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DEPARTMENT OF HUMAN SERVICES
MEDICAL SERVICES
PROGRAM MISSION: To provide
high quality medical services that seek to reduce the morbidity and mortality
for individuals with substance abuse, mental illness, and co-morbid medical
conditions. Medical Services provides psychiatric and physician evaluations,
indigent medication services, and ongoing evaluation and treatment for County
residents in need of care. All Medical
Service provisions are integrated into the service delivery of the following
program sub-units: emergency services, PACT team, senior adult, general adult,
substance abuse, psychosocial rehabilitation, dual diagnosis, and inpatient
services. Ongoing evaluation and treatment is provided for any qualifying
resident of Arlington County. Medical
Services strives to empower individuals to improve self-sufficiency, life
quality, and community involvement.
Medical Services include: psychiatric assessments, nursing assessments,
refill telephone service, psychiatric monitoring, psycho-education groups, prevention
groups, specialty clinics for individuals in need of more intensive monitoring
or language translation services, primary care screens and monitoring, primary
care triage and tracking, indigent laboratory services, indigent medication
access and delivery, hospital liaison, emergency assessments, inpatient
admissions, case management, and discharge coordination for the mentally ill
and the dually diagnosed. Medical
services also provides 24 hours-a-day/7 days-a-week coverage to the community
through direct collaboration with emergency services and management of
individuals admitted to the Virginia Hospital Center - Arlington psychiatric
unit.
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Medical Services
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|
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FY 2002
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FY 2003
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FY 2004
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% Change:
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Actual
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Adopted
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Proposed
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'03 to '04
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|
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|
|
|
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Personnel
|
-
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-
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$752,077
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-
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Non-Personnel
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-
|
-
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493,560
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-
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Total Expenditures
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-
|
-
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1,245,637
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-
|
|
|
|
|
|
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State Share
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-
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-
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107,915
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-
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LPACAP
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-
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-
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86,649
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-
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Total Revenues
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-
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-
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194,564
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-
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Net Tax Support
|
-
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-
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$1,051,073
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-
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|
|
|
|
|
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Authorized FTEs
|
-
|
-
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10.2
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|
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Funded FTEs
|
-
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-
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10.2
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PERFORMANCE MEASURES:
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FY
2001
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FY
2002
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FY
2003
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FY
2004
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FY
2004
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Actual
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Actual
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Estimate
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Estimate
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Target
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Mission Outcome Measures
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Percent of consumers needing re-hospitalization
after discharge from Virginia Hospital Center – Arlington
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N/A
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N/A
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5%
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5%
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3%
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Percent of consumers demonstrating an increased Global Assessment of
Functioning (GAF) score
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N/A
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N/A
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50%
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50%
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60%
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Percent of consumers who report improved
functioning as a direct result of medical services
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N/A
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N/A
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85%
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85%
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90%
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|
|
|
|
|
|
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Workload Measures
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|
|
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Number of consumers receiving medical services
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N/A
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1,300
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1,400
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1,500
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1,600
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Number of consumers receiving inpatient
services
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N/A
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N/A
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225
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225
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200
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Quality/Customer Satisfaction
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|
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Percent of consumers who report satisfaction
with services
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N/A
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N/A
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75%
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85%
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90%
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