Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Psychiatric Sessional Funding Guidelines (2004) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 n/a Visits 72 5 09 76 23,560 22,382 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 Total Cost for Functional Centre 72 5 09 76 $3,555,406 n/a Group Participant Attendances 72 5 09 76 750 638 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 n/a Visits 72 5 09 78 11 8,900 8,455 - 9,345 Individuals Served by Functional Centre 72 5 09 78 11 450 360 - 540 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Total Cost for Functional Centre 72 5 09 78 11 $2,448,404 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 6.27 n/a Visits 72 5 10 76 12 3,317 2,985 - 3,649 Individuals Served by Functional Centre 72 5 10 76 12 484 387 - 581 Group Sessions 72 5 10 76 12 40 32 - 48 Total Cost for Functional Centre 72 5 10 76 12 $603,852 n/a Group Participant Attendances 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 23.80 n/a Visits 72 5 10 76 20 14,966 14,218 - 15,714 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 $2,662,803 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 n/a Total Visits for all F/C 82,081 79,619 - 84,543 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 - 3,469 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 - 19,346 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 - 11,150 Total Attendance Days for all F/C 16,865 16,022 - 17,708 Total Group Sessions for all F/C 501 426 - 576 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 - 2,849 Total Service Provider Interactions for all F/C 150,349 145,839 - 154,859 Total Mental Health Sessions for all F/C 96 77 - 115 Total Cost for All F/C $22,107,738 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 - 1,227 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Performance Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= =0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 3.00 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 370,000 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 962,300 n/a Mental Health Sessions 72 5 07 96 77 1,704 1,534 - 115 CMH&A Centralized/Coordinated Access 1,874 Case Management (CCAC) 72 5 08 09 30 Full-time equivalents (FTE) 72 5 08 3.50 09 30 3.00 n/a Visits 72 5 08 2,500 2,250 09 30 2,450 2,205 - 2,750 Not Uniquely Identified Service Recipient Interactions 2,695 Hours of Care 72 5 08 400 320 09 30 2,450 2,205 - 480 2,695 Individuals Served by Functional Centre 72 5 09 30 286 229 - 343 Total Cost for Functional Centre 72 5 08 09 30 $322,005 106,000 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 n/a Visits 72 5 09 76 23,560 22,382 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 Total Cost for Functional Centre 72 5 09 76 $3,555,406 117,119 n/a Group Participant Attendances Mental Health Sessions 72 5 09 76 750 638 203 162 - 863 Service Provider Interactions 244 MH Assertive Community Treatment Teams 72 5 09 10 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 20 Full-time equivalents (FTE) 72 5 09 78 11 1.50 10 76 20 11.10 n/a Visits 72 5 09 78 11 8,900 8,455 10 76 20 9,684 9,200 - 9,345 10,168 Individuals Served by Functional Centre 72 5 09 78 11 450 360 10 76 20 90 72 - 540 108 Total Cost for Functional Centre 72 5 10 76 20 $1,618,963 n/a Service Provider Interactions 72 5 10 76 20 9,684 9,200 - 10,168 MH Child/Adolescent 72 5 10 76 50 Total Cost for Functional Centre 72 5 10 76 50 $201,907 n/a Mental Health Sessions 72 5 10 76 50 366 293 - 439 MH Forensic 72 5 10 76 55 Full-time equivalents (FTE) 72 5 10 76 55 2.50 n/a Visits 72 5 10 76 55 2,175 1,958 - 2,393 Individuals Served by Functional Centre 72 5 10 76 55 275 220 - 330 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 38 2023-2024 Performance Standard Target 30 - 46 Group Sessions 72 5 10 76 55 Total Cost for Functional Centre 72 5 09 78 11 10 76 55 $2,448,404 422,883 n/a Group Participant Attendances 72 5 10 76 55 200 160 - 240 Service Provider Interactions 72 5 09 78 11 8,900 8,455 10 76 55 2,175 1,958 - 9,345 Clinics/Programs - MH Counseling and Treatment 2,393 Service Provider Group Interactions 72 5 10 76 12 55 38 30 - 46 Mental Health Sessions 72 5 10 76 55 105 84 - 126 MH Eating Disorders 72 5 10 76 70 Full-time equivalents (FTE) 72 5 10 76 12 6.27 70 14.46 n/a Visits 72 5 10 76 12 3,317 2,985 70 7,111 6,755 - 3,649 7,467 Individuals Served by Functional Centre 72 5 10 76 12 484 387 70 430 344 - 581 Group Sessions 72 5 10 76 12 40 32 - 48 516 Total Cost for Functional Centre 72 5 10 76 12 70 $603,852 1,619,030 n/a Group Participant Attendances 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 70 7,111 6,755 - 3,740 Service Provider Group Interactions 7,467 MH Psycho-geriatric 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 96 Full-time equivalents (FTE) 72 5 10 76 20 23.80 96 0.80 n/a Visits 72 5 10 76 20 14,966 14,218 96 1,348 1,213 - 15,714 1,483 Individuals Served by Functional Centre 72 5 10 76 20 140 112 96 200 160 - 168 Group Sessions 240 Total Cost for Functional Centre 72 5 10 76 20 96 $201,877 n/a Service Provider Interactions 72 5 10 76 96 1,348 1,213 - 1,483 Other MH Services not elsewhere identified 72 5 10 76 99 Full-time equivalents (FTE) 72 5 10 76 99 6.66 n/a Inpatient/Resident Days 72 5 10 76 99 1,752 1,577 - 1,927 Individuals Served by Functional Centre 72 5 10 76 99 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 99 $2,662,803 544,246 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 99 2,950 2,655 - 19,209 Service Provider Group Interactions 3,245 Addictions Treatment-Substance Abuse 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 78 11 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 78 11 1.70 n/a Visits 72 5 10 76 56 3,300 2,970 78 11 1,369 1,232 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 1,506 Individuals Served by Functional Centre 72 5 10 76 56 850 723 78 11 125 100 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a 150 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target $189,933 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 1,369 1,232 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 1,506 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 2.70 n/a Visits 72 5 15 76 11,000 10,450 660 561 - 11,550 Not Uniquely Identified 759 Individuals Served by Functional Centre 72 5 15 76 528 449 - 607 Total Cost for Functional Centre 72 5 15 76 $329,705 n/a Service Recipient Provider Interactions 72 5 15 76 2,500 2,250 660 561 - 2,750 759 In-Home HPS - Nursing - Visiting 72 5 30 40 11 Visits 72 5 30 40 11 5,720 5,434 - 6,006 Hours of Care 72 5 30 40 11 11,440 10,868 - 12,012 Individuals Served by Functional Centre 72 5 30 40 11 286 229 - 343 Total Cost for Functional Centre 72 5 30 40 11 $866,268 n/a In-Home HPS - Physiotherapy 72 5 30 40 50 Visits 72 5 30 40 50 2,860 2,574 - 3,146 Hours of Care 72 5 30 40 50 2,860 2,574 - 3,146 Individuals Served by Functional Centre 72 5 30 40 50 286 229 - 343 Total Cost for Functional Centre 72 5 30 40 50 $400,407 n/a In-Home HPS - Occupational Therapy 72 5 30 40 55 Visits 72 5 30 40 55 1,716 1,544 - 1,888 Hours of Care 72 5 30 40 55 1,716 1,544 - 1,888 Individuals Served by Functional Centre 72 5 30 40 55 286 229 - 343 Total Cost for Functional Centre 72 5 30 40 55 $265,816 n/a In-Home HPS - Social Work 72 5 30 40 70 Visits 72 5 30 40 70 1,716 1,544 - 1,888 Hours of Care 72 5 30 40 70 1,716 1,544 - 1,888 Individuals Served by Functional Centre 72 5 30 40 70 286 229 - 343 Total Cost for Functional Centre 72 5 30 40 70 $283,140 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target In-Home Support - Comb. PS and HM Services 72 5 35 40 30 Visits 72 5 35 40 30 7,504 7,129 - 7,879 Hours of Care 72 5 35 40 30 15,009 14,259 - 15,759 Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 35 40 30 286 229 - 4,950 343 Total Cost for Functional Centre 72 5 15 76 35 40 30 $2,064,603 615,369 n/a Service Provider Interactions CSS IH - Assisted Living Services 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 82 45 Full-time equivalents (FTE) 72 5 40 76 30 28.59 82 45 23.50 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 82 45 6,570 6,242 - 14,180 6,899 Individuals Served by Functional Centre 72 5 40 76 30 37 30 82 45 118 94 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 142 Total Cost for Functional Centre 72 5 40 76 30 82 45 $2,639,551 2,535,100 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 69.42 n/a Total Visits for all F/C 82,081 79,619 44,313 42,984 - 84,543 45,642 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 0 0 - 3,469 0 Total Hours of Care for all F/C 0 0 35,191 33,783 - 0 36,599 Total Inpatient/Resident Days for all F/C 18,425 17,504 8,322 7,906 - 19,346 8,738 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 3,582 3,224 - 11,150 3,940 Total Attendance Days for all F/C 16,865 16,022 0 0 - 17,708 0 Total Group Sessions for all F/C 501 426 38 30 - 576 46 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 200 160 - 2,849 240 Total Service Provider Interactions for all F/C 150,349 145,839 25,297 24,285 - 154,859 26,309 Total Mental Health Sessions for all F/C 96 77 2,378 2,140 - 115 2,616 Total Cost for All F/C $22,107,738 11,650,064 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 38 30 - 1,227 46 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental North York General Hospital 2023-2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) Multi-Sector Service Accountability Agreements Ontario Health Services-Kingston Frontenac Lennox and Xxxxxxxxx - Central Region Health Service Provider: North York General Hospital 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:.
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Psychiatric Sessional Funding Guidelines (2004) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 DocuSign Envelope ID: E687FE8E-9E47-4CA1-89C0-BE31AF33C68C Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association - Sudbury/Manitoulin 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Performance Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association - Sudbury/Manitoulin 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 8.67 n/a Total Cost for Functional Centre 72 1 $2,239,808 1,133,217 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 15.61 n/a Visits 72 5 09 76 23,560 22,382 9,552 9,074 - 24,738 10,030 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 1,350 1,215 - 180 1,485 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 760 646 - 2,585 874 Group Sessions 72 5 09 76 150 120 495 396 - 180 594 Total Cost for Functional Centre 72 5 09 76 $3,555,406 1,390,842 n/a Group Participant Attendances 72 5 09 76 750 638 2,468 2,221 - 863 Service Provider Interactions 2,715 Mental Health Sessions 72 5 09 76 25,000 24,000 76 61 - 26,000 91 MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 6.96 n/a Visits 72 5 10 76 56 2,286 2,057 - 2,515 Not Uniquely Identified Service Provider Group Recipient Interactions 72 5 09 10 76 150 120 56 211 169 - 180 Case Management Addictions 253 Individuals Served by Functional Centre 72 5 10 76 56 440 352 - 528 Total Cost for Functional Centre 72 5 10 76 56 $637,127 n/a Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 10.45 n/a Inpatient/Resident Days 72 5 40 76 30 5,075 4,821 - 5,329 Individuals Served by Functional Centre 72 5 40 76 30 23 18 - 28 Attendance Days 72 5 40 76 30 3,800 3,420 - 4,180 Total Cost for Functional Centre 72 5 40 76 30 $702,042 n/a COM Residential Addiction - Treatment Services-Substance Abuse 72 5 09 40 78 11 Full-time equivalents (FTE) 72 5 09 40 78 11 1.50 13.72 n/a Visits Inpatient/Resident Days 72 5 09 40 78 11 8,900 8,455 5,229 4,968 - 9,345 5,490 Individuals Served by Functional Centre 72 5 09 40 78 11 450 360 20 16 - 540 24 Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association - Sudbury/Manitoulin 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 4,445 2023-2024 Performance Standard Target 4,001 - 4,890 Attendance Days 72 5 40 78 11 Total Cost for Functional Centre 72 5 09 40 78 11 $2,448,404 1,115,794 n/a Health Prom. /Education MH - Awareness 72 5 50 76 10 Full-time equivalents (FTE) 72 5 50 76 10 1.87 n/a Not Uniquely Identified Service Provider Recipient Interactions 72 5 09 78 11 8,900 8,455 50 76 10 3,068 2,761 - 9,345 Clinics/Programs - MH Counseling and Treatment 3,375 Group Sessions 72 5 50 76 10 76 61 - 91 Total Cost for Functional Centre 72 5 50 76 10 $255,363 n/a Group Participant Attendances 72 5 50 76 10 1,500 1,350 - 1,650 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Full-time equivalents (FTE) 72 5 51 76 11 8.25 n/a Visits 72 5 51 76 11 10,925 10,379 - 11,471 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 11 959 815 - 1,103 Individuals Served by Functional Centre 72 5 51 76 11 564 479 - 649 Group Sessions 72 5 51 76 11 535 455 - 615 Total Cost for Functional Centre 72 5 51 76 11 $644,548 n/a Group Participant Attendances 72 5 51 76 11 2,447 2,202 - 2,692 Consumer Survivor Initiatives - Alternative Businesses 72 5 51 76 12 Full-time equivalents (FTE) 72 5 10 51 76 12 6.27 3.55 n/a Visits 72 5 10 51 76 12 3,317 2,985 2,480 2,232 - 3,649 2,728 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 12 125 100 - 150 Individuals Served by Functional Centre 72 5 10 51 76 12 484 387 205 164 - 581 246 Group Sessions 72 5 10 51 76 12 40 32 65 52 - 48 78 Total Cost for Functional Centre 72 5 10 51 76 12 $603,852 216,054 n/a Group Participant Attendances 72 5 10 51 76 12 160 128 500 425 - 192 575 Information and Referral Service Provider Interactions - Provincial Mental Health 72 5 10 70 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 70 76 20 23.80 3.41 n/a Visits 72 5 10 76 20 14,966 14,218 - 15,714 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 $2,662,803 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 70 76 56 64 51 10,688 10,154 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 11,222 Total Cost for Functional Centre 72 5 10 70 76 56 $271,194 234,718 n/a Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association - Sudbury/Manitoulin 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 72.49 n/a Total Visits for all F/C 82,081 79,619 25,243 24,233 - 84,543 26,253 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 16,401 15,581 - 3,469 17,221 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 10,304 9,789 - 19,346 10,819 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 2,012 1,811 - 11,150 2,213 Total Attendance Days for all F/C 16,865 16,022 8,245 7,833 - 17,708 8,657 Total Group Sessions for all F/C 501 426 1,171 1,054 - 576 1,288 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 6,915 6,569 - 2,849 7,261 Total Service Provider Interactions for all F/C 150,349 145,839 0 0 - 154,859 0 Total Mental Health Sessions for all F/C 96 77 76 61 - 115 91 Total Cost for All F/C $22,107,738 6,329,705 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 DocuSign Envelope ID: E687FE8E-9E47-4CA1-89C0-BE31AF33C68C Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association - Sudbury/Manitoulin 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) DocuSign Envelope ID: E687FE8E-9E47-4CA1-89C0-BE31AF33C68C Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association - Sudbury/Manitoulin 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:.
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Scarborough Centre for Healthy Communities 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 1 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction Scarborough Centre for Healthy Communities 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 14.93 n/a Total Cost for Functional Centre 72 1 $2,434,007 n/a Case Management/Supportive Counselling & Services - Mental Health Services72 5 09 76 Full-Kingston Frontenac Lennox time equivalents (FTE) 72 5 09 76 5.00 n/a Visits 72 5 09 76 3,000 2,700 - 3,300 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 70 56 - 84 Individuals Served by Functional Centre 72 5 09 76 250 200 - 300 Total Cost for Functional Centre 72 5 09 76 $367,873 n/a Service Provider Interactions 72 5 09 76 3,000 2,700 - 3,300 Clinics/Programs - General Clinic 72 5 10 20 Full-time equivalents (FTE) 72 5 10 20 55.53 n/a Visits 72 5 10 20 24,674 23,440 - 25,908 Not Uniquely Identified Service Recipient Interactions 72 5 10 20 600 510 - 690 Individuals Served by Functional Centre 72 5 10 20 8,000 7,600 - 8,400 Group Sessions 72 5 10 20 500 425 - 575 Total Cost for Functional Centre 72 5 10 20 $8,183,367 n/a Group Participant Attendances 72 5 10 20 1,333 1,200 - 1,466 Service Provider Interactions 72 5 10 20 29,031 27,870 - 30,192 Clinics/Programs - Therapy Clinic - Counselling 72 5 10 40 60 Full-time equivalents (FTE) 72 5 10 40 60 2.38 n/a Visits 72 5 10 40 60 924 785 - 1,063 Individuals Served by Functional Centre 72 5 10 40 60 225 180 - 270 Group Sessions 72 5 10 40 60 2 2 - 2 Total Cost for Functional Centre 72 5 10 40 60 $204,182 n/a Group Participant Attendances 72 5 10 40 60 205 164 - 246 Service Provider Interactions 72 5 10 40 60 1,045 941 - 1,150 Health Prom/Educ. & Com. Dev.- Chronic Disease Education, Awareness and Xxxxxxxxx Prevention- Diabetes 72 5 50 35 20 Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: Scarborough Centre for Healthy Communities 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Target Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 5 50 35 20 12.13 n/a Visits 72 5 50 35 20 8,632 8,200 - 9,064 Individuals Served by Functional Centre 72 5 50 35 20 3,483 3,135 - 3,831 Group Sessions 72 5 50 35 20 350 280 - 420 Total Cost for Functional Centre 72 1 5 50 35 20 $2,239,808 1,452,779 n/a Clinical Management Group Participant Attendances 72 5 50 35 20 3,523 3,171 - 3,875 Service Provider Interactions 72 5 50 35 20 9,606 9,126 - 10,086 Health Prom/Educ.