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7/21/2019 336 Final
1/18
Wasatch Mental HealthSarah Ballard
Paige Brennan
Wren Ludlow
Mike McMahan
Sam Petersen
Megan Ryssman
Dr. Kenneth Plowman
Brigham Young ni!ersity
"#ril $%& '($%
(
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Background
History of Wasatch:
Wasatch Mental Health was )ounded in $*+, to #ro!ide -uality mental healthcare )or all
indi!iduals within tah ounty.
Services Wasatch Provides:
/he Wasatch Mental Health Mission0
12m3racing Wellness4 5% )oundation #illars )or this6
7 28cellence in Mental Health are
7 Pro!iding 28cellent ustomer Ser!ice
7 2conomic Sta3ility
7 2m#loyee 9rowth and De!elo#ment
Wasatch Mental Health is a com#rehensi!e community mental health center. :t o))ers an
array o) #rograms and ser!ices )or children& teens and adults. :n order to meet the re-uirements
o) a com#rehensi!e mental health center& the )ollowing ser!ices are #ro!ided0 in#atient&
residential& day treatment& case management& out#atient& '%;hour crisis line& outreach& )ollow;u#&
re)erral screening& consultation& education and #re!ention. Wasatch Mental Health may also
#ro!ide& coordinate or su##ort additional ser!ices )or #atients such as housing& trans#ortation to
needed mental health ser!ices& clu3houses& consumer dro#;in centers& em#loyment and
reha3ilitation and more. /heir main #riority is to #ro!ide ser!ices to adults with serious and
#ersistent mental health illnesses and children who are emotionally distur3ed. /he )ollowing
guidelines a##ly in #rioriti
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= Se!erely mentally ill children& youth and adults
= "cutely mentally ill children& youth and adults
= 2motionally disa3led indi!iduals whose im#ro!ed )unctioning is critical )or their )uture and )or
society in general.
= Moderately im#aired indi!iduals and )amilies.
>/P"/:2?/0 /hrough out#atient ser!ices& adults& children& adolescents and their )amilies
recei!e treatment )or all diagnosa3le mental illnesses. :ndi!idual grou# and )amily thera#y& as
well as #sychiatric ser!ices are a!aila3le.
D"Y /R2"/M2?/0 "dult day treatment has a #rogram which #ro!ides mental health care
which includes intensi!e li)e skills and recreation #rograms )or indi!iduals with ongoing mental
health needs.
R:S:S@2M2R92?Y S2RA:2S
+C days a year& '%;hours a day crisis and emergency ser!ices to all age grou#s. risis ser!ices
are #ro!ided o!er the tele#hone and through )ace;to;)ace assessments.
Current Industry/external environment/market situation:
>ther Maor Mental Health Pro!iders0
/"H county0 ?ational "lliance on Mental :llness 5?"M:6& :ntermountain Healthcare
Beha!ioral Health Ser!ices and the nited Way
W"S"/H county0 He3er Aalley ounseling& ?"M: and the nited Way
Eunding@Re!enue0
C+F ; Medicaid
$*F ; State@Eederal
$(F ; /reatment ontracts
'
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CF ; Medicaid Eee )or ser!ice
F ; ounty
F ; :nsurance @ Personal Payments
F ; >ther
$F ; Residential ontracts
The nnual Wellness !un "hel#s fund non$%edicaid initiatives&:
Presenting S#onsor0 Pro!o anyon Beha!ior Hos#ital
Maor S#onsors0 Myler Disa3ility& Mountain "merica& Gion4s Bank& ?"M: tah Se!en Peaks
S#onsors0 :ntermountain Healthcare& Denny4s I see the )ollowing link )or a com#lete list o)
s#onsors0 www.wasatchwellnessrun.com@s#onsors.html
Perce#tions/Current Trends/ttitudes:
"ccording to the sur!ey done 3y the MB" team& Beha!ioral Health Pro)essionals 5BHP6 and
>ther Health Pro)essionals 5>HP6 generally #lace more Jim#ortance than students and the
general #u3lic in the )ollowing issues0 #re!ention resources& reducing the crime rate& reducing
suicide rate& reducing homelessness& autism& raising awareness and #ro!iding mental health
ser!ices. :n other words& it will #ro3a3ly 3e easier to moti!ate BHPs and >HPs to get in!ol!ed.
