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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Performance Target Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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 Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 n/a Total Cost for Functional Centre 72 1 $273,600 n/a MH Child/Adolescent 72 5 10 76 50 Visits 72 5 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 10 76 50 $130,050 n/a Service Provider Interactions 72 5 10 76 50 24 19 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Inpatie...
Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.7 Human Resource Control Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Quinte Healthcare 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 Total Cost for Functional Centre 72 1 $205,436 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.75 n/a Total Cost for Functional Centre 72 5 05 $307,849 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $441,819 n/a Mental Health Sessions 72 5 07 798 678 - 918 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 12.40 n/a Visits 72 5 10 76 20 9,084 8,630 - 9,538 Individuals Served by Functional Centre 72 5 10 76 20 168 134 - 202 Group Sessions 72 5 10 76 20 150 120 - 180 Total Cost for Functional Centre 72 5 10 76 20 $1,623,357 n/a Group Participant Attendances 72 5 10 76 20 1,728 1,555 - 1,901 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 13.10 n/a Visits 72 5 15 76 9,597 9,117 - 10,077 Individuals Served by Functional Centre 72 5 15 76 3,440 3,096 - 3,784 Total Cost for Functional Centre 72 5 15 76 $1,757,438 n/a Mental Health Sessions 72 5 15 76 40 32 - 48 CSS IH - Visiting - Hospice Services 72 5 82 65 Full-time equivalents (FTE) 72 5 82 65 1.33 n/a Visits 72 5 82 65 1,650 1,485 - 1,815 Hours of Care 72 5 82 65 2,700 2,430 - 2,970 Individuals Served by Functional Centre 72 5 82 65 120 96 - 144 Group Sessions 72 5 82 65 12 10 - 14 Total Cost for Functional Centre 72 5 82 65 $92,086 n/a Group Participant Attendances 72 5 82 65 18 14 - 22 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Quinte Healthcare OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 30.58 n/a Total Visits for all F/C 20,331 19,314 - 21,348 Total Not Uniquely Identified Service Recipient Interactions for all F/C 0 0 - 0 Total Hours of Care for all F/C 2,700 2,430 - 2,970 Total Inpatient/Resident Days for all F/C 0 0 - 0 Total Individu...
Financial Record Keeping and Reporting Requirements
Financial Record Keeping and Reporting Requirements