& Com. Dev – Personal Health and Wellness 72 5 50 45 05 Full-time equivalents (FTE) 72 5 50 45 05 3.50 3.93 n/a Individuals Served by Functional Centre 72 5 50 45 05 900 765 - 1,035 Group Sessions 72 5 50 45 05 447 358 - 536 Total Cost for Functional Centre 72 5 50 45 05 $577,739 388,313 n/a Medical Resources Group Participant Attendances 72 5 07 50 45 05 6,579 6,250 - 6,908 Health Prom. /Educ - Palliative Care Interdisciplinary 72 5 50 94 10 Individuals Served by Functional Centre 72 5 50 94 10 230 184 - 276 Group Sessions 72 5 50 94 10 64 51 - 77 Total Cost for Functional Centre 72 5 07 50 94 10 $53,152 30,559 n/a Mental Health Sessions Group Participant Attendances 72 5 07 96 77 50 94 10 1,340 1,206 - 115 CMH&A Centralized/Coordinated Access 1,474 Health Prom. /Educ - Palliative Care Pain and Symptom Management 72 5 08 50 94 91 Full-time equivalents (FTE) 72 5 08 3.50 50 94 91 1.00 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 50 94 91 2,996 2,696 - 480 3,296 Group Sessions 72 5 50 94 91 200 160 - 240 Total Cost for Functional Centre 72 5 08 50 94 91 $322,005 123,101 n/a CSS IH - Service Provider Interactions Arrangement/Coordination 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 82 05 Full-time equivalents (FTE) 72 5 09 76 38.16 82 05 2.24 n/a Visits 72 5 09 76 23,560 22,382 82 05 9,500 9,025 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 9,975 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 82 05 325 260 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 390 Total Cost for Functional Centre 72 5 09 76 82 05 $3,555,406 324,443 n/a Group Participant Attendances 72 5 09 76 750 638 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 n/a Visits 72 5 09 78 11 8,900 8,455 - 9,345 Individuals Served by Functional Centre 72 5 09 78 11 450 360 - 540 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Scarborough Centre for Healthy Communities 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target CSS IH - Meals Delivery 72 5 82 10 Full-time equivalents (FTE) 72 5 82 10 1.17 n/a Visits 72 5 82 10 5,000 4,750 - 5,250 Individuals Served by Functional Centre 72 5 82 10 680 578 - 782 Meal Delivered-Combined 72 5 82 10 31,250 30,000 - 32,500 Total Cost for Functional Centre 72 5 09 78 11 82 10 $2,448,404 454,605 n/a Service Provider Interactions CSS IH - Social and Congregate Dining 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 82 12 Full-time equivalents (FTE) 72 5 10 76 82 12 6.27 1.03 n/a Visits 72 5 10 76 12 3,317 2,985 - 3,649 Individuals Served by Functional Centre 72 5 10 76 82 12 484 387 300 240 - 581 Group Sessions 360 Attendance Days 72 5 10 76 82 12 40 32 2,075 1,868 - 48 2,283 Total Cost for Functional Centre 72 5 10 76 82 12 $603,852 55,535 n/a Group Participant Attendances CSS IH - Transportation - Client 72 5 10 76 12 160 128 82 14 Full-time equivalents (FTE) 72 5 82 14 9.33 n/a Visits 72 5 82 14 20,000 19,000 - 192 21,000 Individuals Served by Functional Centre 72 5 82 14 1,200 1,080 - 1,320 Total Cost for Functional Centre 72 5 82 14 $730,482 n/a Service Provider Interactions 72 5 10 76 12 3,400 3,060 82 14 12,000 11,400 - 3,740 Service Provider Group Interactions 12,600 CSS IH - Day Services 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 82 20 Full-time equivalents (FTE) 72 5 10 76 82 20 23.80 4.20 n/a Visits Hours of Care 72 5 10 76 82 20 14,966 14,218 6,899 6,554 - 15,714 7,244 Individuals Served by Functional Centre 72 5 10 76 82 20 140 112 104 83 - 168 Group Sessions 125 Attendance Days 72 5 10 76 82 20 100 80 5,740 5,453 - 120 6,027 Total Cost for Functional Centre 72 5 10 76 82 20 $2,662,803 371,803 n/a Group Participant Attendances CSS IH - Assisted Living Services 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 82 45 Full-time equivalents (FTE) 72 5 10 76 41 1.00 82 45 9.29 n/a Total Cost for Functional Centre Hours of Care 72 5 10 76 41 $142,826 n82 45 17,504 16,629 - 18,379 Inpatient/a MH Diversion and Court Support Resident Days 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 82 45 38,100 36,576 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 39,624 Individuals Served by Functional Centre 72 5 10 76 56 850 723 82 45 146 117 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a 175 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Scarborough Centre for Healthy Communities 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target $571,495 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 n/a Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 82 45 Service Provider Interactions 72 5 10 76 60 180 144 82 45 80,000 77,600 - 216 Other MH Services not elsewhere identified 82,400 CSS IH - Caregiver Support 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 82 50 Full-time equivalents (FTE) 72 5 10 78 11 21.90 82 50 2.94 n/a Visits 72 5 10 78 11 11,100 10,545 82 50 17,450 16,578 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 18,323 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 82 50 3,300 2,970 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 3,630 Total Cost for Functional Centre 72 5 10 78 11 82 50 $1,981,138 328,074 n/a Group Participant Attendances CSS IH - Visiting - Social and Safety 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 82 60 Full-time equivalents (FTE) 72 5 10 78 12 3.07 82 60 0.19 n/a Visits 72 5 10 78 12 1,000 900 82 60 2,600 2,340 - 1,100 2,860 Individuals Served by Functional Centre 72 5 10 78 12 200 160 82 60 117 94 - 240 140 Total Cost for Functional Centre 72 5 10 78 12 82 60 $274,448 16,634 n/a Service Provider Interactions CSS IH - Visiting - Hospice Services 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 82 65 Full-time equivalents (FTE) 72 5 15 76 22.10 82 65 7.78 n/a Visits 72 5 15 76 11,000 10,450 82 65 9,000 8,550 - 11,550 Not Uniquely Identified 9,450 Individuals Served by Functional Centre 72 5 82 65 1,112 1,001 - 1,223 Total Cost for Functional Centre 72 5 82 65 $599,233 n/a CSS ABI - Day Services 72 5 83 20 Full-time equivalents (FTE) 72 5 83 20 1.16 n/a Individuals Served by Functional Centre 72 5 83 20 22 18 - 26 Attendance Days 72 5 83 20 1,280 1,152 - 1,408 Total Cost for Functional Centre 72 5 83 20 $64,331 n/a CSS ABI - Personal Support/Independence Training 72 5 83 33 Full-time equivalents (FTE) 72 5 83 33 7.50 n/a Visits 72 5 83 33 5,148 4,891 - 5,405 Individuals Served by Functional Centre 72 5 83 33 75 60 - 90 Total Cost for Functional Centre 72 5 83 33 $586,334 n/a Service Recipient Provider Interactions 72 5 15 76 2,500 2,250 83 33 8,006 7,606 - 2,750 8,406 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Scarborough Centre for Healthy Communities 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Target Performance Standard Target Individuals Served by Functional Centre CSS Com Sup Init - Support Service Training 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 84 10 Full-time equivalents (FTE) 72 5 40 76 30 28.59 84 10 0.70 n/a Inpatient/Resident Days Group Sessions 72 5 40 76 84 10 25 20 - 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 84 10 $2,639,551 36,566 n/a Service Provider Interactions Group Participant Attendances 72 5 40 76 30 50,000 48,500 84 10 250 200 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - 300 ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 142.43 n/a Total Visits for all F/C 82,081 79,619 105,928 102,750 - 84,543 109,106 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 3,666 3,299 - 3,469 4,033 Total Hours of Care for all F/C 0 0 24,403 23,183 - 0 25,623 Total Inpatient/Resident Days for all F/C 18,425 17,504 38,100 36,576 - 19,346 39,624 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 20,469 19,446 - 11,150 21,492 Total Attendance Days for all F/C 16,865 16,022 9,095 8,640 - 17,708 9,550 Total Group Sessions for all F/C 501 426 1,588 1,429 - 576 1,747 Total Meals Delivered for all F/C 31,250 30,000 - 32,500 Total Group Participants for all F/C 13,230 12,569 - 13,892 Total Service Provider Interactions for all F/C 142,688 138,407 - 146,969 Total Mental Health Sessions for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 - 2,849 Total Service Provider Interactions for all F/C 150,349 145,839 - 154,859 Total Mental Health Sessions for all F/C 96 77 - 115 Total Cost for All F/C $22,107,738 17,323,718 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Scarborough Centre for Healthy Communities 2023-2024 Schedule D2B: CHC Specific Indicators Performance Indicators 2023-2024 Performance Target Standard Proportion of eligible people who were offered and/or received cervical screening 76.2% 61 - 91.4% Proportion of eligible people who were offered and/or completed a fecal-based test for colorectal screening 48.0% 38.4 - 57.6% Inter-professional Diabetes Care Rate 99.0% 79.2 - 100% Panel Size 74.8% 59.8 - 89.8% Explanatory Indicators Client Satisfaction – Access Clinic Support Staff per Primary Care Provider Interpretation Exam Rooms Per Primary Care Provider New Grads/New Staff Non-Primary Care Activities Number of New Clients Number of Registered Clients Specialized Care Supervision of Students Third Next Available Appointment (3NAA) Non-Insured Clients Travel time High risk urban population Monitoring Indicators Breast Cancer Screening Rate Vacancy Rate Developmental Indicators CHC Clients Hospitalized for Ambulatory Care Sensitive Conditions (ACSC) Multi-Sector Service Accountability Agreements Ontario Health Services-Kingston Frontenac Lennox and Xxxxxxxxx - Toronto Region Health Service Provider: Scarborough Centre for Healthy Communities 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Scarborough Centre for Healthy Communities 2023-2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) Multi-Sector Service Accountability Agreements Ontario Health Services-Kingston Frontenac Lennox and Xxxxxxxxx - Toronto Region Health Service Provider: Scarborough Centre for Healthy Communities 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Toronto East Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Network 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Toronto East Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Network 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 3.76 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 169,530 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 919,073 n/a Mental Health Sessions 72 5 07 96 77 1,660 1,494 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 1,826 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 6.20 n/a Visits 72 5 09 76 23,560 22,382 3,682 3,314 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 4,050 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 207 166 - 2,585 248 Group Sessions 72 5 09 76 150 120 141 113 - 180 169 Total Cost for Functional Centre 72 5 09 76 $3,555,406 997,539 n/a Group Participant Attendances 72 5 09 76 750 638 1,264 1,138 - 863 1,390 Service Provider Interactions 72 5 09 76 25,000 24,000 4,066 3,659 - 26,000 4,473 Service Provider Group Interactions 72 5 09 76 150 120 130 104 - 180 Case Management Addictions 156 Clinics/Programs - Substance Abuse Primary Care Practice 72 5 09 78 11 10 05 Visits 72 5 10 05 11,260 10,697 - 11,823 Individuals Served by Functional Centre 72 5 10 05 2,300 2,070 - 2,530 Total Cost for Functional Centre 72 5 10 05 $964,222 n/a Service Provider Interactions 72 5 10 05 11,260 10,697 - 11,823 Clinics/Programs - Walk In Clinic 72 5 10 10 Full-time equivalents (FTE) 72 5 09 78 11 1.50 10 10 1.00 n/a Visits 72 5 09 78 11 8,900 8,455 10 10 160 128 - 9,345 192 Individuals Served by Functional Centre 72 5 09 78 11 450 360 10 10 85 68 - 540 102 Attendance Days 72 5 10 10 160 128 - 192 Total Cost for Functional Centre 72 5 10 10 $100,000 n/a Service Provider Interactions 72 5 10 10 160 128 - 192 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 10.20 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Toronto East Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Network 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Visits 72 5 10 76 20 12,968 12,320 - 13,616 Individuals Served by Functional Centre 72 5 10 76 20 142 114 - 170 Group Sessions 72 5 10 76 20 91 73 - 109 Total Cost for Functional Centre 72 5 09 78 11 10 76 20 $2,448,404 1,210,874 n/a Group Participant Attendances 72 5 10 76 20 874 743 - 1,005 Service Provider Interactions 72 5 09 78 11 8,900 8,455 10 76 20 16,500 15,675 - 9,345 Clinics/Programs - MH Counseling and Treatment 17,325 Service Provider Group Interactions 72 5 10 76 12 20 80 64 - 96 MH Eating Disorders 72 5 10 76 70 Full-time equivalents (FTE) 72 5 10 76 12 6.27 70 4.20 n/a Visits 72 5 10 76 12 3,317 2,985 70 1,500 1,350 - 3,649 1,650 Individuals Served by Functional Centre 72 5 10 76 12 484 387 70 50 40 - 581 Group Sessions 72 5 10 76 12 40 32 - 48 60 Total Cost for Functional Centre 72 5 10 76 12 70 $603,852 550,000 n/a Group Participant Attendances 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 70 1,500 1,350 - 3,740 1,650 Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 2.00 n/a Visits 72 5 10 78 11 2,400 2,160 - 2,640 Individuals Served by Functional Centre 72 5 10 78 11 500 425 - 575 Total Cost for Functional Centre 72 5 10 78 11 $221,193 n/a Service Provider Group Interactions 72 5 10 76 12 40 32 78 11 2,400 2,160 - 48 MH Assertive Community Treatment Teams 2,640 Addictions Withdrawal Mgmt. 72 5 10 76 78 20 Full-time equivalents (FTE) 72 5 10 76 78 20 23.80 6.50 n/a Visits 72 5 10 76 78 20 14,966 14,218 3,000 2,700 - 15,714 3,300 Individuals Served by Functional Centre 72 5 10 76 78 20 140 112 150 120 - 168 180 Group Sessions 72 5 10 76 78 20 100 80 360 288 - 120 432 Total Cost for Functional Centre 72 5 10 76 78 20 $2,662,803 460,091 n/a Group Participant Attendances 72 5 10 76 78 20 475 380 3,500 3,150 - 570 3,850 Service Provider Interactions 72 5 10 76 78 20 18,294 17,379 1,112 1,001 - 19,209 1,223 Service Provider Group Interactions 72 5 10 76 78 20 100 80 848 721 - 120 MH Clubhouses 975 Crisis Intervention - Mental Health 72 5 10 15 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Toronto East Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Network 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 12.00 n/a Visits 72 5 15 76 11,000 10,450 2,194 1,975 - 11,550 2,413 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 150 120 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target 180 Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 1,150 1,035 - 4,950 1,265 Total Cost for Functional Centre 72 5 15 76 $2,064,603 1,643,850 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 1,450 1,305 - 14,175 Res. Mental Health - Support within Housing 1,595 Day/Evening Addictions Treatment 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 20 78 10 Total Cost for Functional Centre 72 5 40 76 30 20 78 10 $2,639,551 140,000 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse Withdrawal Management Centres 72 5 40 78 11 45 Full-time equivalents (FTE) 72 5 40 78 11 6.25 45 24.83 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 45 12,000 11,400 - 3,432 12,600 Individuals Served by Functional Centre 72 5 40 78 11 18 14 45 822 699 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 945 Total Cost for Functional Centre 72 5 40 78 11 45 $990,998 3,443,451 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 45 686 583 - 10,348 789 Service Provider Group Interactions 72 5 40 78 11 650 553 45 80 64 - 748 Consumer Survivor Initiatives - Family Initiatives 96 Health Prom/Educ. & Xxx.Xxx. – Community Engagement and Capacity Building 72 5 51 76 20 50 14 Full-time equivalents (FTE) 72 5 51 76 20 0.30 50 14 4.00 n/a Total Cost for Functional Centre 72 5 51 76 20 50 14 $18,505 873,504 n/a MultiHealth Prom. /Education MH - Awareness 72 5 50 76 10 Full-Sector Service Accountability Agreements Ontario Health time equivalents (FTE) 72 5 50 76 10 1.00 n/a Group Sessions 72 5 50 76 10 80 64 - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & 96 Total Cost for Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target 72 5 50 76 10 $110,255 n/a Group Participant Attendances 72 5 50 76 10 1,068 961 - 1,175 ACTIVITY SUMMARY - ati Total Full-Time Equivalents for all F/C 187.68 75.69 n/a Total Visits for all F/C 82,081 79,619 37,164 35,677 - 84,543 38,651 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 150 120 - 3,469 180 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 12,000 11,400 - 19,346 12,600 Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: Toronto East Health Network 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Standard Total Individuals Served by Functional Centre for all F/C 10,619 10,088 5,406 5,136 - 11,150 5,676 Total Attendance Days for all F/C 16,865 16,022 160 128 - 17,708 192 Total Group Sessions for all F/C 501 426 672 571 - 576 773 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 6,706 6,371 - 2,849 7,041 Total Service Provider Interactions for all F/C 150,349 145,839 39,134 37,569 - 154,859 40,699 Total Mental Health Sessions for all F/C 96 77 1,660 1,494 - 115 1,826 Total Cost for All F/C $22,107,738 11,803,582 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 1,138 1,024 - 1,227 1,252 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Toronto East Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Network 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Toronto East Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Network 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Ontario Shores Centre For Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Sciences 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Ontario Shores Centre For Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Sciences 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 1.12 n/a Visits 72 5 09 76 23,560 22,382 828 704 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 952 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 80 64 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 96 Total Cost for Functional Centre 72 5 09 76 $3,555,406 278,859 n/a Group Participant Attendances 72 5 09 76 750 638 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 n/a Visits 72 5 09 78 11 8,900 8,455 - 9,345 Individuals Served by Functional Centre 72 5 09 78 11 450 360 - 540 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Total Cost for Functional Centre 72 5 09 78 11 $2,448,404 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 6.27 n/a Visits 72 5 10 76 12 3,317 2,985 - 3,649 Individuals Served by Functional Centre 72 5 10 76 12 484 387 - 581 Group Sessions 72 5 10 76 12 40 32 - 48 Total Cost for Functional Centre 72 5 10 76 12 $603,852 n/a Group Participant Attendances 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 23.80 1.92 n/a Visits 72 5 10 76 20 14,966 14,218 1,430 1,287 - 15,714 1,573 Individuals Served by Functional Centre 72 5 10 76 20 140 112 50 40 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 60 Total Cost for Functional Centre 72 5 10 76 20 $2,662,803 329,176 n/a Group Participant Attendances MH Community Clinic 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 30 Full-time equivalents (FTE) 72 5 10 76 41 30 2.50 n/a Visits 72 5 10 76 30 1,600 1,440 - 1,760 Individuals Served by Functional Centre 72 5 10 76 30 120 96 - 144 Total Cost for Functional Centre 72 5 10 76 30 $267,278 n/a Health Prom/Educ & Dev - Psycho-Geriatric 72 5 50 96 76 Full-time equivalents (FTE) 72 5 50 96 76 1.45 n/a Total Cost for Functional Centre 72 5 50 96 76 $189,190 n/a Provincial & Regional Health System Development 72 5 75 Full-time equivalents (FTE) 72 5 75 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 75 $142,826 206,806 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY ati Total Full-Time Equivalents for all F/C 187.68 