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Page 1 October 2003 © PCH 4 3 2 1 5 El Dorado Placer Sacramento Sacramento 2004- 2006 COMPREHENSIVE HIV SERVICES PLAN Prepared for The Sacramento HIV Health Services Planning Council October 2003 NEXT

Sacramento 2004- 2006 COMPREHENSIVE HIV SERVICES PLAN

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Placer. El Dorado. 4. 1. 3. Sacramento. 2. 5. Sacramento 2004- 2006 COMPREHENSIVE HIV SERVICES PLAN. Prepared for The Sacramento HIV Health Services Planning Council October 2003. NEXT. ACKNOWLEDGEMENTS. Participants - PowerPoint PPT Presentation

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Page 1: Sacramento 2004- 2006 COMPREHENSIVE HIV SERVICES PLAN

Page 1 October 2003 © PCH `

4

3

2

1

5

El Dorado

Placer

Sacramento

Sacramento2004- 2006 COMPREHENSIVE HIV SERVICES PLAN

Prepared for

The Sacramento HIV Health Services Planning Council

October 2003

NEXT

Page 2: Sacramento 2004- 2006 COMPREHENSIVE HIV SERVICES PLAN

`October 2003 © PCHPage 2

Participants

Nearly 400 PLWH/A who participated in the survey and focus groups, many service providers, and other key informants

Community Services Planning Council

Alan Lange, Kay MerrillCounty Department of Health and Human Services

Adrienne Rogers, Alix Gillam

Council and Providers

Craig Spatola, Peter Feeley, Marty Keale, Jeff Cowen, Lisa Ashley, John Rambo, Lynn Zender, Kane Ortega, Katana Barnes, Ola Adams-Best, Lisa DaValle, Julie Gallelo, Bill Puryear

Support Staff

Carol Maytum, Lynell Clancy, Monica Bernardo, Socorro Padilla, and Jesse Davis, and many devoted interviewers

NEXT

ACKNOWLEDGEMENTS

Page 3: Sacramento 2004- 2006 COMPREHENSIVE HIV SERVICES PLAN

`October 2003 © PCHPage 3 NEXT

THE PLAN

1. Where are we now?• HIV Continuum of Services (HCS)

• Epidemiology including out-of-care

• Health status, OIs

• System outcomes (mortality and morbidity)

• Medication and adherence issues

• Co-morbidities

• Resources

• Needs, unmet needs, and gaps in services

For ease of use we have developed a template for each services

• Barriers

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THE PLAN

2. Where are we going?• Core strengths and weaknesses

• Goals and objectives – what, who, when

System-wide

Core services

Primary linking services

Support services

Services to providers

Services to administrators

• Timeline

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THE PLAN

3. How will we monitor the results for the goals and objectives?

• Goals and objectives – How and indicators for monitoring success.

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HIV CONTINUUM OF SERVICES

Track 1: INCREASING PUBLIC AWARENESS OF THE RISK OF HIV INFECTION

• Place Advertisements / PSAs in mass and small media, billboards, brochures, and leaflets.

• Write articles & editorials advocating HIV/AID prevention.

• Circulate newsletters.• Conduct group educational

intervention such as HIV/AIDS prevention curriculum, drama or theater presentation, and World AIDS day presentation.

•Have a hotline or other type of information exchange, etc.

•Organize rallies, public meetings, and write-in campaigns.

•Use advocacy / educational volunteers or interns.

•Provide advocacy / educational training.

•Solicit financial support for HIV/AIDS prevention advocacy.

OUTCOMES:1. Public Support 2. Personal Risk Assessment

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HIV CONTINUUM OF SERVICES

Track 2: OUREACH TO HIGH RISK POPULATIONS (including HIV positives who don’t know status)

•Health education and risk reduction through targeted group and community level interventions including schools, street outreach, house parties, health fairs, public sex venues such as parks or bath houses, bars, STD and health care clinics, etc.

•Conduct 1-1 contact with high –risk individuals

•Operate a mobile van

•Exchange needles

•Distribute bleach kits

•Distribute condoms

•Offer HIV Testing and Counseling

•Offer STD testing

•Offer TB testing

•Offer Substance Abuse treatment, detox, methadone maintenance

•Offer 12-step and other abstinence

•Offer care at neonatal and other women’s clinics

•Offer family planning to populations at high risk for HIV infection

OUTCOMES:1. Knowledge of serostatus, 2. Knowledge of co-morbidities, 3. Increased safer behaviors (condom and needle use), 4. STD treatments and lower rates of STDs, 5. Abstinence from sex/drug use.

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Track 3: Prevention services to HIV-

Track 4: Care and Prevention services to PLWH/A

Track 5: Prevention and care to HIV positive or discordant partners

• Provide partner negotiation.• Partner counseling and referral.

1. Maintain negative status.

1. Maintain and improve health status (physical and emotional).

2. Linkages to, initiating, and maintaining health care.3. Commitment to safer behaviors.

HIV CONTINUUM OF SERVICES

NEXT

1. Obtain treatments and lower rates of STDs.2. Maintain and improve physical and emotional health status3. Adopt and maintain safer behaviors (condom and needle use).4. Abstinence from sex/drug use.

