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 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 50 96 76 12.80 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 - 1,134 Total Individuals Served by Functional Centre for all F/C 817 694 - 940 Total Attendance Days for all F/C 3,186 2,867 - 3,505 Total Group Sessions for all F/C 790 672 - 909 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 - 5,834 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - 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 ● 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 Toronto Region Health Service Provider: Waypoint Scarborough Centre for Mental Health Care Healthy Communities 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Target Standard *Balanced Budget - Fund Type 2 $0 1 >=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 Toronto Region Health Service Provider: Waypoint Scarborough Centre for Mental Health Care 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 1.20 14.93 n/a Total Cost for Functional Centre 72 1 $273,600 2,434,007 n/a MH ChildCase Management/Adolescent Supportive Counselling & Services - Mental Health 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 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 09 76 Full-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 Prevention- Diabetes 72 5 50 96 76 12.80 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 Full-time equivalents (FTE) 72 5 50 35 20 12.13 n/a Visits 72 5 50 96 76 1,690 1,521 35 20 8,632 8,200 - 1,859 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 5 50 35 20 $1,452,779 n/a 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 3.93 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 $388,313 n/a Group Participant Attendances 72 5 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 50 94 10 $30,559 n/a Group Participant Attendances 72 5 50 94 10 1,340 1,206 - 1,474 Health Prom. /Educ - Palliative Care Pain and Symptom Management 72 5 50 94 91 Full-time equivalents (FTE) 72 5 50 94 91 1.00 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 94 91 2,996 2,696 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 3,296 Group Sessions 72 5 50 96 76 520 442 94 91 200 160 - 598 240 Total Cost for Functional Centre 72 5 50 96 76 94 91 $1,654,975 123,101 n/a Group Participant Attendances CSS IH - Service Arrangement/Coordination 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 82 05 Full-time equivalents (FTE) 72 5 51 76 11 82 05 2.24 n/a Visits 72 5 51 76 11 4,624 4,162 82 05 9,500 9,025 - 5,086 9,975 Individuals Served by Functional Centre 72 5 51 76 11 300 240 82 05 325 260 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 390 Total Cost for Functional Centre 72 5 51 76 11 82 05 $163,914 324,443 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 - 2,042 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Scarborough Centre for Mental 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 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 82 10 $454,605 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 1.03 n/a Individuals Served by Functional Centre 72 5 82 12 300 240 - 360 Attendance Days 72 5 82 12 2,075 1,868 - 2,283 Total Cost for Functional Centre 72 5 82 12 $55,535 n/a CSS IH - Transportation - Client 72 5 82 14 Full-time equivalents (FTE) 72 5 82 14 9.33 n/a Visits 72 5 82 14 20,000 19,000 - 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 82 14 12,000 11,400 - 12,600 CSS IH - Day Services 72 5 82 20 Full-time equivalents (FTE) 72 5 82 20 4.20 n/a Hours of Care 72 5 82 20 6,899 6,554 - 7,244 Individuals Served by Functional Centre 72 5 82 20 104 83 - 125 Attendance Days 72 5 82 20 5,740 5,453 - 6,027 Total Cost for Functional Centre 72 5 82 20 $371,803 n/a CSS IH - Assisted Living Services 72 5 82 45 Full-time equivalents (FTE) 72 5 82 45 9.29 n/a Hours of Care 72 5 82 45 17,504 16,629 - 18,379 Inpatient/Resident Days 72 5 82 45 38,100 36,576 - 39,624 Individuals Served by Functional Centre 72 5 82 45 146 117 - 175 Multi-Sector Service Accountability Agreements Ontario Health Care - 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 Target $571,495 2023-2024 Performance Standard n/a Total Cost for Functional Centre 72 5 82 45 Service Provider Interactions 72 5 82 45 80,000 77,600 - 82,400 CSS IH - Caregiver Support 72 5 82 50 Full-time equivalents (FTE) 72 5 82 50 2.94 n/a Visits 72 5 82 50 17,450 16,578 - 18,323 Individuals Served by Functional Centre 72 5 82 50 3,300 2,970 - 3,630 Total Cost for Functional Centre 72 5 82 50 $328,074 n/a CSS IH - Visiting - Social and Safety 72 5 82 60 Full-time equivalents (FTE) 72 5 82 60 0.19 n/a Visits 72 5 82 60 2,600 2,340 - 2,860 Individuals Served by Functional Centre 72 5 82 60 117 94 - 140 Total Cost for Functional Centre 72 5 82 60 $16,634 n/a CSS IH - Visiting - Hospice Services 72 5 82 65 Full-time equivalents (FTE) 72 5 82 65 7.78 n/a Visits 72 5 82 65 9,000 8,550 - 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 Provider Interactions 72 5 83 33 8,006 7,606 - 8,406 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 2023-2024 2023-2024 *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard Provincial & Regional Health System Development CSS Com Sup Init - Support Service Training 72 5 75 84 10 Full-time equivalents (FTE) 72 5 75 1.20 84 10 0.70 n/a Group Sessions 72 5 84 10 25 20 - 30 Total Cost for Functional Centre 72 5 75 84 10 $302,073 36,566 n/a CSS IH - Social and Congregate Dining Group Participant Attendances 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 84 10 250 200 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a 300 ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 142.43 n/a Total Visits for all F/C 6,338 6,021 105,928 102,750 - 6,655 109,106 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 3,666 3,299 - 210 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 986 838 38,100 36,576 - 1,134 39,624 Total Individuals Served by Functional Centre for all F/C 817 694 20,469 19,446 - 940 21,492 Total Attendance Days for all F/C 3,186 2,867 9,095 8,640 - 3,505 9,550 Total Group Sessions for all F/C 790 672 1,588 1,429 - 909 1,747 Total Meals Delivered for all F/C 0 0 31,250 30,000 - 0 32,500 Total Group Participants for all F/C 5,556 5,278 13,230 12,569 - 5,834 13,892 Total Service Provider Interactions for all F/C 1,010 909 142,688 138,407 - 1,111 146,969 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 17,323,718 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Scarborough Centre for Mental 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 Care - 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 Performance 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 - Central Toronto Region Health Service Provider: Waypoint Scarborough Centre for Mental Health Care 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 - Central Toronto Region Health Service Provider: Waypoint Scarborough Centre for Mental Health Care 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:
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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Orillia Soldiers' Memorial Hospital 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 Orillia Soldiers' Memorial 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 1.20 1.40 n/a Total Cost for Functional Centre 72 1 $273,600 187,412 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 1.10 n/a Total Cost for Functional Centre 72 5 05 $84,914 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 8.50 n/a Visits 72 5 09 76 6,800 6,460 - 7,140 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 360 288 - 432 Individuals Served by Functional Centre 72 5 09 76 230 184 - 276 Group Sessions 72 5 09 76 110 88 - 132 Total Cost for Functional Centre 72 5 09 76 $932,961 n/a Group Participant Attendances 72 5 09 76 1,100 990 - 1,210 Service Provider Interactions 72 5 09 76 7,500 7,125 - 7,875 Service Provider Group Interactions 72 5 09 76 200 160 - 240 MH Child/Adolescent Community Clinic 72 5 10 76 50 30 Full-time equivalents (FTE) 72 5 10 76 30 2.50 n/a Visits 72 5 10 76 50 24 19 30 1,800 1,620 - 29 1,980 Individuals Served by Functional Centre 72 5 10 76 50 12 30 250 200 - 300 Group Sessions 72 5 10 76 30 130 104 - 14 156 Total Cost for Functional Centre 72 5 10 76 50 30 $130,050 449,712 n/a Group Participant Attendances 72 5 10 76 30 450 360 - 540 Service Provider Interactions 72 5 10 76 30 1,900 1,710 - 2,090 Service Provider Group Interactions 72 5 10 76 30 160 128 - 192 Mental Health Sessions 72 5 10 76 30 195 156 - 234 MH Eating Disorders 72 5 10 76 70 Full-time equivalents (FTE) 72 5 10 76 70 1.00 n/a Visits 72 5 10 76 70 675 574 - 776 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Orillia Soldiers' Memorial 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 2023-2024 Performance Standard Target Not Uniquely Identified Service Recipient Interactions 72 5 10 76 70 150 120 - 180 Individuals Served by Functional Centre 72 5 10 76 70 85 68 - 102 Total Cost for Functional Centre 72 5 10 76 70 $101,214 n/a Service Provider Interactions 72 5 10 76 50 24 19 70 850 723 - 29 COM Residential Addiction 978 Crisis Intervention - Treatment Services-Substance Abuse Mental Health 72 5 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 15 76 Full-time equivalents (FTE) 72 5 50 96 15 76 12.80 3.60 n/a Visits 72 5 50 96 15 76 1,690 1,521 1,100 990 - 1,859 1,210 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 150 120 - 180 Individuals Served by Functional Centre 72 5 15 76 800 680 - 920 Total Cost for Functional Centre 72 5 15 76 $405,017 n/a Service Provider Interactions 72 5 15 76 1,350 1,215 - 1,485 In-Home HPS - Nursing - Visiting 72 5 30 40 11 Full-time equivalents (FTE) 72 5 30 40 11 1.10 n/a Visits 72 5 30 40 11 170 136 - 204 Hours of Care 72 5 30 40 11 170 136 - 204 Individuals Served by Functional Centre 72 5 30 40 11 56 45 - 67 Total Cost for Functional Centre 72 5 30 40 11 $123,882 n/a In-Home HPS - Physiotherapy 72 5 30 40 50 96 Full-time equivalents (FTE) 72 5 30 40 50 0.80 n/a Visits 72 5 30 40 50 170 136 - 204 Hours of Care 72 5 30 40 50 170 136 - 204 Individuals Served by Functional Centre 72 5 30 40 50 56 45 - 67 Total Cost for Functional Centre 72 5 30 40 50 $89,182 n/a In-Home HPS - Occupational Therapy 72 5 30 40 55 Full-time equivalents (FTE) 72 5 30 40 55 0.80 n/a Visits 72 5 30 40 55 170 136 - 204 Hours of Care 72 5 30 40 55 170 136 - 204 Individuals Served by Functional Centre 72 5 30 40 55 56 45 - 67 Total Cost for Functional Centre 72 5 30 40 55 $95,205 n/a Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Orillia Soldiers' Memorial 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 2023-2024 Performance Standard Target In-Home HPS - Social Work 72 5 30 40 70 Full-time equivalents (FTE) 72 5 30 40 70 0.80 n/a Visits 72 5 30 40 70 127 102 - 152 Hours of Care 72 5 30 40 70 127 102 - 152 Individuals Served by Functional Centre 72 5 30 40 70 42 34 - 50 Total Cost for Functional Centre 72 5 30 40 70 $100,509 n/a In-Home Support - Comb. PS and HM Services 72 5 35 40 30 Full-time equivalents (FTE) 72 5 35 40 30 7.60 n/a Visits 72 5 35 40 30 853 725 - 981 Hours of Care 72 5 35 40 30 1,705 1,535 - 1,876 Individuals Served by Functional Centre 72 5 35 40 30 56 45 - 67 Total Cost for Functional Centre 72 5 35 40 30 $529,575 n/a Health Promo. /Education MH - Women 72 5 50 76 175 140 30 Full-time equivalents (FTE) 72 5 50 76 30 1.00 n/a Visits 72 5 50 76 30 277 222 - 210 332 Individuals Served by Functional Centre 72 5 50 96 76 262 210 30 83 66 - 314 100 Group Sessions 72 5 50 96 76 520 442 30 50 40 - 598 60 Total Cost for Functional Centre 72 5 50 96 76 30 $1,654,975 124,192 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 30 360 288 - 4,070 432 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 5,500 5,225 - 5,086 5,775 Individuals Served by Functional Centre 72 5 51 76 11 300 200 160 - 240 - 360 Group Sessions 72 5 51 76 11 270 216 175 140 - 324 210 Total Cost for Functional Centre 72 5 51 76 11 $163,914 141,432 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 1,100 990 - 2,042 1,210 CSS IH - Case Management 72 5 82 09 Full-time equivalents (FTE) 72 5 82 09 1.50 n/a Visits 72 5 82 09 56 45 - 67 Hours of Care 72 5 82 09 56 45 - 67 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Orillia Soldiers' Memorial Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 09 56 45 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 67 Total Cost for Functional Centre 72 5 82 12 09 $466,200 177,805 n/a ACTIVITY SUMMARY Total -Total Full-Time Equivalents for all F/C 15.40 31.70 n/a Total Visits for all F/C 6,338 6,021 17,698 16,813 - 6,655 18,583 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 660 561 - 210 759 Total Hours of Care for all F/C 0 0 2,398 2,158 - 0 2,638 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 1,970 1,773 - 940 2,167 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 465 372 - 909 558 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 3,010 2,709 - 5,834 3,311 Total Service Provider Interactions for all F/C 1,010 909 11,600 11,020 - 1,111 12,180 Total Mental Health Sessions for all F/C 0 0 195 156 - 0 234 Total Cost for All F/C $3,526,312 3,543,011 n/a Total Service Provider Group Interactions for all F/C 0 0 360 288 - 0 432 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Orillia Soldiers' Memorial Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Orillia Soldiers' Memorial 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 ● 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 North East Region Health Service Provider: Waypoint Centre for Mental Health Care Sault Area Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 North East Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 7.41 n/a Total Cost for Functional Centre 72 1 $273,600 1,294,928 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $252,468 n/a Mental Health Sessions 72 5 07 456 365 - 547 Clinics/Programs - MH Child/Adolescent Counseling and Treatment 72 5 10 76 50 12 Full-time equivalents (FTE) 72 5 10 76 12 1.01 n/a Visits 72 5 10 76 50 24 19 12 4,270 3,843 - 29 4,697 Individuals Served by Functional Centre 72 5 10 76 50 12 10 107 86 - 14 128 Total Cost for Functional Centre 72 5 10 76 50 12 $130,050 189,660 n/a Service Provider Interactions 72 5 10 76 50 24 19 12 1,300 1,170 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 1,430 Mental Health Sessions 72 5 40 78 11 Inpatient/Resident Days 10 76 12 125 100 - 150 MH Assertive Community Treatment Teams 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 10 76 20 Full-time equivalents (FTE) 72 5 50 96 10 76 12.80 20 9.08 n/a Visits 72 5 50 96 10 76 1,690 1,521 20 11,380 10,811 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 11,949 Individuals Served by Functional Centre 72 5 50 96 10 76 262 210 20 58 46 - 314 70 Group Sessions 72 5 50 96 10 76 520 442 20 8 6 - 598 10 Total Cost for Functional Centre 72 5 50 96 10 76 20 $1,654,975 1,373,683 n/a Group Participant Attendances 72 5 10 76 20 50 96 76 3,700 3,330 40 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 60 Service Provider Interactions 72 5 51 10 76 11 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 51 10 76 11 4,624 4,162 30 2,482 2,234 - 5,086 2,730 Individuals Served by Functional Centre 72 5 51 10 76 11 300 240 30 638 542 - 360 734 Group Sessions 72 5 51 10 76 11 270 216 30 400 320 - 324 480 Total Cost for Functional Centre 72 5 51 10 76 11 30 $163,914 374,039 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 - 2,042 Multi-Sector Service Accountability Agreements Ontario Health - Central North East Region Health Service Provider: Waypoint Centre for Mental Health Care Sault Area 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 Target 2,000 2023-2024 Performance Standard Provincial & Regional Health System Development 1,800 - 2,200 Group Participant Attendances 72 5 75 10 76 30 Service Provider Interactions 72 5 10 76 30 1,375 1,238 - 1,513 Service Provider Group Interactions 72 5 10 76 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 75 1.20 10 76 51 2.01 n/a Visits 72 5 10 76 51 1,150 1,035 - 1,265 Individuals Served by Functional Centre 72 5 10 76 51 100 80 - 120 Group Sessions 72 5 10 76 51 12 10 - 14 Total Cost for Functional Centre 72 5 75 10 76 51 $302,073 216,675 n/a CSS IH - Social and Congregate Dining Service Provider Interactions 72 5 82 12 10 76 51 4,600 4,140 - 5,060 MH Eating Disorders 72 5 10 76 70 Full-time equivalents (FTE) 72 5 82 12 0.20 10 76 70 4.02 n/a Visits 72 5 10 76 70 915 778 - 1,052 Individuals Served by Functional Centre 72 5 82 12 240 192 10 76 70 252 202 - 288 Attendance Days 302 Group Sessions 72 5 82 12 2,200 1,980 10 76 70 100 80 - 2,420 120 Total Cost for Functional Centre 72 5 82 12 10 76 70 $466,200 544,583 n/a ACTIVITY SUMMARY Total Group Participant Attendances 72 5 10 76 70 50 40 - 60 Service Provider Interactions 72 5 10 76 70 3,240 2,916 - 3,564 MH Psycho-geriatric 72 5 10 76 96 Full-Time Equivalents for all F/C 15.40 time equivalents (FTE) 72 5 10 76 96 3.46 n/a Total Visits for all F/C 6,338 6,021 72 5 10 76 96 3,400 3,060 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 - 1,134 Total 3,740 Individuals Served by Functional Centre for all F/C 817 694 72 5 10 76 96 308 246 - 940 Total Attendance Days for all F/C 3,186 2,867 - 3,505 Total 370 Group Sessions 72 5 10 76 96 8 6 - 10 Total Cost for all FFunctional Centre 72 5 10 76 96 $417,931 n/C 790 672 a Group Participant Attendances 72 5 10 76 96 49 39 - 909 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 - 5,834 Total 59 Service Provider Interactions for all F/C 1,010 909 72 5 10 76 96 3,520 3,168 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - 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: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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Toronto East Health Care Network 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Toronto East Health 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 3.76 n/a Total Cost for Functional Centre 72 1 $169,530 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $919,073 n/a Mental Health Sessions 72 5 07 1,660 1,494 - 1,826 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 6.20 n/a Visits 72 5 09 76 3,682 3,314 - 4,050 Individuals Served by Functional Centre 72 5 09 76 207 166 - 248 Group Sessions 72 5 09 76 141 113 - 169 Total Cost for Functional Centre 72 5 09 76 $997,539 n/a Group Participant Attendances 72 5 09 76 1,264 1,138 - 1,390 Service Provider Interactions 72 5 09 76 4,066 3,659 - 4,473 Service Provider Group Interactions 72 5 09 76 130 104 - 156 Clinics/Programs - Primary Care Practice 72 5 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 10 10 1.00 n/a Visits 72 5 10 10 160 128 - 192 Individuals Served by Functional Centre 72 5 10 10 85 68 - 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 - Toronto Region Health Service Provider: Toronto East Health 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 10 76 20 $1,210,874 n/a Group Participant Attendances 72 5 10 76 20 874 743 - 1,005 Service Provider Interactions 72 5 10 76 20 16,500 15,675 - 17,325 Service Provider Group Interactions 72 5 10 76 20 80 64 - 96 MH Eating Disorders 72 5 10 76 70 Full-time equivalents (FTE) 72 5 10 76 70 4.20 n/a Visits 72 5 10 76 70 1,500 1,350 - 1,650 Individuals Served by Functional Centre 72 5 10 76 70 50 40 - 60 Total Cost for Functional Centre 72 5 10 76 70 $550,000 n/a Service Provider Interactions 72 5 10 76 70 1,500 1,350 - 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 Interactions 72 5 10 78 11 2,400 2,160 - 2,640 Addictions Withdrawal Mgmt. 72 5 10 78 20 Full-time equivalents (FTE) 72 5 10 78 20 6.50 n/a Visits 72 5 10 78 20 3,000 2,700 - 3,300 Individuals Served by Functional Centre 72 5 10 78 20 150 120 - 180 Group Sessions 72 5 10 78 20 360 288 - 432 Total Cost for Functional Centre 72 5 10 78 20 $460,091 n/a Group Participant Attendances 72 5 10 78 20 3,500 3,150 - 3,850 Service Provider Interactions 72 5 10 78 20 1,112 1,001 - 1,223 Service Provider Group Interactions 72 5 10 78 20 848 721 - 975 Crisis Intervention - Mental Health 72 5 15 76 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 *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 5 15 76 12.00 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 15 76 50 24 19 2,194 1,975 - 29 2,413 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 150 120 - 180 Individuals Served by Functional Centre 72 5 10 15 76 50 12 10 1,150 1,035 - 14 1,265 Total Cost for Functional Centre 72 5 10 15 76 50 $130,050 1,643,850 n/a Service Provider Interactions 72 5 15 76 1,450 1,305 - 1,595 Day/Evening Addictions Treatment 72 5 20 78 10 76 50 24 19 - 29 Total Cost for Functional Centre 72 5 20 78 10 $140,000 n/a COM Residential Addiction - Treatment Services-Substance Abuse Withdrawal Management Centres 72 5 40 78 11 45 Full-time equivalents (FTE) 72 5 40 78 45 24.83 n/a Inpatient/Resident Days 72 5 40 78 11 986 838 45 12,000 11,400 - 1,134 12,600 Individuals Served by Functional Centre 72 5 40 78 11 3 2 45 822 699 - 4 Attendance Days 72 5 40 78 11 986 838 - 1,134 945 Total Cost for Functional Centre 72 5 40 78 11 45 $535,500 3,443,451 n/a Service Provider Interactions 72 5 40 78 11 986 838 45 686 583 - 1,134 789 Service Provider Group Interactions 72 5 40 78 45 80 64 - 96 Health Prom/Educ Educ. & Dev - Psycho-Geriatric Xxx.Xxx. – Community Engagement and Capacity Building 72 5 50 96 76 14 Full-time equivalents (FTE) 72 5 50 96 76 12.80 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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. Target Performance Standard Provincial & Regional Health System Development 72 5 75 Full-time equivalents (FTE) 72 5 75 1.20 14 4.00 n/a Total Cost for Functional Centre 72 5 75 50 14 $302,073 873,504 n/a CSS IH Health Prom. /Education MH - Social and Congregate Dining Awareness 72 5 82 12 50 76 10 Full-time equivalents (FTE) 72 5 82 12 0.20 50 76 10 1.00 n/a Individuals Served by Functional Centre Group Sessions 72 5 82 12 240 192 50 76 10 80 64 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 96 Total Cost for Functional Centre 72 5 82 12 50 76 10 $466,200 110,255 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 15.40 75.69 n/a Total Visits for all F/C 6,338 6,021 37,164 35,677 - 6,655 38,651 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 150 120 - 210 180 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 12,000 11,400 - 1,134 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 817 694 5,406 5,136 - 940 5,676 Total Attendance Days for all F/C 3,186 2,867 160 128 - 3,505 192 Total Group Sessions for all F/C 790 672 571 - 909 773 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 6,706 6,371 - 5,834 7,041 Total Service Provider Interactions for all F/C 1,010 909 39,134 37,569 - 1,111 40,699 Total Mental Health Sessions for all F/C 0 0 1,660 1,494 - 0 1,826 Total Cost for All F/C $3,526,312 11,803,582 n/a Total Service Provider Group Interactions for all F/C 0 0 1,138 1,024 - 0 1,252 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Toronto East Health Care Network 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Toronto East Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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:
