1. Mission = To teach people “We do recover, we do change.”
Target Population = Anyone currently suffering or affected
by Substance Abuse or Mental Health problems that reside
in Rural areas (especially, inthe community of McDowell
County, North Carolina where the organization 1st
originated from)
Issues Addressed = Substance use and mental health
Measurable goals = “Reduce opioid misuse, use disorder,
overdose, and related health consequences, through the
implementation of high quality, evidence-based prevention,
treatment, and recovery support services.” (SAMHSA) Help
everyone struggling realize the past doesn’t define them.
Objectives = Increase recovery rates using medication,
along with counseling, and by providing support.
2. AFFECTING
FACTORS
FOR
CLIENTS:
Political = Society began viewing addiction as a
disease and that those suffering shouldn’t be
treated like criminals; Those who profit from
drug sales (pill mills, drug dealers) are who
should be treated like criminals. Then they
started focusing on improving treatment and
recovery centers.
Economic = The costs of drugs, prevention, and
treatment. Poverty is another economic factor.
The organization will need to get as many
insurance companies as possible on board.
Social = The environment, peer pressure,
relationships between family and friends,
family history, lack of support or involvement.
Technology = Creating a website then
advancing to an app to find providers, schedule
or change appointments and send messages to
and between employees. Also, set up elehealth
services to provide even more access to clients.
3. “health disparity
populations, such
as racial and ethnic
minorities, people
who are pregnant,
adolescents and
youth, LGBTQ+,
veterans,
socioeconomically
disadvantaged
populations, the
elderly, individuals
with disabilities,
are also
encouraged.”
Anyone living in
poverty as well
These are the six traits or behaviors that
we found distinguish inclusive
• Visible Commitment: Holding others
accountable and making diversity a
personal priority.
• Humility: Being modest about
capabilities, admitting mistakes, and
creating space for others to contribute.
• Awareness of bias: Showing
awareness of personal blind spots plus
flaws in the system and ensure
meritocracy.
• Curiosity about others: Demonstrating
an open mind, deep curiosity for others,
not showing any judgment, and seeking
empathy to understand everyone.
• Cultural intelligence: Being attentive to
others’ cultures and adapting as well,
when it’s required.
• Effective collaboration: Empowering
others, paying attention to diversity in
thinking, psychological safety, and
focusing on team cohesion.
4. “The Contingency Management
(CM) approach, sometimes also
referred to as “motivational
incentives,” is based on the
principle of operant conditioning –
that behavior is shaped by its
consequences. It is comprised of a
broad group of behavioral
interventions that provide or
withhold rewards and negative
consequences quickly in response
to at least one measurable
behavior (e.g., substance use as
measured by a drug test, also called
a toxicology screen).” (Recovery
Research Institute)
The goal is to consistently act in
(i.e., to become empowered by
personal goals) even when
difficult or disruptive inner
Central Assumptions of Contingency Management:
• Based on operant conditioning, a behavioral approach to learning first
described by B.F. Skinner (which itself was based on the work of pioneering
behaviorist John Watson). Operant conditioning theorizes that behaviors are
shaped by their consequences; they will increase over time if followed by a
pleasant experience (reward) or decrease if followed by an unpleasant
experience (punishment).
• Addiction is maintained and reinforced by a combination of the rewarding
biochemical effects of the substance and environmental influences.
• Targeted behavioral change can be achieved through the systematic
application of immediate, and certain, rewards and consequences.
• Individuals will be able to initiate and sustain abstinence (or reductions in
substance use) as long as the rewards of abstinence are greater than the
neurobiologically-mediated rewarding effects of substance use. They will also
be able to initiate and sustain abstinence as long as the consequences of
substance use are greater than any perceived consequences of abstinence.
5. Position
Project Director (1)
Healthcare Navigator (2)
Data Coordinator (3)
Learning Collaborative Point of Contact (4)
Description
The Project Director (Jim Bob) is the organization's point person. Handy make
staffing, finances, and other decisions to align project activities with project outcomes.
Key staff member and an FTE of.25 is highly recommended.
The Healthcare Navigator (Mary Joe) helps to enroll eligible individuals
into health insurance, to maximize their opportunities to bill for services.
The Data Coordinator (Vacant) is responsible for tracking, collecting,
aggregating, and reporting quantitative and qualitative data and
information to fulfill HRSA reporting requirements.
The Learning Collaborative Point of Contact (John Doe) is a designated
MAT provider (MD, NP, PA) as a point of contact for the learning
collaborative. Their expected to start no later than 6 months into the period
of performance.
