PBH :: Business Plan

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PBH Local Business Plan Executive Summary	PBH Local Business Plan Goals 2007 - 2010

Documentation
Executive Summary PBH Mission, Vision and Values Goals 2007-2010 LBP Feedback Activities LBP Steering Committee Members Plan of Activities PBH Demonstration About PBH County Seals Statistics Demographics - County and Consumers Served Ethnicity of Membership Maps Maps for 5 Counties North Carolina's LME's & Population PBH Organization Board Members Client Rights Committee Members Office of Consumer Affairs PBH Management Structure - Description Organization Structure Department Responsibilities Mgmt. & Cross Funtional Team Structure Consumer Voices in the PBH Mgmt. Structure Financial & Budegetary Information Medicaid Expenditure Trend Budget Reports to Board May 2006 06-07 Budgeted Revenues & Expenses Information System: Foundation for Operations	Stakeholder Involvement in PBH Operational Systems Involvement of Consumers, Family Members, Advocates Providers & Stakeholders Advisory Council Members PBH Stakeholder and Advisory Committees PBH Consumer Family Advisory Committee Mission, Role & Membership PBH Provider Council Provider Council Purpose & Mission Council Members PBH Community Mental Health Spin Off - Study Study Narrative Comparison Chart / Additional Information Study Attachment II / Additional Information Study Attachment III / Additional Information Study Attachment IV / Additional Information Progress: July 2003 - January 2007 To PBH consumers, families, providers, & stakeholders from PBH Executive Staff Major Achievements Since 2003 Chart of 2003 LBP Goals and Outcomes Hospital Utilization System Design Clinical Design Additional Medicaid Services Network Design Cultural Competency PBH Housing Plan

Appendices
Section 1 - Steering Committee Minutes & Stakeholder Feedback Appendix 1 - CFAC Cabarrus 11-21-06 Appendix 1 - Clubhouse Input email from Bonnie Schell Appendix 1 - Clubhouse Questions Stanly and Union Appendix 1 - Melinda Plue email to Suzanne Storch Appendix 1 - NAMI Cabarrus 11-13-06 Appendix 1 - Needed Improvements at PBH 2-10-07 Appendix 1 - What is working well at PBH 2-10-07 Community Mental Health Plan LBP Rowan NAMI 11-07-06 (2) LBP Sterring Comm 11-1-06 (pls) Report to SCFAC from PBH CFAC Steering Commitee - February 12, 2007 Steering Commitee - January 31, 2007 Steering Commitee - January 17, 2007 Steering Commitee - December 13, 2006 Steering Commitee - November 29, 2006 Steering Commitee - November 15, 2006	Section 4 - PBH Clinical Design Plan Appendix 4 - FY06-07 Clinical Management Design Plan Section 5 - PBH Housing Plan Appendix 5 - Final Housing Plan Section 6 - PBH Cultural Competency Plan Appendix 6 - Cultural Competency Plan 2006 Section 7 - PBH Latino Plan Appendix 7 - Latino Outreach Plan Section 8 - PBH Provider Network Cultural Competency Plan Appendix 8 - Provider Cultural Competency Plan
Section 2 - Substance Abuse: Community Impact	Section 9 - PBH Contracted Providers
Appendix 2 - SA Impact Research 10-1-06	Appendix 9 - Contract Providers
Section 3 - PBH Crisis Plan Appendix 3 - PBH Hospital Decrease Efforts 2-20-07 PBH Crisis Budget Per LME PBH Crisis Budget Regional PBH Local Crisis Planning PBH Regional Crisis Planning System Intergration