OUTCOMES

• Develop partner agreements.

• Partner notification.• Partner counseling

and referral

• Offer 1-1- counseling / prevention case management.

• Provide skill-building workshops (Condom use, needle cleaning, partner negotiation).

• Conduct behavioral modification programs.• Provide peer education / support.• Circulate newsletters.• Offer support groups.

• Provide adherence programs.• Monitor HIV status.• Cooperate with criminal

justice system

•Offer HIV/AIDS testing and counseling

PREVENTION

See next slide for care

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Track 4: Care and Prevention services to PLWH/A

Track 5: Prevention and care to HIV positive or discordant partners

Core: Ambulatory medical, specialty, care & labs (1)* Dental care (3) Substance abuse (residential) (7) Substance abuse services (outpatient, counseling) (9) Mental health services (individual and group) (5) Hospice and residential care (PLWA) (12) Adherence counseling (Pediatric) (14) Home health care**Primary Linking and Access Services Case Management (2) Benefits Counseling Advocacy Transportation (voucher and trips) (8) Insurance continuation (15) Outreach**Support Services Emergency financial asst (4)Medical reimbursement / medication (non-ADAP)ADAP co-pay assistanceFood vouchers, utility assistance, other critical need Housing (Emergency housing, referrals, long term housing) (6) Food bank/home delivered meals (10) Psycho-social support services / groups (11) Nutritional counseling (non-nutritionist) Peer counseling Complementary (acupuncture, chiropractic, massage) Child care (13)

HIV CONTINUUM OF SERVICES

NEXT

Care Services (for HIV+ and Partners only)

 

* Number in Parenthesis is 2004-5 priority.

 

** Not ranked

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HIV CONTINUUM OF SERVICES

Track 6: Services to Providers

OUTCOMES1. Increase capacity to provide

effective services.

 

1. Accountability to consumers and funders.

2. Improvement of services.

Track 7: Program Assessment & Evaluation

• Training.• Infrastructure support.• Program development.• Newsletters.

• Program monitoring.• Needs assessment.• Consumer satisfaction.

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EPIDEMIOLOGY

• There are an estimated 4,600 PLWH/A in the EMA, including those who don’t know their HIV status.

• 1,435 persons are known to be living with AIDS, and about 3,165 are estimated to be living with HIV (69% of the PLWH/A).

• Since 1997 there has been a 20% increase in PLWA.

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METHODOLOGY

• Secondary Information, HARS, SEMAS, past reports

• Consumer survey of 383 PLWH/A

• 8 focus groups and several key informant interviews

• PAG provided oversight and advice throughout the process

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PROFILE OF PLWH/A

Sacramento EMAPop of

PLWH/A

Gender Male 82%

Female 18%

Race Af Am 26%

Anglo 61%

API 1%

Latino 10.5%

Other 1.5%

Risk Group MSM 55%

MSM/IDU 11%

IDU 16%

Hetero 18%

TOTAL 100.0%

PLWH/A are:

• Majority male and MSM.

• Disproportionately African American.

• Anglo and Latinos living with HIV and AIDS are mostly men.

• 44% of African Americans are female, 42% are heterosexual.

• 27% are IDU or MSM/IDU.

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AIDS CASES BY YEAR OF DIAGNOSIS BY COUNTY

0

20

40

60

80

100

120

140

160

180

200 #

of

Ca

ses

Sacramento 184 144 132 114 92 41 Placer 4 1 8 5 4 3 El Dorado 4 8 6 5 6 1 Total EMA 192

1997 1998 1999 2000 2001 2002

153 146 124 102 45

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AIDS CASES BY YEAR OF DIAGNOSIS BY DISTRICT

0

20

40

60

80

100

120#

of

Ca

se

s

District 1 97 79 63 53 36 14

District 2 23 27 20 16 15 10

District 3 26 15 17 15 13 8

District 4 16 8 11 9 11 3

District 5 15 11 15 12 12 4

1997 1998 1999 2000 2001 2002

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Early treatment of HIV disease has greatly reduced the progression of HIV to AIDS, and this trend is important in planning for care because of the more limited reimbursement of medical services for PLWH, combined with the need for early treatment.

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KEY DEMOGRAPHICS – HOUSEHOLD COMPOSITION

• 11% PLWH/A reported living with children in the same household. African Americans (25%) are more likely than Latinos (19%) and Anglos (5%) to live with children.

• 35% of PLWH/A report living alone. Men are more likely (39%) to live alone than women (19%).

• Sixteen percent (16%) of PLWH/A live with an HIV positive partner.

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KEY DEMOGRAPHICS - INCOME

• In general, about 87% of PLWH/A in RWC funded services report earning less than $16,500 and approximately 48% report earning less than $8,600 – approximately the federal poverty level.

• Women report significantly lower income than men. Seventy-two percent (72%) of women report an annual income of $8,600 or less.