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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 Health Service Provider: Scarborough Health Network 2023-2024 Schedule C: Directives, Guidelines & Policies - Community Support Services And Community Mental Health and Addictions Services Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Scarborough Health Care Network 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Centre for Mental Scarborough Health Care 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 Administration and Support Target Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $1,650,942 n/a Mental Health Sessions 72 5 07 2,982 2,684 - 3,280 Case Management/Supportive Counselling & Services - Mental Health 72 1 5 09 76 Full-time equivalents (FTE) 72 1 1.20 5 09 76 2.00 n/a Visits 72 5 09 76 4,168 3,751 - 4,585 Individuals Served by Functional Centre 72 5 09 76 36 29 - 43 Total Cost for Functional Centre 72 1 5 09 76 $273,600 222,977 n/a MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 13.50 n/a Visits 72 5 10 76 20 16,000 15,200 - 16,800 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 20 2,000 1,800 - 2,200 Individuals Served by Functional Centre 72 5 10 76 20 105 84 - 126 Total Cost for Functional Centre 72 5 10 76 20 $1,713,472 n/a MH Community Clinic 72 5 10 76 30 Full-time equivalents (FTE) 72 5 10 76 30 1.93 n/a Visits 72 5 10 76 30 3,000 2,700 - 3,300 Individuals Served by Functional Centre 72 5 10 76 30 200 160 - 240 Total Cost for Functional Centre 72 5 10 76 30 $281,567 n/a MH Child/Adolescent 72 5 10 76 50 Full-time equivalents (FTE) 72 5 10 76 50 1.60 n/a Visits 72 5 10 76 50 24 19 436 349 - 29 523 Individuals Served by Functional Centre 72 5 10 76 50 12 10 436 349 - 14 523 Total Cost for Functional Centre 72 5 10 76 50 $130,050 175,000 n/a Service Provider Interactions 72 5 10 76 50 24 19 523 445 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 601 MH Early Intervention 72 5 40 78 11 Inpatient/Resident Days 10 76 51 Full-time equivalents (FTE) 72 5 40 78 11 986 838 10 76 51 8.30 n/a Visits 72 5 10 76 51 3,987 3,588 - 1,134 4,386 Individuals Served by Functional Centre 72 5 40 78 11 3 2 10 76 51 1,134 1,021 - 4 Attendance Days 1,247 Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: Scarborough Health 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 Group Sessions 72 5 40 78 11 986 838 10 76 51 100 80 - 1,134 120 Total Cost for Functional Centre 72 5 40 10 76 51 $1,041,577 n/a MH Forensic 72 5 10 76 55 Full-time equivalents (FTE) 72 5 10 76 55 3.00 n/a Visits 72 5 10 76 55 3,000 2,700 - 3,300 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 55 500 425 - 575 Individuals Served by Functional Centre 72 5 10 76 55 400 320 - 480 Total Cost for Functional Centre 72 5 10 76 55 $366,864 n/a MH Psycho-geriatric 72 5 10 76 96 Full-time equivalents (FTE) 72 5 10 76 96 3.00 n/a Visits 72 5 10 76 96 3,600 3,240 - 3,960 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 96 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 76 96 900 765 - 1,035 Total Cost for Functional Centre 72 5 10 76 96 $411,693 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 4.50 n/a Visits 72 5 10 78 11 4,000 3,600 - 4,400 Individuals Served by Functional Centre 72 5 10 78 11 550 468 - 633 Total Cost for Functional Centre 72 5 10 78 11 $535,500 666,565 n/a Addictions Withdrawal Mgmt. 72 5 10 78 20 Full-time equivalents (FTE) 72 5 10 78 20 1.10 n/a Visits 72 5 10 78 20 245 196 - 294 Not Uniquely Identified Service Provider Recipient Interactions 72 5 40 10 78 11 986 838 20 245 196 - 1,134 Health Prom/Educ & Dev - Psycho-Geriatric 294 Individuals Served by Functional Centre 72 5 50 96 10 78 20 30 24 - 36 Total Cost for Functional Centre 72 5 10 78 20 $161,300 n/a Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 50 96 15 76 12.80 19.81 n/a Visits 72 5 50 96 15 76 1,690 1,521 20,000 19,000 - 1,859 21,000 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 15 76 175 140 3,800 3,420 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 4,180 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Scarborough Health Care Network 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard Provincial & Regional Health System Development Individuals Served by Functional Centre 72 5 75 15 76 5,000 4,750 - 5,250 Total Cost for Functional Centre 72 5 15 76 $2,777,169 n/a Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 75 1.20 40 76 30 6.50 n/a Inpatient/Resident Days 72 5 40 76 30 13,140 12,483 - 13,797 Total Cost for Functional Centre 72 5 75 40 76 30 $302,073 555,758 n/a CSS IH Health Prom/Educ.& Com. Dev. - Social Chronic Disease Education, Awareness and Congregate Dining Prevention – Cardiac Rehabilitation 72 5 82 12 50 35 50 Full-time equivalents (FTE) 72 5 82 12 0.20 50 35 50 9.50 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 50 35 50 1,238 1,114 - 288 1,362 Attendance Days 72 5 82 12 2,200 1,980 50 35 50 16,800 15,960 - 2,420 17,640 Total Cost for Functional Centre 72 5 82 12 50 35 50 $466,200 1,095,809 n/a ACTIVITY SUMMARY Total -Total Full-Time Equivalents for all F/C 15.40 74.74 n/a Total Visits for all F/C 6,338 6,021 58,436 56,683 - 6,655 60,189 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 7,545 7,168 - 210 7,922 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 13,140 12,483 - 1,134 13,797 Total Individuals Served by Functional Centre for all F/C 817 694 10,029 9,528 - 940 10,530 Total Attendance Days for all F/C 3,186 2,867 16,800 15,960 - 3,505 17,640 Total Group Sessions for all F/C 790 672 100 80 - 909 120 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 0 0 - 5,834 0 Total Service Provider Interactions for all F/C 1,010 909 523 445 - 1,111 601 Total Mental Health Sessions for all F/C 0 0 2,982 2,684 - 0 3,280 Total Cost for All F/C $3,526,312 11,120,693 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Scarborough Health Care Network 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Scarborough Health Care Network 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Scarborough Health Care 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:
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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 - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care Ottawa Salus Corporation 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 East Region Health Service Provider: Waypoint Centre for Mental Health Care Ottawa Salus Corporation 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 5.02 n/a Total Cost for Functional Centre 72 1 $273,600 759,447 n/a MH ChildCase Management/Adolescent Supportive Counselling & Services - Mental Health 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 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 09 76 Full-time equivalents (FTE) 72 5 50 96 09 76 12.80 16.16 n/a Visits 72 5 50 96 09 76 1,690 1,521 11,200 10,640 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 11,760 Individuals Served by Functional Centre 72 5 50 96 09 76 262 210 224 179 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 269 Total Cost for Functional Centre 72 5 50 96 09 76 $1,654,975 1,453,728 n/a Group Participant Attendances Res. Mental Health - Support within Housing 72 5 50 96 40 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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. Target Performance Standard Provincial & Regional Health System Development 72 5 75 30 Full-time equivalents (FTE) 72 5 75 1.20 40 76 30 47.83 n/a Inpatient/Resident Days 72 5 40 76 30 73,000 70,810 - 75,190 Individuals Served by Functional Centre 72 5 40 76 30 400 320 - 480 Total Cost for Functional Centre 72 5 75 40 76 30 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 3,612,404 n/a ACTIVITY SUMMARY - al Total Full-Time Equivalents for all F/C 15.40 69.01 n/a Total Visits for all F/C 6,338 6,021 11,200 10,640 - 6,655 11,760 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 73,000 70,810 - 1,134 75,190 Total Individuals Served by Functional Centre for all F/C 817 694 624 530 - 940 718 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 0 0 - 909 0 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 0 0 - 5,834 0 Total Service Provider Interactions for all F/C 1,010 909 0 0 - 1,111 0 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 5,825,579 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Ottawa Salus Corporation 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 0 - 0 Target Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care Ottawa Salus Corporation 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Ottawa Salus Corporation 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care North York General Hospital 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 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 Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 3.00 n/a Total Cost for Functional Centre 72 1 $273,600 370,000 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $962,300 n/a Mental Health Sessions 72 5 07 1,704 1,534 - 1,874 Case Management (CCAC) 72 5 09 30 Full-time equivalents (FTE) 72 5 09 30 3.00 n/a Visits 72 5 09 30 2,450 2,205 - 2,695 Hours of Care 72 5 09 30 2,450 2,205 - 2,695 Individuals Served by Functional Centre 72 5 09 30 286 229 - 343 Total Cost for Functional Centre 72 5 09 30 $106,000 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Total Cost for Functional Centre 72 5 09 76 $117,119 n/a Mental Health Sessions 72 5 09 76 203 162 - 244 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 11.10 n/a Visits 72 5 10 76 20 9,684 9,200 - 10,168 Individuals Served by Functional Centre 72 5 10 76 20 90 72 - 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 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 $130,050 201,907 n/a Service Provider Interactions Mental Health Sessions 72 5 10 76 50 24 19 366 293 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 439 MH Forensic 72 5 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 10 76 55 Full-time equivalents (FTE) 72 5 50 96 10 76 12.80 55 2.50 n/a Visits 72 5 50 96 10 76 1,690 1,521 55 2,175 1,958 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 2,393 Individuals Served by Functional Centre 72 5 50 96 10 76 262 210 55 275 220 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - 2,042 330 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Target 38 2023-2024 Performance Standard Provincial & Regional Health System Development 30 - 46 Group Sessions 72 5 75 10 76 55 Total Cost for Functional Centre 72 5 10 76 55 $422,883 n/a Group Participant Attendances 72 5 10 76 55 200 160 - 240 Service Provider Interactions 72 5 10 76 55 2,175 1,958 - 2,393 Service Provider Group Interactions 72 5 10 76 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 75 1.20 10 76 70 14.46 n/a Visits 72 5 10 76 70 7,111 6,755 - 7,467 Individuals Served by Functional Centre 72 5 10 76 70 430 344 - 516 Total Cost for Functional Centre 72 5 10 76 70 $1,619,030 n/a Service Provider Interactions 72 5 10 76 70 7,111 6,755 - 7,467 MH Psycho-geriatric 72 5 10 76 96 Full-time equivalents (FTE) 72 5 10 76 96 0.80 n/a Visits 72 5 10 76 96 1,348 1,213 - 1,483 Individuals Served by Functional Centre 72 5 10 76 96 200 160 - 240 Total Cost for Functional Centre 72 5 10 76 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 99 $544,246 n/a Service Provider Interactions 72 5 10 76 99 2,950 2,655 - 3,245 Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 1.70 n/a Visits 72 5 10 78 11 1,369 1,232 - 1,506 Individuals Served by Functional Centre 72 5 10 78 11 125 100 - 150 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: 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 n/a Total Cost for Functional Centre 72 5 75 10 78 11 Service Provider Interactions 72 5 10 78 11 1,369 1,232 - 1,506 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 2.70 n/a Visits 72 5 15 76 660 561 - 759 Individuals Served by Functional Centre 72 5 15 76 528 449 - 607 Total Cost for Functional Centre 72 5 15 76 $302,073 329,705 n/a Service Provider Interactions 72 5 15 76 660 561 - 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 - Central Region Health Service Provider: 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 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 35 40 30 286 229 - 343 Total Cost for Functional Centre 72 5 35 40 30 $615,369 n/a CSS IH - Social and Congregate Dining Assisted Living Services 72 5 82 12 45 Full-time equivalents (FTE) 72 5 82 12 0.20 45 23.50 n/a Inpatient/Resident Days 72 5 82 45 6,570 6,242 - 6,899 Individuals Served by Functional Centre 72 5 82 12 240 192 45 118 94 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 142 Total Cost for Functional Centre 72 5 82 12 45 $466,200 2,535,100 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 69.42 n/a Total Visits for all F/C 6,338 6,021 44,313 42,984 - 6,655 45,642 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 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 986 838 8,322 7,906 - 1,134 8,738 Total Individuals Served by Functional Centre for all F/C 817 694 3,582 3,224 - 940 3,940 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 38 30 - 909 46 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 200 160 - 5,834 240 Total Service Provider Interactions for all F/C 1,010 909 25,297 24,285 - 1,111 26,309 Total Mental Health Sessions for all F/C 0 0 2,378 2,140 - 0 2,616 Total Cost for All F/C $3,526,312 11,650,064 n/a Total Service Provider Group Interactions for all F/C 0 0 38 30 - 0 46 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care North York General Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 ● 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 West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxxx'x Society of London 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxxx'x Society of London 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 1.48 n/a Total Cost for Functional Centre 72 1 $273,600 151,727 n/a MH Child/Adolescent Diversion and Court Support 72 5 10 76 50 56 Full-time equivalents (FTE) 72 5 10 76 56 4.00 n/a Visits 72 5 10 76 50 24 19 56 4,035 3,632 - 29 4,439 Individuals Served by Functional Centre 72 5 10 76 50 12 10 56 168 134 - 14 202 Total Cost for Functional Centre 72 5 10 76 50 56 $130,050 290,223 n/a Service Provider Interactions Crisis Intervention - Mental Health 72 5 10 76 50 24 19 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 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 15 76 Full-time equivalents (FTE) 72 5 50 96 15 76 12.80 1.00 n/a Visits 72 5 50 96 15 76 1,690 1,521 900 765 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 1,035 Individuals Served by Functional Centre 72 5 50 96 15 76 262 210 55 44 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 66 Total Cost for Functional Centre 72 5 50 96 15 76 $1,654,975 90,561 n/a Group Participant Attendances Res. Mental Health - Support within Housing 72 5 50 96 40 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 30 Full-time equivalents (FTE) 72 5 51 40 76 11 Visits 30 7.00 n/a Inpatient/Resident Days 72 5 51 40 76 11 4,624 4,162 30 12,045 11,443 - 5,086 12,647 Individuals Served by Functional Centre 72 5 51 40 76 11 300 240 30 40 32 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 48 Total Cost for Functional Centre 72 5 51 40 76 11 30 $163,914 538,375 n/a Group Participant Attendances Res. Mental Health - Short Term Crisis Support Beds 72 5 51 40 76 11 1,856 1,670 60 Full-time equivalents (FTE) 72 5 40 76 60 7.62 n/a Inpatient/Resident Days 72 5 40 76 60 1,752 1,577 - 2,042 1,927 Individuals Served by Functional Centre 72 5 40 76 60 24 19 - 29 Total Cost for Functional Centre 72 5 40 76 60 $569,700 n/a Provincial & Regional Health System Development 72 5 75 Total Cost for Functional Centre 72 5 75 $70,889 n/a ACTIVITY SUMMARY - U Total Full-Time Equivalents for all F/C 21.10 n/a Total Visits for all F/C 4,935 4,442 - 5,429 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxxx'x Society of London 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 13,797 13,107 - 1,134 14,487 Total Individuals Served by Functional Centre for all F/C 817 694 287 230 - 940 344 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 0 0 - 909 0 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 0 0 - 5,834 0 Total Service Provider Interactions for all F/C 1,010 909 0 0 - 1,111 0 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 1,711,475 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxxx'x Society of London 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care 2023-2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators - - Explanatory Indicators Number St. Xxxxxxx'x Society 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 London 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 - Central West Region Health Service Provider: Waypoint Centre Victorian Order of Nurses for Mental Health Care Canada - Ontario Branch (Essex-Windsor, Sarnia-Lambton,Chatham-Kent) 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 West Region Health Service Provider: Waypoint Centre Victorian Order of Nurses for Mental Health Care Canada - Ontario Branch (Essex-Windsor, Sarnia-Lambton,Chatham-Kent) 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 3.50 n/a Total Cost for Functional Centre 72 1 $273,600 925,159 n/a MH ChildMedical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $20,123 n/Adolescent a Mental Health Sessions 72 5 07 240 192 - 288 Clinics/Programs - General Clinic 72 5 10 76 50 Visits 20 Full-time equivalents (FTE) 72 5 10 76 50 24 19 - 29 20 4.50 n/a Individuals Served by Functional Centre 72 5 10 76 50 12 10 20 1,040 936 - 14 1,144 Total Cost for Functional Centre 72 5 10 76 50 20 $130,050 499,269 n/a Service Provider Interactions 72 5 10 76 50 24 19 20 3,200 2,880 - 29 COM Residential Addiction - Treatment Services3,520 Addictions Treatment-Substance Abuse 72 5 40 10 78 11 Inpatient/Resident Days Full-time equivalents (FTE) 72 5 40 10 78 11 986 838 3.90 n/a Visits 72 5 10 78 11 2,000 1,800 - 1,134 2,200 Individuals Served by Functional Centre 72 5 40 10 78 11 3 2 400 320 - 4 Attendance Days 72 5 40 78 11 986 838 - 1,134 480 Total Cost for Functional Centre 72 5 40 10 78 11 $535,500 378,881 n/a Service Provider Interactions 72 5 40 10 78 11 986 838 2,000 1,800 - 1,134 2,200 Addictions Withdrawal Mgmt. 72 5 10 78 20 Full-time equivalents (FTE) 72 5 10 78 20 0.60 n/a Visits 72 5 10 78 20 300 240 - 360 Individuals Served by Functional Centre 72 5 10 78 20 30 24 - 36 Total Cost for Functional Centre 72 5 10 78 20 $93,636 n/a Service Provider Interactions 72 5 10 78 20 300 240 - 360 Health Prom/Educ & Dev Prom./Educ. Addictions - Psycho-Geriatric Drug Awareness 72 5 50 96 76 78 10 Full-time equivalents (FTE) 72 5 50 96 76 12.80 78 10 0.90 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 78 10 8 6 - 598 10 Total Cost for Functional Centre 72 5 50 96 76 78 10 $1,654,975 94,390 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 78 10 108 86 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - 2,042 130 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre Victorian Order of Nurses for Mental Health Care Canada - Ontario Branch (Essex-Windsor, Sarnia-Lambton,Chatham-Kent) 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 Target 2023-2024 Performance Standard Provincial & Regional Health System Development CSS IH - Meals Delivery 72 5 75 82 10 Full-time equivalents (FTE) 72 5 75 1.20 82 10 3.00 n/a Individuals Served by Functional Centre 72 5 82 10 580 493 - 667 Meal Delivered-Combined 72 5 82 10 50,000 48,500 - 51,500 Total Cost for Functional Centre 72 5 75 82 10 $302,073 494,002 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 10.30 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 5,895 5,600 - 288 6,190 Attendance Days 72 5 82 12 2,200 1,980 185,452 179,888 - 2,420 191,016 Total Cost for Functional Centre 72 5 82 12 $466,200 591,622 n/a CSS IH - Day Services 72 5 82 20 Full-time equivalents (FTE) 72 5 82 20 10.00 n/a Individuals Served by Functional Centre 72 5 82 20 134 107 - 161 Attendance Days 72 5 82 20 7,590 7,211 - 7,970 Total Cost for Functional Centre 72 5 82 20 $587,762 n/a CSS IH - Homemaking 72 5 82 31 Full-time equivalents (FTE) 72 5 82 31 10.20 n/a Hours of Care 72 5 82 31 14,450 13,728 - 15,173 Individuals Served by Functional Centre 72 5 82 31 580 493 - 667 Total Cost for Functional Centre 72 5 82 31 $521,054 n/a CSS IH - Overnight Stay Care 72 5 82 40 Full-time equivalents (FTE) 72 5 82 40 0.70 n/a Inpatient/Resident Days 72 5 82 40 891 757 - 1,025 Individuals Served by Functional Centre 72 5 82 40 86 69 - 103 Total Cost for Functional Centre 72 5 82 40 $189,145 n/a CSS IH - Assisted Living Services 72 5 82 45 Full-time equivalents (FTE) 72 5 82 45 8.50 n/a Inpatient/Resident Days 72 5 82 45 12,745 12,108 - 13,382 Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: Victorian Order of Nurses for Canada - Ontario Branch (Essex-Windsor, Sarnia-Lambton,Chatham-Kent) 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 82 45 36 29 - 43 Total Cost for Functional Centre 72 5 82 45 $503,050 n/a CSS IH - Visiting - Social and Safety 72 5 82 60 Full-time equivalents (FTE) 72 5 82 60 2.00 n/a Visits 72 5 82 60 8,193 7,783 - 8,603 Individuals Served by Functional Centre 72 5 82 60 413 330 - 496 Total Cost for Functional Centre 72 5 82 60 $120,850 n/a CSS IH - Visiting - Hospice Services 72 5 82 65 Full-time equivalents (FTE) 72 5 82 65 1.50 n/a Visits 72 5 82 65 17,500 16,625 - 18,375 Individuals Served by Functional Centre 72 5 82 65 800 680 - 920 Group Sessions 72 5 82 65 125 100 - 150 Total Cost for Functional Centre 72 5 82 65 $237,865 n/a Group Participant Attendances 72 5 82 65 750 638 - 863 ACTIVITY SUMMARY vi Total Full-Time Equivalents for all F/C 15.40 59.60 n/a Total Visits for all F/C 6,338 6,021 27,993 26,873 - 6,655 29,113 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 0 Total Hours of Care for all F/C 0 0 14,450 13,728 - 0 15,173 Total Inpatient/Resident Days for all F/C 986 838 13,636 12,954 - 1,134 14,318 Total Individuals Served by Functional Centre for all F/C 817 694 9,994 9,494 - 940 10,494 Total Attendance Days for all F/C 3,186 2,867 193,042 187,251 - 3,505 198,833 Total Group Sessions for all F/C 790 672 133 106 - 909 160 Total Meals Delivered for all F/C 0 0 50,000 48,500 - 0 51,500 Total Group Participants for all F/C 5,556 5,278 858 729 - 5,834 987 Total Service Provider Interactions for all F/C 1,010 909 5,500 5,225 - 1,111 5,775 Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: Victorian Order of Nurses for Canada - Ontario Branch (Essex-Windsor, Sarnia-Lambton,Chatham-Kent) 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 192 - 288 Target Total Mental Health Sessions for all F/C 0 0 - 0 240 Total Cost for All F/C $3,526,312 5,256,808 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre Victorian Order of Nurses for Mental Health Care Canada - Ontario Branch (Essex-Windsor, Sarnia-Lambton,Chatham-Kent) 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central West Region Health Service Provider: Waypoint Centre Victorian Order of Nurses for Mental Health Care Canada - Ontario Branch (Essex-Windsor, Sarnia-Lambton,Chatham-Kent) 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 - Central West Region Health Service Provider: Waypoint Centre Victorian Order of Nurses for Mental Health Care Canada - Ontario Branch (Essex-Windsor, Sarnia-Lambton,Chatham-Kent) 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care The St. Xxxxxxxxxxx House 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 7.49 n/a Total Cost for Functional Centre 72 1 $273,600 1,155,807 n/a MH ChildCase Management/Adolescent Supportive Counselling & Services - Mental Health 72 5 10 09 76 50 Full-time equivalents (FTE) 72 5 09 76 4.43 n/a Visits 72 5 10 09 76 50 24 19 5,500 5,225 - 29 5,775 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 1,790 1,611 - 1,969 Individuals Served by Functional Centre 72 5 10 09 76 50 12 10 260 208 - 14 312 Group Sessions 72 5 09 76 24 19 - 29 Total Cost for Functional Centre 72 5 10 09 76 50 $130,050 296,711 n/a Service Provider Interactions Group Participant Attendances 72 5 10 09 76 50 24 19 135 108 - 29 COM Residential Addiction 162 Case Management Addictions - Treatment Services-Substance Abuse 72 5 40 09 78 11 Inpatient/Resident Days Full-time equivalents (FTE) 72 5 40 09 78 11 986 838 0.48 n/a Visits 72 5 09 78 11 750 638 - 1,134 863 Not Uniquely Identified Service Recipient Interactions 72 5 09 78 11 330 264 - 396 Individuals Served by Functional Centre 72 5 40 09 78 11 3 2 130 104 - 4 Attendance Days 156 Group Sessions 72 5 40 09 78 11 986 838 20 16 - 1,134 24 Total Cost for Functional Centre 72 5 40 09 78 11 $535,500 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 Provider 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 11 986 838 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 - 1,134 5,775 Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: 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 46 - 70 Group Sessions 72 5 50 78 40 Total Cost for Functional Centre 72 5 50 78 40 $101,007 n/a Group Participant Attendances 72 5 50 78 40 232 186 - 278 Health Prom/Educ Xxxx & Dev - Psycho-General Geriatric 72 5 50 96 76 10 Full-time equivalents (FTE) 72 5 50 96 76 12.80 10 0.35 n/a Visits 72 5 50 96 76 1,690 1,521 10 3,500 3,150 - 1,859 3,850 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 10 1,000 900 - 210 1,100 Individuals Served by Functional Centre 72 5 50 96 76 262 210 10 500 425 - 314 575 Group Sessions 72 5 50 96 76 520 442 10 330 264 - 598 396 Total Cost for Functional Centre 72 5 50 96 76 10 $1,654,975 24,599 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 10 5,000 4,750 - 4,070 5,250 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Full-time equivalents (FTE) 72 5 51 76 11 0.75 n/a Visits 72 5 51 76 11 4,624 4,162 1,805 1,625 - 5,086 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 51 76 11 300 240 180 144 - 360 216 Group Sessions 72 5 51 76 11 270 216 10 8 - 324 12 Total Cost for Functional Centre 72 5 51 76 11 $163,914 365,123 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 38 30 - 2,042 46 Information and Referral Service - General 72 5 70 10 Full-time equivalents (FTE) 72 5 70 10 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 $151,513 n/a CSS IH - Service Arrangement/Coordination 72 5 82 05 Full-time equivalents (FTE) 72 5 82 05 3.74 n/a Visits 72 5 82 05 1,700 1,530 - 1,870 Individuals Served by Functional Centre 72 5 82 05 1,680 1,512 - 1,848 Total Cost for Functional Centre 72 5 82 05 $453,644 n/a Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint The St. Xxxxxxxxxxx House 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for Mental information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard CSS IH - Case Management 72 5 82 09 Full-time equivalents (FTE) 72 5 82 09 4.35 n/a Visits 72 5 82 09 6,700 6,365 - 7,035 Individuals Served by Functional Centre 72 5 82 09 1,200 1,080 - 1,320 Total Cost for Functional Centre 72 5 82 09 $302,011 n/a CSS IH - Meals Delivery 72 5 82 10 Full-time equivalents (FTE) 72 5 82 10 2.65 n/a Individuals Served by Functional Centre 72 5 82 10 340 272 - 408 Meal Delivered-Combined 72 5 82 10 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 82 12 0.61 n/a Individuals Served by Functional Centre 72 5 82 12 230 184 - 276 Attendance Days 72 5 82 12 5,000 4,750 - 5,250 Total Cost for Functional Centre 72 5 82 12 $38,941 n/a CSS IH - Transportation - Client 72 5 82 14 Full-time equivalents (FTE) 72 5 82 14 4.29 n/a Visits 72 5 82 14 12,500 11,875 - 13,125 Individuals Served by Functional Centre 72 5 82 14 250 200 - 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 - Toronto Region Health Service Provider: 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 Individuals Served by Functional Centre 72 5 82 31 155 124 - 186 Total Cost for Functional Centre 72 5 82 31 $190,543 n/a CSS IH - Respite 72 5 82 34 Full-time equivalents (FTE) 72 5 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 82 45 38,700 37,152 - 40,248 Individuals Served by Functional Centre 72 5 82 45 290 232 - 348 Total Cost for Functional Centre 72 5 82 45 $3,120,922 n/a CSS IH - Caregiver Support 72 5 82 50 Full-time equivalents (FTE) 72 5 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 82 60 0.75 n/a Visits 72 5 82 60 10,000 9,500 - 10,500 Individuals Served by Functional Centre 72 5 82 60 375 300 - 450 Total Cost for Functional Centre 72 5 82 60 $52,273 n/a ACTIVITY SUMMARY U Total Full-Time Equivalents for all F/C 104.56 n/a Total Visits for all F/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 - Toronto Region Health Service Provider: 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. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 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 986 838 38,700 37,152 - 1,134 40,248 Total Individuals Served by Functional Centre for all F/C 817 694 6,386 6,067 - 940 6,705 Total Attendance Days for all F/C 3,186 2,867 13,000 12,350 - 3,505 13,650 Total Group Sessions for all F/C 790 672 517 439 - 909 595 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 5,556 5,278 - 5,834 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 8,664,635 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care The St. Xxxxxxxxxxx House 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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:
