1. Health Stabilization for Seniors Interpreter Services (per client/mo) For non-English or Spanish speaking clients $101,525 Occupational Therapy or Medication Therapy OT/MTM Consults (per client/mo) $204,460 Management, as needed Consumer Supports (per client/mo) Immediate needs (transport, TracFone, etc.) $122,676 Meetings/Conferences/Focus Groups w/residents, SNFs, stakeholders (monthly, qtrly) $6,498 Travel To client homes, SNFs, PCPs $145,534 Materials Translation/Production $17,328 Health Stabilization for Seniors Implementation Activities total $598,020 2. Hospital Care Transitions Expansion Patient Prescription Drugs MedStar MMC patient supports $1,900 Patient Medical Supplies/DME MedStar MMC patient supports $500 Post-discharge Services MedStar MMC patient supports $2,700 Patient Supports Suburban patient supports $50,000 Hospital Care Transitions Expansion Other Implementation Activities total 55100 3. Post-Acute Specialty Care for Ineligible-Uninsured Patients (PA-SC) payments for ambulatory specialty for Specialist Care patients, 30 days post-discharge, for $224,400 patients at high risk of 30-day readmission PA-SC Other Implementation Activities total $224,400 4. Service Capacity for the Severely Mentally Ill To support start-up costs, prior to ACT team Capacity Building Grant: ACT (MTS) Team reaching Fidelity and being able to bill for services $250,000 as an ACT team. Capacity Building grant: Crisis House $220,000 Downpayment Capacity Building Grant: Crisis House $220,000 renovations Service Capacity for SMI Implementation Activities total $690,000 Infrastructure: NM RP (process improvement, Intervention Mgmt, NM RP financials, etc.) groups, collaborative, Panels Monthly, quarterly convenings $13,287 Infrastructure NM PR Implementation Activities total $13,287 Other Indirect Costs Description Amount 1. Health Stabilization for Seniors Recruiting 27 FTE to recruit $5,372 Office Space For care Prog Ops Mgr, PI Mgr $92,921 Health Stabilization for Seniors Other Indirect TOTAL $98,293 Hospitals Admin Fee 5% of each Lead Hospital's rate increase $378,582 TOTAL Expenses and Investment $7,950,216 9. Budget and Expenditures Narrative
1. Health Stabilization for Seniors Interpreter Services (per client/mo) For non-English or Spanish speaking clients $101,525 OT/MTM Consults (per client/mo) Occupational Therapy or Medication Therapy Management, as needed $204,460 Consumer Supports (per client/mo) Immediate needs (transport, TracFone, etc.) $122,676 Meetings/Conferences/Focus Groups w/residents, SNFs, stakeholders (monthly, qtrly) $6,498 Travel To client homes, SNFs, PCPs $145,534 Materials Translation/Production $17,328 Health Stabilization for Seniors Implementation Activities total $598,020 2. Hospital Care Transitions Expansion Patient Prescription Drugs MedStar MMC patient supports $1,900 Patient Medical Supplies/DME MedStar MMC patient supports $500 Post-discharge Services MedStar MMC patient supports $2,700 Patient Supports Suburban patient supports $50,000 Hospital Care Transitions Expansion Other Implementation Activities total 55100 3. Post-Acute Specialty Care for Ineligible-Uninsured Patients (PA-SC) Specialist Care payments for ambulatory specialty for patients, 30 days post-discharge, for patients at high risk of 30-day readmission $224,400 PA-SC Other Implementation Activities total $224,400 4. Service Capacity for the Severely Mentally Ill Capacity Building Grant: ACT (MTS) Team To support start-up costs, prior to ACT team reaching Fidelity and being able to bill for services as an ACT team. $250,000 Capacity Building grant: Crisis House Downpayment $220,000 Capacity Building Grant: Crisis House renovations $220,000 Service Capacity for SMI Implementation Activities total $690,000 Infrastructure: NM RP (process improvement, Intervention Mgmt, NM RP financials, etc.) groups, collaborative, Panels Monthly, quarterly convenings $13,287 Infrastructure NM PR Implementation Activities total $13,287 Other Indirect Costs Description Amount 1. Health Stabilization for Seniors Recruiting 27 FTE to recruit $5,372 Office Space For care Prog Ops Mgr, PI Mgr $92,921 Health Stabilization for Seniors Other Indirect TOTAL $98,293 Hospitals Admin Fee 5% of each Lead Hospital's rate increase $378,582 TOTAL Expenses and Investment $7,950,216 9. Budget and Expenditures Narrative
2.%20NexusMontgomery%20Proposal%20-%20Part%201.docx