• Among risk groups, the vast majority of IDUs (98%) and heterosexuals (96%) have incomes of $16,500 or less per year.

• MSM have the highest income with 18% making more than $16,500 followed by MSM/IDU (16%). Even among MSM and MSM/IDU, less than 4% report earning more then $35,000 – the usual limit to qualify for ADAP.

• PLWH report the lowest income, suggesting that the newly infected are from the lowest socio-economic brackets, and are coming into the

epidemic with a high level of need of social and medical services.

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OUT-OF-CARE - DEFINED

Out-of-care can be be divided into three segments:

1. A pattern of starting care after a period of delay and continuing care,

2. Those who have started care and stopped, and

3. Those who have an inconsistent pattern of starting and stopping care.

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OUT-OF-CARE ESTIMATE

• Of the 4,600 PLWH/A, it is estimated that 75% know their HIV status leaving about 3,500 PLWH/A that might seek services.

• SEMAS shows that about 1,770 are being served.

• Consequently it is estimated that about a half of PLWH/A who know their HIV status and are below the 300% FPL are not receiving RWCA funded services – although they may be accessing it from other sources.

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OUT-OF-CARE FINDINGS

• Women are disproportionately represented among delayed care seekers.

• African Americans are much more likely to delay and stop care.

• Delayed care seeking is related to education and recent incarceration.

• Some out-of-care note that the reason they do not go is problems with providers.

• Others do not seek care because of more basic needs of housing or food that take priority.

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INSURANCE

• 20% of the PLWH/A surveyed report having no form of insurance.

• Women and MSM/IDU are more likely to report not having insurance than other populations of PLWH/A.

• Latinos are the ethnic group least likely to be insured.

• Medi-Cal and Medicaid are by far the most common form of insurance reported (63%).

• Medicare is the second most common of insurance reported (27%).

• Overall, a much lower percentage of PLWH/A (10%) report having private insurance than Medi-Cal or Medicare. However, women, heterosexuals, and Latinos report the highest private insurance coverage. This is consistent with their reported higher level of employment.

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OUTCOMES - MORTALITY

0

5

10

15

20 D

eath

rat

e pe

r 10

0,00

0

African Am 13.2 13.8 10.9 17.1 7.2 5.4 Anglo 6.7 4.2 6.5 4.9 2.3 2.8 Latino 4.0 2.6 6.4 3.1 1.8 2.9

1997 1998 1999 2000 2001 2002

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The continuum of care is having the expected positive impact on mortality and morbidity. There has been a sharp decline in death rates of all PLWH/A.

But,

the death rate among the African American population has remained higher than that of the Anglo and Latino populations. At the end of 2002, the death rate among African Americans

was almost twice as high as that of Anglos and Latinos.

However,

Once African Americans are in care they have similar mortalities as other ethnic groups.

MORTALITY

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OUTCOME – PHYSICAL HEALTH

Physical Health of PLWH With No Symptoms

• Over 60% of PLWH rate their physical health as good or excellent.

• Nearly half (47%) say that their physical health is better now as compared to when they first sought treatment and another 42% say their health is the same.

Physical Health of PLWH With Symptoms

• In contrast, far fewer symptomatic PLWH (39%) report that their health is good or excellent. About 52% report their physical health as fair.

• The biggest difference between the asymptomatic and the symptomatic PLWH is that far more symptomatic PLWH (43%) say that their health is worse than before they sought treatment.

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OUTCOME – PHYSICAL HEALTH

Physical Health of PLWA

• Not surprisingly, PLWA have a higher percentage than PLWH reporting poor health (16%). Still, about 40% say they have good to excellent health.

• PLWA report the least improvement in health compared to those at other stages of infection since they started treatment (43%).

• In comparison to symptomatic PLWH, symptomatic PLWA are currently doing slightly better with 41% reporting good to excellent health compared to 39% of the symptomatic PLWH.

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OUTCOME – PHYSICAL HEALTH

42%

42%

HIV+ Asymptomatic

HIV+ Asymptomatic

0% 10% 20% 30% 40% 50% 60%

HIV+ Symptomatic

Poor Fair Good Excellent

AIDS

CURRENT PHYSICAL HEALTH

0% 10% 20% 30% 40% 50% 60%

HIV+ Symptomatic

Poor Fair Good Excellent

AIDS

CURRENT PHYSICAL HEALTH

worse 11%

same

better 47%

worse 43%

same 9%

better 48%

worse 40%

same 17%

better 43%

CHANGES IN PHYSICAL HEALTH

worse 11%

same

better 47%

worse 43%

same 9%

better 48%

worse 40%

same 17%

better 43%

CHANGES IN PHYSICAL HEALTH

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OUTCOME – EMOTIONAL HEALTH

The emotional health of PLWH is a little worse than their physical health. Symptomatic PLWH in particular report the worst emotional health of those in any stage of infection, but they say that their emotional health has gotten better since they started treatment.