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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Sinai Health Care System 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Sinai Health 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 Total Cost for Functional Centre 72 1 $655,899 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $450,124 n/a Mental Health Care Sessions 72 5 07 813 691 - 935 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 12.80 n/a Visits 72 5 10 76 20 22,000 20,900 - 23,100 Individuals Served by Functional Centre 72 5 10 76 20 101 81 - 121 Group Sessions 72 5 10 76 20 240 192 - 288 Total Cost for Functional Centre 72 5 10 76 20 $1,658,348 n/a Group Participant Attendances 72 5 10 76 20 3,000 2,700 - 3,300 Service Provider Interactions 72 5 10 76 20 16,000 15,200 - 16,800 Service Provider Group Interactions 72 5 10 76 20 270 216 - 324 MH Community Clinic 72 5 10 76 30 Full-time equivalents (FTE) 72 5 10 76 30 5.00 n/a Visits 72 5 10 76 30 4,300 3,870 - 4,730 Individuals Served by Functional Centre 72 5 10 76 30 450 360 - 540 Group Sessions 72 5 10 76 30 200 160 - 240 Total Cost for Functional Centre 72 5 10 76 30 $584,671 n/a Group Participant Attendances 72 5 10 76 30 2,400 2,160 - 2,640 Service Provider Interactions 72 5 10 76 30 4,500 4,050 - 4,950 Service Provider Group Interactions 72 5 10 76 30 2,400 2,160 - 2,640 MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 1.00 n/a Visits 72 5 10 76 56 1,350 1,215 - 1,485 Individuals Served by Functional Centre 72 5 10 76 56 15 12 - 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 - Toronto Region Health Service Provider: Sinai Health 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 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 Group Participant Attendances 72 5 10 76 50 Visits 56 90 72 - 108 Service Provider Interactions 72 5 10 76 50 24 19 56 1,000 900 - 29 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 10 76 50 12 10 30 80 05 720 612 - 14 828 Total Cost for Functional Centre 72 5 10 76 50 30 80 05 $130,050 380,800 n/a Service Provider Interactions 72 5 10 76 50 24 19 30 80 05 1,120 1,008 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 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 1,232 Health Prom/Educ & Dev - Psycho-General Geriatric 72 5 50 96 76 10 Full-time equivalents (FTE) 72 5 50 96 76 12.80 10 22.10 n/a Visits 72 5 50 96 76 1,690 1,521 10 5,880 5,586 - 1,859 6,174 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 10 660 561 - 210 759 Individuals Served by Functional Centre 72 5 50 96 76 262 210 10 1,780 1,602 - 314 1,958 Group Sessions 72 5 50 96 76 520 442 10 1,120 1,008 - 598 1,232 Total Cost for Functional Centre 72 5 50 96 76 10 $1,654,975 2,389,831 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 10 6,208 5,898 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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. Target Performance Standard 6,518 Provincial & Regional Health System Development 72 5 75 Full-time equivalents (FTE) 72 5 75 1.20 3.00 n/a Total Cost for Functional Centre 72 5 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 450,000 n/a ACTIVITY SUMMARY - u Total Full-Time Equivalents for all F/C 15.40 43.90 n/a Total Visits for all F/C 6,338 6,021 34,650 33,264 - 6,655 36,036 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 660 561 - 210 759 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 3,066 2,759 - 940 3,373 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 1,800 1,620 - 909 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 5,556 5,278 11,698 11,113 - 5,834 12,283 Total Service Provider Interactions for all F/C 1,010 909 22,620 21,489 - 1,111 23,751 Total Mental Health Sessions for all F/C 0 0 813 691 - 0 935 Total Cost for All F/C $3,526,312 6,683,944 n/a Total Service Provider Group Interactions for all F/C 0 0 2,920 2,628 - 0 3,212 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Sinai Health Care System 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Sinai Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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:
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 - Central Region Health Service Provider: Waypoint Royal Victoria Regional Health 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 Royal Victoria Regional Health 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 Total Cost for Functional Centre 72 1 $502,130 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 1 1.20 5 05 1.00 n/a Total Cost for Functional Centre 72 1 5 05 $273,600 157,721 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $505,490 n/a Mental Health Sessions 72 5 07 912 775 - 1,049 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 6.80 n/a Visits 72 5 09 76 3,700 3,330 - 4,070 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 250 200 - 300 Individuals Served by Functional Centre 72 5 09 76 470 376 - 564 Group Sessions 72 5 09 76 700 595 - 805 Total Cost for Functional Centre 72 5 09 76 $723,885 n/a Group Participant Attendances 72 5 09 76 5,000 4,750 - 5,250 Service Provider Interactions 72 5 09 76 4,150 3,735 - 4,565 Service Provider Group Interactions 72 5 09 76 700 595 - 805 Mental Health Sessions 72 5 09 76 156 125 - 187 MH Child/Adolescent Eating Disorders 72 5 10 76 50 Visits 70 Full-time equivalents (FTE) 72 5 10 76 70 3.60 n/a Not Uniquely Identified Service Recipient Interactions 72 5 10 76 70 50 24 19 40 - 29 60 Individuals Served by Functional Centre 72 5 10 76 50 12 70 100 80 - 120 Attendance Days 72 5 10 76 70 1,000 900 - 14 1,100 Total Cost for Functional Centre 72 5 10 76 50 70 $130,050 552,483 n/a Service Provider Interactions 72 5 10 76 50 24 19 70 1,170 1,053 - 29 COM Residential Addiction 1,287 Mental Health Sessions 72 5 10 76 70 132 106 - Treatment Services158 Addictions Treatment-Substance Abuse 72 5 40 10 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 50 96 76 12.80 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - Central Region Health Service Provider: Waypoint Royal Victoria Regional Health Centre for Mental Health 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 Target 16.75 2023-2024 Performance Standard Provincial & Regional Health System Development 72 5 75 n/a Full-time equivalents (FTE) 72 5 75 1.20 n/a 10 78 11 Visits 72 5 10 78 11 5,460 5,187 - 5,733 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 100 80 - 120 Individuals Served by Functional Centre 72 5 10 78 11 1,290 1,161 - 1,419 Group Sessions 72 5 10 78 11 100 80 - 120 Total Cost for Functional Centre 72 5 75 10 78 11 $302,073 1,473,675 n/a CSS IH - Social and Congregate Dining Group Participant Attendances 72 5 82 12 10 78 11 500 425 - 575 Service Provider Interactions 72 5 10 78 11 5,700 5,415 - 5,985 Service Provider Group Interactions 72 5 10 78 11 100 80 - 120 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 82 12 0.20 15 76 5.44 n/a Visits 72 5 15 76 3,100 2,790 - 3,410 Individuals Served by Functional Centre 72 5 82 12 240 192 15 76 2,400 2,160 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 2,640 Total Cost for Functional Centre 72 5 82 12 15 76 $466,200 694,863 n/a Service Provider Interactions 72 5 15 76 3,200 2,880 - 3,520 Mental Health Sessions 72 5 15 76 192 154 - 230 In-Home HPS - Nursing - Visiting 72 5 30 40 11 Visits 72 5 30 40 11 4,230 3,807 - 4,653 Individuals Served by Functional Centre 72 5 30 40 11 94 75 - 113 Total Cost for Functional Centre 72 5 30 40 11 $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 - Central Region Health Service Provider: Royal Victoria Regional Health 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 In-Home HPS - Occupational Therapy 72 5 30 40 55 Individuals Served by Functional Centre 72 5 30 40 55 94 75 - 113 Attendance Days 72 5 30 40 55 799 679 - 919 Total Cost for Functional Centre 72 5 30 40 55 $72,109 n/a In-Home HPS - Speech Lang. Path. 72 5 30 40 62 Individuals Served by Functional Centre 72 5 30 40 62 94 75 - 113 Attendance Days 72 5 30 40 62 376 301 - 451 Total Cost for Functional Centre 72 5 30 40 62 $10,072 n/a In-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 45 Full-time equivalents (FTE) 72 5 40 78 45 20.00 n/a Inpatient/Resident Days 72 5 40 78 45 3,942 3,548 - 4,336 Individuals Served by Functional Centre 72 5 40 78 45 788 670 - 907 Total Cost for Functional Centre 72 5 40 78 45 $1,887,549 n/a Service Provider Interactions 72 5 40 78 45 67,014 65,004 - 69,024 Health Prom/Educ & Dev - General 72 5 50 10 Full-time equivalents (FTE) 72 5 50 10 1.00 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 10 8,000 7,600 - 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 15.40 54.59 n/a Total Visits for all F/C 6,338 6,021 16,490 15,666 - 6,655 17,315 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Royal Victoria Regional Health 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 7,980 - 8,820 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 3,942 3,548 - 1,134 4,336 Total Individuals Served by Functional Centre for all F/C 817 694 5,706 5,421 - 940 5,992 Total Attendance Days for all F/C 3,186 2,867 3,820 3,438 - 3,505 4,202 Total Group Sessions for all F/C 790 672 800 680 - 909 920 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 5,500 5,225 - 5,834 5,775 Total Service Provider Interactions for all F/C 1,010 909 81,234 78,797 - 1,111 83,671 Total Mental Health Sessions for all F/C 0 0 1,392 1,253 - 0 1,531 Total Cost for All F/C $3,526,312 7,403,838 n/a Total Service Provider Group Interactions for all F/C 0 0 800 680 - 0 920 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Royal Victoria Regional Health Centre for Mental Health Care 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Region Health Service Provider: Waypoint Royal Victoria Regional Health Centre for Mental Health Care 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 - 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 ● 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 Toronto Region Health Service Provider: Waypoint Centre for Mental Unity Health Care Toronto 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Unity Health 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 2.00 n/a Total Cost for Functional Centre 72 1 $209,049 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $1,390,789 n/a Mental Health Sessions 72 5 07 2,335 2,102 - 2,569 Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 4.00 n/a Visits 72 5 09 76 3,492 3,143 - 3,841 Individuals Served by Functional Centre 72 5 09 76 350 280 - 420 Total Cost for Functional Centre 72 5 09 76 $720,666 n/a Service Provider Interactions 72 5 09 76 3,492 3,143 - 3,841 Clinics/Programs - General Clinic 72 5 10 20 Total Cost for Functional Centre 72 5 10 20 $100,000 n/a MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 26.00 n/a Visits 72 5 10 76 20 34,749 33,359 - 36,139 Individuals Served by Functional Centre 72 5 10 76 20 292 234 - 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 - Toronto Region Health Service Provider: Unity Health 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 Group Participant Attendances 72 5 10 76 30 312 250 - 374 MH Child/Adolescent 72 5 10 76 50 Full-time equivalents (FTE) 72 5 10 76 50 3.40 n/a Visits 72 5 10 76 50 540 459 - 621 Individuals Served by Functional Centre 72 5 10 76 50 145 116 - 174 Total Cost for Functional Centre 72 5 10 76 50 $339,800 n/a MH Early Intervention 72 5 10 76 51 Full-time equivalents (FTE) 72 5 10 76 51 7.00 n/a Visits 72 5 10 76 51 4,000 3,600 - 4,400 Individuals Served by Functional Centre 72 5 10 76 51 85 68 - 102 Group Sessions 72 5 10 76 51 50 40 - 60 Total Cost for Functional Centre 72 5 10 76 51 $725,630 n/a Group Participant Attendances 72 5 10 76 51 100 80 - 120 Service Provider Interactions 72 5 10 76 51 4,000 3,600 - 4,400 Service Provider Group Interactions 72 5 10 76 51 108 86 - 130 MH Psycho-geriatric 72 5 10 76 96 Full-time equivalents (FTE) 72 5 10 76 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 96 $158,205 n/a Service Provider Interactions 72 5 10 76 96 1,524 1,372 - 1,676 Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 11.21 n/a Visits 72 5 10 78 11 9,797 9,307 - 10,287 Individuals Served by Functional Centre 72 5 10 78 11 1,600 1,440 - 1,760 Group Sessions 72 5 10 78 11 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 11 $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 - Toronto Region Health Service Provider: Unity Health 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 78 11 490 392 - 588 Addictions Withdrawal Mgmt. 72 5 10 78 20 Full-time equivalents (FTE) 72 5 10 78 20 3.00 n/a Visits 72 5 10 78 20 960 816 - 1,104 Individuals Served by Functional Centre 72 5 10 78 20 488 390 - 586 Total Cost for Functional Centre 72 5 10 78 20 $252,037 n/a Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 18.89 n/a Visits 72 5 15 76 9,337 8,870 - 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 Provider Interactions 72 5 15 76 3,720 3,348 - 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 - Toronto Region Health Service Provider: Unity Health 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 Administration and Support Services Total Cost for Functional Centre 72 1 5 40 78 30 $498,645 n/a COM Residential Addiction - Withdrawal Management Centres 72 5 40 78 45 Full-time equivalents (FTE) 72 1 1.20 5 40 78 45 58.67 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 Inpatient/Resident Days 72 5 40 78 11 986 838 45 24,090 22,886 - 1,134 25,295 Individuals Served by Functional Centre 72 5 40 78 11 3 2 45 3,042 2,738 - 4 Attendance Days 72 5 40 78 11 986 838 - 1,134 3,346 Total Cost for Functional Centre 72 5 40 78 11 45 $535,500 6,140,350 n/a Service Provider Interactions 72 5 40 78 11 986 838 45 4,800 4,320 - 1,134 Health Prom/Educ & Dev 5,280 Information and Referral Service - Psycho-Geriatric Provincial - Substance Abuse 72 5 50 96 76 70 78 11 Full-time equivalents (FTE) 72 5 50 96 76 12.80 70 78 11 4.38 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 70 78 11 42,000 40,740 - 210 43,260 Total Cost for Functional Centre 72 5 70 78 11 $462,000 n/a CSS IH - Day Services 72 5 82 20 Full-time equivalents (FTE) 72 5 82 20 19.00 n/a Individuals Served by Functional Centre 72 5 50 96 76 262 210 82 20 310 248 - 314 Group Sessions 372 Attendance Days 72 5 50 96 76 520 442 82 20 9,500 9,025 - 598 9,975 Total Cost for Functional Centre 72 5 50 96 76 82 20 $1,654,975 2,600,819 n/a Group Participant Attendances CSS IH - Overnight Stay Care 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 82 40 Full-time equivalents (FTE) 72 5 51 76 11 Visits 82 40 2.80 n/a Inpatient/Resident Days 72 5 51 76 11 4,624 4,162 82 40 1,040 936 - 5,086 1,144 Individuals Served by Functional Centre 72 5 51 76 11 300 240 82 40 55 44 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 66 Total Cost for Functional Centre 72 5 51 76 11 82 40 $163,914 225,559 n/a Group Participant Attendances CSS IH - Caregiver Support 72 5 51 76 11 1,856 1,670 82 50 Full-time equivalents (FTE) 72 5 82 50 1.10 n/a Visits 72 5 82 50 22,000 20,900 - 2,042 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Unity Health Care Toronto 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 42,000 40,740 - 210 43,260 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 25,130 24,125 - 1,134 26,135 Total Individuals Served by Functional Centre for all F/C 817 694 12,071 11,467 - 940 12,675 Total Attendance Days for all F/C 3,186 2,867 9,500 9,025 - 3,505 9,975 Total Group Sessions for all F/C 790 672 2,414 2,173 - 909 2,655 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 14,212 13,501 - 5,834 14,923 Total Service Provider Interactions for all F/C 1,010 909 55,214 53,558 - 1,111 56,870 Total Mental Health Sessions for all F/C 0 0 2,335 2,102 - 0 2,569 Total Cost for All F/C $3,526,312 21,593,694 n/a Total Service Provider Group Interactions for all F/C 0 0 1,102 992 - 0 1,212 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Unity Health Care Toronto 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Unity Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Belleville And Quinte West Community Health Centre for Mental Health Care 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 East Region Health Service Provider: Waypoint Belleville And Quinte West Community Health 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 6.39 n/a Total Cost for Functional Centre 72 1 $273,600 1,766,478 n/a MH ChildCase Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 2.33 n/Adolescent a Individuals Served by Functional Centre 72 5 09 78 11 95 76 - 114 Group Sessions 72 5 09 78 11 48 38 - 58 Total Cost for Functional Centre 72 5 09 78 11 $208,825 n/a Group Participant Attendances 72 5 09 78 11 192 154 - 230 Service Provider Interactions 72 5 09 78 11 1,800 1,620 - 1,980 Service Provider Group Interactions 72 5 09 78 11 48 38 - 58 Clinics/Programs - General Clinic 72 5 10 76 50 Visits 20 Full-time equivalents (FTE) 72 5 10 76 50 24 19 - 29 20 20.93 n/a Individuals Served by Functional Centre 72 5 10 76 50 12 10 20 3,700 3,330 - 14 4,070 Total Cost for Functional Centre 72 5 10 76 50 20 $130,050 3,747,219 n/a Service Provider Interactions 72 5 10 76 50 24 19 20 33,000 31,680 - 29 COM Residential Addiction 34,320 Clinics/Programs - Treatment Services-Substance Abuse Therapy Clinic - Foot Care 72 5 10 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 20 Full-time equivalents (FTE) 72 5 50 96 76 12.80 10 40 20 0.56 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 10 40 20 160 128 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 192 Total Cost for Functional Centre 72 5 50 96 76 10 40 20 $1,654,975 56,439 n/a Group Participant Attendances Service Provider Interactions 72 5 50 96 76 3,700 3,330 10 40 20 780 663 - 4,070 Consumer Survivor Initiatives 897 Clinics/Programs - Peer/Self Help Therapy Clinic - Pharmacy 72 5 51 76 11 Visits 10 40 40 Full-time equivalents (FTE) 72 5 51 76 11 4,624 4,162 - 5,086 10 40 40 0.93 n/a Individuals Served by Functional Centre 72 5 51 76 11 300 240 10 40 40 305 244 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 366 Total Cost for Functional Centre 72 5 51 76 11 10 40 40 $163,914 123,534 n/a Group Participant Attendances Service Provider Interactions 72 5 51 76 11 1,856 1,670 10 40 40 800 680 - 2,042 920 Clinics/Programs - Therapy Clinic - Nutrition 72 5 10 40 45 Full-time equivalents (FTE) 72 5 10 40 45 0.93 n/a Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Belleville And Quinte West Community Health Centre for Mental Health 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 Provincial & Regional Health System Development Individuals Served by Functional Centre 72 5 75 10 40 45 300 240 - 360 Group Sessions 72 5 10 40 45 100 80 - 120 Total Cost for Functional Centre 72 5 10 40 45 $101,129 n/a Group Participant Attendances 72 5 10 40 45 1,500 1,350 - 1,650 Service Provider Interactions 72 5 10 40 45 450 360 - 540 Service Provider Group Interactions 72 5 10 40 45 100 80 - 120 Clinics/Programs - Therapy Clinic - Counselling 72 5 10 40 60 Full-time equivalents (FTE) 72 5 75 1.20 n/a Total Cost for Functional Centre 72 5 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 10 40 60 2.56 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 10 40 60 450 360 - 288 Attendance Days 540 Group Sessions 72 5 82 12 2,200 1,980 10 40 60 160 128 - 2,420 192 Total Cost for Functional Centre 72 5 82 12 10 40 60 $466,200 279,184 n/a ACTIVITY SUMMARY Total Group Participant Attendances 72 5 10 40 60 950 808 - 1,093 Service Provider Interactions 72 5 10 40 60 2,000 1,800 - 2,200 Service Provider Group Interactions 72 5 10 40 60 160 128 - 192 Clinics/Programs – Oral Health Clinic 72 5 10 45 Full-Time Equivalents for all F/C 15.40 time equivalents (FTE) 72 5 10 45 2.79 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 - 1,134 Total Individuals Served by Functional Centre 72 5 10 45 300 240 - 360 Total Cost for all FFunctional Centre 72 5 10 45 $187,880 n/C 817 694 - 940 Total Attendance Days for all F/C 3,186 2,867 - 3,505 Total Group Sessions for all F/C 790 672 - 909 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 - 5,834 Total a Service Provider Interactions for all F72 5 10 45 1,400 1,260 - 1,540 Clinics/C 1,010 909 Programs – Chronic Disease Clinic - 1,111 Total Mental Health Diabetes Clinic 72 5 10 50 20 Full-time equivalents (FTE) 72 5 10 50 20 0.93 n/a Individuals Served by Functional Centre 72 5 10 50 20 400 320 - 480 Group Sessions for all F/C 0 0 72 5 10 50 20 8 6 - 0 10 Total Cost for All F/C Functional Centre 72 5 10 50 20 $3,526,312 90,143 n/a Total Group Participant Attendances 72 5 10 50 20 48 38 - 58 Service Provider Interactions 72 5 10 50 20 805 684 - 926 Service Provider Group Interactions for all F72 5 10 50 20 8 6 - 10 COM Clinics/C 0 0 Programs - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance 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 ReferralChronic Disease – Asthma/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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - 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:COPD Clinic
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 - Central East Region Health Service Provider: Waypoint Centre for Addiction and Mental Health Care Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Target Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin 0.00% (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 - Central East Region Health Service Provider: Waypoint Centre for Addiction and Mental Health Care 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 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 12.50 n/a Total Cost for Functional Centre 72 1 $273,600 2,239,808 n/a MH Child/Adolescent Clinical Management 72 5 10 76 50 Visits 05 Full-time equivalents (FTE) 72 5 10 76 50 24 19 - 29 Individuals Served by Functional Centre 72 5 10 76 50 12 10 - 14 05 3.50 n/a Total Cost for Functional Centre 72 5 10 76 50 05 $130,050 577,739 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 10 76 50 24 19 08 2,700 2,430 - 29 COM Residential Addiction 2,970 Case Management/Supportive Counselling & Services - Treatment Services-Substance Abuse Mental Health 72 5 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 09 76 Full-time equivalents (FTE) 72 5 50 96 09 76 12.80 38.16 n/a Visits 72 5 50 96 09 76 1,690 1,521 23,560 22,382 - 1,859 24,738 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 09 76 175 140 150 120 - 210 180 Individuals Served by Functional Centre 72 5 50 96 09 76 262 210 2,350 2,115 - 314 2,585 Group Sessions 72 5 50 96 09 76 520 442 150 120 - 598 180 Total Cost for Functional Centre 72 5 50 96 09 76 $1,654,975 3,555,406 n/a Group Participant Attendances 72 5 50 96 09 76 3,700 3,330 750 638 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 863 Service Provider Interactions 72 5 51 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 51 76 09 78 11 4,624 4,162 8,900 8,455 - 5,086 9,345 Individuals Served by Functional Centre 72 5 51 76 09 78 11 300 240 450 360 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - 2,042 540 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Addiction and Mental Health Care Services-Kingston Frontenac Lennox and Xxxxxxxxx 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 2023-2024 2023-2024 Performance Standard Provincial & Regional Health System Development Target Total Cost for Functional Centre 72 5 75 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 75 1.20 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 75 10 76 41 $302,073 142,826 n/a CSS IH - Social MH Diversion and Congregate Dining Court Support 72 5 82 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 82 10 78 12 0.20 3.07 n/a Visits 72 5 10 78 12 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 82 10 78 12 200 160 - 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 10 78 12 $466,200 274,448 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 15.40 187.68 n/a Total Visits for all F/C 6,338 6,021 82,081 79,619 - 6,655 84,543 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 3,154 2,839 - 210 3,469 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 18,425 17,504 - 1,134 19,346 Total Individuals Served by Functional Centre for all F/C 817 694 10,619 10,088 - 940 11,150 Total Attendance Days for all F/C 3,186 2,867 16,865 16,022 - 3,505 17,708 Total Group Sessions for all F/C 790 672 501 426 - 909 576 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 2,590 2,331 - 5,834 2,849 Total Service Provider Interactions for all F/C 1,010 909 150,349 145,839 - 1,111 154,859 Total Mental Health Sessions for all F/C 0 0 96 77 - 0 115 Total Cost for All F/C $3,526,312 22,107,738 n/a Total Service Provider Group Interactions for all F/C 0 0 1,115 1,004 - 0 1,227 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Addiction and Mental Health Care Services-Kingston Frontenac Lennox and Xxxxxxxxx 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central East Region Health Service Provider: Waypoint Centre for Addiction and Mental Health Care 2023Services-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 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:
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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care North York General Hospital 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 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 Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 3.00 n/a Total Cost for Functional Centre 72 1 $273,600 370,000 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $962,300 n/a Mental Health Sessions 72 5 07 1,704 1,534 - 1,874 Case Management (CCAC) 72 5 09 30 Full-time equivalents (FTE) 72 5 09 30 3.00 n/a Visits 72 5 09 30 2,450 2,205 - 2,695 Hours of Care 72 5 09 30 2,450 2,205 - 2,695 Individuals Served by Functional Centre 72 5 09 30 286 229 - 343 Total Cost for Functional Centre 72 5 09 30 $106,000 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Total Cost for Functional Centre 72 5 09 76 $117,119 n/a Mental Health Sessions 72 5 09 76 203 162 - 244 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 11.10 n/a Visits 72 5 10 76 20 9,684 9,200 - 10,168 Individuals Served by Functional Centre 72 5 10 76 20 90 72 - 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 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 $130,050 201,907 n/a Service Provider Interactions Mental Health Sessions 72 5 10 76 50 24 19 366 293 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 439 MH Forensic 72 5 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 10 76 55 Full-time equivalents (FTE) 72 5 50 96 10 76 12.80 55 2.50 n/a Visits 72 5 50 96 10 76 1,690 1,521 55 2,175 1,958 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 2,393 Individuals Served by Functional Centre 72 5 50 96 10 76 262 210 55 275 220 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - 2,042 330 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint 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 30 - 46 Group Sessions 72 5 10 76 55 Total Cost for Functional Centre 72 5 10 76 55 $422,883 n/a Group Participant Attendances 72 5 10 76 55 200 160 - 240 Service Provider Interactions 72 5 10 76 55 2,175 1,958 - 2,393 Service Provider Group Interactions 72 5 10 76 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 70 14.46 n/a Visits 72 5 10 76 70 7,111 6,755 - 7,467 Individuals Served by Functional Centre 72 5 10 76 70 430 344 - 516 Total Cost for Functional Centre 72 5 10 76 70 $1,619,030 n/a Service Provider Interactions 72 5 10 76 70 7,111 6,755 - 7,467 MH Psycho-geriatric 72 5 10 76 96 Full-time equivalents (FTE) 72 5 10 76 96 0.80 n/a Visits 72 5 10 76 96 1,348 1,213 - 1,483 Individuals Served by Functional Centre 72 5 10 76 96 200 160 - 240 Total Cost for Functional Centre 72 5 10 76 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 99 $544,246 n/a Service Provider Interactions 72 5 10 76 99 2,950 2,655 - 3,245 Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 1.70 n/a Visits 72 5 10 78 11 1,369 1,232 - 1,506 Individuals Served by Functional Centre 72 5 10 78 11 125 100 - 150 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: 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 n/a Total Cost for Functional Centre 72 5 10 78 11 Service Provider Interactions 72 5 10 78 11 1,369 1,232 - 1,506 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 2.70 n/a Visits 72 5 15 76 660 561 - 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 Provider Interactions 72 5 15 76 660 561 - 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 - Central Region Health Service Provider: 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. Target Performance Standard Provincial & Regional Health System Development In-Home Support - Comb. PS and HM Services 72 5 75 Full-time equivalents (FTE) 35 40 30 Visits 72 5 75 1.20 n/a 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 35 40 30 286 229 - 343 Total Cost for Functional Centre 72 5 75 35 40 30 $302,073 615,369 n/a CSS IH - Social and Congregate Dining Assisted Living Services 72 5 82 12 45 Full-time equivalents (FTE) 72 5 82 12 0.20 45 23.50 n/a Inpatient/Resident Days 72 5 82 45 6,570 6,242 - 6,899 Individuals Served by Functional Centre 72 5 82 12 240 192 45 118 94 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 142 Total Cost for Functional Centre 72 5 82 12 45 $466,200 2,535,100 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 69.42 n/a Total Visits for all F/C 6,338 6,021 44,313 42,984 - 6,655 45,642 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 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 986 838 8,322 7,906 - 1,134 8,738 Total Individuals Served by Functional Centre for all F/C 817 694 3,582 3,224 - 940 3,940 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 38 30 - 909 46 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 200 160 - 5,834 240 Total Service Provider Interactions for all F/C 1,010 909 25,297 24,285 - 1,111 26,309 Total Mental Health Sessions for all F/C 0 0 2,378 2,140 - 0 2,616 Total Cost for All F/C $3,526,312 11,650,064 n/a Total Service Provider Group Interactions for all F/C 0 0 38 30 - 0 46 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care North York General Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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:
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 - Central East Region Health Service Provider: Waypoint Centre for Lanark Leeds and Grenville Addictions and Mental Health Care 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 East Region Health Service Provider: Waypoint Centre for Lanark Leeds and Grenville Addictions and 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 Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 4.60 n/a Total Cost for Functional Centre 72 1 $273,600 2,167,135 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 9.00 n/a Total Cost for Functional Centre 72 5 05 $1,357,128 n/a Medical Resources 72 5 07 Full-time equivalents (FTE) 72 5 07 1.00 n/a Individuals Served by Functional Centre 72 5 07 700 595 - 805 Total Cost for Functional Centre 72 5 07 $237,082 n/a Mental Health Sessions 72 5 07 338 270 - 406 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 1.00 n/a Individuals Served by Functional Centre 72 5 08 3,300 2,970 - 3,630 Total Cost for Functional Centre 72 5 08 $69,720 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 22.00 n/a Visits 72 5 09 76 19,000 18,050 - 19,950 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 500 425 - 575 Individuals Served by Functional Centre 72 5 09 76 2,400 2,160 - 2,640 Group Sessions 72 5 09 76 600 510 - 690 Total Cost for Functional Centre 72 5 09 76 $1,797,230 n/a Group Participant Attendances 72 5 09 76 3,000 2,700 - 3,300 Service Provider Interactions 72 5 09 76 20,000 19,000 - 21,000 Service Provider Group Interactions 72 5 09 76 800 680 - 920 Clinics/Programs - MH Child/Adolescent Counseling and Treatment 72 5 10 76 50 12 Full-time equivalents (FTE) 72 5 10 76 12 7.50 n/a Visits 72 5 10 76 50 24 19 12 6,150 5,843 - 29 6,458 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 12 100 80 - 120 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Lanark Leeds and Grenville Addictions and Mental Health 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 12 2,200 1,980 - 2,420 Group Sessions 72 5 10 76 12 50 12 10 40 - 14 60 Total Cost for Functional Centre 72 5 10 76 12 $710,790 n/a Group Participant Attendances 72 5 10 76 12 250 200 - 300 Service Provider Interactions 72 5 10 76 12 6,500 6,175 - 6,825 Service Provider Group Interactions 72 5 10 76 12 100 80 - 120 MH Vocational/Employment 72 5 10 76 40 Full-time equivalents (FTE) 72 5 10 76 40 1.00 n/a Visits 72 5 10 76 40 800 680 - 920 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 40 25 20 - 30 Individuals Served by Functional Centre 72 5 10 76 40 125 100 - 150 Group Sessions 72 5 10 76 40 50 40 - 60 Total Cost for Functional Centre 72 5 10 76 40 $130,050 80,590 n/a Group Participant Attendances 72 5 10 76 40 250 200 - 300 Service Provider Interactions 72 5 10 76 40 820 697 - 943 Service Provider Group Interactions 72 5 10 76 40 50 40 - 60 MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 3.00 n/a Visits 72 5 10 76 56 2,500 2,250 - 2,750 Individuals Served by Functional Centre 72 5 10 76 56 230 184 - 276 Group Sessions 72 5 10 76 56 175 140 - 210 Total Cost for Functional Centre 72 5 10 76 56 $260,400 n/a Group Participant Attendances 72 5 10 76 56 600 510 - 690 Service Provider Interactions 72 5 10 76 56 3,000 2,700 - 3,300 Service Provider Group Interactions 72 5 10 76 56 175 140 - 210 MH Social Rehab./Recreation 72 5 10 76 81 Full-time equivalents (FTE) 72 5 10 76 81 5.17 n/a Visits 72 5 10 76 81 2,550 2,295 - 2,805 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 81 50 40 - 60 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Lanark Leeds and Grenville Addictions and Mental Health 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 81 500 425 - 575 Group Sessions 72 5 10 76 81 350 280 - 420 Total Cost for Functional Centre 72 5 10 76 81 $431,991 n/a Group Participant Attendances 72 5 10 76 81 2,400 2,160 - 2,640 Service Provider Interactions 72 5 10 76 81 2,500 2,250 - 2,750 Service Provider Group Interactions 72 5 10 76 81 450 360 - 540 Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 10.30 n/a Visits 72 5 10 78 11 6,150 5,843 - 6,458 Individuals Served by Functional Centre 72 5 10 78 11 1,250 1,125 - 1,375 Group Sessions 72 5 10 78 11 200 160 - 240 Total Cost for Functional Centre 72 5 10 78 11 $1,045,653 n/a Group Participant Attendances 72 5 10 78 11 900 765 - 1,035 Service Provider Interactions 72 5 10 78 11 5,700 5,415 - 5,985 Service Provider Group Interactions 72 5 10 78 11 200 160 - 240 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 1.50 n/a Visits 72 5 10 78 12 1,200 1,080 - 1,320 Individuals Served by Functional Centre 72 5 10 78 12 100 80 - 120 Total Cost for Functional Centre 72 5 10 78 12 $145,520 n/a Service Provider Interactions 72 5 10 78 12 1,230 1,107 - 1,353 Crisis Intervention - Hot Lines 72 5 15 10 Not Uniquely Identified Service Recipient Interactions 72 5 15 10 6,900 6,555 - 7,245 Individuals Served by Functional Centre 72 5 15 10 100 80 - 120 Total Cost for Functional Centre 72 5 15 10 $166,824 n/a Day/Evening Addictions Treatment 72 5 20 78 10 Full-time equivalents (FTE) 72 5 20 78 10 3.00 n/a Visits 72 5 20 78 10 2,460 2,214 - 2,706 Individuals Served by Functional Centre 72 5 20 78 10 300 240 - 360 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Lanark Leeds and Grenville Addictions and Mental Health 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 Group Sessions 72 5 20 78 10 240 192 - 288 Total Cost for Functional Centre 72 5 20 78 10 $268,801 n/a Group Participant Attendances 72 5 20 78 10 1,200 1,080 - 1,320 Service Provider Interactions 72 5 20 78 10 3,000 2,700 - 3,300 Service Provider Group Interactions 72 5 20 78 10 300 240 - 360 Res. Mental Health - Support within Housing 72 5 40 76 50 24 19 30 Full-time equivalents (FTE) 72 5 40 76 30 28.46 n/a Inpatient/Resident Days 72 5 40 76 30 69,000 66,930 - 29 71,070 Individuals Served by Functional Centre 72 5 40 76 30 350 280 - 420 Attendance Days 72 5 40 76 30 13,000 12,350 - 13,650 Group Sessions 72 5 40 76 30 26 21 - 31 Total Cost for Functional Centre 72 5 40 76 30 $1,924,450 n/a Group Participant Attendances 72 5 40 76 30 90 72 - 108 Service Provider Interactions 72 5 40 76 30 30,000 28,800 - 31,200 Service Provider Group Interactions 72 5 40 76 30 52 42 - 62 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 0.40 n/a Inpatient/Resident Days 72 5 40 76 60 210 168 - 252 Individuals Served by Functional Centre 72 5 40 76 60 32 26 - 38 Attendance Days 72 5 40 76 60 210 168 - 252 Total Cost for Functional Centre 72 5 40 76 60 $25,550 n/a Service Provider Interactions 72 5 40 76 60 240 192 - 288 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 14.01 n/a Inpatient/Resident Days 72 5 40 78 11 986 838 8,760 8,322 - 1,134 9,198 Individuals Served by Functional Centre 72 5 40 78 11 3 2 150 120 - 4 180 Attendance Days 72 5 40 78 11 986 838 540 459 - 1,134 621 Total Cost for Functional Centre 72 5 40 78 11 $535,500 968,855 n/a Service Provider Interactions 72 5 40 78 11 986 838 19,000 18,050 - 1,134 Health Prom/Educ & Dev - Psycho-Geriatric 72 5 50 96 76 Full-time equivalents (FTE) 72 5 50 96 76 12.80 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 19,950 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Lanark Leeds and Grenville Addictions and Mental Health Care 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard Provincial & Regional Health System Development Service Provider Group Interactions 72 5 75 40 78 11 700 595 - 805 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 75 1.20 51 76 20 0.50 n/a Visits 72 5 51 76 20 800 680 - 920 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 20 25 20 - 30 Individuals Served by Functional Centre 72 5 51 76 20 250 200 - 300 Group Sessions 72 5 51 76 20 50 40 - 60 Total Cost for Functional Centre 72 5 75 51 76 20 $302,073 43,725 n/a CSS IH - Social and Congregate Dining Group Participant Attendances 72 5 82 12 Full-time equivalents (FTE) 51 76 20 300 240 - 360 Service Provider Interactions 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 51 76 20 820 697 - 943 Service Provider Group Interactions 72 5 82 12 240 192 51 76 20 50 40 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a 60 ACTIVITY SUMMARY Total -Total Full-Time Equivalents for all F/C 15.40 112.44 n/a Total Visits for all F/C 6,338 6,021 41,610 40,362 - 6,655 42,858 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 7,600 7,220 - 210 7,980 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 77,970 75,631 - 1,134 80,309 Total Individuals Served by Functional Centre for all F/C 817 694 11,987 11,388 - 940 12,586 Total Attendance Days for all F/C 3,186 2,867 13,750 13,063 - 3,505 14,438 Total Group Sessions for all F/C 790 672 1,741 1,567 - 909 1,915 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 8,990 8,541 - 5,834 9,440 Total Service Provider Interactions for all F/C 1,010 909 92,810 90,026 - 1,111 95,594 Total Mental Health Sessions for all F/C 0 0 338 270 - 0 406 Total Cost for All F/C $3,526,312 11,701,444 n/a Total Service Provider Group Interactions for all F/C 0 0 2,877 2,589 - 0 3,165 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Lanark Leeds and Grenville Addictions and Mental Health Care 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central East Region Health Service Provider: Waypoint Centre for Lanark Leeds and Grenville Addictions and Mental Health Care 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 - 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 ● 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: BCAEFA8B-B412-43F9-9596-CEC0F977D6EE Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care Houselink and Mainstay Community Housing 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care Houselink and Mainstay Community Housing 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 4.67 n/a Total Cost for Functional Centre 72 1 $273,600 769,107 n/a MH ChildCase Management/Adolescent Supportive Counselling & Services - Mental Health 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 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 09 76 Full-time equivalents (FTE) 72 5 50 96 09 76 12.80 9.33 n/a Visits 72 5 50 96 09 76 1,690 1,521 3,200 2,880 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 3,520 Individuals Served by Functional Centre 72 5 50 96 09 76 262 210 400 320 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 480 Total Cost for Functional Centre 72 5 50 96 09 76 $1,654,975 763,761 n/a Group Participant Attendances Service Provider Interactions 72 5 50 96 09 76 3,700 3,330 4,300 3,870 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 4,730 Service Provider Group Interactions 72 5 51 09 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 Total Cost for Functional Centre Res. Mental Health - Support within Housing 72 5 51 40 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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. Target Performance Standard Provincial & Regional Health System Development 72 5 75 30 Full-time equivalents (FTE) 72 5 75 1.20 40 76 30 56.70 n/a Inpatient/Resident Days 72 5 40 76 30 447,075 433,663 - 460,487 Individuals Served by Functional Centre 72 5 40 76 30 1,382 1,244 - 1,520 Total Cost for Functional Centre 72 5 75 40 76 30 $302,073 4,884,936 n/a CSS IH - Social and Congregate Dining Service Provider Interactions 72 5 82 12 Full-time equivalents (FTE) 40 76 30 17,000 16,150 - 17,850 Service Provider Group Interactions 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 40 76 30 1,950 1,755 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a 2,145 ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 70.70 n/a Total Visits for all F/C 6,338 6,021 3,200 2,880 - 6,655 3,520 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 447,075 433,663 - 1,134 460,487 Total Individuals Served by Functional Centre for all F/C 817 694 1,782 1,604 - 940 1,960 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 0 0 - 909 0 Total Meals Delivered for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: Houselink and Mainstay Community Housing 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 Total Group Participants for all F/C 5,556 5,278 0 0 - 5,834 0 Total Service Provider Interactions for all F/C 1,010 909 21,300 20,235 - 1,111 22,365 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 6,417,804 n/a Total Service Provider Group Interactions for all F/C 0 0 2,220 1,998 - 0 2,442 DocuSign Envelope ID: BCAEFA8B-B412-43F9-9596-CEC0F977D6EE Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care Houselink and Mainstay Community Housing 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Houselink and Mainstay Community Housing 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 - Central East Region Health Service Provider: Waypoint Centre for Lanark County Mental Health Care 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Target Standard *Balanced Budget - Fund Type 2 $0 11,556 >=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 East Region Health Service Provider: Waypoint Centre for Lanark County 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 2.29 n/a Total Cost for Functional Centre 72 1 $273,600 1,066,213 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 5.50 n/a Visits 72 5 09 76 3,500 3,150 - 3,850 Individuals Served by Functional Centre 72 5 09 76 750 638 - 863 Group Sessions 72 5 09 76 62 50 - 74 Total Cost for Functional Centre 72 5 09 76 $559,236 n/a Group Participant Attendances 72 5 09 76 350 280 - 420 Service Provider Interactions 72 5 09 76 3,000 2,700 - 3,300 Service Provider Group Interactions 72 5 09 76 75 60 - 90 Clinics/Programs - MH Child/Adolescent Counseling and Treatment 72 5 10 76 50 12 Full-time equivalents (FTE) 72 5 10 76 12 4.00 n/a Visits 72 5 10 76 50 24 19 12 3,500 3,150 - 29 3,850 Individuals Served by Functional Centre 72 5 10 76 50 12 278 222 - 334 Group Sessions 72 5 10 76 12 175 140 - 14 210 Total Cost for Functional Centre 72 5 10 76 50 12 $130,050 467,495 n/a Group Participant Attendances 72 5 10 76 12 500 425 - 575 Service Provider Interactions 72 5 10 76 12 2,100 1,890 - 2,310 Service Provider Group Interactions 72 5 10 76 12 175 140 - 210 MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 0.70 n/a Visits 72 5 10 76 56 400 320 - 480 Individuals Served by Functional Centre 72 5 10 76 56 45 36 - 54 Total Cost for Functional Centre 72 5 10 76 56 $75,516 n/a Service Provider Interactions 72 5 10 76 50 24 19 56 120 96 - 29 COM Residential Addiction - Treatment Services-Substance 144 MH Abuse Services 72 5 40 78 11 Inpatient/Resident Days 10 76 60 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Lanark County Mental Health 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 Full-time equivalents (FTE) 72 5 40 78 11 986 838 10 76 60 1.24 200 25 $163,903 229 n/a Visits 72 5 10 76 60 160 - 1,134 240 Individuals Served by Functional Centre 72 5 40 78 11 3 2 10 76 60 20 - 4 Attendance Days 72 5 40 78 11 986 838 - 1,134 30 Total Cost for Functional Centre 72 5 40 78 11 $535,500 10 76 60 n/a Service Provider Interactions 72 5 40 78 11 986 838 10 76 60 183 - 1,134 Health Prom/Educ & Dev - Psycho-Geriatric 275 MH Social Rehab./Recreation 72 5 10 76 81 Full-time equivalents (FTE) 72 5 10 76 81 0.89 1,250 49 62 $104,594 600 832 62 n/a Visits 72 5 10 76 81 1,125 - 1,375 Individuals Served by Functional Centre 72 5 10 76 81 39 - 59 Group Sessions 72 5 10 76 81 50 96 - 74 Total Cost for Functional Centre 72 5 10 76 81 n/a Group Participant Attendances 72 5 10 76 81 510 - 690 Service Provider Interactions 72 5 10 76 81 707 - 957 Service Provider Group Interactions 72 5 10 76 81 50 - 74 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 50 96 15 76 12.80 11.33 4,200 379 950 1,500 $1,447,455 3,674 n/a Visits 72 5 50 96 15 76 1,690 1,521 3,780 - 1,859 4,620 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 15 76 175 140 303 - 210 455 Individuals Served by Functional Centre 72 5 50 96 15 76 262 210 808 - 314 1,093 Group Sessions 72 5 50 96 15 76 520 442 1,350 - 598 1,650 Total Cost for Functional Centre 72 5 50 96 15 76 $1,654,975 n/a Group Participant Attendances Service Provider Interactions 72 5 50 96 15 76 3,700 3,330 3,307 - 4,070 Consumer Survivor Initiatives 4,041 Res. Mental Health - Peer/Self Help Rent Supplement Program 72 5 51 40 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 50 Total Cost for Functional Centre 72 5 51 40 76 11 50 $163,914 93,360 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 ACTIVITY SUMMARY U Total Full-Time Equivalents for all F/C 25.95 13,050 379 n/a Total Visits for all F/C 12,398 - 2,042 13,703 Total Not Uniquely Identified Service Recipient Interactions for all F/C 303 - 455 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Lanark County Mental Health 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. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 2,097 1,887 - 940 2,307 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 1,799 1,619 - 909 1,979 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 1,450 1,305 - 5,834 1,595 Total Service Provider Interactions for all F/C 1,010 909 9,955 9,457 - 1,111 10,453 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 3,977,772 n/a Total Service Provider Group Interactions for all F/C 0 0 312 250 - 0 374 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Lanark County Mental Health Care 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central East Region Health Service Provider: Waypoint Centre for Lanark County Mental Health Care 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 - 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 ● 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 North West Region Health Service Provider: Waypoint Thunder Bay Counselling Centre for Mental Health Care 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 North West Region Health Service Provider: Waypoint Thunder Bay Counselling 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 0.54 n/a Total Cost for Functional Centre 72 1 $273,600 149,459 n/a MH ChildCase Management/Adolescent Supportive Counselling & Services - Mental Health 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 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 09 76 Full-time equivalents (FTE) 72 5 50 96 09 76 12.80 2.86 n/a Visits 72 5 50 96 09 76 1,690 1,521 1,100 990 - 1,859 1,210 Individuals Served by Functional Centre 72 5 09 76 150 120 - 180 Group Sessions 72 5 09 76 20 16 - 24 Total Cost for Functional Centre 72 5 09 76 $244,613 n/a Group Participant Attendances 72 5 09 76 100 80 - 120 Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.54 n/a Visits 72 5 09 78 11 850 723 - 978 Individuals Served by Functional Centre 72 5 09 78 11 70 56 - 84 Group Sessions 72 5 09 78 11 18 14 - 22 Total Cost for Functional Centre 72 5 09 78 11 $122,307 n/a Group Participant Attendances 72 5 09 78 11 108 86 - 130 Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 3.21 n/a Visits 72 5 10 78 11 3,000 2,700 - 3,300 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 10 78 11 150 120 - 210 180 Individuals Served by Functional Centre 72 5 50 96 76 262 210 10 78 11 720 612 - 314 828 Group Sessions 72 5 50 96 76 520 442 10 78 11 160 128 - 598 192 Total Cost for Functional Centre 72 5 50 96 76 10 78 11 $1,654,975 356,321 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 10 78 11 600 510 - 4,070 Consumer Survivor Initiatives 690 Health Prom./Educ. Addictions - Peer/Self Help Drug Awareness 72 5 51 76 11 Visits 50 78 10 Full-time equivalents (FTE) 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 50 78 10 1.08 n/a Group Sessions 72 5 51 76 11 270 216 50 78 10 75 60 - 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 90 Multi-Sector Service Accountability Agreements Ontario Health - Central North West Region Health Service Provider: Waypoint Thunder Bay Counselling Centre for Mental Health 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. Target Performance Standard Provincial & Regional Health System Development Total Cost for Functional Centre 72 5 75 50 78 10 $115,459 n/a Group Participant Attendances 72 5 50 78 10 1,000 900 - 1,100 Information and Referral Service - General 72 5 70 10 Full-time equivalents (FTE) 72 5 75 1.20 70 10 0.64 n/a Not Uniquely Identified Service Recipient Interactions 72 5 70 10 1,700 1,530 - 1,870 Total Cost for Functional Centre 72 5 75 70 10 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 33,962 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 9.87 n/a Total Visits for all F/C 6,338 6,021 4,950 4,455 - 6,655 5,445 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 1,850 1,665 - 210 2,035 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 940 799 - 940 1,081 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 273 218 - 909 328 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 1,808 1,627 - 5,834 1,989 Total Service Provider Interactions for all F/C 1,010 909 0 0 - 1,111 0 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 1,022,121 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central North West Region Health Service Provider: Waypoint Thunder Bay Counselling Centre for Mental Health Care 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central North West Region Health Service Provider: Waypoint Thunder Bay Counselling Centre for Mental Health Care 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 - 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 ● 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 West Region Health Service Provider: Waypoint Centre for Mental Health Care Stratford General Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 West Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Administration and Support Services 72 1 Total Cost for Functional Centre 72 1 $315,780 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $149,488 n/a Mental Health Sessions 72 5 07 270 216 - 324 Clinics/Programs - General Clinic 72 5 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 1 1.20 5 10 76 12 3.15 n/a Visits 72 5 10 76 12 2,155 1,940 - 2,371 Individuals Served by Functional Centre 72 5 10 76 12 308 246 - 370 Total Cost for Functional Centre 72 1 5 10 76 12 $273,600 377,207 n/a MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 9.36 n/a Visits 72 5 10 76 20 7,200 6,840 - 7,560 Individuals Served by Functional Centre 72 5 10 76 20 85 68 - 102 Total Cost for