:n addition& according to the MB" sur!ey& 1#erce#tion4 is 3roken down 3y the )ollowing0
9eneral Pu3lic0
%F ; ?ot "ware o) Wasatch Mental Health
%(F ; Ha!e a 1neutral4 #erce#tion& not #ositi!e 3ut not negati!e& 5another way o) saying
1:4!e heard o) WMH& 3ut : really am 1not aware4 o) what they do6
$(F ; Positi!e #erce#tion
'F ; ?egati!e #erce#tion
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Beha!ioral Health Pro)essionals and >ther Health Pro)essionals0
%$F ; neutral #erce#tion
%F ; #ositi!e #erce#tion
$F ; not aware
$'F ; negati!e #erce#tion
SW'T nalysis
Strengths
;WMH is a com#rehensi!e mental health center ; it already has all the #rograms in #lace to 3e a
huge resource to the community 5ust lacking resources& )unding6
;WMH has a clear slogan J2m3racing Wellness and % distinct #illars to )ocus on
;%F o) health #ro)essionals ha!e a #ositi!e #erce#tion o) WMH
;Health #ro)essionals with #ositi!e #erce#tion 3elie!e0
$6 WMH #ro!ides a !alua3le ser!ice to the community
'6 WMH manages its resources well& has !ery limited resources
;%, years o) ser!ice to 3uild a legacy around
Weaknesses
;Health #ro)essionals with #ositi!e #erce#tion 3elie!e0
$6 WMH has some good 3ut also many 3ad clinicians
;Health #ro)essionals with a neutral #erce#tion 3elie!e0
$6 WMH is 3usy& 3ut #ro!ides ser!ices to a narrow #ortion o) the #o#ulation
;Health #ro)essionals with a negati!e #erce#tion 3elie!e0
$6 WMH is o!ercrowded& many wait in line
'6 WMH is in)le8i3le when scheduling a##ointments& no e!ening a##ointments
%
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6 WMH sta)) has a high turn;o!er rate& and always understa))ed
%6 WMH doctors are not well educated or not understanding o) clients
;$'F o) health #ro)essionals has a negati!e #erce#tion o) WMH
>##ortunities
; %F o) general #u3lic is 1not aware4 o) Wasatch Mental Health and its contri3ution. We ha!e a
clean slate to start with.
;$F o) health #ro)essionals are 1not aware4 o) WMH ; clean slate.
;Mental Health :ssues ha!e a strong #resence in the 3log world. See Wasatch Blogs doc.
;"ccording to MB" sur!ey& general #u3lic and health #ro)essionals agree that the 3est way to
seek medical hel# is to $6 ask a )riend or '6 research #ro!iders online
/hreats
;/he maority o) WMH re!enue comes )rom go!ernmental )unding
; /he #otential loss@decrease o) go!ernment )unding& e.g.0 Aalley Mental Health in Salt Lake ity
lost '.' million in Medicaid and non;Medicaid )unding
; /here are other well;known and re#uta3le Mental Health #ro!iders in tah and Wasatch
counties0 ?"M:& :ntermountain Healthcare& /he nited Way o) entral and Southern tah
Situation nalysis
Wasatch Mental Health has 3een ser!icing tah and Wasatch counties )or %, years. "s a
com#rehensi!e mental;health center& it #ro!ides an array o) ser!ices )or children& teens and
adults including the )ollowing0 in#atient& residential& day treatment& case management&
out#atient& '%;hour crisis line& outreach& )ollow;u#& re)erral screening& consultation& education
C
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and #re!ention. :n addition to clinical )acilities& WMH #ro!ides housing& trans#ortation&
clu3houses& em#loyment and reha3ilitation ser!ices.