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OUTCOME – EMOTIONAL HEALTH

0% 10% 20% 30% 40% 50% 60%

Poor Fair Good Excellent

HIV+ Symptomatic

AIDS

HIV+ Asymptomatic

CURRENT EMOTIONAL HEALTH

0% 10% 20% 30% 40% 50% 60%

HIV+ Symptomatic

AIDS

HIV+ Asymptomatic worse 20%

same 36%

better 44%

worse 33%

same 10%

better 57%

worse 29%

same 15%

better 56%

CHANGES IN EMOTIONAL HEALTH

worse 20%

same 36%

worse 33%

same 10%

better 57%

worse 29%

same 15%

56%

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• Eighty-five percent (85%) of all PLWH/A report taking medicines.

• There is a linear relationship with stage of disease, starting with 67% of asymptomatic PLWH taking medication to 99% of symptomatic PLWA taking medication.

• PLWH/A with a longer history of HIV disease are more likely to have taken HIV medications. On the other hand, women (70%) and heterosexuals (63%) are the least likely to have taken HIV medications.

• Notably, symptomatic PLWA are more likely to skip taking their medication than asymptomatic PLWH/A or symptomatic PLWH.

ADHERENCE

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ADHERENCE – REASONS FOR NOT TAKING MEDS

0%

10%

20%

30%

40%

50%

60%%

of P

LWH

/A

Male 49.8% 38.8% 27.7% 21.4% 19.9% 19.3% 11.1% 9.1% 7.3%

Female 44.6% 36.8% 20.4% 14.1% 21.4% 20.7% 13.7% 7.9% 2.6%

Anglo 46.9% 43.9% 29.2% 22.5% 24.5% 22.0% 10.9% 9.9% 8.0%

African Am 50.2% 28.6% 19.4% 13.8% 13.6% 16.3% 16.2% 6.1% 3.0%

Latino 49.9% 25.0% 28.3% 20.7% 14.0% 16.9% 4.7% 8.5% 7.6%

TOTAL 49.0% 38.5% 26.5% 20.2% 20.1% 19.6% 11.5% 8.9% 6.5%

ForgotSide

effectsDifficult sched

hard to coord. w/

food

Didn't want to

take them

Doctor advised to stop

HomelessFelt meds

didn't work

Affordability

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• Nearly 17% of PLWH/A report currently homeless or living in transitional housing.

• Thirty-one percent (31%) of PLWH/A interviewed have been homeless in the past two years.

• Nearly 40% indicate unstable housing in the last two years.

• African Americans and recently incarcerated report the highest rates of homelessness.

CO-MORBIDITIES - HOMELESSNESS

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• Nearly one quarter of the PLWH/A report having been diagnosed with hepatitis C in the last year. Predictably, the incidence of hepatitis is significantly higher among IDUs (65%) and MSM/IDU (37%).

• Next highest incidence of STDs is hepatitis A or B (23%). It is significantly higher among men (26%), Anglos (29%) and Latinos (23%).

CO-MORBIDITIES - STDs

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• Fifty-five percent (55%) of the PLWH/A report using crack/cocaine in the past with 14% of those who have used it in the past saying they used it in the last six months.

• More than one third (36%) of the PLWH/A report using poppers, with about 20% of those saying they used it in the last six months.

• “Party drugs” are much more commonly used by men, Anglos and MSM with as much as three quarters of the MSM/IDU and 43% of the MSM reporting having used poppers in their lives.

CO-MORBIDITIES – SUBSTANCE USE

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• Depression has been diagnosed among 61% of PLWH/A in the past two years, and it is the most frequently diagnosed mental illness reported by PLWH/A.

• Depression tends to be highest among men (62%), Anglos (62%), symptomatic PLWA (71%), and MSM/IDU (72%).

• Forty–three percent (43%) of PLWH/A report a diagnosis of anxiety in the past two years. Anglos (51%) and MSM/IDU (53%) tend to have received a diagnosis of anxiety more than any of the other race and risk group.

• There is a high co-morbidity of drug use and mental health.

CO-MORBIDITIES – MENTAL HEALTH

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• The Sacramento EMA had about $38.4 million in public funding for HIV/AIDS care in 2003.

• If there are about 3,500 PLWH/A, there is about $11,000 per capita for their care and secondary prevention.

• The actual number served by the $38.4 million is likely to be about 2,000, suggesting an actual average per capita expense of over $19,000.

RESOURCES – HOW MUCH?

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RESOURCES – FROM WHERE?