Functional Centre 72 5 10 76 20 $1,313,573 n/a Mental Health Sessions 72 5 10 76 20 256 205 - 307 MH Community Clinic 72 5 10 76 30 Total Cost for Functional Centre 72 5 10 76 30 $0 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 0 n/a Service Provider Interactions MH Early Intervention 72 5 10 76 50 24 19 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 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 51 Full-time equivalents (FTE) 72 5 50 96 10 76 12.80 51 1.35 n/a Visits 72 5 50 96 10 76 1,690 1,521 51 600 510 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 690 Individuals Served by Functional Centre 72 5 50 96 10 76 262 210 51 40 32 - 314 48 Group Sessions 72 5 50 96 10 76 520 442 51 30 24 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 36 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care Stratford 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 Target $163,018 2023-2024 Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 10 76 51 Group Participant Attendances 72 5 82 12 10 76 51 180 144 - 216 MH Abuse Services 72 5 10 76 60 Full-time equivalents (FTE) 72 5 82 12 0.20 10 76 60 1.20 n/a Visits 72 5 10 76 60 660 561 - 759 Individuals Served by Functional Centre 72 5 82 12 240 192 10 76 60 90 72 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 108 Total Cost for Functional Centre 72 5 82 12 10 76 60 $466,200 149,361 n/a MH Eating Disorders 72 5 10 76 70 Full-time equivalents (FTE) 72 5 10 76 70 0.48 n/a Visits 72 5 10 76 70 252 202 - 302 Individuals Served by Functional Centre 72 5 10 76 70 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 70 $48,827 n/a MH Psycho-geriatric 72 5 10 76 96 Full-time equivalents (FTE) 72 5 10 76 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 96 $155,555 n/a Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 14.29 n/a Visits 72 5 15 76 8,700 8,265 - 9,135 Individuals Served by Functional Centre 72 5 15 76 1,401 1,261 - 1,541 Total Cost for Functional Centre 72 5 15 76 $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 - West Region Health Service Provider: 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 In-Home HPS - Physiotherapy 72 5 30 40 50 Full-time equivalents (FTE) 72 5 30 40 50 1.00 n/a Visits 72 5 30 40 50 511 434 - 588 Individuals Served by Functional Centre 72 5 30 40 50 194 155 - 233 Total Cost for Functional Centre 72 5 30 40 50 $128,400 n/a In-Home HPS - Occupational Therapy 72 5 30 40 55 Full-time equivalents (FTE) 72 5 30 40 55 6.05 n/a Visits 72 5 30 40 55 2,756 2,480 - 3,032 Individuals Served by Functional Centre 72 5 30 40 55 331 265 - 397 Total Cost for Functional Centre 72 5 30 40 55 $579,511 n/a In-Home HPS - Speech Lang. Path. 72 5 30 40 62 Full-time equivalents (FTE) 72 5 30 40 62 1.00 n/a Visits 72 5 30 40 62 469 375 - 563 Individuals Served by Functional Centre 72 5 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 60 Full-time equivalents (FTE) 72 5 40 76 60 10.80 n/a Inpatient/Resident Days 72 5 40 76 60 660 561 - 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 15.40 51.88 n/a Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: 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 Total Visits for all F/C 6,338 6,021 24,926 23,680 - 6,655 26,172 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 660 561 - 1,134 759 Total Individuals Served by Functional Centre for all F/C 817 694 3,356 3,020 - 940 3,692 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 30 24 - 909 36 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 180 144 - 5,834 216 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Mental Health Sessions for all F/C 526 447 - 605 Total Cost for All F/C $3,526,312 6,553,159 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care Stratford General Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care De Santé Communautaire Chigamik CHC 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 De Santé Communautaire Chigamik CHC 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 2.83 n/a Total Cost for Functional Centre 72 1 $273,600 971,947 n/a MH ChildLAB Pre/Adolescent Post Analysis 72 4 10 21 Full-time equivalents (FTE) 72 4 10 21 0.80 n/a Total Cost for Functional Centre 72 4 10 21 $55,244 n/a Clinics/Programs - General Clinic 72 5 10 76 50 Visits 20 Full-time equivalents (FTE) 72 5 10 76 50 24 19 - 29 20 18.23 n/a Individuals Served by Functional Centre 72 5 10 76 50 12 10 20 2,000 1,800 - 14 2,200 Total Cost for Functional Centre 72 5 10 76 50 20 $130,050 2,044,429 n/a Service Provider Interactions 72 5 10 76 50 24 19 20 10,700 10,165 - 29 COM Residential Addiction 11,235 Clinics/Programs - Treatment Services-Substance Abuse Therapy Clinic - Foot Care 72 5 10 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 20 Full-time equivalents (FTE) 72 5 50 96 76 12.80 10 40 20 0.20 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 10 40 20 229 183 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 275 Total Cost for Functional Centre 72 5 10 40 20 $24,690 n/a Service Provider Interactions 72 5 10 40 20 423 338 - 508 Clinics/Programs - Therapy Clinic - Nutrition 72 5 10 40 45 Full-time equivalents (FTE) 72 5 10 40 45 0.50 n/a Individuals Served by Functional Centre 72 5 10 40 45 145 116 - 174 Total Cost for Functional Centre 72 5 10 40 45 $57,119 n/a Service Provider Interactions 72 5 10 40 45 225 180 - 270 Clinics/Programs - Therapy Clinic - Physiotherapy 72 5 10 40 50 96 76 Full-time equivalents (FTE) 72 5 10 40 50 1.00 n/a Individuals Served by Functional Centre 72 5 10 40 50 370 296 - 444 Group Sessions 72 5 10 40 50 106 85 - 127 Total Cost for Functional Centre 72 5 10 40 50 $1,654,975 107,606 n/a Group Participant Attendances 72 5 10 40 50 96 76 3,700 3,330 2,340 2,106 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 2,574 Service Provider Interactions 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 10 40 50 1,136 1,022 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 1,250 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care De Santé Communautaire Chigamik CHC 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 Target 106 2023-2024 Performance Standard Provincial & Regional Health System Development 85 - 127 Service Provider Group Interactions 72 5 75 10 40 50 Clinics/Programs - Therapy Clinic - Counselling 72 5 10 40 60 Full-time equivalents (FTE) 72 5 75 1.20 10 40 60 2.38 n/a Individuals Served by Functional Centre 72 5 10 40 60 392 314 - 470 Total Cost for Functional Centre 72 5 10 40 60 $215,598 n/a Service Provider Interactions 72 5 10 40 60 1,627 1,464 - 1,790 Clinics/Programs – Chronic Disease Clinic - General Clinic 72 5 10 50 10 Full-time equivalents (FTE) 72 5 10 50 10 0.40 n/a Individuals Served by Functional Centre 72 5 10 50 10 244 195 - 293 Group Sessions 72 5 10 50 10 76 61 - 91 Total Cost for Functional Centre 72 5 10 50 10 $46,984 n/a Group Participant Attendances 72 5 10 50 10 299 239 - 359 Service Provider Interactions 72 5 10 50 10 568 483 - 653 Service Provider Group Interactions 72 5 10 50 10 76 61 - 91 Clinics/Programs – Chronic Disease Clinic - Diabetes Clinic 72 5 10 50 20 Full-time equivalents (FTE) 72 5 10 50 20 1.28 n/a Individuals Served by Functional Centre 72 5 10 50 20 87 70 - 104 Group Sessions 72 5 10 50 20 12 10 - 14 Total Cost for Functional Centre 72 5 10 50 20 $98,743 n/a Group Participant Attendances 72 5 10 50 20 78 62 - 94 Service Provider Interactions 72 5 10 50 20 141 113 - 169 Service Provider Group Interactions 72 5 10 50 20 12 10 - 14 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 1.12 n/a Visits 72 5 10 76 12 335 268 - 402 Individuals Served by Functional Centre 72 5 10 76 12 78 62 - 94 Total Cost for Functional Centre 72 5 10 76 12 $159,796 n/a Service Provider Interactions 72 5 10 76 12 335 268 - 402 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Centre De Santé Communautaire Chigamik CHC 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 Health Prom/Educ. & Xxx.Xxx. – Community Engagement and Capacity Building 72 5 50 14 Full-time equivalents (FTE) 72 5 50 14 1.21 n/a Total Cost for Functional Centre 72 5 75 50 14 $302,073 212,229 n/a CSS IH - Social Health Prom/Educ. & Com. Dev.- Chronic Disease Education, Awareness and Congregate Dining Prevention- General 72 5 82 12 50 35 10 Full-time equivalents (FTE) 72 5 82 12 0.20 50 35 10 0.25 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 50 35 10 113 90 - 288 Attendance Days 136 Group Sessions 72 5 82 12 2,200 1,980 50 35 10 66 53 - 2,420 79 Total Cost for Functional Centre 72 5 82 12 50 35 10 $466,200 34,999 n/a Group Participant Attendances 72 5 50 35 10 298 238 - 358 Service Provider Interactions 72 5 50 35 10 221 177 - 265 Service Provider Group Interactions 72 5 50 35 10 66 53 - 79 Health Prom/Educ.& Com. Dev. - Personal Health and Wellness – Mental Wellness, Personal Health Practices and Coping Skills 72 5 50 45 10 Full-time equivalents (FTE) 72 5 50 45 10 1.39 n/a Individuals Served by Functional Centre 72 5 50 45 10 349 279 - 419 Group Sessions 72 5 50 45 10 197 158 - 236 Total Cost for Functional Centre 72 5 50 45 10 $102,304 n/a Group Participant Attendances 72 5 50 45 10 2,335 2,102 - 2,569 Service Provider Interactions 72 5 50 45 10 553 470 - 636 Service Provider Group Interactions 72 5 50 45 10 197 158 - 236 CHC Client Support Services 72 5 85 Full-time equivalents (FTE) 72 5 85 0.60 n/a Individuals Served by Functional Centre 72 5 85 337 270 - 404 Total Cost for Functional Centre 72 5 85 $47,657 n/a Service Provider Interactions 72 5 85 587 499 - 675 ACTIVITY SUMMARY U Total Full-Time Equivalents for all F/C 15.40 32.19 n/a Total Visits for all F/C 6,338 6,021 335 268 - 6,655 402 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 - 1,134 Total Individuals Served by Functional Centre for all F/C 817 694 - 940 Total Attendance Days for all F/C 3,186 2,867 - 3,505 Total Group Sessions for all F/C 790 672 - 909 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 - 5,834 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre De Santé Communautaire Chigamik CHC 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 0 2023-2024 Performance Standard 0 - 0 Total Hours of Care for all F/C Total Inpatient/Resident Days for all F/C 0 0 - 0 Total Individuals Served by Functional Centre for all F/C 4,344 3,910 - 4,778 Total Attendance Days for all F/C 0 0 - 0 Total Group Sessions for all F/C 457 366 - 548 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,350 5,083 - 5,618 Total Service Provider Interactions for all F/C 16,516 15,690 - 17,342 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $4,179,345 n/a Total Service Provider Group Interactions for all F/C 457 366 - 548 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Centre De Santé Communautaire Chigamik CHC 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 80% 64 - 96% Proportion of eligible people who were offered and/or completed a fecal-based test for colorectal screening 70% 56 - 84% Inter-professional Diabetes Care Rate 90% 72 - 100% Panel Size 80% 64 - 96% 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 - Central Region Health Service Provider: Centre De Santé Communautaire Chigamik CHC 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care De Santé Communautaire Chigamik CHC 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: 68827260-8BB8-4AE0-AF19-1CD9067AD49D Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint South Riverdale Community Health 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 Toronto Region Health Service Provider: Waypoint South Riverdale Community Health 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 18.08 n/a Total Cost for Functional Centre 72 1 $273,600 3,378,040 n/a MH ChildCase Management/Adolescent Supportive Counselling & Services - Mental Health 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 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 09 76 Full-time equivalents (FTE) 72 5 50 96 09 76 12.80 1.87 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 09 76 175 140 1,500 1,350 - 210 1,650 Individuals Served by Functional Centre 72 5 50 96 09 76 262 210 1,500 1,350 - 314 1,650 Group Sessions 72 5 50 96 09 76 520 442 144 115 - 598 173 Total Cost for Functional Centre 72 5 50 96 09 76 $1,654,975 1,019,832 n/a Group Participant Attendances 72 5 50 96 09 76 3,700 3,330 1,500 1,350 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 1,650 Service Provider Interactions 72 5 51 09 76 11 Visits 7,200 6,840 - 7,560 Service Provider Group Interactions 72 5 51 09 76 11 4,624 4,162 144 115 - 5,086 173 Clinics/Programs - General Clinic 72 5 10 20 Full-time equivalents (FTE) 72 5 10 20 22.41 n/a Not Uniquely Identified Service Recipient Interactions 72 5 10 20 50 40 - 60 Individuals Served by Functional Centre 72 5 51 76 11 300 240 10 20 3,040 2,736 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 3,344 Total Cost for Functional Centre 72 5 51 76 11 10 20 $163,914 4,456,913 n/a Group Participant Attendances Service Provider Interactions 72 5 51 76 11 1,856 1,670 10 20 18,000 17,100 - 2,042 18,900 Clinics/Programs - Therapy Clinic - General 72 5 10 40 10 Full-time equivalents (FTE) 72 5 10 40 10 1.94 n/a Individuals Served by Functional Centre 72 5 10 40 10 800 680 - 920 Total Cost for Functional Centre 72 5 10 40 10 $181,360 n/a Service Provider Interactions 72 5 10 40 10 1,600 1,440 - 1,760 Clinics/Programs - Therapy Clinic - Foot Care 72 5 10 40 20 Full-time equivalents (FTE) 72 5 10 40 20 1.87 n/a Individuals Served by Functional Centre 72 5 10 40 20 500 425 - 575 Total Cost for Functional Centre 72 5 10 40 20 $205,460 n/a Service Provider Interactions 72 5 10 40 20 1,800 1,620 - 1,980 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint South Riverdale Community Health Centre for Mental Health 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 Target 2023-2024 Performance Standard Provincial & Regional Health System Development Clinics/Programs - Therapy Clinic - Nutrition 72 5 75 10 40 45 Full-time equivalents (FTE) 72 5 75 1.20 10 40 45 2.45 n/a Individuals Served by Functional Centre 72 5 10 40 45 175 140 - 210 Group Sessions 72 5 10 40 45 60 48 - 72 Total Cost for Functional Centre 72 5 10 40 45 $222,975 n/a Group Participant Attendances 72 5 10 40 45 700 595 - 805 Service Provider Interactions 72 5 10 40 45 300 240 - 360 Service Provider Group Interactions 72 5 10 40 45 60 48 - 72 Clinics/Programs - Therapy Clinic - Counselling 72 5 10 40 60 Full-time equivalents (FTE) 72 5 10 40 60 1.82 n/a Individuals Served by Functional Centre 72 5 10 40 60 150 120 - 180 Total Cost for Functional Centre 72 5 10 40 60 $173,278 n/a Service Provider Interactions 72 5 10 40 60 900 765 - 1,035 COM Clinics/Programs - Chronic Disease – Asthma/COPD Clinic 72 5 10 50 30 Full-time equivalents (FTE) 72 5 10 50 30 0.93 n/a Individuals Served by Functional Centre 72 5 10 50 30 300 240 - 360 Total Cost for Functional Centre 72 5 10 50 30 $106,634 n/a Service Provider Interactions 72 5 10 50 30 650 553 - 748 Clinics/Programs – Chronic Disease Clinic - Hepatitis C and/or HIV/AIDS Clinic 72 5 10 50 40 Full-time equivalents (FTE) 72 5 10 50 40 41.15 n/a Not Uniquely Identified Service Recipient Interactions 72 5 10 50 40 35,000 33,600 - 36,400 Individuals Served by Functional Centre 72 5 10 50 40 1,500 1,350 - 1,650 Group Sessions 72 5 10 50 40 300 240 - 360 Total Cost for Functional Centre 72 5 10 50 40 $4,744,445 n/a Group Participant Attendances 72 5 10 50 40 2,100 1,890 - 2,310 Service Provider Interactions 72 5 10 50 40 15,000 14,250 - 15,750 Service Provider Group Interactions 72 5 10 50 40 300 240 - 360 Health Prom/Educ. & Xxx.Xxx. – Community Engagement and Capacity Building 72 5 50 14 Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: South Riverdale Community Health 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 5.84 2023-2024 Performance Standard n/a Full-time equivalents (FTE) 72 5 50 14 Total Cost for Functional Centre 72 5 50 14 $705,469 n/a Health Prom/Educ. & Com. Dev.- Chronic Disease Education, Awareness and Prevention- Diabetes 72 5 50 35 20 Full-time equivalents (FTE) 72 5 50 35 20 13.98 n/a Individuals Served by Functional Centre 72 5 50 35 20 2,000 1,800 - 2,200 Group Sessions 72 5 50 35 20 250 200 - 300 Total Cost for Functional Centre 72 5 50 35 20 $1,584,483 n/a Group Participant Attendances 72 5 50 35 20 1,500 1,350 - 1,650 Service Provider Interactions 72 5 50 35 20 6,000 5,700 - 6,300 Service Provider Group Interactions 72 5 50 35 20 230 184 - 276 Health Prom/Educ.& Dev. – Diabetes Regional Coordination Centres 72 5 50 40 10 Full-time equivalents (FTE) 72 5 50 40 10 3.97 n/a Total Cost for Functional Centre 72 5 75 50 40 10 $302,073 532,790 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 - 1,134 Total Individuals Served by Functional Centre for all F/C 817 694 - 940 Total Attendance Days for all F/C 3,186 2,867 - 3,505 Total Group Sessions for all F/C 790 672 - 909 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 - 5,834 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - 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:a
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 - Central West Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association, Hamilton Branch 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 West Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association, Hamilton 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 2.30 n/a Total Cost for Functional Centre 72 1 $553,199 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 10.00 n/a Visits 72 5 09 76 6,153 5,845 - 6,461 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 1,535 1,382 - 1,689 Individuals Served by Functional Centre 72 5 09 76 229 183 - 275 Total Cost for Functional Centre 72 5 09 76 $942,381 n/a MH Forensic 72 5 10 76 55 Full-time equivalents (FTE) 72 5 10 76 55 1.00 n/a Visits 72 5 10 76 55 1,019 917 - 1,121 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 55 15 12 - 18 Individuals Served by Functional Centre 72 5 10 76 55 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 55 $88,612 n/a MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 11.70 n/a Visits 72 5 10 76 56 4,763 4,287 - 5,239 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 460 368 - 552 Individuals Served by Functional Centre 72 5 10 76 56 1,077 969 - 1,185 Total Cost for Functional Centre 72 5 10 76 56 $1,035,582 n/a MH Social Rehab./Recreation 72 5 10 76 81 Full-time equivalents (FTE) 72 5 10 76 81 4.00 n/a Not Uniquely Identified Service Recipient Interactions 72 5 10 76 81 8 6 - 10 Individuals Served by Functional Centre 72 5 10 76 81 258 206 - 310 Attendance Days 72 5 10 76 81 5,584 5,305 - 5,863 Total Cost for Functional Centre 72 5 10 76 81 $268,786 n/a Res. Mental Health - Support within Housing 72 5 40 76 30 Full-time equivalents (FTE) 72 5 40 76 30 12.00 n/a Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: Canadian Mental Health Association, Hamilton 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 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 Inpatient/Resident Days 72 5 40 78 11 986 838 76 30 25,293 24,281 - 1,134 26,305 Individuals Served by Functional Centre 72 5 40 76 30 98 78 11 3 2 - 4 Attendance Days 72 5 40 78 11 986 838 - 1,134 118 Total Cost for Functional Centre 72 5 40 78 11 76 30 $535,500 990,982 n/a Service Provider Interactions 72 5 40 78 11 986 838 - 1,134 Health Prom/Educ & Dev . /Education MH - Psycho-Geriatric Awareness 72 5 50 96 76 10 Full-time equivalents (FTE) 72 5 50 96 76 12.80 10 2.00 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 10 147 118 - 598 176 Total Cost for Functional Centre 72 5 50 96 76 10 $1,654,975 169,500 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 10 3,144 2,830 - 4,070 3,458 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Full-time equivalents (FTE) 72 5 51 76 11 2.07 n/a Visits 72 5 51 76 11 4,624 4,162 255 204 - 5,086 306 Individuals Served by Functional Centre 72 5 51 76 11 300 240 15 12 - 360 18 Group Sessions 72 5 51 76 11 270 216 369 295 - 324 443 Total Cost for Functional Centre 72 5 51 76 11 $163,914 95,547 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 2,436 2,192 - 2,042 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 2023-2024 2023-2024 *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a 2,680 ACTIVITY SUMMARY - nt Total Full-Time Equivalents for all F/C 15.40 45.07 n/a Total Visits for all F/C 6,338 6,021 12,190 11,581 - 6,655 12,800 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 2,018 1,816 - 210 2,220 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 25,293 24,281 - 1,134 26,305 Total Individuals Served by Functional Centre for all F/C 817 694 1,713 1,542 - 940 1,884 Total Attendance Days for all F/C 3,186 2,867 5,584 5,305 - 3,505 5,863 Total Group Sessions for all F/C 790 672 516 439 - 909 593 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 5,580 5,301 - 5,834 5,859 Total Service Provider Interactions for all F/C 1,010 909 0 0 - 1,111 0 Total Mental Health Sessions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: Canadian Mental Health Association, Hamilton 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 n/a Target Total Cost for All F/C $3,526,312 n/a 4,144,589 Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association, Hamilton Branch 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central West Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Association, Hamilton 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 - Central East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association, Ottawa Branch 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 East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association, Ottawa 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 Target 2023-2024 Performance Standard Undistributed Accounting Centres 82 9 Total Cost for Functional Centre 82 9 $207,884 n/a Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 11.60 n/a Total Cost for Functional Centre 72 1 $273,600 2,394,690 n/a MH Child/Adolescent Medical Resources 72 5 10 76 50 07 Total Cost for Functional Centre 72 5 07 $96,337 n/a Mental Health Sessions 72 5 07 174 139 - 209 CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 5.90 n/a Visits 72 5 10 76 50 24 19 08 2,700 2,430 - 29 2,970 Not Uniquely Identified Service Recipient Interactions 72 5 08 2,460 2,214 - 2,706 Individuals Served by Functional Centre 72 5 10 76 50 12 10 08 300 240 - 14 360 Total Cost for Functional Centre 72 5 10 76 50 08 $130,050 523,175 n/a Service Provider Interactions 72 5 10 76 50 24 19 08 3,400 3,060 - 29 COM Residential Addiction 3,740 Case Management/Supportive Counselling & Services - Treatment Services-Substance Abuse Mental Health 72 5 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 09 76 Full-time equivalents (FTE) 72 5 50 96 09 76 12.80 79.40 n/a Visits 72 5 50 96 09 76 1,690 1,521 40,646 39,427 - 1,859 41,865 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 09 76 175 140 2,000 1,800 - 210 2,200 Individuals Served by Functional Centre 72 5 50 96 09 76 262 210 1,276 1,148 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 1,404 Total Cost for Functional Centre 72 5 50 96 09 76 $1,654,975 7,535,726 n/a Group Participant Attendances Service Provider Interactions 72 5 50 96 09 76 3,700 3,330 45,724 44,352 - 4,070 Consumer Survivor Initiatives 47,096 Case Management/Supportive Counselling & Services - Peer/Self Help Addictions Supportive Housing 72 5 51 76 11 09 78 10 Full-time equivalents (FTE) 72 5 09 78 10 2.40 n/a Visits 72 5 51 76 11 4,624 4,162 09 78 10 6,372 6,053 - 5,086 6,691 Not Uniquely Identified Service Recipient Interactions 72 5 09 78 10 25 20 - 30 Individuals Served by Functional Centre 72 5 51 76 11 300 240 09 78 10 120 96 - 360 144 Group Sessions 72 5 51 76 11 270 216 09 78 10 135 108 - 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 - 2,042 162 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association, Ottawa Branch 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 Target $1,211,264 2023-2024 Performance Standard n/a Total Cost for Functional Centre 72 5 09 78 10 Group Participant Attendances 72 5 09 78 10 810 689 - 932 Service Provider Interactions 72 5 09 78 10 7,700 7,315 - 8,085 Service Provider Group Interactions 72 5 09 78 10 155 124 - 186 Clinics/Programs - Nursing Clinic 72 5 10 15 Full-time equivalents (FTE) 72 5 10 15 2.80 n/a Visits 72 5 10 15 1,000 900 - 1,100 Individuals Served by Functional Centre 72 5 10 15 250 200 - 300 Total Cost for Functional Centre 72 5 10 15 $355,903 n/a Service Provider Interactions 72 5 10 15 655 557 - 753 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 8.60 n/a Visits 72 5 10 76 12 4,428 3,985 - 4,871 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 12 9 7 - 11 Individuals Served by Functional Centre 72 5 10 76 12 426 341 - 511 Group Sessions 72 5 10 76 12 987 839 - 1,135 Total Cost for Functional Centre 72 5 10 76 12 $803,541 n/a Group Participant Attendances 72 5 10 76 12 6,459 6,136 - 6,782 Service Provider Interactions 72 5 10 76 12 3,237 2,913 - 3,561 Service Provider Group Interactions 72 5 10 76 12 578 491 - 665 MH Diversion and Court Support 72 5 10 76 56 Full-time equivalents (FTE) 72 5 10 76 56 14.90 n/a Visits 72 5 10 76 56 7,920 7,524 - 8,316 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 425 340 - 510 Individuals Served by Functional Centre 72 5 10 76 56 360 288 - 432 Total Cost for Functional Centre 72 5 10 76 56 $1,422,538 n/a Service Provider Interactions 72 5 10 76 56 8,002 7,602 - 8,402 MH Social Rehab./Recreation 72 5 10 76 81 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Canadian Mental Health Association, Ottawa Branch OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 0.40 2023-2024 Performance Standard n/a Full-time equivalents (FTE) 72 5 10 76 81 Visits 72 5 10 76 81 370 296 - 444 Individuals Served by Functional Centre 72 5 10 76 81 60 48 - 72 Group Sessions 72 5 10 76 81 45 36 - 54 Total Cost for Functional Centre 72 5 10 76 81 $19,292 n/a Group Participant Attendances 72 5 10 76 81 225 180 - 270 Service Provider Interactions 72 5 10 76 81 518 440 - 596 Service Provider Group Interactions 72 5 10 76 81 240 192 - 288 Provincial & Regional Health System Development 72 5 75 Full-time equivalents (FTE) 72 5 75 1.20 3.70 n/a Total Cost for Functional Centre 72 5 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 508,389 