/hirty;)our #ercent o) health #ro)essionals share a #ositi!e #erce#tion o) WMH. /hose
#ro)essionals 3elie!e that WMH #ro!ides a !alua3le ser!ice to the community and that it
manages its resources well. Howe!er& there are !arious negati!e #erce#tions shared 3y a small
#ortion o) the health #ro)essionals and the general #u3lic that need to 3e corrected. /hese
#erce#tions include the )ollowing0 $6 WMH has many 3ad clinicians& '6 WMH is 3usy and has
long lines& 6 WMH #ro!ides ser!ices to a narrow #ortion o) the #o#ulation& %6 WMH is
in)le8i3le with scheduling& C6WMH sta)) has a high turn;o!er rate and is always understa))ed&
and +6WMH doctors are not well educated or not understanding o) clients.
/he maority o) its re!enue comes )rom Medicaid and other go!ernment )unding. With
the recent change in Health;care laws& WMH could #otentially lose some o) its )unding& as seen
when Aalley Mental Health o) Salt Lake ity recently lost '.' million in go!ernmental )unding.
WMH holds an annual 1Wellness Run4 that generates most o) its #u3licity. Howe!er& e!en with
%, years o) ser!ice& the organi!er % #ercent o) the general #u3lic and $ #ercent o) health #ro)essionals are unaware o)
WMH as an organi
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Core Pro(lem
?egati!e #erce#tions and a lack o)awareness threaten to undermine Wasatch Mental
Health4s access to )uture go!ernment )unding in the wake o) changing healthcare laws&
#otentially lea!ing low;income )amilies in the community without access to much needed mental
health ser!ices i) it cannot im#ro!e re#utation and garner community su##ort )or its ser!ices and
#ositi!e im#act on the community.
)oal
>!ercome the lack o) awareness and negati!e #erce#tions to im#ro!e organi3ecti!e '0
:ncrease re)erral rates to Wasatch Mental Health4s ser!ices 3y %(F within + months.
>3ecti!e 0
:ncrease satis)action o) Wasatch Mental Health4s ser!ices 3y (F in three months and C(F in si8
months.
The Big Idea
,
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Wasatch Mental Health needs to o!ercome #assi!ity in the community in order to garner
a stronger& more #ositi!e re#utation that will ma8imi
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Wasatch Mental Health is a com#rehensi!e community mental health center that ser!es
adults& youth and children.
*F o) #eo#le in tah and Wasatch counties ha!e #ositi!e or neutral )eelings a3out the
WMH.
+ormer/Current #atients of W%H
Demogra#hic0 Lower income adults )rom tah and Wasatch counties.
Moti!ating sel);interests0 Want other #eo#le to 3ene)it )rom WMH ser!ices. Do not want to 3e
identi)ied as a mental clinic #atient.
urrent relationshi#0 Ho#e)ully #atients ha!e had #ositi!e e8#eriences and a##reciate the
ser!ices they recei!ed )rom WMH.
:n)luentials0 2m#loyees o) WMH& other #atients.
Related o3ecti!es0 :ncrease the )re-uency o) monetary donations to Wasatch Mental Health 3y
'CF within + months increase re)erral rates to Wasatch Mental Health4s ser!ices 3y %(F within
+ months.
Primary Messages0 5$6 Be #roacti!e in #romoting WMH ser!ices. You do not need to say you
were a #atient to hel# others get the same hel# you had. You can 3e the one to o))er relie) to your
)riends and others.
5'6 9i!e 3ack to the organi
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Medicaid can4t co!er e!erything. We need other donations& too;;Medicaid co!ers only
C+F o) costs.
,tah and Wasatch county residents
Demogra#hic0 Men and women o) all ages and socioeconomic le!els.