7.99 n/a Total Visits for all F/C 82,081 79,619 3,858 3,472 - 84,543 4,244 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 0 0 - 3,469 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 0 0 - 19,346 0 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Ontario Shores Centre For Mental Health Sciences 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard Total Individuals Served by Functional Centre for all F/C 10,619 10,088 250 200 - 11,150 300 Total Attendance Days for all F/C 16,865 16,022 0 0 - 17,708 0 Total Group Sessions for all F/C 501 426 0 0 - 576 0 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 0 0 - 2,849 0 Total Service Provider Interactions for all F/C 150,349 145,839 0 0 - 154,859 0 Total Mental Health Sessions for all F/C 96 77 0 0 - 115 0 Total Cost for All F/C $22,107,738 1,271,309 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Ontario Shores Centre For Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Sciences 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Ontario Shores Centre For Mental Health ServicesSciences 2023-Kingston Frontenac Lennox and Xxxxxxxxx 2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Ontario Shores Centre For Mental Health Sciences 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Health Service Provider: Haliburton Highlands Health Services 2023-2024 Schedule C: Directives, Guidelines & Policies - Community Support Services And Community Mental Health and Addictions Services Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Haliburton Highlands Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Services 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Haliburton Highlands Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Services 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 3.55 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 383,619 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 30,295 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 1.25 n/a Visits 72 5 09 76 23,560 22,382 1,120 1,008 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 1,232 Total Cost for Functional Centre 72 5 09 76 $3,555,406 114,240 n/a Group Participant Attendances Clinics/Programs - MH Counseling and Treatment 72 5 09 10 76 750 638 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 12 Full-time equivalents (FTE) 72 5 09 78 11 1.50 10 76 12 8.09 n/a Visits 72 5 09 78 11 8,900 8,455 10 76 12 3,309 2,978 - 9,345 3,640 Individuals Served by Functional Centre 72 5 09 78 11 450 360 10 76 12 400 320 - 540 480 Total Cost for Functional Centre 72 5 10 76 12 $880,940 n/a MH Early Intervention 72 5 10 76 51 Full-time equivalents (FTE) 72 5 10 76 51 1.20 n/a Visits 72 5 10 76 51 1,200 1,080 - 1,320 Individuals Served by Functional Centre 72 5 10 76 51 66 53 - 79 Group Sessions 72 5 10 76 51 30 24 - 36 Total Cost for Functional Centre 72 5 10 76 51 $120,352 n/a Group Participant Attendances 72 5 10 76 51 150 120 - 180 Home Care - Community Paramedicine 72 5 30 80 05 Full-time equivalents (FTE) 72 5 30 80 05 1.00 n/a Individuals Served by Functional Centre 72 5 30 80 05 100 80 - 120 Total Cost for Functional Centre 72 5 30 80 05 $119,916 n/a Health Prom/Xxxx & Dev - General Geriatric 72 5 50 96 10 Full-time equivalents (FTE) 72 5 50 96 10 7.00 n/a Visits 72 5 50 96 10 822 699 - 945 Individuals Served by Functional Centre 72 5 50 96 10 228 182 - 274 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Haliburton Highlands Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Services 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Total Cost for Functional Centre 72 5 09 78 11 50 96 10 $2,448,404 719,193 n/a CSS IH - Service Provider Interactions Arrangement/Coordination 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 82 05 Full-time equivalents (FTE) 72 5 82 05 0.09 n/a Visits 72 5 82 05 210 168 - 252 Individuals Served by Functional Centre 72 5 82 05 145 116 - 174 Total Cost for Functional Centre 72 5 82 05 $5,589 n/a CSS IH - Case Management 72 5 82 09 Full-time equivalents (FTE) 72 5 82 09 0.79 n/a Visits 72 5 82 09 250 200 - 300 Individuals Served by Functional Centre 72 5 82 09 175 140 - 210 Total Cost for Functional Centre 72 5 82 09 $57,211 n/a CSS IH - Meals Delivery 72 5 82 10 76 Full-time equivalents (FTE) 72 5 82 10 1.07 n/a Individuals Served by Functional Centre 72 5 82 10 285 228 - 342 Meal Delivered-Combined 72 5 82 10 17,850 16,958 - 18,743 Total Cost for Functional Centre 72 5 82 10 $99,442 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 10 76 82 12 6.27 0.23 n/a Visits 72 5 10 76 12 3,317 2,985 - 3,649 Individuals Served by Functional Centre 72 5 10 76 82 12 484 387 495 396 - 581 Group Sessions 594 Attendance Days 72 5 10 76 82 12 40 32 11,450 10,878 - 48 12,023 Total Cost for Functional Centre 72 5 10 76 82 12 $603,852 16,532 n/a Group Participant Attendances CSS IH - Transportation - Client 72 5 10 76 12 160 128 - 192 Service Provider Interactions 82 14 Full-time equivalents (FTE) 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 82 14 2.02 n/a Visits 72 5 10 76 12 40 32 82 14 11,025 10,474 - 48 MH Assertive Community Treatment Teams 11,576 Individuals Served by Functional Centre 72 5 10 76 82 14 456 365 - 547 Total Cost for Functional Centre 72 5 82 14 $453,389 n/a CSS IH - Day Services 72 5 82 20 Full-time equivalents (FTE) 72 5 10 76 82 20 23.80 4.35 n/a Visits Hours of Care 72 5 10 76 82 20 14,966 14,218 1,728 1,555 - 15,714 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 $2,662,803 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a 1,901 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Haliburton Highlands Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 82 20 55 44 - 4,950 66 Attendance Days 72 5 82 20 1,950 1,755 - 2,145 Total Cost for Functional Centre 72 5 15 76 82 20 $2,064,603 214,416 n/a Service Provider Interactions CSS IH - Assisted Living Services 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 82 45 Full-time equivalents (FTE) 72 5 40 76 30 28.59 82 45 15.94 n/a Inpatient/Resident Days Hours of Care 72 5 40 76 30 13,505 12,830 82 45 23,679 22,495 - 14,180 24,863 Individuals Served by Functional Centre 72 5 40 76 30 37 30 82 45 67 54 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 80 Total Cost for Functional Centre 72 5 40 76 30 82 45 $2,639,551 931,111 n/a Service Provider Interactions CSS IH - Emergency Response Support Services 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 82 55 Full-time equivalents (FTE) 72 5 40 76 82 55 0.70 n/a Visits 72 5 82 55 625 531 - 719 Individuals Served by Functional Centre 72 5 82 55 220 176 - 264 Total Cost for Functional Centre 72 5 82 55 $69,153 n/a CSS IH - Visiting - Social and Safety 72 5 82 60 Full-time equivalents (FTE) 72 5 40 76 82 60 12.23 0.09 n/a Visits 72 5 40 76 82 60 1,800 1,620 3,200 2,880 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 3,520 Individuals Served by Functional Centre 72 5 40 76 82 60 200 160 38 30 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 46 Total Cost for Functional Centre 72 5 40 76 82 60 $1,105,976 5,589 n/a Service Provider Interactions CSS IH - Visiting - Hospice Services 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 82 65 Full-time equivalents (FTE) 72 5 40 78 11 6.25 82 65 2.79 n/a Inpatient/Resident Days Visits 72 5 40 78 11 3,120 2,808 82 65 2,100 1,890 - 3,432 2,310 Individuals Served by Functional Centre 72 5 40 78 11 18 14 82 65 345 276 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 414 Total Cost for Functional Centre 72 5 40 78 11 82 65 $990,998 303,137 n/a Service Provider Interactions CSS IH - Foot Care Services 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 82 70 Full-time equivalents (FTE) 72 5 51 76 20 0.30 82 70 0.28 n/a Visits 72 5 82 70 200 160 - 240 Individuals Served by Functional Centre 72 5 82 70 45 36 - 54 Total Cost for Functional Centre 72 5 51 76 20 82 70 $18,505 16,598 n/a ACTIVITY SUMMARY Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Haliburton Highlands Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Services 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 50.44 n/a Total Visits for all F/C 82,081 79,619 24,061 22,858 - 84,543 25,264 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 0 0 - 3,469 0 Total Hours of Care for all F/C 0 0 25,407 24,391 - 0 26,423 Total Inpatient/Resident Days for all F/C 18,425 17,504 0 0 - 19,346 0 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 3,120 2,808 - 11,150 3,432 Total Attendance Days for all F/C 16,865 16,022 13,400 12,730 - 17,708 14,070 Total Group Sessions for all F/C 501 426 30 24 - 576 36 Total Meals Delivered for all F/C 17,850 16,958 - 18,743 Total Group Participants for all F/C 150 120 - 180 Total Service Provider Interactions for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 - 2,849 Total Service Provider Interactions for all F/C 150,349 145,839 - 154,859 Total Mental Health Sessions for all F/C 96 77 0 0 - 115 0 Total Cost for All F/C $22,107,738 4,540,722 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Haliburton Highlands Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Services 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Haliburton Highlands Health ServicesServices 2023-Kingston Frontenac Lennox and Xxxxxxxxx 2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Haliburton Highlands Health Services 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 DocuSign Envelope ID: 441B8205-9B16-46A0-A1CC-ED3612BEC444 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Support House 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Performance Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= =0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Support House 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 6.50 n/a Total Cost for Functional Centre 72 1 $2,239,808 979,004 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 13.75 n/a Visits 72 5 09 76 23,560 22,382 7,718 7,332 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 8,104 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 367 294 - 2,585 440 Group Sessions 72 5 09 76 150 120 268 214 - 180 322 Total Cost for Functional Centre 72 5 09 76 $3,555,406 1,120,191 n/a Group Participant Attendances 72 5 09 76 750 638 704 598 - 863 810 Service Provider Interactions 72 5 09 76 25,000 24,000 9,107 8,652 - 26,000 9,562 Service Provider Group Interactions 72 5 09 76 150 120 348 278 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 n418 MH Child/a Visits 72 5 09 78 11 8,900 8,455 - 9,345 Individuals Served by Functional Centre 72 5 09 78 11 450 360 - 540 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Total Cost for Functional Centre 72 5 09 78 11 $2,448,404 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment Adolescent 72 5 10 76 12 50 Full-time equivalents (FTE) 72 5 10 76 12 6.27 50 1.00 n/a Visits 72 5 10 76 12 3,317 2,985 50 780 663 - 3,649 897 Individuals Served by Functional Centre 72 5 10 76 12 484 387 50 44 35 - 581 53 Group Sessions 72 5 10 76 12 40 32 50 4 3 - 48 5 Total Cost for Functional Centre 72 5 10 76 12 50 $603,852 272,940 n/a Group Participant Attendances 72 5 10 76 12 160 128 50 100 80 - 192 120 Service Provider Interactions 72 5 10 76 12 3,400 3,060 50 890 757 - 3,740 1,024 Service Provider Group Interactions 72 5 10 76 12 40 32 50 8 6 - 48 MH Assertive Community Treatment Teams 10 Res. Mental Health - Support within Housing 72 5 10 40 76 20 30 Full-time equivalents (FTE) 72 5 10 40 76 20 23.80 30 8.35 n/a Visits Inpatient/Resident Days 72 5 10 40 76 20 14,966 14,218 30 5,274 5,010 - 15,714 5,538 Individuals Served by Functional Centre 72 5 10 40 76 20 140 112 30 28 22 - 168 Group Sessions 34 Attendance Days 72 5 10 40 76 20 100 80 30 3,457 3,111 - 120 3,803 Total Cost for Functional Centre 72 5 10 40 76 20 30 $2,662,803 590,689 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 40 76 20 18,294 17,379 30 8,530 8,104 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a 8,957 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Support House 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Group Interactions 72 5 10 40 76 56 3,500 3,150 30 1,040 936 - 3,850 1,144 Health Promo. /Education MH Abuse Services - Community Development 72 5 10 50 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 40 Full-time equivalents (FTE) 72 5 10 78 11 21.90 50 76 40 3.00 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 50 76 40 32 100 80 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 120 Group Sessions 72 5 10 78 11 175 140 50 76 40 162 130 - 210 194 Total Cost for Functional Centre 72 5 10 78 11 50 76 40 $1,981,138 231,266 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 50 76 40 2,846 2,561 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 3,131 Consumer Survivor Initiatives - Family Initiatives Peer/Self Help 72 5 51 76 20 11 Full-time equivalents (FTE) 72 5 51 76 20 0.30 11 10.50 n/a Visits 72 5 51 76 11 4,526 4,073 - 4,979 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 11 200 160 - 240 Individuals Served by Functional Centre 72 5 51 76 11 580 493 - 667 Group Sessions 72 5 51 76 11 364 291 - 437 Total Cost for Functional Centre 72 5 51 76 20 11 $18,505 611,811 n/a Multi-Sector Group Participant Attendances 72 5 51 76 11 3,640 3,276 - 4,004 Service Accountability Agreements Ontario Health Provider Group Interactions 72 5 51 76 11 728 619 - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - 837 ACTIVITY SUMMARY u Total Full-Time Equivalents for all F/C 187.68 43.10 n/a Total Visits for all F/C 82,081 79,619 13,024 12,373 - 84,543 13,675 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 300 240 - 3,469 360 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 5,274 5,010 - 19,346 5,538 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 1,019 917 - 11,150 1,121 Total Attendance Days for all F/C 16,865 16,022 3,457 3,111 - 17,708 3,803 Total Group Sessions for all F/C 501 426 798 678 - 576 918 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 7,290 6,926 - 2,849 7,655 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Support House 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard Total Service Provider Interactions for all F/C 150,349 145,839 18,527 17,601 - 154,859 19,453 Total Mental Health Sessions for all F/C 96 77 0 0 - 115 0 Total Cost for All F/C $22,107,738 3,805,900 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 2,124 1,912 - 1,227 2,336 DocuSign Envelope ID: 441B8205-9B16-46A0-A1CC-ED3612BEC444 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Support House 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) DocuSign Envelope ID: 441B8205-9B16-46A0-A1CC-ED3612BEC444 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Support House 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Sinai Health Services-Kingston Frontenac Lennox and Xxxxxxxxx System 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Sinai Health Services-Kingston Frontenac Lennox and Xxxxxxxxx System 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 655,899 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 450,124 n/a Mental Health Sessions 72 5 07 96 77 813 691 - 115 CMH&A Centralized/Coordinated Access 935 MH Assertive Community Treatment Teams 72 5 08 10 76 20 Full-time equivalents (FTE) 72 5 08 3.50 10 76 20 12.80 n/a Visits 72 5 08 2,500 2,250 10 76 20 22,000 20,900 - 2,750 Not Uniquely Identified Service Recipient Interactions 23,100 Individuals Served by Functional Centre 72 5 08 400 320 10 76 20 101 81 - 480 121 Group Sessions 72 5 10 76 20 240 192 - 288 Total Cost for Functional Centre 72 5 08 10 76 20 $322,005 1,658,348 n/a Group Participant Attendances 72 5 10 76 20 3,000 2,700 - 3,300 Service Provider Interactions 72 5 08 2,700 2,430 10 76 20 16,000 15,200 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 16,800 Service Provider Group Interactions 72 5 09 10 76 20 270 216 - 324 MH Community Clinic 72 5 10 76 30 Full-time equivalents (FTE) 72 5 09 10 76 38.16 30 5.00 n/a Visits 72 5 09 10 76 23,560 22,382 30 4,300 3,870 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 4,730 Individuals Served by Functional Centre 72 5 09 10 76 2,350 2,115 30 450 360 - 2,585 540 Group Sessions 72 5 09 10 76 150 120 30 200 160 - 180 240 Total Cost for Functional Centre 72 5 09 10 76 30 $3,555,406 584,671 n/a Group Participant Attendances 72 5 09 10 76 750 638 30 2,400 2,160 - 863 2,640 Service Provider Interactions 72 5 09 10 76 25,000 24,000 30 4,500 4,050 - 26,000 4,950 Service Provider Group Interactions 72 5 09 10 76 150 120 30 2,400 2,160 - 180 Case Management Addictions - Substance Abuse 2,640 MH Diversion and Court Support 72 5 09 78 11 10 76 56 Full-time equivalents (FTE) 72 5 09 78 11 1.50 10 76 56 1.00 n/a Visits 72 5 09 78 11 8,900 8,455 10 76 56 1,350 1,215 - 9,345 1,485 Individuals Served by Functional Centre 72 5 09 78 11 450 360 10 76 56 15 12 - 540 18 Group Sessions 72 5 10 76 56 240 192 - 288 Total Cost for Functional Centre 72 5 10 76 56 $114,271 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Sinai Health Services-Kingston Frontenac Lennox and Xxxxxxxxx System 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Group Participant Attendances 72 5 10 76 56 90 72 - 108 Service Provider Interactions 72 5 10 76 56 1,000 900 - 1,100 Service Provider Group Interactions 72 5 10 76 56 250 200 - 300 Home Care - Community Paramedicine 72 5 30 80 05 Visits 72 5 30 80 05 1,120 1,008 - 1,232 Individuals Served by Functional Centre 72 5 30 80 05 720 612 - 828 Total Cost for Functional Centre 72 5 09 78 11 30 80 05 $2,448,404 380,800 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 30 80 05 1,120 1,008 - 9,345 Clinics1,232 Health Prom/Programs Educ & Dev - MH Counseling and Treatment General Geriatric 72 5 50 96 10 76 12 Full-time equivalents (FTE) 72 5 50 96 10 76 12 6.27 22.10 n/a Visits 72 5 50 96 10 76 12 3,317 2,985 5,880 5,586 - 3,649 6,174 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 10 660 561 - 759 Individuals Served by Functional Centre 72 5 50 96 10 76 12 484 387 1,780 1,602 - 581 1,958 Group Sessions 72 5 50 96 10 76 12 40 32 1,120 1,008 - 48 1,232 Total Cost for Functional Centre 72 5 50 96 10 76 12 $603,852 2,389,831 n/a Group Participant Attendances 72 5 50 96 10 76 12 160 128 6,208 5,898 - 192 Service Provider Interactions 6,518 Provincial & Regional Health System Development 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 75 Full-time equivalents (FTE) 72 5 10 76 20 23.80 n/a Visits 72 5 10 76 20 14,966 14,218 - 15,714 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 $2,662,803 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 75 3.00 n/a Total Cost for Functional Centre 72 5 10 76 41 75 $142,826 450,000 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY - u Total