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 129.70 n/a Total Visits for all F/C 6,338 6,021 63,436 61,533 - 6,655 65,339 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 4,919 4,427 - 210 5,411 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 2,792 2,513 - 940 3,071 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 1,167 1,050 - 909 1,284 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 7,494 7,119 - 5,834 7,869 Total Service Provider Interactions for all F/C 1,010 909 69,236 67,159 - 1,111 71,313 Total Mental Health Sessions for all F/C 0 0 174 139 - 0 209 Total Cost for All F/C $3,526,312 15,078,739 n/a Total Service Provider Group Interactions for all F/C 0 0 973 827 - 0 1,119 2023-2024 Schedule D2A: Clinical Activity - Detail - Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association, Ottawa 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 Target 2023-2024 Performance Standard Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Canadian Mental Health Association, Ottawa Branch 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Association, Ottawa 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 DocuSign Envelope ID: 441B8205-9B16-46A0-A1CC-ED3612BEC444 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Support House 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 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 Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 6.50 n/a Total Cost for Functional Centre 72 1 $273,600 979,004 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 13.75 n/a Visits 72 5 09 76 7,718 7,332 - 8,104 Individuals Served by Functional Centre 72 5 09 76 367 294 - 440 Group Sessions 72 5 09 76 268 214 - 322 Total Cost for Functional Centre 72 5 09 76 $1,120,191 n/a Group Participant Attendances 72 5 09 76 704 598 - 810 Service Provider Interactions 72 5 09 76 9,107 8,652 - 9,562 Service Provider Group Interactions 72 5 09 76 348 278 - 418 MH Child/Adolescent 72 5 10 76 50 Full-time equivalents (FTE) 72 5 10 76 50 1.00 n/a Visits 72 5 10 76 50 24 19 780 663 - 29 897 Individuals Served by Functional Centre 72 5 10 76 50 12 44 35 - 53 Group Sessions 72 5 10 76 50 4 3 - 14 5 Total Cost for Functional Centre 72 5 10 76 50 $130,050 272,940 n/a Group Participant Attendances 72 5 10 76 50 100 80 - 120 Service Provider Interactions 72 5 10 76 50 24 19 890 757 - 29 COM Residential Addiction 1,024 Service Provider Group Interactions 72 5 10 76 50 8 6 - Treatment Services-Substance Abuse 10 Res. Mental Health - Support within Housing 72 5 40 78 11 76 30 Full-time equivalents (FTE) 72 5 40 76 30 8.35 n/a Inpatient/Resident Days 72 5 40 78 11 986 838 76 30 5,274 5,010 - 1,134 5,538 Individuals Served by Functional Centre 72 5 40 78 11 3 2 76 30 28 22 - 4 34 Attendance Days 72 5 40 78 11 986 838 76 30 3,457 3,111 - 1,134 3,803 Total Cost for Functional Centre 72 5 40 78 11 76 30 $535,500 590,689 n/a Service Provider Interactions 72 5 40 78 11 986 838 76 30 8,530 8,104 - 1,134 Health Prom/Educ & Dev - Psycho-Geriatric 72 5 50 96 76 Full-time equivalents (FTE) 72 5 50 96 76 12.80 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 8,957 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint 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 40 76 30 1,040 936 - 1,144 Health Promo. /Education MH - Community Development 72 5 50 76 40 Full-time equivalents (FTE) 72 5 50 76 40 3.00 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 76 40 100 80 - 120 Group Sessions 72 5 50 76 40 162 130 - 194 Total Cost for Functional Centre 72 5 50 76 40 $231,266 n/a Group Participant Attendances 72 5 50 76 40 2,846 2,561 - 3,131 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Full-time equivalents (FTE) 72 5 51 76 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 11 $611,811 n/a Group Participant Attendances 72 5 51 76 11 3,640 3,276 - 4,004 Service Provider Group Interactions 72 5 51 76 11 728 619 - 837 ACTIVITY SUMMARY u Total Full-Time Equivalents for all F/C 43.10 n/a Total Visits for all F/C 13,024 12,373 - 13,675 Total Not Uniquely Identified Service Recipient Interactions for all F/C 300 240 - 360 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 5,274 5,010 - 5,538 Total Individuals Served by Functional Centre for Mental all F/C 1,019 917 - 1,121 Total Attendance Days for all F/C 3,457 3,111 - 3,803 Total Group Sessions for all F/C 798 678 - 918 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 7,290 6,926 - 7,655 Multi-Sector Service Accountability Agreements Ontario Health Care - 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 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 - 1,134 Total Individuals Served by Functional Centre for all F/C 817 694 - 940 Total Attendance Days for all F/C 3,186 2,867 - 3,505 Total Group Sessions for all F/C 790 672 - 909 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 - 5,834 Total Service Provider Interactions for all F/C 1,010 909 18,527 17,601 - 1,111 19,453 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 3,805,900 n/a Total Service Provider Group Interactions for all F/C 0 0 2,124 1,912 - 0 2,336 DocuSign Envelope ID: 441B8205-9B16-46A0-A1CC-ED3612BEC444 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Support House 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Target Performance 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Health Service Provider: Hong Fook Mental Health Association 2023-2024 Schedule C: Directives, Guidelines & Policies - Community Support Services And Community Mental Health and Addictions Services Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Hong Fook Mental Health Care Association 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Centre for Hong Fook Mental Health Care Association 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 1.20 5.39 n/a Total Cost for Functional Centre 72 1 $273,600 612,047 n/a MH ChildCase Management/Adolescent Supportive Counselling & Services - Mental Health 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 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 09 76 Full-time equivalents (FTE) 72 5 50 96 09 76 12.80 24.50 n/a Visits 72 5 50 96 09 76 1,690 1,521 18,443 17,521 - 1,859 19,365 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 09 76 175 140 849 722 - 210 976 Individuals Served by Functional Centre 72 5 50 96 09 76 262 210 1,948 1,753 - 314 2,143 Group Sessions 72 5 50 96 09 76 520 442 75 60 - 598 90 Total Cost for Functional Centre 72 5 50 96 09 76 $1,654,975 1,749,405 n/a Group Participant Attendances 72 5 50 96 09 76 3,700 3,330 500 425 - 4,070 575 Service Provider Interactions 72 5 09 76 20,034 19,032 - 21,036 Service Provider Group Interactions 72 5 09 76 75 60 - 90 Mental Health Sessions 72 5 09 76 69 55 - 83 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits Full-time equivalents (FTE) 72 5 51 76 11 4,624 4,162 4.10 n/a Not Uniquely Identified Service Recipient Interactions 72 5 51 76 11 500 425 - 5,086 575 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Attendance Days 72 5 51 76 11 8,400 7,980 - 8,820 Group Sessions 72 5 51 76 11 270 216 800 680 - 324 920 Total Cost for Functional Centre 72 5 51 76 11 $163,914 326,115 n/a Group Participant Attendances Service Provider Interactions 72 5 51 76 11 1,856 1,670 84 67 - 2,042 101 Service Provider Group Interactions 72 5 51 76 11 800 680 - 920 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 51 76 20 1.00 n/a Not Uniquely Identified Service Recipient Interactions 72 5 51 76 20 120 96 - 144 Individuals Served by Functional Centre 72 5 51 76 20 120 96 - 144 Attendance Days 72 5 51 76 20 690 587 - 794 Group Sessions 72 5 51 76 20 90 72 - 108 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Hong Fook Mental Health Care Association 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard 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 75 51 76 20 $302,073 69,784 n/a CSS IH - Social and Congregate Dining Service Provider Interactions 72 5 82 12 Full-time equivalents (FTE) 51 76 20 160 128 - 192 Service Provider Group Interactions 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 51 76 20 90 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a 108 ACTIVITY SUMMARY Total -Total Full-Time Equivalents for all F/C 15.40 34.99 n/a Total Visits for all F/C 6,338 6,021 18,443 17,521 - 6,655 19,365 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 1,469 1,322 - 210 1,616 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 2,368 2,131 - 940 2,605 Total Attendance Days for all F/C 3,186 2,867 9,090 8,636 - 3,505 9,545 Total Group Sessions for all F/C 790 672 965 820 - 909 1,110 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 500 425 - 5,834 575 Total Service Provider Interactions for all F/C 1,010 909 20,278 19,264 - 1,111 21,292 Total Mental Health Sessions for all F/C 0 0 69 55 - 0 83 Total Cost for All F/C $3,526,312 2,757,352 n/a Total Service Provider Group Interactions for all F/C 0 0 965 820 - 0 1,110 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Hong Fook Mental Health Care Association 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Hong Fook Mental Health Care Association 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Hong Fook Mental Health Care Association 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 - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care Cambridge Memorial Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 West Region Health Service Provider: Waypoint Centre for Mental Health Care Cambridge Memorial 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 Administration Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $529,851 n/a Mental Health Sessions 72 5 07 957 813 - 1,101 Clinics/Programs - MH Counseling and Support Services Treatment 72 1 5 10 76 12 Full-time equivalents (FTE) 72 1 1.20 5 10 76 12 9.70 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 12 11,381 10,812 - 29 11,950 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 12 344 275 - 413 Individuals Served by Functional Centre 72 5 10 76 50 12 3,073 2,766 - 3,380 Group Sessions 72 5 10 76 12 357 286 - 14 428 Total Cost for Functional Centre 72 5 10 76 50 12 $130,050 955,745 n/a Group Participant Attendances 72 5 10 76 12 1,785 1,607 - 1,964 Service Provider Interactions 72 5 10 76 12 11,381 10,812 - 11,950 Service Provider Group Interactions 72 5 10 76 12 714 607 - 821 MH Community Clinic 72 5 10 76 30 Full-time equivalents (FTE) 72 5 10 76 30 7.10 n/a Visits 72 5 10 76 30 3,330 2,997 - 3,663 Individuals Served by Functional Centre 72 5 10 76 30 1,762 1,586 - 1,938 Total Cost for Functional Centre 72 5 10 76 30 $882,098 n/a Service Provider Interactions 72 5 10 76 50 24 19 30 3,330 2,997 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 3,663 Day/Night Care Mental Health General 72 5 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 20 76 10 Full-time equivalents (FTE) 72 5 50 96 20 76 12.80 10 5.70 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 20 76 262 210 10 490 392 - 314 Group Sessions 588 Attendance Days 72 5 50 96 20 76 520 442 10 4,692 4,223 - 598 5,161 Total Cost for Functional Centre 72 5 50 96 20 76 10 $1,654,975 678,160 n/a Group Participant Attendances Service Provider Interactions 72 5 50 96 20 76 3,700 3,330 10 4,692 4,223 - 4,070 Consumer Survivor Initiatives 5,161 ACTIVITY SUMMARY - Peers Total Full-Time Equivalents for all F/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 Total Cost for Functional Centre 72 5 51 76 11 $163,914 C 22.50 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 Total Visits for all F/C 14,711 13,975 - 2,042 15,447 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care Cambridge Memorial Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 344 275 - 210 413 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 5,325 5,059 - 940 5,591 Total Attendance Days for all F/C 3,186 2,867 4,692 4,223 - 3,505 5,161 Total Group Sessions for all F/C 790 672 357 286 - 909 428 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 1,785 1,607 - 5,834 1,964 Total Service Provider Interactions for all F/C 1,010 909 19,403 18,433 - 1,111 20,373 Total Mental Health Sessions for all F/C 0 0 957 813 - 0 1,101 Total Cost for All F/C $3,526,312 3,045,854 n/a Total Service Provider Group Interactions for all F/C 0 0 714 607 - 0 821 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care Cambridge Memorial Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Cambridge Memorial 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 - Central East Region Health Service Provider: Waypoint Ontario Shores Centre for For Mental Health Care Sciences 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 East Region Health Service Provider: Waypoint Ontario Shores Centre for For Mental Health Care 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 Administration and Support Case Management/Supportive Counselling & Services - Mental Health 72 1 5 09 76 Full-time equivalents (FTE) 72 1 1.20 5 09 76 1.12 n/a Visits 72 5 09 76 828 704 - 952 Individuals Served by Functional Centre 72 5 09 76 80 64 - 96 Total Cost for Functional Centre 72 1 5 09 76 $273,600 278,859 n/a MH Child/Adolescent Assertive Community Treatment Teams 72 5 10 76 50 20 Full-time equivalents (FTE) 72 5 10 76 20 1.92 n/a Visits 72 5 10 76 50 24 19 20 1,430 1,287 - 29 1,573 Individuals Served by Functional Centre 72 5 10 76 20 50 12 10 40 - 14 60 Total Cost for Functional Centre 72 5 10 76 50 20 $130,050 329,176 n/a Service Provider Interactions MH Community Clinic 72 5 10 76 50 24 19 - 29 COM Residential Addiction - Treatment Services30 Full-Substance Abuse time equivalents (FTE) 72 5 40 78 11 Inpatient10 76 30 2.50 n/Resident Days a Visits 72 5 40 78 11 986 838 10 76 30 1,600 1,440 - 1,134 1,760 Individuals Served by Functional Centre 72 5 40 78 11 3 2 10 76 30 120 96 - 4 Attendance Days 72 5 40 78 11 986 838 - 1,134 144 Total Cost for Functional Centre 72 5 40 78 11 10 76 30 $535,500 267,278 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 50 96 76 12.80 1.45 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 189,190 n/a Group Participant Attendances Provincial & Regional Health System Development 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 75 Full-time equivalents (FTE) 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 75 1.00 n/a Total Cost for Functional Centre 72 5 51 76 11 75 $163,914 206,806 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 ACTIVITY SUMMARY ati Total Full-Time Equivalents for all F/C 7.99 n/a Total Visits for all F/C 3,858 3,472 - 2,042 4,244 Total Not Uniquely Identified Service Recipient Interactions for all F/C 0 0 - 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Ontario Shores Centre for For Mental Health Care 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 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 - 1,134 Total Individuals Served by Functional Centre for all F/C 817 694 250 200 - 940 300 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 0 0 - 909 0 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 0 0 - 5,834 0 Total Service Provider Interactions for all F/C 1,010 909 0 0 - 1,111 0 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 1,271,309 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Ontario Shores Centre for For Mental Health Care Sciences 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central East Region Health Service Provider: Waypoint Ontario Shores Centre for For Mental Health Care Sciences 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 - Central East Region Health Service Provider: Waypoint Ontario Shores Centre for For Mental Health Care 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 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association Simcoe County Branch 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 Canadian Mental Health Care 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 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 10.30 n/a Total Cost for Functional Centre 72 1 $273,600 2,354,460 n/a MH ChildCase Management/Adolescent Supportive Counselling & Services - Mental Health 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 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 09 76 Full-time equivalents (FTE) 72 5 50 96 09 76 12.80 28.77 n/a Visits 72 5 50 96 09 76 1,690 1,521 17,954 17,056 - 1,859 18,852 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 09 76 175 140 904 768 - 210 1,040 Individuals Served by Functional Centre 72 5 50 96 09 76 262 210 2,351 2,116 - 314 2,586 Group Sessions 72 5 50 96 09 76 520 442 141 113 - 598 169 Total Cost for Functional Centre 72 5 50 96 09 76 $1,654,975 2,572,627 n/a Group Participant Attendances 72 5 50 96 09 76 3,700 3,330 703 598 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 808 Service Provider Interactions 72 5 51 09 76 11 18,985 18,036 - 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/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 51 76 11 4,624 4,162 09 78 10 1,000 900 - 5,086 1,100 Individuals Served by Functional Centre 72 5 51 76 11 300 240 09 78 10 100 80 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 120 Total Cost for Functional Centre 72 5 51 76 11 09 78 10 $163,914 214,580 n/a Group Participant Attendances Service Provider Interactions 72 5 51 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 11 1,856 1,670 20 Full-time equivalents (FTE) 72 5 10 76 20 29.00 n/a Visits 72 5 10 76 20 21,900 20,805 - 2,042 22,995 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care 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 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 32.10 n/a Visits 72 5 10 78 11 17,970 17,072 - 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 10 78 11 2,839 2,555 - 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 - 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 Total Cost for Functional Centre 72 5 15 76 $661,798 n/a Group Participant Attendances 72 5 15 76 100 80 - 120 Service Provider Interactions 72 5 15 76 9,200 8,740 - 9,660 Service Provider Group Interactions 72 5 15 76 20 16 - 24 Day/Evening Addictions Treatment 72 5 20 78 10 Full-time equivalents (FTE) 72 5 20 78 10 1.10 n/a Individuals Served by Functional Centre 72 5 20 78 10 40 32 - 48 Group Sessions 72 5 20 78 10 60 48 - 72 Total Cost for Functional Centre 72 5 20 78 10 $93,512 n/a Group Participant Attendances 72 5 20 78 10 300 240 - 360 Service Provider Group Interactions 72 5 20 78 10 60 48 - 72 Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 60 Full-time equivalents (FTE) 72 5 40 76 60 21.84 n/a Not Uniquely Identified Service Recipient Interactions 72 5 40 76 60 11 9 - 13 Inpatient/Resident Days 72 5 40 76 60 3,113 2,802 - 3,424 Individuals Served by Functional Centre 72 5 40 76 60 682 580 - 784 Attendance Days 72 5 40 76 60 928 789 - 1,067 Total Cost for Functional Centre 72 5 40 76 60 $1,697,391 n/a Service Provider Interactions 72 5 40 76 60 10,544 10,017 - 11,071 Health Prom. /Education MH - Awareness 72 5 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 51 76 11 6.08 n/a Visits 72 5 51 76 11 400 320 - 480 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 11 20 16 - 24 Individuals Served by Functional Centre 72 5 51 76 11 382 306 - 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 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard Provincial & Regional Health System Development Attendance Days 72 5 75 51 76 11 6,000 5,700 - 6,300 Group Sessions 72 5 51 76 11 1,262 1,136 - 1,388 Total Cost for Functional Centre 72 5 51 76 11 $423,249 n/a Group Participant Attendances 72 5 51 76 11 9,442 8,970 - 9,914 Consumer Survivor Initiatives - Family Initiatives 72 5 51 76 20 Full-time equivalents (FTE) 72 5 75 1.20 51 76 20 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 75 51 76 20 $302,073 94,651 n/a CSS IH - Social and Congregate Dining Group Participant Attendances 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 51 76 20 350 280 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a 420 ACTIVITY SUMMARY Total -Total Full-Time Equivalents for all F/C 15.40 176.74 n/a Total Visits for all F/C 6,338 6,021 84,974 82,425 - 6,655 87,523 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 8,877 8,433 - 210 9,321 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 3,113 2,802 - 1,134 3,424 Total Individuals Served by Functional Centre for all F/C 817 694 10,232 9,720 - 940 10,744 Total Attendance Days for all F/C 3,186 2,867 6,928 6,582 - 3,505 7,274 Total Group Sessions for all F/C 790 672 2,337 2,103 - 909 2,571 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 15,856 15,063 - 5,834 16,649 Total Service Provider Interactions for all F/C 1,010 909 100,860 97,834 - 1,111 103,886 Total Mental Health Sessions for all F/C 0 0 106 85 - 0 127 Total Cost for All F/C $3,526,312 16,802,099 n/a Total Service Provider Group Interactions for all F/C 0 0 1,050 945 - 0 1,155 Multi-Sector Service Accountability Agreements Ontario Health - Central Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association Simcoe County Branch 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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:
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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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care The Hospital For Sick Children 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 20.30 n/a Total Cost for Functional Centre 72 1 $273,600 3 n/a MH Child/Adolescent Clinical Management 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 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 05 Full-time equivalents (FTE) 72 5 50 96 76 12.80 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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. Target Performance Standard Provincial & Regional Health System Development 72 5 75 Full-time equivalents (FTE) 72 5 75 1.20 05 1.00 n/a Total Cost for Functional Centre 72 5 75 05 $302,073 1,619,897 n/a CSS IH - Social and Congregate Dining Medical Resources 72 5 82 07 Full-time equivalents (FTE) 72 5 07 0.00 n/a Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 82 10 76 12 0.20 8.20 n/a Visits 72 5 10 76 12 2,700 2,430 - 2,970 Individuals Served by Functional Centre 72 5 82 10 76 12 240 192 2,022 1,820 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 2,224 Total Cost for Functional Centre 72 5 82 10 76 12 $466,200 3,521,009 n/a MH Eating Disorders 72 5 10 76 70 Full-time equivalents (FTE) 72 5 10 76 70 35.16 n/a Visits 72 5 10 76 70 1,512 1,361 - 1,663 Individuals Served by Functional Centre 72 5 10 76 70 68 54 - 82 Total Cost for Functional Centre 72 5 10 76 70 $5,715,918 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 3.20 n/a Visits 72 5 10 78 11 1,700 1,530 - 1,870 Individuals Served by Functional Centre 72 5 10 78 11 130 104 - 156 Total Cost for Functional Centre 72 5 10 78 11 $331,491 n/a ACTIVITY SUMMARY - ati Total Full-Time Equivalents for all F/C 15.40 67.86 n/a Total Visits for all F/C 6,338 6,021 5,912 5,616 - 6,655 6,208 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 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 817 694 2,220 1,998 - 940 2,442 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 0 0 - 909 0 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 0 0 - 5,834 0 Total Service Provider Interactions for all F/C 1,010 909 0 0 - 1,111 0 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 11,188,318 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care The Hospital For Sick Children 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central North West Region Health Service Provider: Waypoint Centre for Mental Health St. Joseph's Care Group 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 North West Region Health Service Provider: Waypoint Centre for Mental Health St. Joseph's Care Group 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 3.75 n/a Total Cost for Functional Centre 72 1 $273,600 1,388,482 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $220,356 n/a CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 1.00 n/a Not Uniquely Identified Service Recipient Interactions 72 5 08 2,400 2,160 - 2,640 Individuals Served by Functional Centre 72 5 08 2,400 2,160 - 2,640 Total Cost for Functional Centre 72 5 08 $139,180 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 8.38 n/a Visits 72 5 09 76 10,674 10,140 - 11,208 Individuals Served by Functional Centre 72 5 09 76 1,350 1,215 - 1,485 Total Cost for Functional Centre 72 5 09 76 $894,312 n/a Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 2.00 n/a Visits 72 5 09 78 11 1,500 1,350 - 1,650 Individuals Served by Functional Centre 72 5 09 78 11 642 546 - 738 Group Sessions 72 5 09 78 11 36 29 - 43 Total Cost for Functional Centre 72 5 09 78 11 $208,583 n/a Group Participant Attendances 72 5 09 78 11 48 38 - 58 Clinics/Programs - MH Child/Adolescent Counseling and Treatment 72 5 10 76 50 12 Full-time equivalents (FTE) 72 5 10 76 12 1.45 n/a Visits 72 5 10 76 50 24 19 12 1,428 1,285 - 29 1,571 Individuals Served by Functional Centre 72 5 10 76 50 12 10 600 510 - 14 690 Total Cost for Functional Centre 72 5 10 76 50 12 $130,050 197,092 n/a Service Provider Interactions MH Eating Disorders 72 5 10 76 50 24 19 70 Multi-Sector Service Accountability Agreements Ontario Health - 29 North West Region Health Service Provider: St. Joseph's Care Group 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 8.70 2023-2024 Performance Standard n/a Full-time equivalents (FTE) 72 5 10 76 70 Visits 72 5 10 76 70 7,290 6,926 - 7,655 Individuals Served by Functional Centre 72 5 10 76 70 655 557 - 753 Total Cost for Functional Centre 72 5 10 76 70 $1,132,472 n/a MH Psycho-geriatric 72 5 10 76 96 Full-time equivalents (FTE) 72 5 10 76 96 5.40 n/a Visits 72 5 10 76 96 4,020 3,618 - 4,422 Individuals Served by Functional Centre 72 5 10 76 96 290 232 - 348 Total Cost for Functional Centre 72 5 10 76 96 $631,286 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 18.05 n/a Visits 72 5 10 78 11 7,942 7,545 - 8,339 Individuals Served by Functional Centre 72 5 10 78 11 1,347 1,212 - 1,482 Group Sessions 72 5 10 78 11 239 191 - 287 Total Cost for Functional Centre 72 5 10 78 11 $2,053,747 n/a Group Participant Attendances 72 5 10 78 11 1,589 1,430 - 1,748 Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 4.80 n/a Visits 72 5 10 78 12 4,500 4,050 - 4,950 Individuals Served by Functional Centre 72 5 10 78 12 974 828 - 1,120 Total Cost for Functional Centre 72 5 10 78 12 $434,867 n/a Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 5.50 n/a Visits 72 5 15 76 6,500 6,175 - 6,825 Not Uniquely Identified Service Recipient Interactions 72 5 15 76 2,000 1,800 - 2,200 Individuals Served by Functional Centre 72 5 15 76 2,000 1,800 - 2,200 Total Cost for Functional Centre 72 5 15 76 $582,717 n/a Res. Mental Health - Support within Housing 72 5 40 76 30 Multi-Sector Service Accountability Agreements Ontario Health - North West Region Health Service Provider: St. Joseph's Care Group 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 Full-time equivalents (FTE) 72 5 40 76 30 6.03 n/a Inpatient/Resident Days 72 5 40 76 30 1,095 986 - 1,205 Individuals Served by Functional Centre 72 5 40 76 30 3 2 - 4 Total Cost for Functional Centre 72 5 40 76 30 $395,366 n/a COM Residential Addiction - Treatment Services-Substance Abuse 72 5 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 27.37 n/a Inpatient/Resident Days 72 5 40 78 11 986 838 6,010 5,710 - 1,134 6,311 Individuals Served by Functional Centre 72 5 40 78 11 3 2 211 169 - 4 Attendance Days 253 Group Sessions 72 5 40 78 11 986 838 1,650 1,485 - 1,134 1,815 Total Cost for Functional Centre 72 5 40 78 11 $535,500 2,743,243 n/a Group Participant Attendances 72 5 40 78 11 7,400 7,030 - 7,770 COM Residential Addiction - Treatment Services-Problem Gambling 72 5 40 78 12 Full-time equivalents (FTE) 72 5 40 78 12 0.85 n/a Inpatient/Resident Days 72 5 40 78 12 500 425 - 575 Individuals Served by Functional Centre 72 5 40 78 12 20 16 - 24 Total Cost for Functional Centre 72 5 40 78 12 $116,977 n/a COM Residential Addiction - Withdrawal Management Centres 72 5 40 78 45 Full-time equivalents (FTE) 72 5 40 78 45 22.78 n/a Inpatient/Resident Days 72 5 40 78 45 9,125 8,669 - 9,581 Individuals Served by Functional Centre 72 5 40 78 45 2,600 2,340 - 2,860 Attendance Days 72 5 40 78 45 16,569 15,741 - 17,397 Total Cost for Functional Centre 72 5 40 78 45 $2,601,200 n/a Health Prom/Educ. & Xxx.Xxx. – Community Engagement and Capacity Building 72 5 50 14 Full-time equivalents (FTE) 72 5 50 14 3.60 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 14 75 60 - 90 Group Sessions 72 5 50 14 40 32 - 48 Total Cost for Functional Centre 72 5 50 14 $474,986 n/a Health Prom/Educ. & Com. Dev.