Medi-Cal 41.8%

State (incl ADAP) 37.1%

Fed RWTI 8%

Fed Non RW TI 6.7% Local / Country 6.4%

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RESOURCES – DISTRIBUTION OF RWTI

Residential Substance Abuse Services

Emergency Financial Assistance 1%

*LESS THAN 1%Home Health CareDay/Respite CareNutritional CounselingMedical AdherenceOther support servicesHealth Insurance

Case Management Services 32%

Food Bank/Home Delivered Meals 3%

Housing Assistance 1%

Ambulatory /Outpatient Medical 10%

– 2%

Transportation Services 3%

Child Care Services 1%

Fiscal Administrative Agency 5%

Quality Management 5%

Residential or In -Home Hospice 5%

Drug Reimbursement Program 1%

Substance Abuse Services – Outpatient 3%

Oral Health Care 5%

Mental Health Services 9%

Outreach Services 1%

Planning Council Support 5%

Buddy/Companion Services 1%

Client Advocacy 2%

Program Support 5%

Psychosocial Support Services 1% *

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PRIORITES AND ALLOCATIONS 2004 - 05

1 Ambulatory/Outpatient Medical Care

2 Case Management Services  Case Management Childcare

Minority AIDS Initiative  Office-based Services   Field/In-Home Services 3 Oral Health Care4 Emergency Financial Assistance  Food Vouchers  Utility Assistance  Other Critical Need  Drug Reimbursement (Non-ADAP)  ADAP Co-Pay Assistance5 Mental Health Services6 Housing Assistance7 Substance Abuse Services –

Residential8 Transportation Services

9 Substance Abuse Services - Outpatient

10 Food Bank/Home-Delivered Meals  Food Bank  Meals  Nutritional Supplements11 Psychosocial Support Services  HIV Support Group(s)  Nutritional Counseling (non-licensed)  Acupuncture/Chiropractic/Massage

Services  Acupuncture Services (substance

abuse)12 Residential or In-Home Hospice

Care13 Child Care Services14 Treatment Adherence Services  Pediatric Services15 Health Insurance Continuation

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PRIORITES AND ALLOCATIONS 2004 - 05

1. Number of unduplicated clients in the previous year (FY2002).

2. Increase in clients accessing services from FY2001 to FY2002.

3. Projected number of clients to be served in upcoming fiscal year FY2004.

4. Average number of units of service or encounters per client in FY2002.

5. Total expenditures in the previous year (FY2002).

6. Average cost per unit of service or encounter (based on total expenditure).

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PRIORITES AND ALLOCATIONS 2004 - 05

• Refer to Table 6 of the report. This is designed as a spreadsheet where you can model costs. It allows for changes in unit costs, projected number of clients, and average cost per unit.

• By using this type of modeling, the impact of different assumptions can be tested.

• For year 2004-5, there as little modeling done. A 3% increase in cost was assumed.

• However, the model can be effectively used in future years as better data and planning processes are put in place.

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• The analysis shown is conducted on the weighted sample where oversampled populations are weighted back to their proper proportion of all PLWH/A in order to give a more accurate picture of all PLWH/A.

• Subpopulation analysis takes full advantage of oversamples to assure reliable estimates.

ANALYSIS

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This was the detailed subject of the Needs Assessment Presentation, so it is briefly reviewed here.

NEEDS, UNMET NEEDS, GAPS, AND BARRIERS

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Consumers provided the following information for 9 different service categories and 42 services:

SERVICE NEEDS

1. Awareness - Are you aware that service exists?

2. Perceived Need – Did you need this service this past year?

3. Demand – Did you ask for this service this past year?

4. Utilization – Did you receive this service this past year? How many times?

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SERVICE NEEDS - RANKING

• Three of the top ten highest priorities are in the case management category.

• Two of the top ten are in outpatient medical care and food.

• The top two most needed services are not within health care: 1) case management and 2) food vouchers.

• Outpatient care is the top rank of the Council and is needed by the third largest number of PLWH/A.

• Dental care is among the top services needed by PLWH/A.

• Taxi vouchers and transportation are important, but in the second tier needs by both PLWH/A and the Council.

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SERVICE NEEDS - RANKING• The perceived need by PLWH/A for substance abuse

treatment is relatively low even among drug users.

• It was perceived as more important by the Council, and that is justified by the high non-IDU drug use and strong relation to poor adherence and high service needs.

• Nearly 54% of PLWH/A reported they needed one-on-one mental health counseling. Still it was not among the top services needed by all PLWH/A, and the other mental health services, family counseling and bereavement counseling, were needed by under 20% of PLWH/A.

• However, the the very high incidence of depression, anxiety, and other emotional problems reported by PLWH/A, indicates it is a pressing need.

