working with UTMB (University of Texas Medical Branch) on a contract. They received a grant from
HHS (Health and Human Services) to expand children psychiatric services to our rural areas for
Medicaid kids. They will do the billing and pay us for our efforts on the patient side. We are negotiating
a contract with them to provide four hours a week service. We are working on the development of a
Community Block Grant that will allow us to place a clinician to provide Mental Health and Substance
Abuse homeless outreach services
6)HCS(Home and Community—Based Services) Case Management Conversion
We will be providing training on the HCS (Home and Community—Based Services) Case Management
Conversion at the May Board of Trustees meeting. The meeting with the Private Providers went well.
7) Texas Council Board of Directors and Executive Directors'Consortium
I am chairing a workgroup to work with DSHS (Department of State Health Services) on Contract
Management and Oversight Audit issues. We will try to chip away at the audit findings.
As you can see we have a ton of stuff going on.
Board of Trustee Meeting Minutes 6
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030410-10 ANNOUNCEMENTS
A)Next Meeting
Ken Andrews announced the next meeting is scheduled for 11 A.M., Thursday, April 1, 2010, at a
location to be determined in Vernon.
030410-11 OTHER BUSINESS
None
030410-12 ADJOURN
The Board of Trustees' meeting adjourned at 1:51 PM.
Approved as presented: Approved as corrected:
April 01,2010
Board of Trustee Meeting Minutes 7
March 4,2010
H E L E N FARAB E E Wichita Falls Administrative Office
kgO. Box 8266, Wichita Falls, TX 76307-8266
Re Tonal MHMR Centers 1000 Brook Street, Wichita Falls, TX 76301
g ITP Phone (940) 397-3100
Fax (940) 397-3150
April 06, 2010
Darron Leiker
City Manager
City of Wichita Falls
P.O. Box 1431 •
Wichita Falls, Texas 76307-1431
Dear Mr. Leiker:
In accordance with the provisions of Senate Bill 112, a copy of the minutes of the Board of
Trustees of Helen Farabee Regional MHMR Centers is enclosed for the regularly scheduled
meeting held on March 04, 2010. These minutes were approved by the Board at its meeting hel
on April 01, 2010.
Sin - - ,
a•>
Jan W s
Admi strative Assistant/Board Liaison
/jw
enclosure