- Chronic Disease Education, Awareness and Prevention- Diabetes 72 5 50 35 20 Multi-Sector Service Accountability Agreements Ontario Health - North West Region Health Service Provider: St. Joseph's Care Group 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 500 2023-2024 Performance Standard 425 - 575 Individuals Served by Functional Centre 72 5 50 35 20 Total Cost for Functional Centre 72 5 50 35 20 $43,775 n/a Service Provider Interactions 72 5 40 50 35 20 1,900 1,710 - 2,090 Health Prom. /Education MH - Awareness 72 5 50 76 10 Full-time equivalents (FTE) 72 5 50 76 10 0.50 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 76 10 1,500 1,350 - 1,650 Total Cost for Functional Centre 72 5 50 76 10 $69,849 n/a Health Prom./Educ Addictions - Problem Gambling Awareness 72 5 50 78 11 986 838 20 Full-time equivalents (FTE) 72 5 50 78 20 0.50 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 78 20 1,100 990 - 1,134 1,210 Total Cost for Functional Centre 72 5 50 78 20 $57,877 n/a Health Prom. /Educ - Palliative Care Interdisciplinary 72 5 50 94 10 Full-time equivalents (FTE) 72 5 50 94 10 1.00 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 94 10 100 80 - 120 Group Sessions 72 5 50 94 10 30 24 - 36 Total Cost for Functional Centre 72 5 50 94 10 $203,565 n/a Health Prom/Educ & Dev - Psycho-Geriatric 72 5 50 96 76 Full-time equivalents (FTE) 72 5 50 96 76 12.80 1.00 n/a Visits 72 5 50 96 76 1,690 1,521 600 510 - 1,859 690 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 1,720 1,548 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 1,892 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 116,262 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits Full-time equivalents (FTE) 72 5 51 76 11 4,624 4,162 - 5,086 0.50 n/a Individuals Served by Functional Centre 72 5 51 76 11 300 240 75 60 - 360 Group Sessions 90 Attendance Days 72 5 51 76 11 270 216 250 200 - 324 300 Total Cost for Functional Centre 72 5 51 76 11 $163,914 28,053 n/a Group Participant Attendances CSS IH - Social and Congregate Dining 72 5 51 76 11 1,856 1,670 - 2,042 82 12 Full-time equivalents (FTE) 72 5 82 12 1.65 n/a Multi-Sector Service Accountability Agreements Ontario Health - Central North West Region Health Service Provider: Waypoint St. Joseph's Care Group 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for Mental information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 82 12 140 42,500 $382,797 112 - 168 Attendance Days 72 5 82 12 41,225 - 43,775 Total Cost for Functional Centre 72 5 82 12 n/a CSS IH - Transportation - Client 72 5 82 14 Full-time equivalents (FTE) 72 5 82 14 0.50 1,300 140 $33,772 n/a Visits 72 5 82 14 1,170 - 1,430 Individuals Served by Functional Centre 72 5 82 14 112 - 168 Total Cost for Functional Centre 72 5 82 14 n/a CSS IH - Day Services 72 5 82 20 Full-time equivalents (FTE) 72 5 82 20 6.95 148 5,424 $584,561 n/a Individuals Served by Functional Centre 72 5 82 20 118 - 178 Attendance Days 72 5 82 20 5,153 - 5,695 Total Cost for Functional Centre 72 5 82 20 n/a CSS IH - Assisted Living Services 72 5 82 45 Full-time equivalents (FTE) 72 5 82 45 52.85 96,878 307 $4,359,410 n/a Inpatient/Resident Days 72 5 82 45 93,972 - 99,784 Individuals Served by Functional Centre 72 5 82 45 246 - 368 Total Cost for Functional Centre 72 5 82 45 n/a CSS IH - Caregiver Support 72 5 82 50 Full-time equivalents (FTE) 72 5 82 50 1.00 2,797 277 $84,365 n/a Visits 72 5 82 50 2,517 - 3,077 Individuals Served by Functional Centre 72 5 82 50 222 - 332 Total Cost for Functional Centre 72 5 82 50 n/a ACTIVITY SUMMARY U Total Full-Time Equivalents for all F/C 186.11 48,551 8,895 n/a Total Visits for all F/C 47,094 - 50,008 Total Not Uniquely Identified Service Recipient Interactions for all F/C 8,450 - 9,340 Multi-Sector Service Accountability Agreements Ontario Health - North West Region Health Service Provider: St. Xxxxxx's Care Group 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 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 113,608 110,200 - 1,134 117,016 Total Individuals Served by Functional Centre for all F/C 817 694 14,679 13,945 - 940 15,413 Total Attendance Days for all F/C 3,186 2,867 64,743 62,801 - 3,505 66,685 Total Group Sessions for all F/C 790 672 1,995 1,796 - 909 2,195 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 9,037 8,585 - 5,834 9,489 Total Service Provider Interactions for all F/C 1,010 909 1,900 1,710 - 1,111 2,090 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 20,179,152 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central North West Region Health Service Provider: Waypoint Centre for Mental Health St. Joseph's Care Group 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central North West Region Health Service Provider: Waypoint Centre for Mental Health St. Joseph's Care Group 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 - Central North West Region Health Service Provider: Waypoint Centre for Mental Health St. Joseph's Care Group 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care Senior Persons Living Connected 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Senior Persons Living Connected 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for Mental 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 7.20 n/a Total Cost for Functional Centre 72 1 $555,104 n/a Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 2.15 n/a Visits 72 5 09 78 11 1,170 1,053 - 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 14 11 - 17 Group Sessions 72 5 09 78 11 32 26 - 38 Total Cost for Functional Centre 72 5 09 78 11 $141,482 n/a Group Participant Attendances 72 5 09 78 11 205 164 - 246 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 10 800 680 - 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 82 12 1.49 n/a Individuals Served by Functional Centre 72 5 82 12 700 595 - 805 Attendance Days 72 5 82 12 9,700 9,215 - 10,185 Total Cost for Functional Centre 72 5 82 12 $65,987 n/a CSS IH - Transportation - Client 72 5 82 14 Full-time equivalents (FTE) 72 5 82 14 5.50 n/a Visits 72 5 82 14 17,955 17,057 - 18,853 Multi-Sector Service 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 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 82 14 500 425 - 575 Total Cost for Functional Centre 72 5 82 14 $408,146 n/a CSS IH - Crisis Intervention and Support 72 5 82 15 Full-time equivalents (FTE) 72 5 82 15 4.70 n/a Visits 72 5 82 15 4,916 4,424 - 5,408 Not Uniquely Identified Service Recipient Interactions 72 5 82 15 370 296 - 444 Individuals Served by Functional Centre 72 5 82 15 1,500 1,350 - 1,650 Total Cost for Functional Centre 72 5 82 15 $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 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 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 82 45 $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 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 50 96 76 12.80 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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. Target Performance Standard 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 75 $302,073 1,089,799 n/a CSS IH - Social and Congregate Dining Caregiver Support 72 5 82 12 50 Full-time equivalents (FTE) 72 5 82 12 0.20 50 2.85 n/a Visits 72 5 82 50 4,500 4,050 - 4,950 Not Uniquely Identified Service Recipient Interactions 72 5 82 50 750 638 - 863 Individuals Served by Functional Centre 72 5 82 12 240 192 50 450 360 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 540 Total Cost for Functional Centre 72 5 82 12 50 $466,200 180,565 n/a CSS IH - Visiting - Social and Safety 72 5 82 60 Full-time equivalents (FTE) 72 5 82 60 1.50 n/a Visits 72 5 82 60 98,746 95,784 - 101,708 Individuals Served by Functional Centre 72 5 82 60 420 336 - 504 Total Cost for Functional Centre 72 5 82 60 $86,960 n/a ACTIVITY SUMMARY - vi Total Full-Time Equivalents for all F/C 15.40 85.84 n/a Total Visits for all F/C 6,338 6,021 128,087 124,244 - 6,655 131,930 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 1,120 1,008 - 210 1,232 Total Hours of Care for all F/C 0 0 60,725 58,903 - 0 62,547 Total Inpatient/Resident Days for all F/C 986 838 49,239 47,762 - 1,134 50,716 Total Individuals Served by Functional Centre for all F/C 817 694 4,624 4,162 - 940 5,086 Total Attendance Days for all F/C 3,186 2,867 21,675 20,591 - 3,505 22,759 Total Group Sessions for all F/C 790 672 32 26 - 909 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 Group Participants for all F/C 5,556 5,278 - 5,834 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 5,541,106 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Senior Persons Living Connected 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for Mental information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Multi-Sector Service Accountability Agreements Ontario Health Care - Toronto Region Health Service Provider: Senior Persons Living Connected 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxx's Healthcare Xxxxxxxx 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxx's Healthcare Xxxxxxxx 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 1.00 n/a Total Cost for Functional Centre 72 1 $273,600 1,159,389 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 0.20 n/a Total Cost for Functional Centre 72 5 05 $48,296 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $2,060,359 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 3.01 n/a Visits 72 5 09 76 3,634 3,271 - 3,997 Individuals Served by Functional Centre 72 5 09 76 260 208 - 312 Group Sessions 72 5 09 76 52 42 - 62 Total Cost for Functional Centre 72 5 09 76 $519,175 n/a Group Participant Attendances 72 5 09 76 260 208 - 312 Case Management/Supportive Counselling & Services - Addictions Supportive Housing 72 5 09 78 10 Full-time equivalents (FTE) 72 5 09 78 10 2.12 n/a Visits 72 5 09 78 10 2,070 1,863 - 2,277 Individuals Served by Functional Centre 72 5 09 78 10 30 24 - 36 Group Sessions 72 5 09 78 10 14 11 - 17 Total Cost for Functional Centre 72 5 09 78 10 $168,744 n/a Group Participant Attendances 72 5 09 78 10 350 280 - 420 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 12 167 134 - 200 Total Cost for Functional Centre 72 5 10 76 12 $46,103 n/a MH Child/Adolescent Assertive Community Treatment Teams 72 5 10 76 50 20 Full-time equivalents (FTE) 72 5 10 76 20 37.52 n/a Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: St. Xxxxxx's Healthcare Xxxxxxxx 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 49,467 2023-2024 Performance Standard 47,983 - 50,951 Visits 72 5 10 76 50 24 19 - 29 20 Individuals Served by Functional Centre 72 5 10 76 50 12 20 302 242 - 362 Group Sessions 72 5 10 76 20 86 69 - 14 103 Total Cost for Functional Centre 72 5 10 76 50 20 $130,050 4,656,218 n/a Service Provider Interactions Group Participant Attendances 72 5 10 76 50 20 450 360 - 540 MH Community Clinic 72 5 10 76 30 Full-time equivalents (FTE) 72 5 10 76 30 8.63 n/a Visits 72 5 10 76 30 5,280 5,016 - 5,544 Individuals Served by Functional Centre 72 5 10 76 30 450 360 - 540 Group Sessions 72 5 10 76 30 320 256 - 384 Total Cost for Functional Centre 72 5 10 76 30 $971,193 n/a Group Participant Attendances 72 5 10 76 30 1,300 1,170 - 1,430 MH Early Intervention 72 5 10 76 51 Full-time equivalents (FTE) 72 5 10 76 51 13.06 n/a Visits 72 5 10 76 51 9,192 8,732 - 9,652 Individuals Served by Functional Centre 72 5 10 76 51 880 748 - 1,012 Group Sessions 72 5 10 76 51 100 80 - 120 Total Cost for Functional Centre 72 5 10 76 51 $1,881,274 n/a Group Participant Attendances 72 5 10 76 51 250 200 - 300 MH Forensic 72 5 10 76 55 Full-time equivalents (FTE) 72 5 10 76 55 0.83 n/a Visits 72 5 10 76 55 842 716 - 968 Individuals Served by Functional Centre 72 5 10 76 55 45 36 - 54 Group Sessions 72 5 10 76 55 24 19 - 29 COM Residential Addiction Total Cost for Functional Centre 72 5 10 76 55 $104,131 n/a Group Participant Attendances 72 5 10 76 55 160 128 - Treatment Services192 MH Eating Disorders 72 5 10 76 70 Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: St. Xxxxxx's Healthcare Hamilton 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 6.09 2023-2024 Performance Standard n/a Full-time equivalents (FTE) 72 5 10 76 70 Visits 72 5 10 76 70 4,261 3,835 - 4,687 Individuals Served by Functional Centre 72 5 10 76 70 324 259 - 389 Group Sessions 72 5 10 76 70 220 176 - 264 Total Cost for Functional Centre 72 5 10 76 70 $821,858 n/a Group Participant Attendances 72 5 10 76 70 1,840 1,656 - 2,024 MH Social Rehab./Recreation 72 5 10 76 81 Full-time equivalents (FTE) 72 5 10 76 81 4.01 n/a Visits 72 5 10 76 81 822 699 - 945 Individuals Served by Functional Centre 72 5 10 76 81 120 96 - 144 Group Sessions 72 5 10 76 81 404 323 - 485 Total Cost for Functional Centre 72 5 10 76 81 $443,980 n/a Group Participant Attendances 72 5 10 76 81 956 813 - 1,099 MH Psycho-geriatric 72 5 10 76 96 Full-time equivalents (FTE) 72 5 10 76 96 10.03 n/a Visits 72 5 10 76 96 9,655 9,172 - 10,138 Individuals Served by Functional Centre 72 5 10 76 96 1,194 1,075 - 1,313 Total Cost for Functional Centre 72 5 10 76 96 $1,329,558 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 12.04 n/a Visits 72 5 10 78 11 5,445 5,173 - 5,717 Individuals Served by Functional Centre 72 5 10 78 11 650 553 - 748 Group Sessions 72 5 10 78 11 624 530 - 718 Total Cost for Functional Centre 72 5 10 78 11 $896,886 n/a Group Participant Attendances 72 5 10 78 11 3,114 2,803 - 3,425 Addictions Withdrawal Mgmt. 72 5 10 78 20 Full-time equivalents (FTE) 72 5 10 78 20 2.09 n/a Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: St. Xxxxxx's Healthcare Xxxxxxxx 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 1,695 2023-2024 Performance Standard 1,526 - 1,865 Visits 72 5 10 78 20 Individuals Served by Functional Centre 72 5 10 78 20 500 425 - 575 Total Cost for Functional Centre 72 5 10 78 20 $167,549 n/a Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 27.05 n/a Visits 72 5 15 76 16,189 15,380 - 16,998 Individuals Served by Functional Centre 72 5 15 76 4,320 3,888 - 4,752 Total Cost for Functional Centre 72 5 15 76 $3,705,114 n/a In-Home HPS - Nursing - Visiting 72 5 30 40 11 Full-time equivalents (FTE) 72 5 30 40 11 2.05 n/a Total Cost for Functional Centre 72 5 30 40 11 $1,079,419 n/a In-Home HPS - Physiotherapy 72 5 30 40 50 Full-time equivalents (FTE) 72 5 30 40 50 1.75 n/a Total Cost for Functional Centre 72 5 30 40 50 $198,749 n/a In-Home HPS - Occupational Therapy 72 5 30 40 55 Full-time equivalents (FTE) 72 5 30 40 55 1.70 n/a Total Cost for Functional Centre 72 5 30 40 55 $213,084 n/a In-Home HPS - Social Work 72 5 30 40 70 Full-time equivalents (FTE) 72 5 30 40 70 1.83 n/a Total Cost for Functional Centre 72 5 30 40 70 $217,048 n/a COM Residential Addiction - Withdrawal Management Centres 72 5 40 78 11 45 Full-time equivalents (FTE) 72 5 40 78 45 31.43 n/a Inpatient/Resident Days 72 5 40 78 11 986 838 45 13,846 13,154 - 1,134 14,538 Individuals Served by Functional Centre 72 5 40 78 11 3 2 45 1,603 1,443 - 4 1,763 Attendance Days 72 5 40 78 11 986 838 45 3,125 2,813 - 1,134 3,438 Total Cost for Functional Centre 72 5 40 78 11 45 $535,500 3,067,779 n/a Health Prom/Xxxx & Dev - General 72 5 50 10 Multi-Sector Service Provider Accountability Agreements Ontario Health - West Region Health Service Provider: St. Xxxxxx's Healthcare Xxxxxxxx 2023-2024 Schedule D2A: Clinical Activity - Detail - vi OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 0.82 2023-2024 Performance Standard n/a Full-time equivalents (FTE) 72 5 50 10 Not Uniquely Identified Service Recipient Interactions 72 5 40 78 11 986 838 50 10 250 200 - 1,134 300 Total Cost for Functional Centre 72 5 50 10 $73,494 n/a Health Prom/Educ & Dev - Psycho-Geriatric 72 5 50 96 76 Full-time equivalents (FTE) 72 5 50 96 76 12.80 1.22 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 500 425 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 575 Group Sessions 72 5 50 96 76 520 442 558 474 - 598 642 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 160,815 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 3,888 3,499 - 4,070 4,277 Consumer Survivor Initiatives - Peer/Self Help Alternative Businesses 72 5 51 76 11 Visits 12 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 11 4,624 4,162 12 60 48 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 Total Cost for Functional Centre 72 5 51 76 11 12 $163,914 64,513 n/a Group Participant Attendances CSS IH - Service Arrangement/Coordination 72 5 51 76 11 1,856 1,670 82 05 Total Cost for Functional Centre 72 5 82 05 $294,000 n/a CSS IH - 2,042 Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.40 n/a Individuals Served by Functional Centre 72 5 82 12 273 218 - 328 Attendance Days 72 5 82 12 16,435 15,613 - 17,257 Total Cost for Functional Centre 72 5 82 12 $34,052 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 168.88 n/a Total Visits for all F/C 108,552 105,295 - 111,809 Total Not Uniquely Identified Service Recipient Interactions for all F/C 977 830 - 1,124 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 13,846 13,154 - 14,538 Total Individuals Served by Functional Centre for all F/C 10,951 10,403 - 11,499 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxx's Healthcare Xxxxxxxx 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 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 - 1,134 Total Individuals Served by Functional Centre for all F/C 817 694 - 940 Total Attendance Days for all F/C 3,186 2,867 19,560 18,582 - 3,505 20,538 Total Group Sessions for all F/C 790 672 2,402 2,162 - 909 2,642 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 12,568 11,940 - 5,834 13,196 Total Service Provider Interactions for all F/C 1,010 909 0 0 - 1,111 0 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 24,382,780 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxx's Healthcare Xxxxxxxx 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxx's Healthcare Xxxxxxxx 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 - Central West Region Health Service Provider: Waypoint Centre for Mental Health Care St. Xxxxxx's Healthcare Xxxxxxxx 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: E687FE8E-9E47-4CA1-89C0-BE31AF33C68C Multi-Sector Service Accountability Agreements Ontario Health - Central North East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association - Sudbury/Manitoulin 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 North East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care 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 Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 8.67 n/a Total Cost for Functional Centre 72 1 $273,600 1,133,217 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 15.61 n/a Visits 72 5 09 76 9,552 9,074 - 10,030 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 1,350 1,215 - 1,485 Individuals Served by Functional Centre 72 5 09 76 760 646 - 874 Group Sessions 72 5 09 76 495 396 - 594 Total Cost for Functional Centre 72 5 09 76 $1,390,842 n/a Group Participant Attendances 72 5 09 76 2,468 2,221 - 2,715 Mental Health Sessions 72 5 09 76 76 61 - 91 MH Child/Adolescent Diversion and Court Support 72 5 10 76 50 56 Full-time equivalents (FTE) 72 5 10 76 56 6.96 n/a Visits 72 5 10 76 50 24 19 56 2,286 2,057 - 29 2,515 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 56 211 169 - 253 Individuals Served by Functional Centre 72 5 10 76 50 12 10 56 440 352 - 14 528 Total Cost for Functional Centre 72 5 10 76 50 56 $130,050 637,127 n/a Service Provider Interactions Res. Mental Health - Support within Housing 72 5 10 40 76 50 24 19 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 - 29 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 40 78 11 Full-time equivalents (FTE) 72 5 40 78 11 13.72 n/a Inpatient/Resident Days 72 5 40 78 11 986 838 5,229 4,968 - 1,134 5,490 Individuals Served by Functional Centre 72 5 40 78 11 3 2 20 16 - 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 50 96 76 12.80 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 24 Multi-Sector Service Accountability Agreements Ontario Health - Central North East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association - Sudbury/Manitoulin 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 Target 4,445 2023-2024 Performance Standard Provincial & Regional Health System Development 4,001 - 4,890 Attendance Days 72 5 75 40 78 11 Total Cost for Functional Centre 72 5 40 78 11 $1,115,794 n/a Health Prom. /Education MH - Awareness 72 5 50 76 10 Full-time equivalents (FTE) 72 5 75 1.20 50 76 10 1.87 n/a Not Uniquely Identified Service Recipient Interactions 72 5 50 76 10 3,068 2,761 - 3,375 Group Sessions 72 5 50 76 10 76 61 - 91 Total Cost for Functional Centre 72 5 75 50 76 10 $302,073 255,363 n/a CSS IH - Social and Congregate Dining Group Participant Attendances 72 5 82 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 82 51 76 12 0.20 3.55 n/a Visits 72 5 51 76 12 2,480 2,232 - 2,728 Not Uniquely Identified Service Recipient Interactions 72 5 51 76 12 125 100 - 150 Individuals Served by Functional Centre 72 5 82 51 76 12 240 192 205 164 - 288 Attendance Days 246 Group Sessions 72 5 82 51 76 12 2,200 1,980 65 52 - 2,420 78 Total Cost for Functional Centre 72 5 82 51 76 12 $466,200 216,054 n/a Group Participant Attendances 72 5 51 76 12 500 425 - 575 Information and Referral Service - Provincial Mental Health 72 5 70 76 Full-time equivalents (FTE) 72 5 70 76 3.41 n/a Not Uniquely Identified Service Recipient Interactions 72 5 70 76 10,688 10,154 - 11,222 Total Cost for Functional Centre 72 5 70 76 $234,718 n/a Multi-Sector Service Accountability Agreements Ontario Health - North East Region Health Service Provider: Canadian Mental Health 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 ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 72.49 n/a Total Visits for all F/C 6,338 6,021 25,243 24,233 - 6,655 26,253 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 16,401 15,581 - 210 17,221 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 10,304 9,789 - 1,134 10,819 Total Individuals Served by Functional Centre for all F/C 817 694 2,012 1,811 - 940 2,213 Total Attendance Days for all F/C 3,186 2,867 8,245 7,833 - 3,505 8,657 Total Group Sessions for all F/C 790 672 1,171 1,054 - 909 1,288 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 6,915 6,569 - 5,834 7,261 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Mental Health Sessions for all F/C 76 61 - 91 Total Cost for All F/C $3,526,312 6,329,705 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 DocuSign Envelope ID: E687FE8E-9E47-4CA1-89C0-BE31AF33C68C Multi-Sector Service Accountability Agreements Ontario Health - Central North East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care Association - Sudbury/Manitoulin 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central North East Region Health Service Provider: Waypoint Centre for Canadian Mental Health Care 2023-2024 Schedule D2D: CSS Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Standard No Performance Indicators Association - - 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 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 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 - Central East Region Health Service Provider: Waypoint Centre for Mental Haliburton Highlands Health Care Services 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 East Region Health Service Provider: Waypoint Centre for Mental Haliburton Highlands Health Care 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 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 3.55 n/a Total Cost for Functional Centre 72 1 $273,600 383,619 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $30,295 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 1.25 n/a Visits 72 5 09 76 1,120 1,008 - 1,232 Total Cost for Functional Centre 72 5 09 76 $114,240 n/a Clinics/Programs - MH Child/Adolescent Counseling and Treatment 72 5 10 