2011AV 100% 50% South JC: 98376,20 100% East JC: 98358,39,25,65 50% PT: 98368

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1 Evaluation Data: Jefferson County Jail Funding: 11 Actual: $3,6 Actual: $6,1 9 Actual: $,97 Actual: $36,3 Program Description: One registered nurse assesses a majority of subjects booked into the jail for substance abuse and/or withdrawal, mania, anorexia, mood disorders, self harm and other mental health conditions. Nurse actively recruits substance abuse inmates for participation in Relapse Prevention Education (RPE) and co-facilitates two weekly RPE classes. Nurse directly provides assessment, early intervention, and follow-up for inmates suffering from substance dependencies and/or mental health issues, including education and public health interventions. Nurse makes frequent referrals to Jefferson Mental Health and the Jail Medical Provider, coordinates the continuum of care with Safe Harbor and Drug Court, and assists with placement of inmates into inpatient and outpatient treatment programs. Note: ober 11 data are for /16-/31 only. 9AV AV Total individuals served by 1/th of 1% funds by zip of residence, age group, and gender: % Non-JC zip % % 9AV AV AV 9376, 31 % % % % Referrals to community services/agencies provided to clients (average # per month): Total Dental Hospital MH outpt Medical Public Hlth 11AV 9AV 9AV AV AV 9AV 3 1 9AV 6% AV AV 7% 11AV AV 7% % % 9AV AV AV 11AV 11AV % % Fe Male Individuals previously in jail (average % per month): Total services provided (duplicated counts): Seen individually Relapse Prevention Education Seen individually Relapse Prevention Education AV 11 11AV 9 31 AV 11 11AV 37 1 Mental Health Diagnoses % individuals with unknown mh status: 9, unk;, 1%; 11, 1% 9AV AV 11AV BiPolar Dysthymia Anxiety Depression Self Reported Past Day Substance Use At Admission % individuals with unknown sub use: 9, unk;, %; 11, 1% 9AV AV 11AV Alcohol ijuana Tobacco Meth il 1

2 Evaluation Data: Jefferson Mental Health Services, CODIT Program Funding: 11 Actual: $,69 Actual: $97, 9 Actual: $3,993 Actual: $131,99 Program Description: Our CODIT program, run in concert with Safe Harbor, provids direct individual and group services to clients with both Substance Abuse/Dependence and Mental Health Disorders. These services, along with access to medical specialists, a case manager and peer counselor, experienced in serving this population, provide a broad spectrum of treatment possibilities not otherwise available in this county. 1 % % 9AV AV Total individuals served by 1/th of 1% funds by zip of residence, age group, and gender: % Non-JC zip s % % 9AV AV AV 9376, % % % % Referrals to community services/agencies provided to clients (average # per month): 11AV Total CD-Inpt DSHS Education Employmt Medical Quitline 9AV not recorded 7 AV AV 3 13 % % 9AV 9AV 9AV AV AV AV AV 11AV 11AV % Total services provided (duplicated counts): Seen individually CODIT Groups Seen individually CODIT Groups AV 11 11AV 7 AV 11 11AV 19 7 Mental Health Diagnoses BiPolar Anxiety Major Depression Self Reported Past Day Substance Use Alcohol ijuana Panic Disorder Tobacco Meth 9AV AV 11AV Schziophrenia 9AV AV 11AV il 1

3 Evaluation Data: Jumping Mouse Children's Center Funding: 11 Actual: $, Program Description: This funding provides services to traumatized children whose care is otherwise uncompensated, specifically to those who have been directly impacted by a parent s substance abuse and/or mental illness. With these funds, we are reaching some of the most at-risk members of our community, preventing substance abuse and mental health problems before they begin. Data are reported only through, 11 when the 1/th of 1% funds were exhaused. no data # children # caregivers 11 11AV 11 11A V % % % On average, 7% of cost per client is not covered by insurance (- 11) On average, 1/th of 1% funds cover only 3% of eligible clients (- 11). Data represent funded clients only. Total individuals served by 1/th of 1% funds by zip of residence, age group, and gender: % % Non-JC zip 9376, % % to 1 7 to 9 % % to 6 % -11AV % -11AV % -11AV Total services provided (duplicated counts): CHILD SESSIONS PARENT SESSIONS CHILD SESSIONS (. hrs av) PARENT SESSIONS (1. hrs av) PARENT/FAMILY CASE MGMT 9 7 il - 11AV 3 il - 11AV Mental Health Diagnoses of Children -11AV Generalized Anxiety Major Depression Parent-Child Relationship Exposed to Substance Use (- 11 average % of child clients): % % % 7% substance use in family % child impacted by drug/alc use 9% mom used d/a during pregnancy ober 1, 11