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RANKED SERVICE NEEDS

NEXT

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% P

LW

H/A

PLWH/A 78.8% 64.5% 44.9% 49.1% 56.3% 25.6% 83.5% 68.7% 59.1% 18.8% 81.0% 62.9% 48.1% 27.0%

Out-patient

Medical Special-

ist

Comple-mentary

Care

Housing Informa-

tion

Rental Assis-tance

Sup-portive

housing

CM help w/

benefits

Bene-fits

Cnsling

Intake Session

Voca-tional

referrals

Food Vouch-

ers

Food Bank

Nutrition Supple-ments

Delivered Meals

Outpatient Care Housing Case Management

13 56 11

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% P

LW

H/A

PLWH/A 53.7% 19.3% 12.9% 71.7% 24.3% 23.0% 21.0% 19.9% 16.1% 9.1% 57.2% 7.3% 13.0% 54.3% 38.2%

MH 1-1Family cnsling

Bereave-ment

cnsling

Dental care

SA cnsling

SA Grp SA 1-1SA peer

grp

SA Assessment

SA family

cnsling

Meds Reimb

Hospice Care

SA Res-dential

Taxi vouch-

ers

Transporta-tion-

Mental Health Dental Substance Abuse Services

4

8

Food

2 7

Medication Res Sub Ab

TransportationHospice

10 12

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RANKED SERVICE NEEDS

NEXT

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% P

LW

H/A

PLWH/A 59.1% 5.4% 26.2% 25.2% 22.9% 43.2% 28.5% 19.5% 23.0% 23.0% 15.8% 10.4% 37.8%

Financial asst

Child care

MH group

Peer cnsling

Adher-ence suppt

Nutrition cnsling

Home health care

Insur-ance Asst

Buddy emtl

supprt

Buddy house-

hold

Buddy advocate

Adult day care

Client Ad-vocacy

Financial Asst

Child Care Psycho-

social

Adherence

Nutritional

Cnsling

Home Health

CareInsurance

Asst

Buddy/Companion

Adult Day

Care

Client Advocacy

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SERVICE GAPS• The biggest “need – ask” gap is for food services,

particularly nutritional supplements, and food bank and delivered meals.

• Other services with relatively large need-ask gaps are complementary care, client advocacy, benefits counseling, dental care, transportation, financial assistance and rental assistance.

• For the “ask – receive” gap (services consumers ask for but do not receive), housing has by far the largest gap. More consumers ask for but do not receive housing information and rental assistance, and financial assistance. After that food vouchers and food bank have a greater than 5% gap.

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SERVICE GAPS• There is over a 10% gap between those consumers who

perceive a need but do not ask for client advocacy, benefit counseling, dental care, and transportation. In each of these instances, once consumers ask for the service most report receiving them.

• The opposite pattern is found for housing services. There is a substantial gap between those who ask for but do not receive housing information and rental assistance, but a smaller gap between those who need it and ask for it.

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SERVICES GAPS

-5% 0% 5% 10% 15% 20%

Nutri supplement

Food bank

Complementary care

Delivered meals

Client Advocacy Benefit cnsling

Dental care

Transportation

Financial asst

Rental asst

Nutri cnsling Taxi vouchers

Buddy emo suppt

Food vochers Buddy hshld tsks

Insurance Asst Housing info

Out-Patient medical

b

Ask-Receive

Need-Ask

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SERVICES GAPS AWARE-ASK

aware-ask

0% 5% 10% 15% 20% 25% 30% 35%

Intake session

Food bank

Med Reim

Financial asst

Dental care

Med Specialist

Bene cnsling

Food vouchers

Outpatient med

CM help w/ benefits

% PLWH/A

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BARRIERS – INDIVIDUAL AND STRUCTURAL

• Over 60% of PLWH/A said that not knowing about treatment and their own state-of-mind were barriers. The size of these barriers was moderate.

• Over 55% said that not knowing who to ask for services was a barrier. Among those, it was a moderately high barrier.

• About 46% said that the lack of knowledge of needed services was a barrier, and for them it was a moderately high barrier.

• 50% of PLWH/A have some problem with “waiting for appointments or to see someone” and transportation.

• Between 40% and 50% have a problem with navigating the care system, the amount of red-tape, rules and regulations, including eligibility rules, and availability of a specialist.

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BARRIERS – ORGANIZATIONAL

• Among organizational barriers, sensitivity of the organization, feeling like a number, and provider expertise are reported as a barrier by over 50% of PLWH/A.

• Among those naming these barriers, provider sensitivity is reported to be a moderate barrier.

• Lack of referrals and fear of losing confidentiality were also perceived as moderately high among those naming them as barriers.

• Forty percent (40%) of PLWH/A named discrimination by “the persons or organizations providing services” as a barrier and ranked it as a relatively high barrier. Sixteen percent (16%) of those with a problem said it was a big problem. In focus groups, persons of color and IDUs were most likely to mention discrimination.

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STRUCTURAL BARRIERS5=very big barrier 4=big barrier 3=moderate 2=small barrier 1=very small 0=Not a problem

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% P

LW

H/A

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

Me

an

Sc

ore

% W/ Barrier 63.3% 50.1% 48.7% 45.9% 42.0% 38.8% 41.8% 42.5% 50.0% 23.8% 20.5% 16.6%

Mean Score 3.0 2.9 2.8 3.0 3.0 3.1 3.1 2.8 3.2 2.8 2.5 2.1

Wait for appt

Navigate system

Red tapeRules &

regsEligibilityInsurance Cost

Avail - specialist

Transpor-tation

Criminal justice

Termin-ation of

serv.Childcare

Structural

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STRUCTURAL BARRIERS5=very big barrier 4=big barrier 3=moderate 2=small barrier 1=very small 0=Not a problem

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% P

LW

H/A

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

Me

an

Sc

ore

% W/ Barrier 63.3% 50.1% 48.7% 45.9% 42.0% 38.8% 41.8% 42.5% 50.0% 23.8% 20.5% 16.6%

