1. MFP STAKEHOLDER ADVISORY COUNCIL QUARTERLY MEETING June 24, 2015

2. Agenda

3. YearElderlyDD/ID Physically Disabled Mental Illness SED YouthTotal CY2012000000 CY2013000000 CY201423331223 CY2015551032447 CY201613715123077 CY201715522123488 Total35205030100235

4. Transitions MFP Transitions Transitions to date: 6/19/15 Program2014 Transitions2015 TransitionsTotal Transitions DD Total9110 MDC 0208 617 PRTF 0208 303 PRTF 1915(i) 000 SDMI134 Elderly268 Physically disabled 369 Total Transitions: 151631

5. Referrals MFP Referrals Total referrals to date: 6/19/15 Program2014 Transitions2015 ReferralsTotal Referrals DD Total20222 MDC 0208 819 PRTF 0208 808 PRTF 1915(i) 101 NH314 SDMI13723 Elderly81328 Physically disabled 231745 Unknown3610 Total Referrals: 6745128

6. Transitions No Longer In Service MFP Participants No Longer Receiving Services ProgramMove DateEnd DateReasonTotal DSD: MDC 0208 5/1/1410/21/14Re-institutionalized Behavior 1 PRTF 0208 0 PRTF 1915(i) 0 SDMI: 0 Elderly: 10/1/14 2/26/15 11/4/14 6/14/15 Re-institutionalized 2 12/1/142/7/15Passed away1 Physically disabled: 11/13/1412/11/14Hospitalized; Passed away 1/9/15 1 1/30/152/5/15*Hospitalized1 2/2/153/6/15Left ALF – declined services 1 12/8/144/1/15Passed away1 2/4/154/15/15Passed away1 Total: 9

7. Failed Transitions MFP Failed Transitions ParticipantAgency/RTCAmountDate Paid LELewis & Clark$1000.001/12/15 KKLewis & Clark$4000.004/8/15 TASpectrum-Great Falls$1000.006/11/15 CRPartners$3000.00 SYHelena Industries (Anaconda)$4000.00 SMSpectrum-Great Falls$4000.00 6/11/15 SBLewis & Clark$4000.00 4/8/15 $23,000.00

8. Housing Placements MFP Housing Placements Placements to date: 6/19/2015 MDC 0208PRTF 0208PRTF 1915(i) SDMIElderlyPhysically Disabled Group Home (4 bed or less) 22 Assisted Living 161 Apartment4 325 Home11 3 Total by Category: 73 489 Total: 31

9. MFP Program Updates Sustainability Plan Submitted April 30, 2015 Under review by CMS View at MFP website: http://dphhs.mt.gov/sltc/mfphttp://dphhs.mt.gov/sltc/mfp Final budget for all years of the grant due October 1, 2015 MFP Monthly WebEx Outreach and education effort to keep RTCs up-to-date CMS Site Visit Scheduled for July 20-22, 2015 – multiple sites Working with partners to coordinate MFP Demonstration Services

11. MFP Program Updates Housing 811 Grant – MT Department of Commerce SED Youth Transitioning from Psychiatric Residential Treatment Facilities (PRTF) Review benchmarks Consider options – discussions underway

12. Regional Transition Coordinator Demonstration Service

13. Regional Transition Coordinator Service Next Steps History Current definitions and policy guidance RTC Planning Meeting – summary Next Steps What is needed

15. This PowerPoint presentation is created as part of the Community Choice Partnership Money Follows the Person Demonstration Grant awarded to the Montana Department of Public Health and Human Services