Full-Time Equivalents for all F/C 187.68 43.90 n/a Total Visits for all F/C 82,081 79,619 34,650 33,264 - 84,543 36,036 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 660 561 - 3,469 759 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 0 0 - 19,346 0 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 3,066 2,759 - 11,150 3,373 Total Attendance Days for all F/C 16,865 16,022 0 0 - 17,708 0 Total Group Sessions for all F/C 501 426 1,800 1,620 - 576 1,980 Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: Sinai Health System 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Standard Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 11,698 11,113 - 2,849 12,283 Total Service Provider Interactions for all F/C 150,349 145,839 22,620 21,489 - 154,859 23,751 Total Mental Health Sessions for all F/C 96 77 813 691 - 115 935 Total Cost for All F/C $22,107,738 6,683,944 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 2,920 2,628 - 1,227 3,212 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Sinai Health Services-Kingston Frontenac Lennox and Xxxxxxxxx System 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Sinai Health Services-Kingston Frontenac Lennox and Xxxxxxxxx System 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association Simcoe County Branch 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Performance Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= =0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association Simcoe County Branch 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 10.30 n/a Total Cost for Functional Centre 72 1 $2,239,808 2,354,460 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 28.77 n/a Visits 72 5 09 76 23,560 22,382 17,954 17,056 - 24,738 18,852 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 904 768 - 180 1,040 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 2,351 2,116 - 2,585 2,586 Group Sessions 72 5 09 76 150 120 141 113 - 180 169 Total Cost for Functional Centre 72 5 09 76 $3,555,406 2,572,627 n/a Group Participant Attendances 72 5 09 76 750 638 703 598 - 863 808 Service Provider Interactions 72 5 09 76 25,000 24,000 18,985 18,036 - 26,000 19,934 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Mental Health Sessions 72 5 09 76 106 85 - 127 Case Management Management/Supportive Counselling & Services - Addictions Supportive Housing 72 5 09 78 10 Full-time equivalents (FTE) 72 5 09 78 10 2.00 n/a Visits 72 5 09 78 10 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 09 78 10 100 80 - 120 Total Cost for Functional Centre 72 5 09 78 10 $214,580 n/a Service Provider Interactions 72 5 09 78 10 1,000 900 - 1,100 Clinics/Programs - Walk In Clinic 72 5 10 10 Full-time equivalents (FTE) 72 5 10 10 2.00 n/a Visits 72 5 10 10 480 384 - 576 Individuals Served by Functional Centre 72 5 10 10 250 200 - 300 Total Cost for Functional Centre 72 5 10 10 $174,038 n/a Service Provider Interactions 72 5 10 10 480 384 - 576 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 29.00 n/a Visits 72 5 10 76 20 21,900 20,805 - 22,995 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Canadian Mental Health Association Simcoe County Branch 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 10 76 20 164 131 - 197 Group Sessions 72 5 10 76 20 300 240 - 360 Total Cost for Functional Centre 72 5 10 76 20 $2,955,755 n/a Group Participant Attendances 72 5 10 76 20 1,250 1,125 - 1,375 Service Provider Interactions 72 5 10 76 20 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 10 76 20 300 240 - 360 MH Early Intervention 72 5 10 76 51 Full-time equivalents (FTE) 72 5 10 76 51 16.00 n/a Visits 72 5 10 76 51 8,511 8,085 - 8,937 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 51 97 78 - 116 Individuals Served by Functional Centre 72 5 10 76 51 272 218 - 326 Group Sessions 72 5 10 76 51 280 224 - 336 Total Cost for Functional Centre 72 5 10 76 51 $1,361,448 n/a Group Participant Attendances 72 5 10 76 51 1,274 1,147 - 1,401 Service Provider Interactions 72 5 10 76 51 9,172 8,713 - 9,631 Service Provider Group Interactions 72 5 10 76 51 300 240 - 360 MH Forensic 72 5 10 76 55 Full-time equivalents (FTE) 72 5 10 76 55 1.05 n/a Visits 72 5 10 76 55 717 609 - 825 Individuals Served by Functional Centre 72 5 10 76 55 25 20 - 30 Total Cost for Functional Centre 72 5 10 76 55 $190,695 n/a Service Provider Interactions 72 5 10 76 55 717 609 - 825 MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 9.20 n/a Visits 72 5 10 76 56 4,160 3,744 - 4,576 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 311 249 - 373 Individuals Served by Functional Centre 72 5 10 76 56 651 553 - 749 Total Cost for Functional Centre 72 5 10 76 56 $778,581 n/a Service Provider Interactions 72 5 10 76 56 4,160 3,744 - 4,576 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Canadian Mental Health Association Simcoe County Branch 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Addictions Treatment-Substance Abuse 72 5 09 10 78 11 Full-time equivalents (FTE) 72 5 09 10 78 11 1.50 32.10 n/a Visits 72 5 09 10 78 11 8,900 8,455 17,970 17,072 - 9,345 18,869 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 1,334 1,201 - 1,467 Individuals Served by Functional Centre 72 5 09 10 78 11 450 360 2,839 2,555 - 540 3,123 Group Sessions 72 5 10 78 11 210 168 - 252 Total Cost for Functional Centre 72 5 10 78 11 $2,626,365 n/a Group Participant Attendances 72 5 10 78 11 1,637 1,473 - 1,801 Service Provider Interactions 72 5 10 78 11 17,970 17,072 - 18,869 Service Provider Group Interactions 72 5 10 78 11 220 176 - 264 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 2.00 n/a Visits 72 5 10 78 12 500 425 - 575 Individuals Served by Functional Centre 72 5 10 78 12 75 60 - 90 Total Cost for Functional Centre 72 5 10 78 12 $129,293 n/a Service Provider Interactions 72 5 10 78 12 500 425 - 575 Crisis Intervention - Quick Response 72 5 15 20 Full-time equivalents (FTE) 72 5 15 20 4.10 n/a Visits 72 5 15 20 3,132 2,819 - 3,445 Not Uniquely Identified Service Recipient Interactions 72 5 15 20 100 80 - 120 Individuals Served by Functional Centre 72 5 15 20 501 426 - 576 Total Cost for Functional Centre 72 5 15 20 $329,831 n/a Service Provider Interactions 72 5 15 20 3,132 2,819 - 3,445 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 9.20 n/a Visits 72 5 15 76 6,500 6,175 - 6,825 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 6,000 5,700 - 6,300 Individuals Served by Functional Centre 72 5 15 76 1,650 1,485 - 1,815 Group Sessions 72 5 15 76 20 16 - 24 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association Simcoe County Branch 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Total Cost for Functional Centre 72 5 09 78 11 15 76 $2,448,404 661,798 n/a Group Participant Attendances 72 5 15 76 100 80 - 120 Service Provider Interactions 72 5 09 78 11 8,900 8,455 15 76 9,200 8,740 - 9,345 Clinics9,660 Service Provider Group Interactions 72 5 15 76 20 16 - 24 Day/Programs - MH Counseling and Evening Addictions Treatment 72 5 20 78 10 76 12 Full-time equivalents (FTE) 72 5 20 78 10 76 12 6.27 1.10 n/a Visits 72 5 10 76 12 3,317 2,985 - 3,649 Individuals Served by Functional Centre 72 5 20 78 10 76 12 484 387 40 32 - 581 48 Group Sessions 72 5 20 78 10 76 12 40 32 60 48 - 48 72 Total Cost for Functional Centre 72 5 20 78 10 76 12 $603,852 93,512 n/a Group Participant Attendances 72 5 20 78 10 76 12 160 128 300 240 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 - 3,740 360 Service Provider Group Interactions 72 5 20 78 10 76 12 40 32 60 48 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 23.80 n/a Visits 72 5 10 76 20 14,966 14,218 - 15,714 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 $2,662,803 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 21.84 n/a Visits Not Uniquely Identified Service Recipient Interactions 72 5 40 76 60 1,800 1,620 11 9 - 1,980 13 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 3,113 2,802 - 1,980 3,424 Individuals Served by Functional Centre 72 5 40 76 60 200 160 682 580 - 240 784 Attendance Days 72 5 40 76 60 1,700 1,530 928 789 - 1,870 1,067 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 1,697,391 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 10,544 10,017 - 2,310 COM Residential Addiction 11,071 Health Prom. /Education MH - Treatment Services-Substance Abuse Awareness 72 5 40 78 50 76 10 Full-time equivalents (FTE) 72 5 50 76 10 1.00 n/a Group Sessions 72 5 50 76 10 25 20 - 30 Total Cost for Functional Centre 72 5 50 76 10 $143,825 n/a Group Participant Attendances 72 5 50 76 10 800 680 - 920 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Full-time equivalents (FTE) 72 5 40 78 51 76 11 6.25 6.08 n/a Inpatient/Resident Days Visits 72 5 40 78 51 76 11 3,120 2,808 400 320 - 3,432 480 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 11 20 16 - 24 Individuals Served by Functional Centre 72 5 40 78 51 76 11 18 14 382 306 - 22 458 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Canadian Mental Health Association Simcoe County Branch 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Standard Attendance Days 72 5 40 78 51 76 11 3,120 2,808 6,000 5,700 - 3,432 6,300 Group Sessions 72 5 51 76 11 1,262 1,136 - 1,388 Total Cost for Functional Centre 72 5 40 78 51 76 11 $990,998 423,249 n/a Service Provider Interactions Group Participant Attendances 72 5 40 78 51 76 11 9,855 9,362 9,442 8,970 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 9,914 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 1.00 n/a Visits 72 5 51 76 20 1,750 1,575 - 1,925 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 20 100 80 - 120 Individuals Served by Functional Centre 72 5 51 76 20 250 200 - 300 Group Sessions 72 5 51 76 20 39 31 - 47 Total Cost for Functional Centre 72 5 51 76 20 $18,505 94,651 n/a Multi-Sector Service Accountability Agreements Ontario Health Group Participant Attendances 72 5 51 76 20 350 280 - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - 420 ACTIVITY SUMMARY Total -Total Full-Time Equivalents for all F/C 187.68 176.74 n/a Total Visits for all F/C 82,081 79,619 84,974 82,425 - 84,543 87,523 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 8,877 8,433 - 3,469 9,321 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 3,113 2,802 - 19,346 3,424 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 10,232 9,720 - 11,150 10,744 Total Attendance Days for all F/C 16,865 16,022 6,928 6,582 - 17,708 7,274 Total Group Sessions for all F/C 501 426 2,337 2,103 - 576 2,571 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 15,856 15,063 - 2,849 16,649 Total Service Provider Interactions for all F/C 150,349 145,839 100,860 97,834 - 154,859 103,886 Total Mental Health Sessions for all F/C 96 77 106 85 - 115 127 Total Cost for All F/C $22,107,738 16,802,099 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 1,050 945 - 1,227 1,155 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association Simcoe County Branch 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Canadian Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Association Simcoe County Branch 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Women's College Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Women's College Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 478,893 n/a Mental Health Sessions 72 5 07 96 77 848 721 - 115 CMH&A Centralized975 Clinics/Coordinated Access Programs - General Clinic 72 5 08 10 20 Full-time equivalents (FTE) 72 5 08 3.50 10 20 2.00 n/a Visits 72 5 08 2,500 2,250 10 20 1,300 1,170 - 2,750 Not Uniquely Identified Service Recipient Interactions 1,430 Individuals Served by Functional Centre 72 5 08 400 320 10 20 215 172 - 480 258 Total Cost for Functional Centre 72 5 08 10 20 $322,005 306,000 n/a Service Provider Interactions Clinics/Programs – CHC Other Clinic 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 10 55 Full-time equivalents (FTE) 72 5 09 76 38.16 10 55 0.60 n/a Visits 72 5 09 76 23,560 22,382 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 10 55 24 19 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 29 Total Cost for Functional Centre 72 5 09 76 10 55 $3,555,406 122,400 n/a Group Participant Attendances 72 5 09 76 750 638 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 n/a Visits 72 5 09 78 11 8,900 8,455 - 9,345 Individuals Served by Functional Centre 72 5 09 78 11 450 360 - 540 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Total Cost for Functional Centre 72 5 09 78 11 $2,448,404 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 6.27 3.60 n/a Visits 72 5 10 76 12 3,317 2,985 850 723 - 3,649 978 Individuals Served by Functional Centre 72 5 10 76 12 484 387 750 638 - 581 863 Group Sessions 72 5 10 76 12 40 32 320 256 - 48 384 Total Cost for Functional Centre 72 5 10 76 12 $603,852 518,256 n/a Group Participant Attendances 72 5 10 76 12 160 128 2,550 2,295 - 192 Service Provider Interactions 2,805 Addictions Withdrawal Mgmt. 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 78 20 Full-time equivalents (FTE) 72 5 10 76 78 20 23.80 2.00 n/a Visits 72 5 10 76 78 20 14,966 14,218 1,092 983 - 15,714 1,201 Individuals Served by Functional Centre 72 5 10 76 78 20 140 112 312 250 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 374 Total Cost for Functional Centre 72 5 10 76 78 20 $2,662,803 217,244 n/a Group Participant Attendances Health Prom./Educ. Addictions - Community Development-Substance Abuse 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 50 78 40 Full-time equivalents (FTE) 72 5 10 76 41 1.00 50 78 40 3.70 n/a Total Cost for Functional Centre 72 5 10 76 41 50 78 40 $142,826 637,500 n/a MH Diversion and Court Support 72 5 10 76 56 ACTIVITY SUMMARY - ti Total Full-time equivalents (FTE) 72 5 10 76 56 3.01 nTime Equivalents for all F/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 C 11.90 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Women's College Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Target Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 n/a Total Visits for all F/C 82,081 79,619 3,242 2,918 - 84,543 3,566 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 0 0 - 3,469 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 0 0 - 19,346 0 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 1,301 1,171 - 11,150 1,431 Total Attendance Days for all F/C 16,865 16,022 0 0 - 17,708 0 Total Group Sessions for all F/C 501 426 320 256 - 576 384 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 2,550 2,295 - 2,849 2,805 Total Service Provider Interactions for all F/C 150,349 145,839 0 0 - 154,859 0 Total Mental Health Sessions for all F/C 96 77 848 721 - 115 975 Total Cost for All F/C $22,107,738 2,280,293 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Women's College Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Women's College Hospital 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Health Service Provider: Senior Persons Living Connected 2023-2024 Schedule C: Directives, Guidelines & Policies - Community Support Services And Community Mental Health and Addictions Services Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Senior Persons Living Connected 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Senior Persons Living Connected 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 7.20 n/a Total Cost for Functional Centre 72 1 $2,239,808 555,104 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 n/a Visits 72 5 09 76 23,560 22,382 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 Total Cost for Functional Centre 72 5 09 76 $3,555,406 n/a Group Participant Attendances 72 5 09 76 750 638 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 2.15 n/a Visits 72 5 09 78 11 8,900 8,455 1,170 1,053 - 9,345 1,287 Inpatient/Resident Days 72 5 09 78 11 3,212 2,891 - 3,533 Individuals Served by Functional Centre 72 5 09 78 11 450 360 14 11 - 540 Multi-Sector Service Accountability Agreements Ontario Health 17 Group Sessions 72 5 09 78 11 32 26 - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target 38 Total Cost for Functional Centre 72 5 09 78 11 $2,448,404 141,482 n/a Service Provider Interactions Group Participant Attendances 72 5 09 78 11 8,900 8,455 205 164 - 9,345 Clinics246 Health Prom/Programs Xxxx & Dev - MH Counseling and Treatment General Geriatric 72 5 50 96 10 76 Full-time equivalents (FTE) 72 5 50 96 10 7.00 n/a Visits 72 5 50 96 10 800 680 - 920 Individuals Served by Functional Centre 72 5 50 96 10 70 56 - 84 Total Cost for Functional Centre 72 5 50 96 10 $703,924 n/a CSS IH - Meals Delivery 72 5 82 10 Full-time equivalents (FTE) 72 5 82 10 6.45 n/a Individuals Served by Functional Centre 72 5 82 10 350 280 - 420 Meal Delivered-Combined 72 5 82 10 28,800 27,648 - 29,952 Total Cost for Functional Centre 72 5 82 10 $400,094 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 10 76 82 12 6.27 1.49 n/a Visits 72 5 10 76 12 3,317 2,985 - 3,649 Individuals Served by Functional Centre 72 5 10 76 82 12 484 387 700 595 - 581 Group Sessions 805 Attendance Days 72 5 10 76 82 12 40 32 9,700 9,215 - 48 10,185 Total Cost for Functional Centre 72 5 10 76 82 12 $603,852 65,987 n/a Group Participant Attendances CSS IH - Transportation - Client 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 82 14 Full-time equivalents (FTE) 72 5 10 76 20 23.80 82 14 5.50 n/a Visits 72 5 10 76 20 14,966 14,218 82 14 17,955 17,057 - 15,714 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 $2,662,803 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a 18,853 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Senior Persons Living Connected 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 82 14 500 425 - 4,950 575 Total Cost for Functional Centre 72 5 15 76 82 14 $2,064,603 408,146 n/a Service Provider Interactions CSS IH - Crisis Intervention and Support 72 5 82 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 82 15 4.70 n/a Inpatient/Resident Days Visits 72 5 40 76 30 13,505 12,830 82 15 4,916 4,424 - 14,180 5,408 Not Uniquely Identified Service Recipient Interactions 72 5 82 15 370 296 - 444 Individuals Served by Functional Centre 72 5 40 76 30 37 30 82 15 1,500 1,350 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 1,650 Total Cost for Functional Centre 72 5 40 76 30 82 15 $2,639,551 299,305 n/a CSS IH - Day Services 72 5 82 20 Full-time equivalents (FTE) 72 5 82 20 18.50 n/a Hours of Care 72 5 82 20 19,500 18,525 - 20,475 Individuals Served by Functional Centre 72 5 82 20 287 230 - 344 Attendance Days 72 5 82 20 11,975 11,376 - 12,574 Total Cost for Functional Centre 72 5 82 20 $1,085,910 n/a CSS IH - Homemaking 72 5 82 31 Full-time equivalents (FTE) 72 5 82 31 5.50 n/a Hours of Care 72 5 82 31 6,450 6,128 - 6,773 Individuals Served by Functional Centre 72 5 82 31 132 106 - 158 Total Cost for Functional Centre 72 5 82 31 $229,693 n/a CSS IH - Respite 72 5 82 34 Full-time equivalents (FTE) 72 5 82 34 6.00 n/a Hours of Care 72 5 82 34 6,250 5,938 - 6,563 Individuals Served by Functional Centre 72 5 82 34 71 57 - 85 Total Cost for Functional Centre 72 5 82 34 $294,137 n/a CSS IH - Assisted Living Services 72 5 82 45 Full-time equivalents (FTE) 72 5 82 45 17.00 n/a Hours of Care 72 5 82 45 28,525 27,384 - 29,666 Inpatient/Resident Days 72 5 82 45 46,027 44,646 - 47,408 Individuals Served by Functional Centre 72 5 82 45 130 104 - 156 Multi-Sector Service Provider Accountability Agreements Ontario Health - Toronto Region Health Service Provider: Senior Persons Living Connected 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Total Cost for Functional Centre 72 5 82 45 $1,089,799 n/a CSS IH - Caregiver Support 72 5 82 50 Full-time equivalents (FTE) 72 5 82 50 2.85 n/a Visits 72 5 82 50 4,500 4,050 - 4,950 Not Uniquely Identified Service Recipient Interactions 72 5 40 76 30 50,000 48,500 82 50 750 638 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 863 Individuals Served by Functional Centre 72 5 40 76 82 50 450 360 - 540 Total Cost for Functional Centre 72 5 82 50 $180,565 n/a CSS IH - Visiting - Social and Safety 72 5 82 60 Full-time equivalents (FTE) 72 5 40 76 82 60 12.23 1.50 n/a Visits 72 5 40 76 82 60 1,800 1,620 98,746 95,784 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 101,708 Individuals Served by Functional Centre 72 5 40 76 82 60 200 160 420 336 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 504 Total Cost for Functional Centre 72 5 40 76 82 60 $1,105,976 86,960 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 ACTIVITY SUMMARY - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 vi Total Full-time equivalents (FTE) 72 5 40 78 11 6.25 Time Equivalents for all F/C 85.84 n/a Total Visits for all F/C 128,087 124,244 - 131,930 Total Not Uniquely Identified Service Recipient Interactions for all F/C 1,120 1,008 - 1,232 Total Hours of Care for all F/C 60,725 58,903 - 62,547 Total Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 for all F/C 49,239 47,762 - 3,432 50,716 Total Individuals Served by Functional Centre 72 5 40 78 11 18 14 for all F/C 4,624 4,162 - 22 5,086 Total Attendance Days 72 5 40 78 11 3,120 2,808 for all F/C 21,675 20,591 - 3,432 22,759 Total Group Sessions for all F/C 32 26 - 38 Total Meals Delivered for all F/C 28,800 27,648 - 29,952 Total Group Participants for all F/C 205 164 - 246 Total Service Provider Interactions for all F/C 0 0 - 0 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for Functional Centre 72 5 40 78 11 All F/C $990,998 5,541,106 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Total Service Provider Group Interactions 72 5 40 78 11 650 553 for all F/C 0 0 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a 0 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Senior Persons Living Connected 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 n/a Total Visits for all F/C 82,081 79,619 - 84,543 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 - 3,469 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 - 19,346 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 - 11,150 Total Attendance Days for all F/C 16,865 16,022 - 17,708 Total Group Sessions for all F/C 501 426 - 576 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 - 2,849 Total Service Provider Interactions for all F/C 150,349 145,839 - 154,859 Total Mental Health Sessions for all F/C 96 77 - 115 Total Cost for All F/C $22,107,738 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 - 1,227 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Senior Persons Living Connected 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Senior Persons Living Connected 2023-2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) Multi-Sector Service Accountability Agreements Ontario Health Services-Kingston Frontenac Lennox and Xxxxxxxxx - Toronto Region Health Service Provider: Senior Persons Living Connected 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East West Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Stratford General Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East West Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Stratford General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 315,780 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 149,488 n/a Mental Health Sessions 72 5 07 96 77 270 216 - 115 CMH&A Centralized324 Clinics/Coordinated Access Programs - General Clinic 72 5 08 10 20 Total Cost for Functional Centre 72 5 10 20 $0 n/a Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 08 3.50 10 76 12 3.15 n/a Visits 72 5 08 2,500 2,250 10 76 12 2,155 1,940 - 2,750 Not Uniquely Identified Service Recipient Interactions 2,371 Individuals Served by Functional Centre 72 5 08 400 320 10 76 12 308 246 - 480 370 Total Cost for Functional Centre 72 5 08 10 76 12 $322,005 377,207 n/a Service Provider Interactions MH Assertive Community Treatment Teams 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 10 76 20 Full-time equivalents (FTE) 72 5 09 10 76 38.16 20 9.36 n/a Visits 72 5 09 10 76 23,560 22,382 20 7,200 6,840 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 7,560 Individuals Served by Functional Centre 72 5 09 10 76 2,350 2,115 20 85 68 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 102 Total Cost for Functional Centre 72 5 09 10 76 20 $3,555,406 1,313,573 n/a Group Participant Attendances Mental Health Sessions 72 5 09 10 76 750 638 20 256 205 - 863 Service Provider Interactions 307 MH Community Clinic 72 5 09 10 76 25,000 24,000 - 26,000 Service Provider Group Interactions 30 Total Cost for Functional Centre 72 5 09 10 76 150 120 - 180 Case Management Addictions - Substance Abuse 30 $0 n/a MH Child/Adolescent 72 5 09 78 11 10 76 50 Total Cost for Functional Centre 72 5 10 76 50 $0 n/a MH Early Intervention 72 5 10 76 51 Full-time equivalents (FTE) 72 5 09 78 11 1.50 10 76 51 1.35 n/a Visits 72 5 09 78 11 8,900 8,455 10 76 51 600 510 - 9,345 690 Individuals Served by Functional Centre 72 5 09 78 11 450 360 10 76 51 40 32 - 540 48 Group Sessions 72 5 10 76 51 30 24 - 36 Multi-Sector Service Accountability Agreements Ontario Health - East West Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Stratford General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target $163,018 2023-2024 Performance Standard Target n/a Total Cost for Functional Centre 72 5 09 78 11 $2,448,404 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 10 76 51 Group Participant Attendances 72 5 10 76 12 51 180 144 - 216 MH Abuse Services 72 5 10 76 60 Full-time equivalents (FTE) 72 5 10 76 12 6.27 60 1.20 n/a Visits 72 5 10 76 12 3,317 2,985 60 660 561 - 3,649 759 Individuals Served by Functional Centre 72 5 10 76 12 484 387 60 90 72 - 581 Group Sessions 72 5 10 76 12 40 32 - 48 108 Total Cost for Functional Centre 72 5 10 76 12 60 $603,852 149,361 n/a Group Participant Attendances MH Eating Disorders 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 70 Full-time equivalents (FTE) 72 5 10 76 20 23.80 70 0.48 n/a Visits 72 5 10 76 20 14,966 14,218 70 252 202 - 15,714 302 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 70 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 70 $2,662,803 48,827 n/a Group Participant Attendances MH Psycho-geriatric 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 96 Full-time equivalents (FTE) 72 5 10 76 41 1.00 96 1.20 n/a Visits 72 5 10 76 96 600 510 - 690 Individuals Served by Functional Centre 72 5 10 76 96 80 64 - 96 Total Cost for Functional Centre 72 5 10 76 41 96 $142,826 155,555 n/a MH Diversion and Court Support Crisis Intervention - Mental Health 72 5 10 15 76 56 Full-time equivalents (FTE) 72 5 10 15 76 56 3.01 14.29 n/a Visits 72 5 10 15 76 56 3,300 2,970 8,700 8,265 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 9,135 Individuals Served by Functional Centre 72 5 10 15 76 56 850 723 1,401 1,261 - 978 1,541 Total Cost for Functional Centre 72 5 10 15 76 56 $271,194 1,636,589 n/a In-Home HPS - Nursing - Visiting 72 5 30 40 11 Full-time equivalents (FTE) 72 5 30 40 11 1.00 n/a Visits 72 5 30 40 11 554 471 - 637 Individuals Served by Functional Centre 72 5 30 40 11 266 213 - 319 Total Cost for Functional Centre 72 5 30 40 11 $128,700 n/a Multi-Sector Service Accountability Agreements Ontario Health - East West Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Stratford General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Service Provider Interactions In-Home HPS - Physiotherapy 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 30 40 50 Full-time equivalents (FTE) 72 5 10 78 11 21.90 30 40 50 1.00 n/a Visits 72 5 10 78 11 11,100 10,545 30 40 50 511 434 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 588 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 30 40 50 194 155 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 233 Total Cost for Functional Centre 72 5 10 78 11 30 40 50 $1,981,138 128,400 n/a Group Participant Attendances In-Home HPS - Occupational Therapy 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 30 40 55 Full-time equivalents (FTE) 72 5 10 78 12 3.07 30 40 55 6.05 n/a Visits 72 5 10 78 12 1,000 900 30 40 55 2,756 2,480 - 1,100 3,032 Individuals Served by Functional Centre 72 5 10 78 12 200 160 30 40 55 331 265 - 240 397 Total Cost for Functional Centre 72 5 10 78 12 30 40 55 $274,448 579,511 n/a Service Provider Interactions In-Home HPS - Speech Lang. Path. 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 30 40 62 Full-time equivalents (FTE) 72 5 15 76 22.10 30 40 62 1.00 n/a Visits 72 5 15 76 11,000 10,450 30 40 62 469 375 - 11,550 Not Uniquely Identified Service Recipient Interactions 563 Individuals Served by Functional Centre 72 5 15 30 40 62 164 131 - 197 Total Cost for Functional Centre 72 5 30 40 62 $133,900 n/a In-Home HPS - Social Work 72 5 30 40 70 Full-time equivalents (FTE) 72 5 30 40 70 1.00 n/a Visits 72 5 30 40 70 469 375 - 563 Individuals Served by Functional Centre 72 5 30 40 70 164 131 - 197 Total Cost for Functional Centre 72 5 30 40 70 $136,300 n/a Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 2,500 2,250 60 Full-time equivalents (FTE) 72 5 40 76 60 10.80 n/a Inpatient/Resident Days 72 5 40 76 60 660 561 - 2,750 759 Individuals Served by Functional Centre 72 5 40 76 60 133 106 - 160 Total Cost for Functional Centre 72 5 40 76 60 $1,136,950 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 51.88 n/a Multi-Sector Service Accountability Agreements Ontario Health - East West Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Stratford General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 n/a Total Visits for all F/C 82,081 79,619 24,926 23,680 - 84,543 26,172 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 0 0 - 3,469 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 660 561 - 19,346 759 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 3,356 3,020 - 11,150 3,692 Total Attendance Days for all F/C 16,865 16,022 0 0 - 17,708 0 Total Group Sessions for all F/C 501 426 30 24 - 576 36 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 180 144 - 2,849 216 Total Service Provider Interactions for all F/C 150,349 145,839 0 0 - 154,859 0 Total Mental Health Sessions for all F/C 96 77 526 447 - 115 605 Total Cost for All F/C $22,107,738 6,553,159 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 Multi-Sector Service Accountability Agreements Ontario Health - East West Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Stratford General Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East West Region Health Service Provider: Addiction and Mental Stratford General Hospital 2023-2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) Multi-Sector Service Accountability Agreements Ontario Health Services-Kingston Frontenac Lennox and Xxxxxxxxx - West Region Health Service Provider: Stratford General Hospital 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The Hospital For Sick Children 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The Hospital For Sick Children 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 20.30 n/a Total Cost for Functional Centre 72 1 $2,239,808 3 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 1.00 n/a Total Cost for Functional Centre 72 5 05 $577,739 1,619,897 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 07 0.00 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 n/a Visits 72 5 09 76 23,560 22,382 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 Total Cost for Functional Centre 72 5 09 76 $3,555,406 n/a Group Participant Attendances 72 5 09 76 750 638 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 n/a Visits 72 5 09 78 11 8,900 8,455 - 9,345 Individuals Served by Functional Centre 72 5 09 78 11 450 360 - 540 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Total Cost for Functional Centre 72 5 09 78 11 $2,448,404 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 6.27 8.20 n/a Visits 72 5 10 76 12 3,317 2,985 2,700 2,430 - 3,649 2,970 Individuals Served by Functional Centre 72 5 10 76 12 484 387 2,022 1,820 - 581 Group Sessions 72 5 10 76 12 40 32 - 48 2,224 Total Cost for Functional Centre 72 5 10 76 12 $603,852 3,521,009 n/a Group Participant Attendances MH Eating Disorders 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 70 Full-time equivalents (FTE) 72 5 10 76 20 23.80 70 35.16 n/a Visits 72 5 10 76 20 14,966 14,218 70 1,512 1,361 - 15,714 1,663 Individuals Served by Functional Centre 72 5 10 76 20 140 112 70 68 54 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 82 Total Cost for Functional Centre 72 5 10 76 20 70 $2,662,803 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 5,715,918 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 3.20 n/a Visits 72 5 10 78 11 11,100 10,545 1,700 1,530 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 1,870 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 130 104 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 156 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 331,491 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY - ati Total Full-Time Equivalents for all F/C 187.68 67.86 n/a Total Visits for all F/C 82,081 79,619 5,912 5,616 - 84,543 6,208 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 0 0 - 3,469 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 0 0 - 19,346 0 Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: The Hospital For Sick Children 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Standard Total Individuals Served by Functional Centre for all F/C 10,619 10,088 2,220 1,998 - 11,150 2,442 Total Attendance Days for all F/C 16,865 16,022 0 0 - 17,708 0 Total Group Sessions for all F/C 501 426 0 0 - 576 0 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 0 0 - 2,849 0 Total Service Provider Interactions for all F/C 150,349 145,839 0 0 - 154,859 0 Total Mental Health Sessions for all F/C 96 77 0 0 - 115 0 Total Cost for All F/C $22,107,738 11,188,318 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The Hospital For Sick Children 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The Hospital For Sick Children 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Unity Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Toronto 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Unity Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Toronto 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 2.00 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 209,049 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 1,390,789 n/a Mental Health Sessions 72 5 07 96 77 2,335 2,102 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 2,569 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 4.00 n/a Visits 72 5 09 76 23,560 22,382 3,492 3,143 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 3,841 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 350 280 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 420 Total Cost for Functional Centre 72 5 09 76 $3,555,406 720,666 n/a Group Participant Attendances 72 5 09 76 750 638 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 3,492 3,143 - 26,000 Service Provider Group Interactions 3,841 Clinics/Programs - General Clinic 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 10 20 Total Cost for Functional Centre 72 5 09 78 11 10 20 $100,000 n/a MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 09 78 11 1.50 10 76 20 26.00 n/a Visits 72 5 09 78 11 8,900 8,455 10 76 20 34,749 33,359 - 9,345 36,139 Individuals Served by Functional Centre 72 5 09 78 11 450 360 10 76 20 292 234 - 540 350 Group Sessions 72 5 10 76 20 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 $3,375,303 n/a Group Participant Attendances 72 5 10 76 20 350 280 - 420 Service Provider Interactions 72 5 10 76 20 34,749 33,359 - 36,139 Service Provider Group Interactions 72 5 10 76 20 504 428 - 580 MH Community Clinic 72 5 10 76 30 Full-time equivalents (FTE) 72 5 10 76 30 5.51 n/a Visits 72 5 10 76 30 3,662 3,296 - 4,028 Individuals Served by Functional Centre 72 5 10 76 30 850 723 - 978 Group Sessions 72 5 10 76 30 104 83 - 125 Total Cost for Functional Centre 72 5 10 76 30 $557,408 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Unity Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Toronto 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Total Cost for Functional Centre 72 5 09 78 11 $2,448,404 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment Group Participant Attendances 72 5 10 76 12 30 312 250 - 374 MH Child/Adolescent 72 5 10 76 50 Full-time equivalents (FTE) 72 5 10 76 12 6.27 50 3.40 n/a Visits 72 5 10 76 12 3,317 2,985 50 540 459 - 3,649 621 Individuals Served by Functional Centre 72 5 10 76 12 484 387 50 145 116 - 581 Group Sessions 72 5 10 76 12 40 32 - 48 174 Total Cost for Functional Centre 72 5 10 76 12 50 $603,852 339,800 n/a Group Participant Attendances MH Early Intervention 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 51 Full-time equivalents (FTE) 72 5 10 76 20 23.80 51 7.00 n/a Visits 72 5 10 76 20 14,966 14,218 51 4,000 3,600 - 15,714 4,400 Individuals Served by Functional Centre 72 5 10 76 20 140 112 51 85 68 - 168 102 Group Sessions 72 5 10 76 20 100 80 51 50 40 - 120 60 Total Cost for Functional Centre 72 5 10 76 20 51 $2,662,803 725,630 n/a Group Participant Attendances 72 5 10 76 20 475 380 51 100 80 - 570 120 Service Provider Interactions 72 5 10 76 20 18,294 17,379 51 4,000 3,600 - 19,209 4,400 Service Provider Group Interactions 72 5 10 76 20 100 80 51 108 86 - 120 130 MH Clubhouses Psycho-geriatric 72 5 10 76 41 96 Full-time equivalents (FTE) 72 5 10 76 41 1.00 96 1.60 n/a Visits 72 5 10 76 96 1,524 1,372 - 1,676 