Mean Score 3.0 2.9 2.8 3.0 3.0 3.1 3.1 2.8 3.2 2.8 2.5 2.1

Wait for appt

Navigate system

Red tapeRules &

regsEligibilityInsurance Cost

Avail - specialist

Transpor-tation

Criminal justice

Termin-ation of

serv.Childcare

Structural

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ORGANIZATIONAL BARRIERS5=very big barrier 4=big barrier 3=moderate 2=small barrier 1=very small 0=Not a problem

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% P

LW

H/A

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

Mea

n S

core

% W/ Barrier 51.8% 52.5% 43.4% 42.4% 43.0% 16.0% 51.2% 41.9% 39.1%

Mean Score 3.1 2.8 2.6 2.9 2.8 2.3 2.8 2.9 2.5

Sensitivity Feel like a #Provider

helpful

Confiden-tiali

Provider

discrimi-

nation

Rpt to

authorities

Provider

ExpertiseReferrals

Provider

relationship

Provider Sensitivity Provider Expertise

Organizational

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INDIVIDUAL BARRIERS 5=very big barrier 4=big barrier 3=moderate 2=small barrier 1=very small 0=Not a problem

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% P

LW

H/A

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

Mea

n S

core

% W/ Barrier 61.2% 56.3% 55.7% 45.9% 51.0% 35.9% 60.5% 55.8% 52.7%

Mean Score 3.1 2.9 3.2 3.0 2.6 2.4 3.0 2.6 3.0

Knowledge

abt service /

tx

Knowledge

of serv.

location

Knowledge

of who to

ask for help

Knowledge

of needed

services

Comprehen-

sion of

instructions

Communica-

tion /

Interaction

State of

mind

Physical

healthDenial

Knowledge Well-being

Individual

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TEMPLATES

• In the Plan we present a template for each service that summarizes the epidemiological, cost, and needs assessment data, including perceived needs and gaps.

• These are to be used as summaries of each services and are helpful in the priorities and allocation process as well as providing consumers and providers a thumbnail sketch of the needs assessment process.

• Notably cost data for subservices was often not available, but this shows a need for this data moving forward.

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HIGHLIGHTS

• The continuum of care meets the medical and social needs of the vast majority of PLWH/A in the EMA who know they are infected.

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HIGHLIGHTS (continued)

1. One is a maturing epidemic populated largely by white, gay men with a serious chronic HIV disease that requires extensive medical monitoring and adherence to a difficult medical regimen. These men are more likely to have access to insurance and Medi-Cal. They tend to be educated, system savvy, and be strong self advocates.

Two simultaneous epidemics with different needs:

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HIGHLIGHTS (continued)

2. Second is an epidemic among the more recently infected who frequently have serious co-morbidities with their HIV infection including homelessness and mental illness. These co-morbidities often go hand-in-hand with substance abuse and all are related to inconsistent medical care, lack of adherence, and and poor health outcomes.

Two simultaneous epidemics with different needs:

Their unmet needs also include housing and dental services. Their largest needs are housing and transportation. There are service gaps for housing and financial assistance. There is high demand for case management. For women with children lack of child care is a barrier.

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2. Where are we going? – CORE STRENGTHS1. The Council Committees encourage community-based participation.

2. Scope of the continuum of services.

3. The high quality of medical care.

4. Regionally AIDS Education Training Center (AETC) center is accessible.

5. Outreach and testing are done well – culturally appropriate.

6. Insurance continuation is done well in the metropolitan area.

7. Well-developed standards of care for core services.

8. Documented outcomes for a significant number of core services.

9. Increased services that are culturally and linguistically appropriate.

10. Improved collaboration with DHHS.

11. Better understanding of the HRSA requirements.

12. Structure in place for initiating action on a range of issues.

13. System of reporting monitoring services that is used by most providers and permits unit costing and monitoring services.

14. The EMA has a group of experienced individuals who offer expertise.

15. Have system-wide standardized forms- referral, intake, and release of information.

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CORE WEAKNESSES

1. Council and delivery system is not focused on bringing persons into care or maintaining clients in care.

2. Lack of common vision in terms of goals and how to work with clients.

3. Must improve efforts to have clients be self-sufficient.

4. Poor linkages to the health care system outside of HIV/AIDS services.

5. Inadequate collaboration between HIV/AIDS service providers.

6. Time necessary to move from committee recommendations to Council policy and practices. Approval process is cumbersome.

7. Inadequate review procedure of policy and planning documents.

8. Access to benefits is not consistent across the system and points of access can be improved.

9. Benefits counseling could be done by more than just case managers.

10. Council activities and goals are not well-publicized, known or understood outside of Planning Council and providers.

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CORE WEAKNESSES (cont)

11. Client advocacy model is not meeting the needs of all clients.

12. The case management model is strong, but actual practice and compliance with model could be improved through improved training.

13. There is inconsistent quality control.

14. There is a poor transportation system and the supplementary system of transportation for PLWH/A fills some gaps, but consumers in focus groups say this system is “unreliable” and often volunteers to man the system were not available.