4 Evaluation Data: Nurse Family Partnership, Jefferson County Public Health Funding: 11 Actual: $, Actual: $, Program Description: Provide treatment for patients with mental illness, behavioral problems, and prevent future addiction in young children exposed to parental/family substance abuse and/or mental illness. Serves low-income first time pregnant mothers with social/health indicators that will increase the risk of poor outcomes for mother and infant. JCPH data indicate the majority of participants either have a recent personal history of substance use and/or mental illness or these risks currently or historically in the immediate family environment. The nurse treats the mother using behavior change theory and motivational interviewing for quitting substances, preventing relapse, treating mental illness, and addressing intergenerational patterns within the family system. NFP is an evidence based prevention program and JCPH collects extensive data to be confident in the quality and fidelity of services thus assuring the community that Jefferson County families will have similar positive, long term outcomes as seen in the research trials. (1/th of 1% funds 11% of the NFP budget, the cost for clients) 17 % % % Total individuals served by 1/th of 1% funds by zip of residence, age group, and gender: (age & gender of all persons at appts) % % % 11 Non-JC zip 9376, % % % to infant < % % % 11 Referrals to community services/agencies provided to clients (average # per month): Total Child Care DSHS DV Housing Medical MH Outpt Quitline Transpo <1 1 1 <1 1 3 Total services provided (duplicated counts): NFP Attempted visit NFP Completed visit 3 NFP Attempted visit NFP Completed visit Mental Health Diagnoses of Pregnant/Post-partum Clients - 11AV ADHD Anxiety Major Depression Panic Disorder Self Reported Past Day Substance Use - 11AV Alcohol ijuana Tobacco Meth il 1

5 Evaluation Data: School Based Health Clinic, Jefferson Mental Health Services Funding: 11 Actual: $9,7 Actual: $7,7 9 Actual: $7,7 Actual: $9,3 Program Description: JMHS funds three mental health professionals to provide direct service on site to students and their families in the Port Townsend, Chimacum, and Quilcene School Districts. Consultations with school staff and other agencies are also provided for the students engaged in the program. Easy access to experienced professionals with no financial burden to the family is the intention and has proven its worth in high levels of participation at all three sites. Average # individuals served by 1/th of 1% funds per month: Port Townsend Chimacum Quilcene Average # visits per month: Port Townsend Chimacum Quilcene 7 Sep Sep Sep Sep Unduplicated individuals served by 1/th of 1% funds by grade and gender: PORT TOWNSEND CHIMACUM QUILCENE % Unknown 1th 11th % th 9th % -. Sep th 7th 6th % Unknown 1th % 11th th % -. Sep th th 7th 6th % % % -. Sep Unknown 1th 11th th 9th th 7th 6th th th 3rd nd % unknown % unknown % unknown % % % % -. Sep Average # services provided per month: PORT TOWNSEND 3 crisis intervention group therapy individual therapy family therapy % CHIMACUM 3 -. Sep- 11 crisis intervention group therapy - 11 individual therapy family therapy % -. QUILCENE 3 Sep- 11 crisis intervention group therapy - 11 individual therapy family therapy Self Reported Past Day Substance Use (Average # indivuduals per month): PORT TOWNSEND CHIMACUM Alcohol ijuana Tobacco Alcohol ijuana Tobacco (Scale differs from PT and Chimacum) QUILCENE Alcohol ijuana Tobacco il 1

6 Evaluation Data: Safe Harbor and Beacon of Hope, Inc., Intake Support Note: Funding and program description in next rows represent all 1/th 1% funded Safe Harbor programs. Funding: 11 Actual: $1,6 Actual: $11,9 9 Actual: $7,97 Actual: $73,99 Program Description: Full time Chemical Dependency Counselor provided for the CODIT program. Counselor provides assessments, treatment, individuals, treatment planning, staffing s, and reviews. Two Relapse Prevention Education groups per week at Jefferson County Jail facilitated by CDP/CDPT from Safe Harbor. Drug and Alcohol assessments for individuals in the community as well as individuals currently incarcerated at Jefferson County Jail. Participation in District, Family Therapeutic, Topside (youth) and Drug Court. Data entry into the WA State Division of Behavioral Health and Recovery database of all assessments, admits, treatment participation (including groups, individuals, urinalysis), and discharges. Data entry is required by the State to be in compliance with state contracts. A portion of the funds are also used for CODIT program office supplies. Treatment for Jefferson County residents with no other means of paying for their treatment. 17 % % % Total individuals served by 1/th of 1% funds by zip of residence, age group, and gender: % % % 11 Non-JC zip 9376, % 6+ % -6 % % % % 11 Urinalysis (UA) Tests (11): total # UA's # individuals tested 13 11AV il 1

7 Evaluation Data: Topside, Youth Therapeutic Court Funding: 11 Actual: $19 Actual: $,1 9 Actual: $1,7 Program Description: The Topside Program is an alternative therapeutic court intervention for youth involved in the juvenile justice system. A youth referred to this program is one who has been identified as a moderate/high risk youth with significant risk factors in two or more of the following domains: Chemical dependency; mental health, school, and/or family functioning. The theory is that providing a treatment court setting for referred youth will assist in fostering a direct relationship between the Court, the parents and the youth and better motivate them to fully engage in evidencebased interventions and other programs in an effort to reduce identified risk factors while supporting the strengths of the youth and family. Data reporting began in ust. 6 % % % Total individuals served by 1/th of 1% funds by zip of residence and gender: % Non-JC zip % % 9376, % % AV % AV Number of individuals served (unduplicated) and % with 9-day improvement by domain: Attitudes/Behavior Drugs/Alcohol/Mental Health % % % % % % 11 % 9-day improvement # served 11 % 9-day improvement # served Family Functioning % School % % % % % 11 % 9-day improvement # served 11 % 9-day improvement # served Mental Health Diagnoses 1 ADHD Depression - Panic Disorder 11AV Self Reported Past Day Substance Use (average # individuals): Alcohol ijuana Tobacco Meth - 11AV Referrals to community services/agencies provided to clients (average # per month): Total CD CD Dove inpatient outpatient House <1 il 1