6. Position Name
Key
Sta
ff
Annua
l
Salary
Level of
Effort
Total Salary
to be
Awarded
Project Director (1) Jim Bob Yes
$74,98
9
25% $18,747.25
Healthcare
Navigator (2)
Mary Joe No
In-
Kind
75% $0
Data Coordinator (3)
Vacant, to be
hired within 60
days award
No
$44,83
8
20% $8,967.60
Learning
Collaborative Point
of Contact (4)
John Doe Yes
$142,5
90
100% $142,590
Item(s) Rate Cost
General Office Supplies
(1)
$75/mo. X 12 $900
Postage (2) $30/mo. X 12 $360
Computer (3) $600 $600
Printer (4) $300 $300
Fax Machine (5) $200 $200
Copies (6) 10,000 copies X .06 copy $600
Total Federal Request = $2,960
Name Service Rate Other Cost
State Department of
Human Services
(DHS) (1)
Training $150/individual X3 3 days $450
Treatment Services (2) 1500 clients $30/client per year $45,000
Tom Smith (Case
Manager) (3)
Treatment
Client
Services
$30,310 $30,310
Jane Doe (4) Evaluator $25/hr X 200 hrs 12 mo.
period
$5,000
To be Announced
(TBA) (5)
Marketing
Coordinator
Annual Salary =
$156,407 X 15%
LOE
$8,461.
05
Total Federal Request = $89,221.05
Item Rate Cost
Rent (1) $25/sq ft X 800 sq ft $20,000
Telephone (2) $75/mo. X 12 mo. $900
Client Incentives (3)
$15/client follow-up X 150
clients
$2,250
Brochures (4)
.30/brochure X 1500
brochures
$450
Total Federal Request =$23,600
Total Budget for one year = $286,085.90
7. OVERVIEW
OF
INFORMATI
ON SYSTEM
Netalytics creates system - software company focused on creating solutions for the behavioral health care industry.
Most known creating software packages for opiate addiction treatment facilities called Methasoft.
1995, released 1st small, custom methadone software application for clinic in GA. Then made enhancements and
updates to create full-featured clinic automation system, designed with making it easy and flexible to use.
"founded with the vision of producing innovative and intuitive software for behavioral health treatment
programs." Their patient record software provides : patient-centered design; 100% paperless operations; instant
and secure data; 24/7/365 live & on-call support; free updates.
The software created would be fully HIPAA compliant and protect the information. With their software we'd be
the efficiency of Admissions using their paperless software. Providing unctionality; enabling team members to
patient information with one another and treatment data, effectively increasing the capacity to take on more
all clients receive the appropriate care; creating pre-screening questionnaire; captures clients insurance and
does scheduling; referrals; and gather statistics and reporting information.
The SMART Electronic Health Records (EHR) system makes it easy to schedule, change or cancel appointments
patients can check-in electronically. Able verify patients with a profile photo. System holds their medication, doses,
allergies, drug screen results, any infectious diseases, and conducts regular track reports. The system also creates
customizes the random drug screens then has the toxicology from the results. They diagnose assess and then
patients based off of their answers from the questionnaire and they can even diagnose them from the DSM-V
necessary codes) if they have any mental illnesses. Every client is given an individualized care plan (ICP) with a
treatment plan made to be tailored around their own needs. The system provides automatic notifications to all
and includes individual and group notes about the clients. Then it makes sure a signature is provided for medical
orders, treatment plans and any other required forms. The system is also capable of maximizing your revenue
.”SMART’s Patient Records Software features an optional robust and integrated billing module made especially for
treatment facilities." They support medicare, self pay billing, account and authorization management. They also
based fee-for-service and comprehensive billing capacity and notify employees when payments are due. Report to
and accrual-based accounting.
8. "Use both quantitative and qualitativetechniques for a fuller understanding of" the impact that substances
have on clients and the benefits of recovery. Quantitative methods is a good starting point when beginning to
assess the organization. Quantitative rely on the questionnaires clients will complete during their initial
visit, administrative data, and statistical analyses. Qualitative method would be a good starting point when
beginning to assess. Some approaches of this method would be: observation, to observe the clients and their
behavior; employee and management meetings for discussing and developing policies and programs, also for
discussing requirements; in- depth interviews; and focus groups. The outcome measurement or objective being
used could be the drug screens that the patients get either during their consult or randomly. Measure not only
the outcomes, but also the processes that contribute to those outcomes. This is how you can continuously get
your organization to grow by doing routine assessments and then analyzing the results. It's important to do this
so you can be sure to provide clients with the best possible service.
9. We’re aimed at helping anyone
struggling with addiction or mental
health to reach recovery
We want to provide them with plenty
support and all the resources necessary
in order to get their lives back together
and achieve recovery
Provide as many services as possible
along with a support network like a one-
stop shop for getting all the help needed
“We do recover, we do change.”