15. Peer counseling—there are several models in use to assure culturally appropriate services, however peer counseling training is inadequate.

16. Council activities and goals are not well-publicized, known or understood outside of Planning Council and providers.

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GOALS AND OBJECTIVES

This section details the EMA’s primary objectives for the next three years. They are based on:

• Workshops conducted with a project advisory group on February 7, 2003 the implementation plan drafted for the FY 2004 Ryan White CARE Act Title I application.

• The Sacramento Ryan White Title I and II directives and standards of care.

• Input from the Committee and Council members.

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GOALS SYSTEM WIDE (see chart for objectives)1. Adopt an HIV/AIDS Continuum of Services with emphasis on recent

HRSA directives to bring those with unmet need into care and to coordinate prevention-for-positives with ongoing care.

2. Adopt service standards for all services and enforce standards through outcome-based reporting and monitoring.

3. Increase access to the community-wide resource guide by making it more widely available and accessible in paper and on-line formats in English and Spanish.

4. Coordinate care across providers for PLWH/A.

5. Integrate STD testing and medication into outpatient standards of care and directives.

6. Integrate protocols for adherence counseling into outpatient care standards and directives.

7. Plan for increased caseloads as a result of intensified case-finding and procedures bringing those out-of-care into care.

8. Improved ability to track clients, services, and costs system-wide.

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GOALS CORE SERVICES (see chart for objectives)Early Intervention

9. Bring those out-of-care into care.

10. Improve the entry and maintenance to care to those testing positive.

Outpatient Care

11. Coordinate primary HIV/AIDS outpatient care with substance abuse services.

12. Provide universal monitoring and reporting health status of PLWH/A.

13. Target those with difficulty adhering to regimens for adherence counseling and support.

14. Integrate health education/risk reduction counseling into medical visits.

15. Improve services to women and families to improve their access to and maintaining care.

16. Develop individualized treatment adherence plans based on updated acuity scale.

17. Provide case conferences between providers to discuss client needs and outcomes.

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GOALS CORE SERVICES (see chart for objectives)Oral Health

18. Offer access to emergency dental care.

19. Develop system of dental referrals with area dentists.

20. Reduce waiting time for clients to make dental appointments and receive care.

Substance Abuse Services- Residential

21. To provide residential drug and alcohol treatment for PLWH/A ready to begin treatment in order to increase their opportunities for appropriately accessing HIV primary care and medication therapies and improving health outcomes.

Substance Abuse Services- Outpatient

22. Provide outpatient treatment designed to reduce or eliminate alcohol and drug use/abuse by PLWH/A in order to allow initiation of or improve adherence to HIV medication regimes.

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GOALS Core Services (see chart for objectives)

Mental Health

23. Individual or group mental health services to address clinically diagnosed mental illnesses and overcome issues of denial.

Hospice Services

24. To provide hospice service to all PLWH/A who need intensive non-drug related residential care.

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GOALS Primary linking and Access Services (see chart for objectives)

Case Management

25. Outreach to clients in need of case management.

26. Provide culturally and linguistically appropriate case management.

27. Uniform acuity assessment.

Transportation

28. Assess transportation needs of clients and develop long-term transportation plan for services.

Insurance Continuation

29. If client is eligible, pay insurance premiums to continue insurance coverage.

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GOALS Support Services (see chart for objectives)

Emergency Financial Assistance

30. Provide emergency financial assistance to clients with pressing emergency needs.

Housing

31. Stabilize living situation to ensure maintenance of medical care and treatment adherence through the provision of short-term housing assistance or rental assistance subsidy.

Food

32. To ensure that that persons with HIV/AIDS who are having difficulty getting nutritious foods have access to proper nutrition to improve health outcomes.

Child Care

33. Provide financial support for childcare for children of PLWH/A (or juvenile siblings of youth PLWH/A) in order to improve clients’ ability to access and maintain primary and supportive service care.

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GOALS Support Services (see chart for objectives)

Psychosocial Support Services

34. Provide non-licensed nutritional counseling.

35. Overcome denial and develop community contacts for PLWH/A.

Complementary Care

36. Provide massage, acupuncture, and chiropractic services to those eligible.

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GOALS Services to Providers (see chart for objectives)

37. Provide trainings to providers on non-HIV sources for services and funding.

38. Use of the most effective and efficient service delivery practices based on research findings.

39. Improve client ability to navigate the continuum of HIV services.

40. Develop new models of outreach and maintaining services for people of color.

41. Understanding of unit cost and cost reimbursement programs used.

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GOALS Program Administration Assessment and Evaluation (see chart for objectives)

42. Distribute and train providers on client-tracking system.

43. Continuous data collection among PLWH/A.

44. Transparency in costing and reimbursement.

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3. HOW WILL WE MONITOR THE RESULTS FOR THE GOALS AND OBJECTIVES?

The final section suggests how each objective will be achieved and indicators for measuring its success. Please see the chart in the report for details.