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Investor Presentaiton

SERVICE Close (x Highlight: Residential Mental Health SERVICES Residential Mental Health Provides residential mental health treatment programs inclusive of Locked Care, Skill Nursing Facilities and Rehabilitation programs under the responsibility of County MH continuum. The majority of these services are located out of county. Revenues for Behavioral Health are budgeted within the Administration service. " EMERGING ISSUES Evaluating opportunities to mitigate continued state mandated rate increases in hospitalization costs and locked care costs and to mitigate use of out of area services. Providing resources and additional expertise for aging populations with complex medical conditions. Expenses Revenues Funded Staffing Main Funding Source Primary Clients Strategic Plan Focus Area $11,171,148 $- 0 (+5%) State/Federal Public Clients (0%) (0%) Operational Excellence
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