Individuals Served by Functional Centre 72 5 10 76 96 500 425 - 575 Total Cost for Functional Centre 72 5 10 76 41 96 $142,826 158,205 n/a MH Diversion and Court Support Service Provider Interactions 72 5 10 76 56 96 1,524 1,372 - 1,676 Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 76 56 3.01 78 11 11.21 n/a Visits 72 5 10 76 56 3,300 2,970 78 11 9,797 9,307 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 10,287 Individuals Served by Functional Centre 72 5 10 76 56 850 723 78 11 1,600 1,440 - 978 1,760 Group Sessions 72 5 10 78 11 200 160 - 240 Total Cost for Functional Centre 72 5 10 76 56 78 11 $271,194 1,050,215 n/a Group Participant Attendances 72 5 10 78 11 1,330 1,197 - 1,463 Service Provider Interactions 72 5 10 78 11 1,225 1,103 - 1,348 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Unity Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Toronto 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Group Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 490 392 - 588 Addictions Withdrawal Mgmt. 72 5 10 78 20 Full-time equivalents (FTE) 72 5 10 78 11 21.90 20 3.00 n/a Visits 72 5 10 78 11 11,100 10,545 20 960 816 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 1,104 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 20 488 390 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 586 Total Cost for Functional Centre 72 5 10 78 11 20 $1,981,138 252,037 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 18.89 n/a Visits 72 5 15 76 11,000 10,450 9,337 8,870 - 11,550 Not Uniquely Identified 9,804 Individuals Served by Functional Centre 72 5 15 76 2,496 2,246 - 2,746 Total Cost for Functional Centre 72 5 15 76 $1,974,050 n/a Service Recipient Provider Interactions 72 5 15 76 2,500 2,250 3,720 3,348 - 2,750 4,092 Day/Night Care Mental Health General 72 5 20 76 10 Full-time equivalents (FTE) 72 5 20 76 10 3.76 n/a Visits 72 5 20 76 10 2,000 1,800 - 2,200 Individuals Served by Functional Centre 72 5 20 76 10 298 238 - 358 Group Sessions 72 5 20 76 10 400 320 - 480 Total Cost for Functional Centre 72 5 20 76 10 $400,538 n/a Group Participant Attendances 72 5 20 76 10 1,200 1,080 - 1,320 Service Provider Interactions 72 5 20 76 10 1,600 1,440 - 1,760 Day/Evening Addictions Treatment 72 5 20 78 10 Full-time equivalents (FTE) 72 5 20 78 10 3.56 n/a Individuals Served by Functional Centre 72 5 20 78 10 120 96 - 144 Group Sessions 72 5 20 78 10 1,560 1,404 - 1,716 Total Cost for Functional Centre 72 5 20 78 10 $316,589 n/a Group Participant Attendances 72 5 20 78 10 10,920 10,374 - 11,466 Service Provider Interactions 72 5 20 78 10 104 83 - 125 COM Residential Addiction - Supportive Treatment 72 5 40 78 30 Full-time equivalents (FTE) 72 5 40 78 30 4.80 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Unity Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Toronto 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 40 78 30 $2,064,603 498,645 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 COM Residential Addiction - 14,175 Res. Mental Health - Support within Housing Withdrawal Management Centres 72 5 40 76 30 78 45 Full-time equivalents (FTE) 72 5 40 76 30 28.59 78 45 58.67 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 78 45 24,090 22,886 - 14,180 25,295 Individuals Served by Functional Centre 72 5 40 76 30 37 30 78 45 3,042 2,738 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 3,346 Total Cost for Functional Centre 72 5 40 76 30 78 45 $2,639,551 6,140,350 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 78 45 4,800 4,320 - 51,500 Res. Mental Health 5,280 Information and Referral Service - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 Provincial - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 70 78 11 Full-time equivalents (FTE) 72 5 40 70 78 11 6.25 4.38 n/a Inpatient/Resident Days Not Uniquely Identified Service Recipient Interactions 72 5 40 70 78 11 3,120 2,808 42,000 40,740 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 43,260 Total Cost for Functional Centre 72 5 40 70 78 11 $990,998 462,000 n/a Service Provider Interactions CSS IH - Day Services 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 82 20 Full-time equivalents (FTE) 72 5 51 76 82 20 0.30 19.00 n/a Individuals Served by Functional Centre 72 5 82 20 310 248 - 372 Attendance Days 72 5 82 20 9,500 9,025 - 9,975 Total Cost for Functional Centre 72 5 51 76 82 20 $18,505 2,600,819 n/a CSS IH - Overnight Stay Care 72 5 82 40 Full-time equivalents (FTE) 72 5 82 40 2.80 n/a Inpatient/Resident Days 72 5 82 40 1,040 936 - 1,144 Individuals Served by Functional Centre 72 5 82 40 55 44 - 66 Total Cost for Functional Centre 72 5 82 40 $225,559 n/a CSS IH - Caregiver Support 72 5 82 50 Full-time equivalents (FTE) 72 5 82 50 1.10 n/a Visits 72 5 82 50 22,000 20,900 - 23,100 Individuals Served by Functional Centre 72 5 82 50 1,440 1,296 - 1,584 Total Cost for Functional Centre 72 5 82 50 $96,042 n/a ACTIVITY SUMMARY - s Total Full-Time Equivalents for all F/C 180.68 n/a Total Visits for all F/C 92,061 89,299 - 94,823 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Unity Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Toronto 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Target Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 n/a Total Visits for all F/C 82,081 79,619 - 84,543 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 42,000 40,740 - 3,469 43,260 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 25,130 24,125 - 19,346 26,135 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 12,071 11,467 - 11,150 12,675 Total Attendance Days for all F/C 16,865 16,022 9,500 9,025 - 17,708 9,975 Total Group Sessions for all F/C 501 426 2,414 2,173 - 576 2,655 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 14,212 13,501 - 2,849 14,923 Total Service Provider Interactions for all F/C 150,349 145,839 55,214 53,558 - 154,859 56,870 Total Mental Health Sessions for all F/C 96 77 2,335 2,102 - 115 2,569 Total Cost for All F/C $22,107,738 21,593,694 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 1,102 992 - 1,227 1,212 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Unity Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Toronto 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Unity Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Toronto 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 DocuSign Envelope ID: F6411A48-C175-4039-A33A-219782A9687A Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The Neighbourhood Group Community Service 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The Neighbourhood Group Community Service 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 8.66 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 931,271 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 117,464 n/a Mental Health Sessions 72 5 07 96 77 208 166 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 250 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 1.55 n/a Visits 72 5 09 76 23,560 22,382 4,500 4,050 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 4,950 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 100 80 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 Total Cost for Functional Centre 72 5 09 76 $3,555,406 125,245 n/a Group Participant Attendances Case Management/Supportive Counselling & Services - Addictions Supportive Housing 72 5 09 78 10 Full-time equivalents (FTE) 72 5 09 78 10 15.13 n/a Visits 72 5 09 78 10 12,400 11,780 - 13,020 Individuals Served by Functional Centre 72 5 09 78 10 165 132 - 198 Total Cost for Functional Centre 72 5 09 78 10 $1,487,137 n/a MH Social Rehab./Recreation 72 5 10 76 750 638 81 Full-time equivalents (FTE) 72 5 10 76 81 2.22 n/a Visits 72 5 10 76 81 50,000 48,500 - 863 51,500 Not Uniquely Identified Service Provider Recipient Interactions 72 5 09 10 76 25,000 24,000 81 2,000 1,800 - 26,000 Service Provider Group Interactions 2,200 Individuals Served by Functional Centre 72 5 09 10 76 150 120 81 400 320 - 180 Case Management 480 Total Cost for Functional Centre 72 5 10 76 81 $165,617 n/a Addictions - Treatment-Substance Abuse 72 5 09 10 78 11 Full-time equivalents (FTE) 72 5 09 10 78 11 1.50 1.52 n/a Visits 72 5 09 10 78 11 8,900 8,455 1,600 1,440 - 9,345 1,760 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 400 320 - 480 Individuals Served by Functional Centre 72 5 09 10 78 11 450 360 120 96 - 540 144 Total Cost for Functional Centre 72 5 10 78 11 $128,129 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The Neighbourhood Group Community Service 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Total Cost for Functional Centre Res. Mental Health - Support within Housing 72 5 09 78 11 $2,448,404 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 72 5 10 40 76 12 30 Full-time equivalents (FTE) 72 5 10 40 76 12 6.27 30 1.83 n/a Visits Not Uniquely Identified Service Recipient Interactions 72 5 10 40 76 12 3,317 2,985 30 4,745 4,271 - 3,649 5,220 Individuals Served by Functional Centre 72 5 10 40 76 30 15 12 484 387 - 581 Group Sessions 72 5 10 76 12 40 32 - 48 18 Total Cost for Functional Centre 72 5 10 40 76 12 30 $603,852 150,990 n/a Group Participant Attendances Consumer Survivor Initiatives - Peer/Self Help 72 5 10 51 76 12 160 128 - 192 Service Provider Interactions 11 Full-time equivalents (FTE) 72 5 10 51 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 11 1.17 n/a Visits 72 5 10 51 76 12 40 32 11 725 616 - 48 MH Assertive Community Treatment Teams 834 Individuals Served by Functional Centre 72 5 51 76 11 45 36 - 54 Total Cost for Functional Centre 72 5 51 76 11 $169,823 n/a CSS IH - Meals Delivery 72 5 82 10 76 Full-time equivalents (FTE) 72 5 82 10 3.14 n/a Individuals Served by Functional Centre 72 5 82 10 300 240 - 360 Meal Delivered-Combined 72 5 82 10 29,000 27,840 - 30,160 Total Cost for Functional Centre 72 5 82 10 $508,021 n/a CSS IH - Transportation - Client 72 5 82 14 Full-time equivalents (FTE) 72 5 82 14 4.23 n/a Visits 72 5 82 14 15,590 14,811 - 16,370 Individuals Served by Functional Centre 72 5 82 14 715 608 - 822 Total Cost for Functional Centre 72 5 82 14 $253,459 n/a CSS IH - Crisis Intervention and Support 72 5 82 15 Full-time equivalents (FTE) 72 5 82 15 12.75 n/a Visits 72 5 82 15 22,950 21,803 - 24,098 Individuals Served by Functional Centre 72 5 82 15 3,850 3,465 - 4,235 Total Cost for Functional Centre 72 5 82 15 $829,569 n/a CSS IH - Day Services 72 5 82 20 Full-time equivalents (FTE) 72 5 10 76 82 20 23.80 15.00 n/a Visits 72 5 10 76 82 20 14,966 14,218 10,980 10,431 - 15,714 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 $2,662,803 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a 11,529 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target The Neighbourhood Group Community Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 82 20 225 9,000 $1,050,406 180 - 4,950 270 Attendance Days 72 5 82 20 8,550 - 9,450 Total Cost for Functional Centre 72 5 15 76 $2,064,603 82 20 n/a Service Provider Interactions CSS IH - Homemaking 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 82 31 Full-time equivalents (FTE) 72 5 40 76 30 28.59 82 31 6.75 9,000 100 $354,157 n/a Hours of Care 72 5 82 31 8,550 - 9,450 Individuals Served by Functional Centre 72 5 82 31 80 - 120 Total Cost for Functional Centre 72 5 82 31 n/a CSS IH - Respite 72 5 82 34 Full-time equivalents (FTE) 72 5 82 34 2.10 4,000 61 $161,124 n/a Hours of Care 72 5 82 34 3,600 - 4,400 Individuals Served by Functional Centre 72 5 82 34 49 - 73 Total Cost for Functional Centre 72 5 82 34 n/a CSS IH - Comb. PS/HM/Respite Services 72 5 82 35 Full-time equivalents (FTE) 72 5 82 35 70.10 4,000 120,900 415 $5,688,655 n/a Visits 72 5 82 35 3,600 - 4,400 Hours of Care 72 5 82 35 117,273 - 124,527 Individuals Served by Functional Centre 72 5 82 35 332 - 498 Total Cost for Functional Centre 72 5 82 35 n/a CSS IH - Assisted Living Services 72 5 82 45 Full-time equivalents (FTE) 72 5 82 45 27.00 78,638 356 $1,889,119 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 82 45 76,279 - 14,180 80,997 Individuals Served by Functional Centre 72 5 40 76 30 37 30 82 45 285 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 427 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 82 45 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 ACTIVITY SUMMARY U Total Full-time equivalents (FTE) 72 5 40 76 60 12.23 nTime Equivalents for all F/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 C 173.15 122,745 7,145 n/a Total Cost Visits for Functional Centre 72 5 51 76 20 $18,505 nall F/a C 119,063 - 126,427 Total Not Uniquely Identified Service Recipient Interactions for all F/C 6,788 - 7,502 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The Neighbourhood Group Community Service 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Target Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 n/a Total Visits for all F/C 82,081 79,619 - 84,543 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 - 3,469 Total Hours of Care for all F/C 0 0 133,900 129,883 - 0 137,917 Total Inpatient/Resident Days for all F/C 18,425 17,504 78,638 76,279 - 19,346 80,997 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 6,867 6,524 - 11,150 7,210 Total Attendance Days for all F/C 16,865 16,022 9,000 8,550 - 17,708 9,450 Total Group Sessions for all F/C 501 426 - 576 Total Meals Delivered for all F/C 0 0 - 0 Total Meals Delivered for all F/C 29,000 27,840 - 30,160 Total Group Participants for all F/C 2,590 2,331 0 0 - 2,849 0 Total Service Provider Interactions for all F/C 150,349 145,839 0 0 - 154,859 0 Total Mental Health Sessions for all F/C 96 77 208 166 - 115 250 Total Cost for All F/C $22,107,738 14,010,186 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The Neighbourhood Group Community Service 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental The Neighbourhood Group Community Service 2023-2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) DocuSign Envelope ID: F6411A48-C175-4039-A33A-219782A9687A Multi-Sector Service Accountability Agreements Ontario Health Services-Kingston Frontenac Lennox and Xxxxxxxxx - Toronto Region Health Service Provider: The Neighbourhood Group Community Service 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Waypoint Centre for Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Care 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Performance Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= =0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Waypoint Centre for Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Care 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 1.20 n/a Total Cost for Functional Centre 72 1 $2,239,808 273,600 n/a Clinical Management MH Child/Adolescent 72 5 05 Full-time equivalents (FTE) 10 76 50 Visits 72 5 05 3.50 n/a 10 76 50 24 19 - 29 Individuals Served by Functional Centre 72 5 10 76 50 12 10 - 14 Total Cost for Functional Centre 72 5 05 10 76 50 $577,739 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 130,050 n/a Service Provider Interactions 72 5 08 2,700 2,430 10 76 50 24 19 - 2,970 Case Management/Supportive Counselling & Services 29 COM Residential Addiction - Mental Health Treatment Services-Substance Abuse 72 5 09 40 78 11 Inpatient/Resident Days 72 5 40 78 11 986 838 - 1,134 Individuals Served by Functional Centre 72 5 40 78 11 3 2 - 4 Attendance Days 72 5 40 78 11 986 838 - 1,134 Total Cost for Functional Centre 72 5 40 78 11 $535,500 n/a Service Provider Interactions 72 5 40 78 11 986 838 - 1,134 Health Prom/Educ & Dev - Psycho-Geriatric 72 5 50 96 76 Full-time equivalents (FTE) 72 5 09 50 96 76 38.16 12.80 n/a Visits 72 5 09 50 96 76 23,560 22,382 1,690 1,521 - 24,738 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 09 50 96 76 150 120 175 140 - 180 210 Individuals Served by Functional Centre 72 5 09 50 96 76 2,350 2,115 262 210 - 2,585 314 Group Sessions 72 5 09 50 96 76 150 120 520 442 - 180 598 Total Cost for Functional Centre 72 5 09 50 96 76 $3,555,406 1,654,975 n/a Group Participant Attendances 72 5 09 50 96 76 750 638 3,700 3,330 - 863 Service Provider Interactions 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 09 51 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 n/a Visits 72 5 09 78 51 76 11 8,900 8,455 4,624 4,162 - 9,345 5,086 Individuals Served by Functional Centre 72 5 09 78 51 76 11 450 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 540 324 Total Cost for Functional Centre 72 5 51 76 11 $163,914 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 - 2,042 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Waypoint Centre for Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Care 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Target Performance Standard Target Provincial & Regional Health System Development 72 5 75 Full-time equivalents (FTE) 72 5 75 1.20 n/a Total Cost for Functional Centre 72 5 09 78 11 75 $2,448,404 302,073 n/a Service Provider Interactions CSS IH - Social and Congregate Dining 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 82 12 Full-time equivalents (FTE) 72 5 10 76 82 12 6.27 0.20 n/a Visits 72 5 10 76 12 3,317 2,985 - 3,649 Individuals Served by Functional Centre 72 5 10 76 82 12 484 387 240 192 - 581 Group Sessions 288 Attendance Days 72 5 10 76 82 12 40 32 2,200 1,980 - 48 2,420 Total Cost for Functional Centre 72 5 10 76 82 12 $603,852 466,200 n/a Group Participant Attendances 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 23.80 n/a Visits 72 5 10 76 20 14,966 14,218 - 15,714 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 $2,662,803 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 15.40 n/a Total Visits for all F/C 82,081 79,619 6,338 6,021 - 84,543 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 175 140 - 3,469 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 986 838 - 19,346 1,134 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 817 694 - 11,150 940 Total Attendance Days for all F/C 16,865 16,022 3,186 2,867 - 17,708 3,505 Total Group Sessions for all F/C 501 426 790 672 - 576 909 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 5,556 5,278 - 2,849 5,834 Total Service Provider Interactions for all F/C 150,349 145,839 1,010 909 - 154,859 1,111 Total Mental Health Sessions for all F/C 96 77 0 0 - 115 0 Total Cost for All F/C $22,107,738 3,526,312 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Waypoint Centre for Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Care 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Waypoint Centre for Mental Health ServicesCare 2023-Kingston Frontenac Lennox and Xxxxxxxxx 2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Psychiatric Sessional Funding Guidelines (2004) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Royal Victoria