Program Authorization: Concurrent House Resolution #12 of 1959; Act V of 1980; R.S. 28:382
The mission of the Patient Care Program is to provide residential living and other supports and services to individuals with developmental disabilities living at Columbia Developmental Center.
The goal of the Patient Care Program is to provide person centered, 24-hour residential living services and supports to individuals with developmental disabilities living at Columbia Developmental Center.
The Patient Care Program supports the provision of all professionally prescribed activities associated with the medical, dietary, personal safety, therapeutic and active treatment needs of the geriatric developmentally disabled individuals in the facility’s programs or service components.
The Patient Care Program consists of one activity: Geriatric Residential Services.
OBJECTIVES AND PERFORMANCE INDICATORS
Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).
RESOUCE ALLOCATION FOR THE PROGRAM
The Patient Care Program of Columbia Developmental Center is funded from Interagency Transfers, Fees and Self-generated Revenues, and General Fund. Interagency Transfers include Title XIX reimbursement for services provided to Medicaid-eligible residents received from the Department of Health and Hospitals, Medical Vendor Payments Program. Self-generated Revenue includes payments for services provided to patients based on a sliding fee scale, and reimbursement for meals served to employees and visitors.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 99.0% of the existing operating budget. It represents 84.5% of the total request of $1,515,572 for this program. This program has remained essentially unchanged from existing operating budget.
PROFESSIONAL SERVICES
OTHER CHARGES
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$98,990 |
Provider Based Fee - paid to the Department of Health and Hospitals in accordance with LA R.S. 46:2601-2605, which states that a fee of $9.62 per patient day will be imposed on all intermediate care facilities |
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$98,990 |
TOTAL OTHER CHARGES |
ACQUISITIONS AND MAJOR REPAIRS
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Funding for replacement of inoperable and obsolete office and computer equipment |
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