76 50 12 Full-time equivalents (FTE) 72 5 10 76 12 8.09 n/a Visits 72 5 10 76 50 24 19 12 3,309 2,978 - 29 3,640 Individuals Served by Functional Centre 72 5 10 76 50 12 10 400 320 - 14 480 Total Cost for Functional Centre 72 5 10 76 50 12 $130,050 880,940 n/a Service Provider Interactions MH Early Intervention 72 5 10 76 50 24 19 - 29 COM Residential Addiction - Treatment Services51 Full-Substance Abuse time equivalents (FTE) 72 5 40 78 11 Inpatient10 76 51 1.20 n/Resident Days a Visits 72 5 40 78 11 986 838 10 76 51 1,200 1,080 - 1,134 1,320 Individuals Served by Functional Centre 72 5 40 78 11 3 2 10 76 51 66 53 - 4 Attendance Days 79 Group Sessions 72 5 40 78 11 986 838 10 76 51 30 24 - 1,134 36 Total Cost for Functional Centre 72 5 40 78 11 10 76 51 $535,500 120,352 n/a Service Provider Interactions Group Participant Attendances 72 5 40 78 11 986 838 10 76 51 150 120 - 1,134 180 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/Educ Xxxx & Dev - Psycho-General Geriatric 72 5 50 96 76 10 Full-time equivalents (FTE) 72 5 50 96 76 12.80 10 7.00 n/a Visits 72 5 50 96 76 1,690 1,521 10 822 699 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 945 Individuals Served by Functional Centre 72 5 50 96 76 262 210 10 228 182 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - 2,042 274 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Mental Haliburton Highlands Health Care Services 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 2023-2024 2023-2024 Performance Standard Provincial & Regional Health System Development Target Total Cost for Functional Centre 72 5 75 50 96 10 $719,193 n/a CSS IH - Service Arrangement/Coordination 72 5 82 05 Full-time equivalents (FTE) 72 5 75 1.20 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 75 82 05 $302,073 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 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 82 12 0.20 0.23 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 495 396 - 288 594 Attendance Days 72 5 82 12 2,200 1,980 11,450 10,878 - 2,420 12,023 Total Cost for Functional Centre 72 5 82 12 $466,200 16,532 n/a CSS IH - Transportation - Client 72 5 82 14 Full-time equivalents (FTE) 72 5 82 14 2.02 n/a Visits 72 5 82 14 11,025 10,474 - 11,576 Individuals Served by Functional Centre 72 5 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 82 20 4.35 n/a Hours of Care 72 5 82 20 1,728 1,555 - 1,901 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Haliburton Highlands Health 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 Individuals Served by Functional Centre 72 5 82 20 55 44 - 66 Attendance Days 72 5 82 20 1,950 1,755 - 2,145 Total Cost for Functional Centre 72 5 82 20 $214,416 n/a CSS IH - Assisted Living Services 72 5 82 45 Full-time equivalents (FTE) 72 5 82 45 15.94 n/a Hours of Care 72 5 82 45 23,679 22,495 - 24,863 Individuals Served by Functional Centre 72 5 82 45 67 54 - 80 Total Cost for Functional Centre 72 5 82 45 $931,111 n/a CSS IH - Emergency Response Support Services 72 5 82 55 Full-time equivalents (FTE) 72 5 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 82 60 0.09 n/a Visits 72 5 82 60 3,200 2,880 - 3,520 Individuals Served by Functional Centre 72 5 82 60 38 30 - 46 Total Cost for Functional Centre 72 5 82 60 $5,589 n/a CSS IH - Visiting - Hospice Services 72 5 82 65 Full-time equivalents (FTE) 72 5 82 65 2.79 n/a Visits 72 5 82 65 2,100 1,890 - 2,310 Individuals Served by Functional Centre 72 5 82 65 345 276 - 414 Total Cost for Functional Centre 72 5 82 65 $303,137 n/a CSS IH - Foot Care Services 72 5 82 70 Full-time equivalents (FTE) 72 5 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 82 70 $16,598 n/a ACTIVITY SUMMARY Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Haliburton Highlands Health 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 Full-Time Equivalents for all F/C 15.40 50.44 n/a Total Visits for all F/C 6,338 6,021 24,061 22,858 - 6,655 25,264 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 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 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 3,120 2,808 - 940 3,432 Total Attendance Days for all F/C 3,186 2,867 13,400 12,730 - 3,505 14,070 Total Group Sessions for all F/C 790 672 30 24 - 909 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 5,556 5,278 - 5,834 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 4,540,722 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Mental Haliburton Highlands Health Care Services 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central East Region Health Service Provider: Waypoint Centre for Mental Haliburton Highlands Health Care Services 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 - Central East Region Health Service Provider: Waypoint Centre for Mental Haliburton Highlands Health Care 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 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care Rideauwood Addiction And Family Services 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Target Standard *Balanced Budget - Fund Type 2 $0 1 >=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 East Region Health Service Provider: Waypoint Centre for Mental Health Care Rideauwood Addiction And Family 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 Target 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 2.63 n/a Total Cost for Functional Centre 72 1 $273,600 233,604 n/a MH Child/Adolescent Clinical Management 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 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 05 Full-time equivalents (FTE) 72 5 50 96 76 12.80 05 1.53 n/a Total Cost for Functional Centre 72 5 05 $127,291 n/a Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.00 n/a Visits 72 5 50 96 76 1,690 1,521 09 78 11 225 180 - 1,859 270 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 09 78 11 32 26 - 210 38 Hours of Care 72 5 09 78 11 314 251 - 377 Individuals Served by Functional Centre 72 5 50 96 76 262 210 09 78 11 35 28 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 42 Total Cost for Functional Centre 72 5 50 96 76 09 78 11 $1,654,975 77,702 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 17.26 n/a Visits 72 5 10 78 11 7,780 7,391 - 8,169 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 700 595 - 805 Hours of Care 72 5 10 78 11 13,179 12,520 - 13,838 Individuals Served by Functional Centre 72 5 10 78 11 1,500 1,350 - 1,650 Group Sessions 72 5 10 78 11 752 639 - 865 Total Cost for Functional Centre 72 5 10 78 11 $1,341,138 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 10 78 11 4,800 4,320 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 5,280 Addictions Treatment-Problem Gambling 72 5 51 76 11 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 1.14 n/a Visits 72 5 51 76 11 4,624 4,162 10 78 12 200 160 - 5,086 240 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 12 62 50 - 74 Hours of Care 72 5 10 78 12 944 802 - 1,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 10 78 12 140 112 - 360 168 Group Sessions 72 5 51 76 11 270 216 10 78 12 140 112 - 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 - 2,042 168 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care Rideauwood Addiction And Family Services 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard 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 75 10 78 12 $302,073 88,580 n/a CSS IH - Social and Congregate Dining Group Participant Attendances 72 5 82 10 78 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 800 680 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a 920 ACTIVITY SUMMARY Total -Total Full-Time Equivalents for all F/C 15.40 23.56 n/a Total Visits for all F/C 6,338 6,021 8,205 7,795 - 6,655 8,615 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 794 675 - 210 913 Total Hours of Care for all F/C 0 0 14,437 13,715 - 0 15,159 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 1,675 1,508 - 940 1,843 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 892 758 - 909 1,026 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 5,600 5,320 - 5,834 5,880 Total Service Provider Interactions for all F/C 1,010 909 0 0 - 1,111 0 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 1,868,315 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care Rideauwood Addiction And Family Services 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Rideauwood Addiction And Family 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 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care Women's College Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Administration and Support Services Medical Resources 72 1 5 07 Total Cost for Functional Centre 72 5 07 $478,893 n/a Mental Health Sessions 72 5 07 848 721 - 975 Clinics/Programs - General Clinic 72 5 10 20 Full-time equivalents (FTE) 72 1 1.20 5 10 20 2.00 n/a Visits 72 5 10 20 1,300 1,170 - 1,430 Individuals Served by Functional Centre 72 5 10 20 215 172 - 258 Total Cost for Functional Centre 72 1 5 10 20 $273,600 306,000 n/a Clinics/Programs – CHC Other Clinic 72 5 10 55 Full-time equivalents (FTE) 72 5 10 55 0.60 n/a Individuals Served by Functional Centre 72 5 10 55 24 19 - 29 Total Cost for Functional Centre 72 5 10 55 $122,400 n/a Clinics/Programs - MH Child/Adolescent Counseling and Treatment 72 5 10 76 50 12 Full-time equivalents (FTE) 72 5 10 76 12 3.60 n/a Visits 72 5 10 76 50 24 19 12 850 723 - 29 978 Individuals Served by Functional Centre 72 5 10 76 50 12 750 638 - 863 Group Sessions 72 5 10 76 12 320 256 - 14 384 Total Cost for Functional Centre 72 5 10 76 50 12 $130,050 518,256 n/a Service Provider Interactions Group Participant Attendances 72 5 10 76 50 24 19 12 2,550 2,295 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 2,805 Addictions Withdrawal Mgmt. 72 5 40 10 78 11 Inpatient/Resident Days 20 Full-time equivalents (FTE) 72 5 40 10 78 11 986 838 20 2.00 n/a Visits 72 5 10 78 20 1,092 983 - 1,134 1,201 Individuals Served by Functional Centre 72 5 40 10 78 11 3 2 20 312 250 - 4 Attendance Days 72 5 40 78 11 986 838 - 1,134 374 Total Cost for Functional Centre 72 5 40 10 78 11 20 $535,500 217,244 n/a Service Provider Interactions 72 5 40 78 11 986 838 Health Prom./Educ. Addictions - 1,134 Health Prom/Educ & Dev - PsychoCommunity Development-Geriatric Substance Abuse 72 5 50 96 76 78 40 Full-time equivalents (FTE) 72 5 50 96 76 12.80 78 40 3.70 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 78 40 $1,654,975 637,500 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 ACTIVITY SUMMARY - 4,070 Consumer Survivor Initiatives - Peerti Total Full-Time Equivalents for all F/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 Total Cost for Functional Centre 72 5 51 76 11 $163,914 C 11.90 n/a Group Participant Attendances 72 5 51 76 11 1,856 1,670 - 2,042 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care Women's College Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre 2023-2024 2023-2024 2024Performance *These values are provided for information purposes only. They are not Accountability Indicators. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 3,242 2,918 - 6,655 3,566 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 1,301 1,171 - 940 1,431 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 320 256 - 909 384 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 2,550 2,295 - 5,834 2,805 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions for all F/C 0 0 - 0 Total Mental Health Sessions for all F/C 848 721 - 975 Total Cost for All F/C $3,526,312 2,280,293 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care Women's College Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care St. Jude Community Homes 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 Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care St. Jude Community Homes 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 1.65 n/a Total Cost for Functional Centre 72 1 $273,600 169,017 n/a MH Child/Adolescent Res. Mental Health - Support within Housing 72 5 10 40 76 50 Visits 30 Full-time equivalents (FTE) 72 5 10 40 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 30 15.35 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 Inpatient/Resident Days 72 5 40 78 11 986 838 76 30 40,700 39,479 - 1,134 41,921 Individuals Served by Functional Centre 72 5 40 78 11 3 2 76 30 116 93 - 4 Attendance Days 72 5 40 78 11 986 838 - 1,134 139 Total Cost for Functional Centre 72 5 40 78 11 76 30 $535,500 978,027 n/a Service Provider Interactions 72 5 40 78 11 986 838 76 30 19,500 18,525 - 1,134 Health Prom/Educ & Dev - Psycho-Geriatric 72 5 50 96 76 Full-time equivalents (FTE) 72 5 50 96 76 12.80 n/a Visits 72 5 50 96 76 1,690 1,521 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 Individuals Served by Functional Centre 72 5 50 96 76 262 210 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 Total Cost for Functional Centre 72 5 50 96 76 $1,654,975 n/a Group Participant Attendances 72 5 50 96 76 3,700 3,330 - 4,070 Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Visits 72 5 51 76 11 4,624 4,162 - 5,086 Individuals Served by Functional Centre 72 5 51 76 11 300 240 - 360 Group Sessions 72 5 51 76 11 270 216 - 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a 20,475 ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 17.00 n/a Total Visits for all F/C 6,338 6,021 0 0 - 6,655 0 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 40,700 39,479 - 1,134 41,921 Total Individuals Served by Functional Centre for all F/C 817 694 116 93 - 940 139 Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 0 0 - 909 0 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 0 0 - 5,834 0 Total Service Provider Interactions for all F/C 1,010 909 19,500 18,525 - 1,111 20,475 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 1,147,044 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care St. Jude Community Homes 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care St. Jude Community Homes 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care The Neighbourhood Group Community Service 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 1.20 8.66 n/a Total Cost for Functional Centre 72 1 $273,600 931,271 n/a MH Child/Adolescent Medical Resources 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 07 Total Cost for Functional Centre 72 5 10 76 50 07 $130,050 117,464 n/a Service Provider Interactions Mental Health Sessions 72 5 10 76 50 24 19 07 208 166 - 29 COM Residential Addiction 250 Case Management/Supportive Counselling & Services - Treatment Services-Substance Abuse Mental Health 72 5 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 09 76 Full-time equivalents (FTE) 72 5 50 96 09 76 12.80 1.55 n/a Visits 72 5 50 96 09 76 1,690 1,521 4,500 4,050 - 1,859 4,950 Individuals Served by Functional Centre 72 5 09 76 100 80 - 120 Total Cost for Functional Centre 72 5 09 76 $125,245 n/a 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 81 Full-time equivalents (FTE) 72 5 10 76 81 2.22 n/a Visits 72 5 10 76 81 50,000 48,500 - 51,500 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 10 76 175 140 81 2,000 1,800 - 210 2,200 Individuals Served by Functional Centre 72 5 50 96 10 76 262 210 81 400 320 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 480 Total Cost for Functional Centre 72 5 50 96 10 76 81 $1,654,975 165,617 n/a Group Participant Attendances Addictions Treatment-Substance Abuse 72 5 50 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 1.52 n/a Visits 72 5 10 78 11 1,600 1,440 - 1,760 Not Uniquely Identified Service Recipient Interactions 72 5 10 78 11 400 320 - 480 Individuals Served by Functional Centre 72 5 10 78 11 120 96 - 144 Total Cost for Functional Centre 72 5 10 78 11 $128,129 n/a Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: 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 Res. Mental Health - Support within Housing 72 5 40 76 3,700 3,330 30 Full-time equivalents (FTE) 72 5 40 76 30 1.83 n/a Not Uniquely Identified Service Recipient Interactions 72 5 40 76 30 4,745 4,271 - 4,070 5,220 Individuals Served by Functional Centre 72 5 40 76 30 15 12 - 18 Total Cost for Functional Centre 72 5 40 76 30 $150,990 n/a Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Full-time equivalents (FTE) 72 5 51 76 11 1.17 n/a Visits 72 5 51 76 11 4,624 4,162 725 616 - 5,086 834 Individuals Served by Functional Centre 72 5 51 76 11 300 240 45 36 - 360 Group Sessions 72 5 51 76 11 270 216 - 324 54 Total Cost for Functional Centre 72 5 51 76 11 $163,914 169,823 n/a Group Participant Attendances CSS IH - Meals Delivery 72 5 51 76 11 1,856 1,670 82 10 Full-time equivalents (FTE) 72 5 82 10 3.14 n/a Individuals Served by Functional Centre 72 5 82 10 300 240 - 2,042 360 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 82 20 15.00 n/a Visits 72 5 82 20 10,980 10,431 - 11,529 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint The Neighbourhood Group Community Service 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for Mental information purposes only. They are not Accountability Indicators. 2023-2024 2023-2024 Performance Standard Target Individuals Served by Functional Centre 72 5 82 20 225 9,000 $1,050,406 180 - 270 Attendance Days 72 5 82 20 8,550 - 9,450 Total Cost for Functional Centre 72 5 82 20 n/a CSS IH - Homemaking 72 5 82 31 Full-time equivalents (FTE) 72 5 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 82 45 76,279 - 80,997 Individuals Served by Functional Centre 72 5 82 45 285 - 427 Total Cost for Functional Centre 72 5 82 45 n/a ACTIVITY SUMMARY U Total Full-Time Equivalents for all F/C 173.15 122,745 7,145 n/a Total Visits for all F/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 Care - Toronto Region Health Service Provider: 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. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 n/a ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 15.40 n/a Total Visits for all F/C 6,338 6,021 - 6,655 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 - 210 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 986 838 78,638 76,279 - 1,134 80,997 Total Individuals Served by Functional Centre for all F/C 817 694 6,867 6,524 - 940 7,210 Total Attendance Days for all F/C 3,186 2,867 9,000 8,550 - 3,505 9,450 Total Group Sessions for all F/C 790 672 - 909 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 - 5,834 Total Service Provider Interactions for all F/C 1,010 909 - 1,111 Total Mental Health Sessions 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 0 0 - 0 Total Service Provider Interactions for all F/C 0 0 - 0 Total Mental Health Sessions for all F/C 208 166 - 250 Total Cost for All F/C $3,526,312 14,010,186 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care The Neighbourhood Group Community Service 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Toronto Region Health Service Provider: Waypoint Centre for Mental Health Care 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:
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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 - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care Hawkesbury And District General Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target 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 East Region Health Service Provider: Waypoint Hawkesbury And District 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 2023-2024 Performance Standard Target Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 4.00 n/a Total Cost for Functional Centre 72 1 $1,098,200 n/a CMH&A Centralized/Coordinated Access 72 5 08 Full-time equivalents (FTE) 72 5 08 2.40 n/a Visits 72 5 08 1,300 1,170 - 1,430 Total Cost for Functional Centre 72 5 08 $223,000 n/a Case Management/Supportive Counselling & Services - Mental Health Care 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 1.00 n/a Visits 72 5 09 76 225 180 - 270 Individuals Served by Functional Centre 72 5 09 76 45 36 - 54 Total Cost for Functional Centre 72 5 09 76 $127,100 n/a Case Management/Supportive Counselling & Services - Addictions Supportive Housing 72 5 09 78 10 Full-time equivalents (FTE) 72 5 09 78 10 1.70 n/a Visits 72 5 09 78 10 192 154 - 230 Individuals Served by Functional Centre 72 5 09 78 10 16 13 - 19 Total Cost for Functional Centre 72 5 09 78 10 $230,300 n/a Case Management Addictions - Substance Abuse 72 5 09 78 11 Full-time equivalents (FTE) 72 5 09 78 11 1.00 n/a Visits 72 5 09 78 11 540 459 - 621 Individuals Served by Functional Centre 72 5 09 78 11 45 36 - 54 Group Sessions 72 5 09 78 11 8 6 - 10 Total Cost for Functional Centre 72 5 09 78 11 $112,600 n/a Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 13.00 n/a Visits 72 5 10 76 12 9,000 8,550 - 9,450 Individuals Served by Functional Centre 72 5 10 76 12 1,280 1,152 - 1,408 Group Sessions 72 5 10 76 12 158 126 - 190 Total Cost for Functional Centre 72 5 10 76 12 $1,948,176 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Hawkesbury And District 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 2023-2024 Performance Standard Target MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 10.60 n/a Visits 72 5 10 76 20 5,000 4,750 - 5,250 Individuals Served by Functional Centre 72 5 10 76 20 65 52 - 78 Group Sessions 72 5 10 76 20 36 29 - 43 Total Cost for Functional Centre 72 5 10 76 20 $1,503,000 n/a MH Early Intervention 72 5 10 76 51 Full-time equivalents (FTE) 72 5 10 76 51 0.80 n/a Visits 72 5 10 76 51 96 77 - 115 Individuals Served by Functional Centre 72 5 10 76 51 15 12 - 18 Total Cost for Functional Centre 72 5 10 76 51 $96,000 n/a MH Psycho-geriatric 72 5 10 76 96 Full-time equivalents (FTE) 72 5 10 76 96 5.00 n/a Visits 72 5 10 76 96 1,850 1,665 - 2,035 Individuals Served by Functional Centre 72 5 10 76 96 195 156 - 234 Total Cost for Functional Centre 72 5 10 76 96 $714,349 n/a Addictions Treatment-Substance Abuse 72 5 10 78 11 Full-time equivalents (FTE) 72 5 10 78 11 3.70 n/a Visits 72 5 10 78 11 2,700 2,430 - 2,970 Individuals Served by Functional Centre 72 5 10 78 11 225 180 - 270 Group Sessions 72 5 10 78 11 36 29 - 43 Total Cost for Functional Centre 72 5 10 78 11 $323,200 n/a Addictions Treatment-Problem Gambling 72 5 10 78 12 Full-time equivalents (FTE) 72 5 10 78 12 0.60 n/a Visits 72 5 10 78 12 144 115 - 173 Individuals Served by Functional Centre 72 5 10 78 12 12 10 - 14 Total Cost for Functional Centre 72 5 10 78 12 $62,329 n/a Addictions Withdrawal Mgmt. 72 5 10 78 20 Full-time equivalents (FTE) 72 5 10 78 20 3.00 n/a Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Hawkesbury And District 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 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 78 20 1,560 1,404 - 29 1,716 Individuals Served by Functional Centre 72 5 10 76 50 12 10 78 20 138 110 - 14 166 Total Cost for Functional Centre 72 5 10 76 50 78 20 $130,050 321,500 n/a Service Provider Interactions Crisis Intervention - Mental Health 72 5 10 76 50 24 19 - 29 COM Residential Addiction - Treatment Services-Substance Abuse 72 5 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 15 76 Full-time equivalents (FTE) 72 5 50 96 15 76 12.80 8.20 n/a Visits 72 5 50 96 15 76 1,690 1,521 4,380 3,942 - 1,859 Not Uniquely Identified Service Recipient Interactions 72 5 50 96 76 175 140 - 210 4,818 Individuals Served by Functional Centre 72 5 50 96 15 76 262 210 1,710 1,539 - 314 Group Sessions 72 5 50 96 76 520 442 - 598 1,881 Total Cost for Functional Centre 72 5 50 96 15 76 $1,654,975 1,084,110 n/a Group Participant Attendances Day/Evening Addictions Treatment 72 5 50 20 78 10 Full-time equivalents (FTE) 72 5 20 78 10 0.40 n/a Visits 72 5 20 78 10 120 96 - 144 Individuals Served by Functional Centre 72 5 20 78 10 30 24 - 36 Total Cost for Functional Centre 72 5 20 78 10 $42,232 n/a Res. Mental Health - Short Term Crisis Support Beds 72 5 40 76 3,700 3,330 - 4,070 60 Total Cost for Functional Centre 72 5 40 76 60 $36,500 n/a Consumer Survivor Initiatives - Peer/Self Help 72 5 51 76 11 Full-time equivalents (FTE) 72 5 51 76 11 0.40 n/a Visits 72 5 51 76 11 4,624 4,162 30 24 - 5,086 36 Individuals Served by Functional Centre 72 5 51 76 11 300 240 30 24 - 360 36 Group Sessions 72 5 51 76 11 270 216 60 48 - 324 72 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health 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. Target Performance Standard 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 75 $302,073 n/a CSS IH - Social and Congregate Dining 72 5 82 12 Full-time equivalents (FTE) 72 5 82 12 0.20 n/a Individuals Served by Functional Centre 72 5 82 12 240 192 - 288 Attendance Days 72 5 82 12 2,200 1,980 - 2,420 Total Cost for Functional Centre 72 5 82 12 $466,200 35,800 n/a ACTIVITY SUMMARY - vi Total Full-Time Equivalents for all F/C 15.40 55.80 n/a Total Visits for all F/C 6,338 6,021 27,137 26,052 - 6,655 28,222 Total Not Uniquely Identified Service Recipient Interactions for all F/C 175 140 0 0 - 210 0 Total Hours of Care for all F/C 0 0 - 0 Total Inpatient/Resident Days for all F/C 986 838 0 0 - 1,134 0 Total Individuals Served by Functional Centre for all F/C 817 694 3,806 3,425 - 940 4,187 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Hawkesbury And District General 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. Target Standard Total Attendance Days for all F/C 3,186 2,867 0 0 - 3,505 0 Total Group Sessions for all F/C 790 672 298 238 - 909 358 Total Meals Delivered for all F/C 0 0 - 0 Total Group Participants for all F/C 5,556 5,278 0 0 - 5,834 0 Total Service Provider Interactions for all F/C 1,010 909 0 0 - 1,111 0 Total Mental Health Sessions for all F/C 0 0 - 0 Total Cost for All F/C $3,526,312 7,958,396 n/a Total Service Provider Group Interactions for all F/C 0 0 - 0 Multi-Sector Service Accountability Agreements Ontario Health - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care Hawkesbury And District General Hospital 2023-2024 Schedule D2C: CMH&A Sector Specific Indicators Performance Indicators 2023-2024 Performance Target Performance 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 - Central East Region Health Service Provider: Waypoint Centre for Mental Health Care 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 - Central Region Health Service Provider: Waypoint Centre for Mental Health Care Hawkesbury And District 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