Regional Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Centre 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Performance Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= =0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Royal Victoria Regional Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Centre 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 n/a Total Cost for Functional Centre 72 1 $2,239,808 502,130 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 1.00 n/a Total Cost for Functional Centre 72 5 05 $577,739 157,721 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 505,490 n/a Mental Health Sessions 72 5 07 96 77 912 775 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 1,049 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 6.80 n/a Visits 72 5 09 76 23,560 22,382 3,700 3,330 - 24,738 4,070 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 250 200 - 180 300 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 470 376 - 2,585 564 Group Sessions 72 5 09 76 150 120 700 595 - 180 805 Total Cost for Functional Centre 72 5 09 76 $3,555,406 723,885 n/a Group Participant Attendances 72 5 09 76 750 638 5,000 4,750 - 863 5,250 Service Provider Interactions 72 5 09 76 25,000 24,000 4,150 3,735 - 26,000 4,565 Service Provider Group Interactions 72 5 09 76 150 120 700 595 - 180 Case Management Addictions - Substance Abuse 805 Mental Health Sessions 72 5 09 78 11 76 156 125 - 187 MH Eating Disorders 72 5 10 76 70 Full-time equivalents (FTE) 72 5 09 78 11 1.50 10 76 70 3.60 n/a Visits Not Uniquely Identified Service Recipient Interactions 72 5 09 78 11 8,900 8,455 10 76 70 50 40 - 9,345 60 Individuals Served by Functional Centre 72 5 09 10 76 70 100 80 - 120 Attendance Days 72 5 10 76 70 1,000 900 - 1,100 Total Cost for Functional Centre 72 5 10 76 70 $552,483 n/a Service Provider Interactions 72 5 10 76 70 1,170 1,053 - 1,287 Mental Health Sessions 72 5 10 76 70 132 106 - 158 Addictions Treatment-Substance Abuse 72 5 10 78 11 450 360 - 540 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Royal Victoria Regional Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Centre 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 16.75 2023-2024 Performance Standard Target Total Cost for Functional Centre 72 5 09 78 11 $2,448,404 n/a Service Provider Interactions 72 5 09 78 11 8,900 8,455 - 9,345 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 6.27 n/a 78 11 Visits 72 5 10 76 12 3,317 2,985 78 11 5,460 5,187 - 3,649 5,733 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 100 80 - 120 Individuals Served by Functional Centre 72 5 10 76 12 484 387 78 11 1,290 1,161 - 581 1,419 Group Sessions 72 5 10 76 12 40 32 - 48 Total Cost for Functional Centre 72 5 10 76 12 $603,852 n/a Group Participant Attendances 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 23.80 n/a Visits 72 5 10 76 20 14,966 14,218 - 15,714 Individuals Served by Functional Centre 72 5 10 76 20 140 112 - 168 Group Sessions 72 5 10 76 20 78 11 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 78 11 $2,662,803 1,473,675 n/a Group Participant Attendances 72 5 10 76 20 475 380 78 11 500 425 - 570 575 Service Provider Interactions 72 5 10 76 20 18,294 17,379 78 11 5,700 5,415 - 19,209 5,985 Service Provider Group Interactions 72 5 10 76 20 78 11 100 80 - 120 MH Clubhouses Crisis Intervention - Mental Health 72 5 10 15 76 41 Full-time equivalents (FTE) 72 5 10 15 76 41 1.00 5.44 n/a Visits 72 5 15 76 3,100 2,790 - 3,410 Individuals Served by Functional Centre 72 5 15 76 2,400 2,160 - 2,640 Total Cost for Functional Centre 72 5 10 15 76 41 $142,826 694,863 n/a MH Diversion and Court Support Service Provider Interactions 72 5 10 15 76 56 Full-time equivalents (FTE) 3,200 2,880 - 3,520 Mental Health Sessions 72 5 10 15 76 56 3.01 n/a 192 154 - 230 In-Home HPS - Nursing - Visiting 72 5 30 40 11 Visits 72 5 10 76 56 3,300 2,970 30 40 11 4,230 3,807 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 4,653 Individuals Served by Functional Centre 72 5 10 76 56 850 723 30 40 11 94 75 - 978 113 Total Cost for Functional Centre 72 5 10 76 56 30 40 11 $271,194 248,995 n/a In-Home HPS - Nutrition/Dietetic 72 5 30 40 45 Individuals Served by Functional Centre 72 5 30 40 45 94 75 - 113 Attendance Days 72 5 30 40 45 376 301 - 451 Total Cost for Functional Centre 72 5 30 40 45 $10,072 n/a In-Home HPS - Physiotherapy 72 5 30 40 50 Individuals Served by Functional Centre 72 5 30 40 50 94 75 - 113 Attendance Days 72 5 30 40 50 799 679 - 919 Total Cost for Functional Centre 72 5 30 40 50 $89,713 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Royal Victoria Regional Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Centre 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Service Provider Interactions In-Home HPS - Occupational Therapy 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 30 40 55 Individuals Served by Functional Centre 72 5 10 76 60 140 112 30 40 55 94 75 - 168 Group Sessions 113 Attendance Days 72 5 10 76 60 36 29 30 40 55 799 679 - 43 919 Total Cost for Functional Centre 72 5 10 76 60 30 40 55 $101,758 72,109 n/a Group Participant Attendances In-Home HPS - Speech Lang. Path. 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 30 40 62 Individuals Served by Functional Centre 72 5 10 76 99 30 40 62 94 75 - 113 Attendance Days 72 5 30 40 62 376 301 - 451 Total Cost for Functional Centre 72 5 10 76 99 30 40 62 $53,572 10,072 n/a Addictions TreatmentIn-Substance Abuse Home HPS - Social Work 72 5 30 40 70 Individuals Served by Functional Centre 72 5 30 40 70 94 75 - 113 Attendance Days 72 5 30 40 70 470 376 - 564 Total Cost for Functional Centre 72 5 30 40 70 $27,676 n/a In-Home Support - Personal Support 72 5 35 40 10 Individuals Served by Functional Centre 72 5 35 40 10 94 75 - 113 Total Cost for Functional Centre 72 5 35 40 10 $326,102 n/a COM Residential Addiction - Withdrawal Management Centres 72 5 40 78 11 45 Full-time equivalents (FTE) 72 5 10 40 78 11 21.90 45 20.00 n/a Visits Inpatient/Resident Days 72 5 10 40 78 11 11,100 10,545 45 3,942 3,548 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 4,336 Individuals Served by Functional Centre 72 5 10 40 78 11 1,250 1,125 45 788 670 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 907 Total Cost for Functional Centre 72 5 10 40 78 11 45 $1,981,138 1,887,549 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 40 78 11 12,000 11,400 45 67,014 65,004 - 12,600 Service Provider Group Interactions 69,024 Health Prom/Educ & Dev - General 72 5 50 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 50 10 78 12 3.07 1.00 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 50 10 8,000 7,600 - 2,750 8,400 Total Cost for Functional Centre 72 5 50 10 $121,303 n/a ACTIVITY SUMMARY - s Total Full-Time Equivalents for all F/C 54.59 n/a Total Visits for all F/C 16,490 15,666 - 17,315 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Royal Victoria Regional Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Centre 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 8,400 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 7,980 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 n/a Total Visits for all F/C 82,081 79,619 - 84,543 8,820 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 - 3,469 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 3,942 3,548 - 19,346 4,336 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 5,706 5,421 - 11,150 5,992 Total Attendance Days for all F/C 16,865 16,022 3,820 3,438 - 17,708 4,202 Total Group Sessions for all F/C 501 426 800 680 - 576 920 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 5,500 5,225 - 2,849 5,775 Total Service Provider Interactions for all F/C 150,349 145,839 81,234 78,797 - 154,859 83,671 Total Mental Health Sessions for all F/C 96 77 1,392 1,253 - 115 1,531 Total Cost for All F/C $22,107,738 7,403,838 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 800 680 - 1,227 920 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Royal Victoria Regional Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Centre 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Royal Victoria Regional Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Centre 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
Appears in 1 contract
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Psychiatric Sessional Funding Guidelines (2004) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Sault Area Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Sault Area Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 7.41 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 1,294,928 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 252,468 n/a Mental Health Sessions 72 5 07 96 77 456 365 - 115 CMH&A Centralized547 Clinics/Coordinated Access Programs - MH Counseling and Treatment 72 5 08 10 76 12 Full-time equivalents (FTE) 72 5 08 3.50 10 76 12 1.01 n/a Visits 72 5 08 2,500 2,250 10 76 12 4,270 3,843 - 2,750 Not Uniquely Identified 4,697 Individuals Served by Functional Centre 72 5 10 76 12 107 86 - 128 Total Cost for Functional Centre 72 5 10 76 12 $189,660 n/a Service Recipient Provider Interactions 72 5 08 10 76 12 1,300 1,170 - 1,430 Mental Health Sessions 72 5 10 76 12 125 100 - 150 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 9.08 n/a Visits 72 5 10 76 20 11,380 10,811 - 11,949 Individuals Served by Functional Centre 72 5 10 76 20 58 46 - 70 Group Sessions 72 5 10 76 20 8 6 - 10 Total Cost for Functional Centre 72 5 10 76 20 $1,373,683 n/a Group Participant Attendances 72 5 10 76 20 50 40 - 60 Service Provider Interactions 72 5 10 76 20 20,000 19,000 - 21,000 Service Provider Group Interactions 72 5 10 76 20 30 24 - 36 MH Community Clinic 72 5 10 76 30 Full-time equivalents (FTE) 72 5 10 76 30 3.02 n/a Visits 72 5 10 76 30 2,482 2,234 - 2,730 Individuals Served by Functional Centre 72 5 10 76 30 638 542 - 734 Group Sessions 72 5 10 76 30 400 320 - 480 Total Cost for Functional Centre 72 5 08 10 76 30 $322,005 374,039 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 n/a Visits 72 5 09 76 23,560 22,382 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 Total Cost for Functional Centre 72 5 09 76 $3,555,406 n/a Group Participant Attendances 72 5 09 76 750 638 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 n/a Visits 72 5 09 78 11 8,900 8,455 - 9,345 Individuals Served by Functional Centre 72 5 09 78 11 450 360 - 540 Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx Sault Area Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2,000 2023-2024 Performance Standard Target Total Cost for Functional Centre 1,800 - 2,200 Group Participant Attendances 72 5 09 78 11 $2,448,404 n/a 10 76 30 Service Provider Interactions 72 5 09 78 11 8,900 8,455 10 76 30 1,375 1,238 - 9,345 Clinics/Programs - MH Counseling and Treatment 1,513 Service Provider Group Interactions 72 5 10 76 12 30 400 320 - 480 Mental Health Sessions 72 5 10 76 30 92 74 - 110 MH Early Intervention 72 5 10 76 51 Full-time equivalents (FTE) 72 5 10 76 12 6.27 51 2.01 n/a Visits 72 5 10 76 12 3,317 2,985 51 1,150 1,035 - 3,649 1,265 Individuals Served by Functional Centre 72 5 10 76 12 484 387 51 100 80 - 581 120 Group Sessions 72 5 10 76 51 12 40 32 10 - 48 14 Total Cost for Functional Centre 72 5 10 76 12 51 $603,852 216,675 n/a Group Participant Attendances 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 51 4,600 4,140 - 3,740 Service Provider Group Interactions 5,060 MH Eating Disorders 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 70 Full-time equivalents (FTE) 72 5 10 76 20 23.80 70 4.02 n/a Visits 72 5 10 76 20 14,966 14,218 70 915 778 - 15,714 1,052 Individuals Served by Functional Centre 72 5 10 76 20 140 112 70 252 202 - 168 302 Group Sessions 72 5 10 76 20 70 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 70 $2,662,803 544,583 n/a Group Participant Attendances 72 5 10 76 20 475 380 70 50 40 - 570 60 Service Provider Interactions 72 5 10 76 20 18,294 17,379 70 3,240 2,916 - 19,209 Service Provider Group Interactions 3,564 MH Psycho-geriatric 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 96 Full-time equivalents (FTE) 72 5 10 76 41 1.00 96 3.46 n/a Visits 72 5 10 76 96 3,400 3,060 - 3,740 Individuals Served by Functional Centre 72 5 10 76 96 308 246 - 370 Group Sessions 72 5 10 76 96 8 6 - 10 Total Cost for Functional Centre 72 5 10 76 41 96 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 n/a Visits 72 5 10 76 56 3,300 2,970 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 Individuals Served by Functional Centre 72 5 10 76 56 850 723 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 417,931 n/a Group Participant Attendances 72 5 10 76 60 180 144 96 49 39 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 59 Service Provider Interactions 72 5 10 78 11 12,000 11,400 76 96 3,520 3,168 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 n/a Visits 72 5 15 76 11,000 10,450 - 11,550 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,500 2,250 - 2,750 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 - 4,950 Total Cost for Functional Centre 72 5 15 76 $2,064,603 n/a Service Provider Interactions 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 28.59 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 - 14,180 Individuals Served by Functional Centre 72 5 40 76 30 37 30 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 Total Cost for Functional Centre 72 5 40 76 30 $2,639,551 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 n/a Total Visits for all F/C 82,081 79,619 - 84,543 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 - 3,469 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 18,425 17,504 - 19,346 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 - 11,150 Total Attendance Days for all F/C 16,865 16,022 - 17,708 Total Group Sessions for all F/C 501 426 - 576 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 - 2,849 Total Service Provider Interactions for all F/C 150,349 145,839 - 154,859 Total Mental Health Sessions for all F/C 96 77 - 115 Total Cost for All F/C $22,107,738 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 - 1,227 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:3,872
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The St. Xxxxxxxxxxx House 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The St. Xxxxxxxxxxx House 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 7.49 n/a Total Cost for Functional Centre 72 1 $2,239,808 1,155,807 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 n/a Mental Health Sessions 72 5 07 96 77 - 115 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 3.50 n/a Visits 72 5 08 2,500 2,250 - 2,750 Not Uniquely Identified Service Recipient Interactions 72 5 08 400 320 - 480 Total Cost for Functional Centre 72 5 08 $322,005 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 4.43 n/a Visits 72 5 09 76 23,560 22,382 5,500 5,225 - 24,738 5,775 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 1,790 1,611 - 180 1,969 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 260 208 - 2,585 312 Group Sessions 72 5 09 76 150 120 24 19 - 180 29 Total Cost for Functional Centre 72 5 09 76 $3,555,406 296,711 n/a Group Participant Attendances 72 5 09 76 750 638 135 108 - 863 Service Provider Interactions 72 5 09 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 162 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.50 0.48 n/a Visits 72 5 09 78 11 8,900 8,455 750 638 - 9,345 863 Not Uniquely Identified Service Recipient Interactions 72 5 09 78 11 330 264 - 396 Individuals Served by Functional Centre 72 5 09 78 11 450 360 130 104 - 540 156 Group Sessions 72 5 09 78 11 20 16 - 24 Total Cost for Functional Centre 72 5 09 78 11 $31,566 n/a Group Participant Attendances 72 5 09 78 11 92 74 - 110 Health Promo. /Education MH - Community Development 72 5 50 76 40 Full-time equivalents (FTE) 72 5 50 76 40 0.78 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 76 40 6,500 6,175 - 6,825 Group Sessions 72 5 50 76 40 64 51 - 77 Total Cost for Functional Centre 72 5 50 76 40 $50,503 n/a Group Participant Attendances 72 5 50 76 40 320 256 - 384 Health Prom./Educ. Addictions - Community Development-Substance Abuse 72 5 50 78 40 Full-time equivalents (FTE) 72 5 50 78 40 1.55 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 78 40 5,500 5,225 - 5,775 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The St. Xxxxxxxxxxx House 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 58 2023-2024 Performance Standard Target 46 - 70 Group Sessions 72 5 50 78 40 Total Cost for Functional Centre 72 5 09 50 78 11 40 $2,448,404 101,007 n/a Service Provider Interactions Group Participant Attendances 72 5 09 50 78 11 8,900 8,455 40 232 186 - 9,345 Clinics278 Health Prom/Programs Xxxx & Dev - MH Counseling and Treatment General Geriatric 72 5 50 96 10 76 12 Full-time equivalents (FTE) 72 5 50 96 10 76 12 6.27 0.35 n/a Visits 72 5 50 96 10 76 12 3,317 2,985 3,500 3,150 - 3,649 3,850 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 10 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 50 96 10 76 12 484 387 500 425 - 581 575 Group Sessions 72 5 50 96 10 76 12 40 32 330 264 - 48 396 Total Cost for Functional Centre 72 5 50 96 10 76 12 $603,852 24,599 n/a Group Participant Attendances 72 5 50 96 10 76 12 160 128 5,000 4,750 - 192 Service Provider Interactions 5,250 Consumer Survivor Initiatives - Peer/Self Help 72 5 10 51 76 12 3,400 3,060 - 3,740 Service Provider Group Interactions 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 11 Full-time equivalents (FTE) 72 5 10 51 76 20 23.80 11 0.75 n/a Visits 72 5 10 51 76 20 14,966 14,218 11 1,805 1,625 - 15,714 1,986 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 11 5,800 5,510 - 6,090 Individuals Served by Functional Centre 72 5 10 51 76 20 140 112 11 180 144 - 168 216 Group Sessions 72 5 51 76 11 10 76 20 100 80 8 - 120 12 Total Cost for Functional Centre 72 5 10 51 76 20 11 $2,662,803 365,123 n/a Group Participant Attendances 72 5 10 51 76 20 475 380 11 38 30 - 570 46 Information and Referral Service Provider Interactions - General 72 5 70 10 76 20 18,294 17,379 - 19,209 Service Provider Group Interactions 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 Full-time equivalents (FTE) 72 5 70 10 76 41 1.00 2.33 n/a Not Uniquely Identified Service Recipient Interactions 72 5 70 10 19,339 18,372 - 20,306 Total Cost for Functional Centre 72 5 70 10 76 41 $142,826 151,513 n/a MH Diversion and Court Support CSS IH - Service Arrangement/Coordination 72 5 10 76 56 82 05 Full-time equivalents (FTE) 72 5 10 76 56 3.01 82 05 3.74 n/a Visits 72 5 10 76 56 3,300 2,970 82 05 1,700 1,530 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 1,870 Individuals Served by Functional Centre 