1. Founded in 1983
Southeast Louisiana
HIV Prevention and Education
Primary Medical Care (HIV+)
Supportive Services
Housing
“To reduce the spread of HIV infection, provide services, advocate empowerment, safeguard the rights and dignity of HIV-affected community, and provide for an enlightened public”

2. Levy failures and flooding following Hurricane Katrina (2005)
“Nearly everything broken!” Housing Access to care issues Cash flow challenges Possible agency closure Opportunities SUSTAINABILITY
Other CBO closures
Medical providers available
Redesign of programs => focus on primary medical care and tx.
Additional funding sources
PCASG => Medicaid Waiver
RW Part C
Additional CDC funding
Increase Part A award
SAMHSA
Capacity Building
Infrastructure / Staffing
CQI
EHR / PM
Program Income (340b, insurance)
Medical Home
NCQA – Level III recognition
Meaningful Use
Insurance Incentives

3. 2011 (RSR) 2,292 HIV+ clients 1,042 PMC 3,472 CTR
Annual Budget $3.5m $6.6m $11.9m $14.8m $19M
Paid Staff
Volunteers
2011 (RSR)
2,292 HIV+ clients
1,042 PMC
3,472 CTR
Current in PMC = 1150+

4. The opportunity… Look at diversifying Expanding scope of service
Expanding mission
Consider becoming a 330 health center
HRSA Planning Grant
Conduct a community needs assessment
Expand scope of services
? Partner with FQHC
? Move toward look-alike

5. Who Dat Community Health Center Proposed . . . 2013 - 2014
Helping individuals and families achieve optimal health outcomes through providing exemplary health care and supportive services in the greater New Orleans area.

6. Xanadu Health Corp. Clinical Services Support Services Prevention
HIV Specialty Care
On-site Pharmacy
Medication Asst.
Patient Assistance
Home Health
Nutrition Therapy
OB GYN
Pediatrics
Family Medicine
Internal Medicine
Dental
LGBT Clinic
Diabetes Clinic
Gerontology
Hepatitis Clinic
Support
Services
HIV Case Mgmt.
Mental Health
Substance Abuse
Home Meals
Food Pantry
Transportation
Medicaid
Enrollment Site
HDM/Nutrition
(Chronic Ill.)
Behavioral Health Chronic Care Self
Management
Employment Prep.
WIC
Prevention
Services
Outreach
Testing (CTR)
Mpowerment
RESPECT (Internet)
Materials Dist.
CHAT
NHBS
Wellness (CRCS)
Smoking Cessation
Weight Control
Self Care Mgmt.
GED classes
ESL
Cardio Class
Job Training
Housing
Services
Housing Coord.
Resource Id.
STRMU
Exchange House
HCV/Section 8
Emergency Asst.
Housing Asst.
Insurance Co-Pay
PSH
TBRA
Master Leasing
Permanent
Facilities-Based
Public Policy
Grassroots
Advocacy
Education of
Elected Officials
Consumer
Education
Policy
Development
Advocacy Training
Policy Center for
Southern Region
Community Health
Partnership Devel.
Legal Services
RECOVERY WORKS
Exchange Support
Services
EXCHANGE HOUSE

7. Noel Twilbeck
CEO, NO/AIDS Task Force
2601 Tulane Ave., Ste. #500
New Orleans, LA
, ext. 228