Moti!ating sel);interest0 Want to su##ort causes that #ositi!ely contri3ute to the community.
Want to hel# )riends get the hel# they need.
urrent relationshi#0 %F aren4t aware o) WMH and only 'F hold it in a negati!e light.
:n)luentials0 Pu3lic )igures& >HP@BHP and WMH #atients
Related o3ecti!es0 :ncrease the )re-uency o) monetary donations to Wasatch Mental Health 3y
'CF within + months.
Primary Message0 Do you know someone that might need clinical mental hel#N WMH is a
com#rehensi!e community mental health center that o))ers a))orda3le& #ro)essional and re#uta3le
hel#. You can 3e the one that makes a di))erence in someone4s li)e 3y re)erring them to the
WMH. You can also 3uild the community 3y donating to our worthy cause.
Secondary Message0
%F o) tah and Wasatch county residents are not aware o) WMH ser!ices.
Medicaid can4t co!er e!erything. We need other donations& tooOMedicaid co!ers only
C+F o) costs.
%HC -m#loyees
Demogra#hic0 Men and women with college education and@or training
Moti!ating sel);interest0 /o earn money to #ro!ide )or #ersonal needs and@or their )amilies and to
hel# #eo#le who can4t hel# themsel!es.
urrent relationshi#0 Strained at 3est. 2m#loyees are under#aid and o!erworked.
$(
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:n)luentials0 2m#loyee )amilies and o#inion leaders& including ci!il and religious.
Strategies and Tactics
. Behavioral Health Professionals and 'ther Health Professionals
Strategy >ne: /hrough )ace;to;)ace communication& WMH em#loyees willcon!ince health
#ro)essionals o) the high;-uality ser!ices that WMH #ro!ides to increase re)erral rates and
maintain a #ositi!e re#utation in the medical community.
/actics0
$Send a WMH re#resentati!e to network with local health organi
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;reate and distri3ute #am#hlet descri3ing 3ene)its o) donating and how to donate.
;Pro!ide !olunteer o##ortunities )or local schools to get in!ol!ed 5BY& A6
Strategy /wo0 on!ince )ormer and current #atients o) WMH to share e8#eriences to )riends
through social media.
/actics0
;:n!ite #atients who ha!e 3ene)ited )rom WMH to share their e8#eriences 3y contacting through
;Ha!e #atients like WMH4s Eace3ook #age
;"##ro!e #ersonal stories and #ost on WMH4s Eace3ook #age
;2ncourage )ormer and current #atients in!ite all )riends to like WMH4s Eace3ook #age
. ,tah and Wasatch county residents
Strategy >ne0:ncrease co!erage o) WMH4s ser!ices and its need )or donations through social
media.
/actics0
$reate online donation #age and gi!e s#eci)ics that can 3e donated to
;Send out #ress releases to maga
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; Blog #osts@testimonials on we3site )rom )ormer #atients a3out #ositi!e e8#eriences
; You/u3e three;minute e8#lanation and #romotion !ideo em#hasi
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Calendar and Budget
$%
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Confirmation Ta(le
$C
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$+
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-valuation
'(*ective .
riteria0 :ncrease the )re-uency o) monetary donations to Wasatch Mental Health 3y 'CF within
+ months.
/ools0 Monitor the )re-uency o) donations through an online #rogram used to track donations to
Wasatch Mental Health.
'(*ective 0
riteria0 :ncrease re)erral rates to Wasatch Mental Health4s ser!ices 3y %(F within + months.
/ools0 Record the amount o) re)errals within the si8;month time #eriod as recei!ed 3y Wasatch
Mental Health.
'(*ective 1
riteria0 :ncrease satis)action o) Wasatch Mental Health4s ser!ices 3y (F in three months and
C(F in si8 months.
/ools0 Distri3ute sur!eys at the three;month mark& and then at the si8;month mark and com#ile
and com#are data using a com#uter so)tware #rogram.
$,