72 5 10 76 56 850 723 82 05 1,680 1,512 - 978 1,848 Total Cost for Functional Centre 72 5 10 76 56 82 05 $271,194 453,644 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The St. Xxxxxxxxxxx House 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Service Provider Interactions CSS IH - Case Management 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 82 09 Full-time equivalents (FTE) 72 5 10 78 11 21.90 82 09 4.35 n/a Visits 72 5 10 78 11 11,100 10,545 82 09 6,700 6,365 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 7,035 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 82 09 1,200 1,080 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 1,320 Total Cost for Functional Centre 72 5 10 78 11 82 09 $1,981,138 302,011 n/a Group Participant Attendances CSS IH - Meals Delivery 72 5 82 10 78 11 1,025 923 - 1,128 Service Provider Interactions Full-time equivalents (FTE) 72 5 82 10 78 11 12,000 11,400 - 12,600 Service Provider Group Interactions 2.65 n/a Individuals Served by Functional Centre 72 5 82 10 78 11 175 140 340 272 - 210 Addictions Treatment408 Meal Delivered-Problem Gambling Combined 72 5 82 10 78 42,000 40,740 - 43,260 Total Cost for Functional Centre 72 5 82 10 $605,255 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 10 78 82 12 3.07 0.61 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 82 12 200 160 230 184 - 240 276 Attendance Days 72 5 82 12 5,000 4,750 - 5,250 Total Cost for Functional Centre 72 5 10 78 82 12 $274,448 38,941 n/a Service Provider Interactions CSS IH - Transportation - Client 72 5 10 78 12 1,100 990 - 1,210 Crisis Intervention - Mental Health 72 5 15 76 82 14 Full-time equivalents (FTE) 72 5 15 76 22.10 82 14 4.29 n/a Visits 72 5 15 76 11,000 10,450 82 14 12,500 11,875 - 11,550 Not Uniquely Identified Service Recipient Interactions 13,125 Individuals Served by Functional Centre 72 5 15 76 2,500 2,250 82 14 250 200 - 2,750 300 Total Cost for Functional Centre 72 5 82 14 $264,526 n/a CSS IH - Day Services 72 5 82 20 Full-time equivalents (FTE) 72 5 82 20 17.00 n/a Individuals Served by Functional Centre 72 5 82 20 121 97 - 145 Attendance Days 72 5 82 20 8,000 7,600 - 8,400 Total Cost for Functional Centre 72 5 82 20 $1,226,720 n/a CSS IH - Homemaking 72 5 82 31 Full-time equivalents (FTE) 72 5 82 31 3.43 n/a Hours of Care 72 5 82 31 5,230 4,969 - 5,492 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The St. Xxxxxxxxxxx House 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 82 31 155 124 - 4,950 186 Total Cost for Functional Centre 72 5 15 76 82 31 $2,064,603 190,543 n/a Service Provider Interactions CSS IH - Respite 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 82 34 Full-time equivalents (FTE) 72 5 40 76 30 28.59 82 34 2.97 n/a Hours of Care 72 5 82 34 4,560 4,104 - 5,016 Individuals Served by Functional Centre 72 5 82 34 225 180 - 270 Group Sessions 72 5 82 34 11 9 - 13 Total Cost for Functional Centre 72 5 82 34 $156,413 n/a CSS IH - Assisted Living Services 72 5 82 45 Full-time equivalents (FTE) 72 5 82 45 45.50 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 82 45 38,700 37,152 - 14,180 40,248 Individuals Served by Functional Centre 72 5 40 76 30 37 30 82 45 290 232 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 348 Total Cost for Functional Centre 72 5 40 76 30 82 45 $2,639,551 3,120,922 n/a Service Provider Interactions CSS IH - Caregiver Support 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 82 50 Full-time equivalents (FTE) 72 5 40 76 82 50 1.11 n/a Visits 72 5 82 50 2,000 1,800 - 2,200 Individuals Served by Functional Centre 72 5 82 50 450 360 - 540 Total Cost for Functional Centre 72 5 82 50 $76,558 n/a CSS IH - Visiting - Social and Safety 72 5 82 60 Full-time equivalents (FTE) 72 5 40 76 82 60 12.23 0.75 n/a Visits 72 5 40 76 82 60 1,800 1,620 10,000 9,500 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 10,500 Individuals Served by Functional Centre 72 5 40 76 82 60 200 160 375 300 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 450 Total Cost for Functional Centre 72 5 40 76 82 60 $1,105,976 52,273 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 ACTIVITY SUMMARY U Total Full-time equivalents (FTE) 72 5 40 78 11 6.25 nTime Equivalents for all F/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 C 104.56 n/a Total Cost Visits for Functional Centre 72 5 51 76 20 $18,505 nall F/a C 44,455 43,121 - 45,789 Total Not Uniquely Identified Service Recipient Interactions for all F/C 40,259 39,051 - 41,467 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The St. Xxxxxxxxxxx House 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Target Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 n/a Total Visits for all F/C 82,081 79,619 - 84,543 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 - 3,469 Total Hours of Care for all F/C 0 0 9,790 9,301 - 0 10,280 Total Inpatient/Resident Days for all F/C 18,425 17,504 38,700 37,152 - 19,346 40,248 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 6,386 6,067 - 11,150 6,705 Total Attendance Days for all F/C 16,865 16,022 13,000 12,350 - 17,708 13,650 Total Group Sessions for all F/C 501 426 517 439 - 576 595 Total Meals Delivered for all F/C 42,000 40,740 - 43,260 Total Group Participants for all F/C 5,817 5,526 - 6,108 Total Service Provider Interactions for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 - 2,849 Total Service Provider Interactions for all F/C 150,349 145,839 - 154,859 Total Mental Health Sessions for all F/C 96 77 0 0 - 115 0 Total Cost for All F/C $22,107,738 8,664,635 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 0 0 - 1,227 0 Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx The St. Xxxxxxxxxxx House 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Toronto Region Health Service Provider: Addiction and Mental The St. Xxxxxxxxxxx House 2023-2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) Multi-Sector Service Accountability Agreements Ontario Health Services-Kingston Frontenac Lennox and Xxxxxxxxx - Toronto Region Health Service Provider: The St. Xxxxxxxxxxx House 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Performance Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin (0.17%) 0.00% >= =0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 12.50 3.00 n/a Total Cost for Functional Centre 72 1 $2,239,808 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.50 n/a Total Cost for Functional Centre 72 5 05 $577,739 370,000 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $53,152 962,300 n/a Mental Health Sessions 72 5 07 96 77 1,704 1,534 - 115 CMH&A Centralized/Coordinated Access 1,874 Case Management (CCAC) 72 5 08 09 30 Full-time equivalents (FTE) 72 5 08 3.50 09 30 3.00 n/a Visits 72 5 08 2,500 2,250 09 30 2,450 2,205 - 2,750 Not Uniquely Identified Service Recipient Interactions 2,695 Hours of Care 72 5 08 400 320 09 30 2,450 2,205 - 480 2,695 Individuals Served by Functional Centre 72 5 09 30 286 229 - 343 Total Cost for Functional Centre 72 5 08 09 30 $322,005 106,000 n/a Service Provider Interactions 72 5 08 2,700 2,430 - 2,970 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 38.16 n/a Visits 72 5 09 76 23,560 22,382 - 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 150 120 - 180 Individuals Served by Functional Centre 72 5 09 76 2,350 2,115 - 2,585 Group Sessions 72 5 09 76 150 120 - 180 Total Cost for Functional Centre 72 5 09 76 $3,555,406 117,119 n/a Group Participant Attendances Mental Health Sessions 72 5 09 76 750 638 203 162 - 863 Service Provider Interactions 244 MH Assertive Community Treatment Teams 72 5 09 10 76 25,000 24,000 - 26,000 Service Provider Group Interactions 72 5 09 76 150 120 - 180 Case Management Addictions - Substance Abuse 72 5 09 78 11 20 Full-time equivalents (FTE) 72 5 09 78 11 1.50 10 76 20 11.10 n/a Visits 72 5 09 78 11 8,900 8,455 10 76 20 9,684 9,200 - 9,345 10,168 Individuals Served by Functional Centre 72 5 09 78 11 450 360 10 76 20 90 72 - 540 108 Total Cost for Functional Centre 72 5 10 76 20 $1,618,963 n/a Service Provider Interactions 72 5 10 76 20 9,684 9,200 - 10,168 MH Child/Adolescent 72 5 10 76 50 Total Cost for Functional Centre 72 5 10 76 50 $201,907 n/a Mental Health Sessions 72 5 10 76 50 366 293 - 439 MH Forensic 72 5 10 76 55 Full-time equivalents (FTE) 72 5 10 76 55 2.50 n/a Visits 72 5 10 76 55 2,175 1,958 - 2,393 Individuals Served by Functional Centre 72 5 10 76 55 275 220 - 330 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 38 2023-2024 Performance Standard Target 30 - 46 Group Sessions 72 5 10 76 55 Total Cost for Functional Centre 72 5 09 78 11 10 76 55 $2,448,404 422,883 n/a Group Participant Attendances 72 5 10 76 55 200 160 - 240 Service Provider Interactions 72 5 09 78 11 8,900 8,455 10 76 55 2,175 1,958 - 9,345 Clinics/Programs - MH Counseling and Treatment 2,393 Service Provider Group Interactions 72 5 10 76 12 55 38 30 - 46 Mental Health Sessions 72 5 10 76 55 105 84 - 126 MH Eating Disorders 72 5 10 76 70 Full-time equivalents (FTE) 72 5 10 76 12 6.27 70 14.46 n/a Visits 72 5 10 76 12 3,317 2,985 70 7,111 6,755 - 3,649 7,467 Individuals Served by Functional Centre 72 5 10 76 12 484 387 70 430 344 - 581 Group Sessions 72 5 10 76 12 40 32 - 48 516 Total Cost for Functional Centre 72 5 10 76 12 70 $603,852 1,619,030 n/a Group Participant Attendances 72 5 10 76 12 160 128 - 192 Service Provider Interactions 72 5 10 76 12 3,400 3,060 70 7,111 6,755 - 3,740 Service Provider Group Interactions 7,467 MH Psycho-geriatric 72 5 10 76 12 40 32 - 48 MH Assertive Community Treatment Teams 72 5 10 76 20 96 Full-time equivalents (FTE) 72 5 10 76 20 23.80 96 0.80 n/a Visits 72 5 10 76 20 14,966 14,218 96 1,348 1,213 - 15,714 1,483 Individuals Served by Functional Centre 72 5 10 76 20 140 112 96 200 160 - 168 Group Sessions 240 Total Cost for Functional Centre 72 5 10 76 20 96 $201,877 n/a Service Provider Interactions 72 5 10 76 96 1,348 1,213 - 1,483 Other MH Services not elsewhere identified 72 5 10 76 99 Full-time equivalents (FTE) 72 5 10 76 99 6.66 n/a Inpatient/Resident Days 72 5 10 76 99 1,752 1,577 - 1,927 Individuals Served by Functional Centre 72 5 10 76 99 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 20 99 $2,662,803 544,246 n/a Group Participant Attendances 72 5 10 76 20 475 380 - 570 Service Provider Interactions 72 5 10 76 20 18,294 17,379 99 2,950 2,655 - 19,209 Service Provider Group Interactions 3,245 Addictions Treatment-Substance Abuse 72 5 10 76 20 100 80 - 120 MH Clubhouses 72 5 10 76 41 78 11 Full-time equivalents (FTE) 72 5 10 76 41 1.00 n/a Total Cost for Functional Centre 72 5 10 76 41 $142,826 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.01 78 11 1.70 n/a Visits 72 5 10 76 56 3,300 2,970 78 11 1,369 1,232 - 3,630 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 64 51 - 77 1,506 Individuals Served by Functional Centre 72 5 10 76 56 850 723 78 11 125 100 - 978 Total Cost for Functional Centre 72 5 10 76 56 $271,194 n/a 150 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target $189,933 2023-2024 Performance Standard Target Service Provider Interactions 72 5 10 76 56 3,500 3,150 - 3,850 MH Abuse Services 72 5 10 76 60 Visits 72 5 10 76 60 638 542 - 734 Individuals Served by Functional Centre 72 5 10 76 60 140 112 - 168 Group Sessions 72 5 10 76 60 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 60 $101,758 n/a Group Participant Attendances 72 5 10 76 60 180 144 - 216 Other MH Services not elsewhere identified 72 5 10 76 99 Total Cost for Functional Centre 72 5 10 76 99 $53,572 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 21.90 n/a Visits 72 5 10 78 11 11,100 10,545 - 11,655 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 40 32 - 48 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 175 140 - 210 Total Cost for Functional Centre 72 5 10 78 11 $1,981,138 n/a Group Participant Attendances 72 5 10 78 11 1,025 923 - 1,128 Service Provider Interactions 72 5 10 78 11 12,000 11,400 1,369 1,232 - 12,600 Service Provider Group Interactions 72 5 10 78 11 175 140 - 210 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 78 12 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 12 $274,448 n/a Service Provider Interactions 72 5 10 78 12 1,100 990 - 1,210 1,506 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 22.10 2.70 n/a Visits 72 5 15 76 11,000 10,450 660 561 - 11,550 Not Uniquely Identified 759 Individuals Served by Functional Centre 72 5 15 76 528 449 - 607 Total Cost for Functional Centre 72 5 15 76 $329,705 n/a Service Recipient Provider Interactions 72 5 15 76 2,500 2,250 660 561 - 2,750 759 In-Home HPS - Nursing - Visiting 72 5 30 40 11 Visits 72 5 30 40 11 5,720 5,434 - 6,006 Hours of Care 72 5 30 40 11 11,440 10,868 - 12,012 Individuals Served by Functional Centre 72 5 30 40 11 286 229 - 343 Total Cost for Functional Centre 72 5 30 40 11 $866,268 n/a In-Home HPS - Physiotherapy 72 5 30 40 50 Visits 72 5 30 40 50 2,860 2,574 - 3,146 Hours of Care 72 5 30 40 50 2,860 2,574 - 3,146 Individuals Served by Functional Centre 72 5 30 40 50 286 229 - 343 Total Cost for Functional Centre 72 5 30 40 50 $400,407 n/a In-Home HPS - Occupational Therapy 72 5 30 40 55 Visits 72 5 30 40 55 1,716 1,544 - 1,888 Hours of Care 72 5 30 40 55 1,716 1,544 - 1,888 Individuals Served by Functional Centre 72 5 30 40 55 286 229 - 343 Total Cost for Functional Centre 72 5 30 40 55 $265,816 n/a In-Home HPS - Social Work 72 5 30 40 70 Visits 72 5 30 40 70 1,716 1,544 - 1,888 Hours of Care 72 5 30 40 70 1,716 1,544 - 1,888 Individuals Served by Functional Centre 72 5 30 40 70 286 229 - 343 Total Cost for Functional Centre 72 5 30 40 70 $283,140 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Target Performance Standard Target In-Home Support - Comb. PS and HM Services 72 5 35 40 30 Visits 72 5 35 40 30 7,504 7,129 - 7,879 Hours of Care 72 5 35 40 30 15,009 14,259 - 15,759 Individuals Served by Functional Centre 72 5 15 76 4,500 4,050 35 40 30 286 229 - 4,950 343 Total Cost for Functional Centre 72 5 15 76 35 40 30 $2,064,603 615,369 n/a Service Provider Interactions CSS IH - Assisted Living Services 72 5 15 76 13,500 12,825 - 14,175 Res. Mental Health - Support within Housing 72 5 40 76 30 82 45 Full-time equivalents (FTE) 72 5 40 76 30 28.59 82 45 23.50 n/a Inpatient/Resident Days 72 5 40 76 30 13,505 12,830 82 45 6,570 6,242 - 14,180 6,899 Individuals Served by Functional Centre 72 5 40 76 30 37 30 82 45 118 94 - 44 Attendance Days 72 5 40 76 30 12,045 11,443 - 12,647 142 Total Cost for Functional Centre 72 5 40 76 30 82 45 $2,639,551 2,535,100 n/a Service Provider Interactions 72 5 40 76 30 50,000 48,500 - 51,500 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 12.23 n/a Visits 72 5 40 76 60 1,800 1,620 - 1,980 Inpatient/Resident Days 72 5 40 76 60 1,800 1,620 - 1,980 Individuals Served by Functional Centre 72 5 40 76 60 200 160 - 240 Attendance Days 72 5 40 76 60 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 40 76 60 $1,105,976 n/a Service Provider Interactions 72 5 40 76 60 2,100 1,890 - 2,310 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 6.25 n/a Inpatient/Resident Days 72 5 40 78 11 3,120 2,808 - 3,432 Individuals Served by Functional Centre 72 5 40 78 11 18 14 - 22 Attendance Days 72 5 40 78 11 3,120 2,808 - 3,432 Total Cost for Functional Centre 72 5 40 78 11 $990,998 n/a Service Provider Interactions 72 5 40 78 11 9,855 9,362 - 10,348 Service Provider Group Interactions 72 5 40 78 11 650 553 - 748 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 0.30 n/a Total Cost for Functional Centre 72 5 51 76 20 $18,505 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target - ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 187.68 69.42 n/a Total Visits for all F/C 82,081 79,619 44,313 42,984 - 84,543 45,642 Total Not Uniquely Identified Service Recipient Interactions for all F/C 3,154 2,839 0 0 - 3,469 0 Total Hours of Care for all F/C 0 0 35,191 33,783 - 0 36,599 Total Inpatient/Resident Days for all F/C 18,425 17,504 8,322 7,906 - 19,346 8,738 Total Individuals Served by Functional Centre for all F/C 10,619 10,088 3,582 3,224 - 11,150 3,940 Total Attendance Days for all F/C 16,865 16,022 0 0 - 17,708 0 Total Group Sessions for all F/C 501 426 38 30 - 576 46 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 2,590 2,331 200 160 - 2,849 240 Total Service Provider Interactions for all F/C 150,349 145,839 25,297 24,285 - 154,859 26,309 Total Mental Health Sessions for all F/C 96 77 2,378 2,140 - 115 2,616 Total Cost for All F/C $22,107,738 11,650,064 n/a Total Service Provider Group Interactions for all F/C 1,115 1,004 38 30 - 1,227 46 Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental Health Services-Kingston Frontenac Lennox and Xxxxxxxxx North York General Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance Target Standard No Performance Indicators - - Explanatory Indicators Repeat Unplanned Emergency Visits within 30 days for Mental Health conditions Repeat Unplanned Emergency Visits within 30 days for Substance Abuse conditions Average Number of Days Waited from Referral/Application to Initial Assessment Complete Average number of days waited from Initial Assessment Complete to Service Initiation Developmental Indicators Ontario Common Assessment of Need (OCAN) Ontario Perception of Care Tool for MH&A (OPOC) Multi-Sector Service Accountability Agreements Ontario Health - East Central Region Health Service Provider: Addiction and Mental North York General Hospital 2023-2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number of persons waiting for service (by functional centre) Developmental Indicators Average Number of Days Waited for First Service (By Functional Centre) Multi-Sector Service Accountability Agreements Ontario Health Services-Kingston Frontenac Lennox and Xxxxxxxxx - Central Region Health Service Provider: North York General Hospital 2023-2024 Schedule D3: Local Obligations This schedule sets out provincial goals identified by Ontario Health (OH) and the Local Obligations associated with each of the goals. The provincial goals apply to all HSPs and HSPs must select the most appropriate obligation(s) under each goal for implementation. HSPs must provide a report on the progress of their implementation(s) as per direction provided by OH regional teams. Goal: Improve Access and Flow by Reducing Alternate Level of Care (ALC) Local Obligations related to goal: ● Participate in and align with regional plans to support admission diversion, maximize capacity, and support patients transition to community. Goal: Advance Indigenous Health Strategies and Outcomes Local Obligations related to goal: ● Develop and/or advance First Nations, Inuit, Métis and Urban Indigenous (FNIMUI) FNIMUI Health Workplan:
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