Sharon Fulcher-Estes, LPC, BCPC Chief Executive Officer

Transcription

1 Sharon Fulcher-Estes, LPC, BCPC Chief Executive Officer November 8,

2 OUR MISSION Community Dental Care provides quality and compassionate dental care and dental health education for low-income children and adults 2

3 OUR HISTORY Began as a City of Dallas Program Opened Stewpot (Homeless) Co-located with County Hospital Opened School-Based Center Acquired Children s Oral Health Center Affilation to Expand Nationally Incorporated Opened HIV/ AIDS Center Expansion to Adjacent County d/b/a Community Dental Care Mobile Dental Unit Expanded Community Outreach 3

4 OUR PROGRAM 4

5 OUR PROGRAM Community Health Centers (11) 4

6 OUR PROGRAM Community Health Centers (11) School-Based Center 4

7 OUR PROGRAM Community Health Centers (11) School-Based Center The Stewpot Serving Homeless 4

8 OUR PROGRAM Community Health Centers (11) School-Based Center The Stewpot Serving Homeless Mobile Dental Unit 4

9 OUR PROGRAM Community Health Centers (11) School-Based Center The Stewpot Serving Homeless Mobile Dental Unit 54 Operatories 4

10 PROGRAM SERVICES 5

11 PROGRAM SERVICES Low-Income Children, Adults, Senior Citizens 5

12 PROGRAM SERVICES Low-Income Children, Adults, Senior Citizens Special Populations and Persons Living with HIV/AIDS 5

13 PROGRAM SERVICES Low-Income Children, Adults, Senior Citizens Special Populations and Persons Living with HIV/AIDS Serve the Homeless 5

14 PROGRAM SERVICES Low-Income Children, Adults, Senior Citizens Special Populations and Persons Living with HIV/AIDS Serve the Homeless Individuals in Transitional Living 5

15 PROGRAM SERVICES Low-Income Children, Adults, Senior Citizens Special Populations and Persons Living with HIV/AIDS Serve the Homeless Individuals in Transitional Living Last Year Served 18, 336 Patients 5

16 PROGRAM SERVICES Low-Income Children, Adults, Senior Citizens Special Populations and Persons Living with HIV/AIDS Serve the Homeless Individuals in Transitional Living Last Year Served 18, 336 Patients Provided Over 53,000 Dental Visits 5

17 SERVICE AREA 6

18 PROGRAM DELIVERY Promoting Healthy Lives 7

19 PROGRAM DELIVERY Promoting Healthy Lives Patient-Centered Care 7

20 PROGRAM DELIVERY Promoting Healthy Lives Patient-Centered Care Preventive Care 7

21 PROGRAM DELIVERY Promoting Healthy Lives Patient-Centered Care Preventive Care Expanded Access 7

22 PROGRAM DELIVERY Promoting Healthy Lives Patient-Centered Care Preventive Care Expanded Access Community Outreach 7

23 TYPE OF PROCEDURES % 37.72% 38.19% 73.99% Preventive Operative 62.28% 61.81% 8

24 THE FAMILY HEALTH CENTER 9

25 SCHOOL-BASED 10

26 PREVENTIVE GOALS 11

27 PREVENTIVE GOALS Increase % Well-Child Visits First 6 Years 11

28 PREVENTIVE GOALS Increase % Well-Child Visits First 6 Years Increase Prenatal and Perinatal Care 11

29 PREVENTIVE GOALS Increase % Well-Child Visits First 6 Years Increase Prenatal and Perinatal Care Increase Dental Education 11

30 PREVENTIVE GOALS Increase % Well-Child Visits First 6 Years Increase Prenatal and Perinatal Care Increase Dental Education Increase First Dental Home Visits 11

31 EXPAND ACCESS 12

32 EXPAND ACCESS Oral Health Education 12

33 EXPAND ACCESS Oral Health Education Preventive & Operative Services 12

34 EXPAND ACCESS Oral Health Education Preventive & Operative Services Increase Care To Low-Mod Income, Underserved, Uninsured and Special Populations 12

35 COMMUNITY OUTREACH 13

36 COMMUNITY OUTREACH Collaborative Partnerships 13

37 COMMUNITY OUTREACH Collaborative Partnerships Dental Screenings 13

38 COMMUNITY OUTREACH Collaborative Partnerships Dental Screenings Dental Education 13

39 COMMUNITY OUTREACH Collaborative Partnerships Dental Screenings Dental Education Community Events 13

40 CARING FOR OUR AT-RISK COMMUNITY Self Pay/Insurance Medicaid/CHIP Grants Contributions Other % UNINSURED 24.6% for Texas And 15.4% Nationally 14

41 CARING FOR OUR COMMUNITY 10% 3% 12% Race/Ethnicity of Patients Served Last Year 58% Hispanic/Latino Black/African American White/Caucasian Other Unreported 17% 15

42 PROGRAM IMPACT Dental Visits 36,086 49,304 52,346 53,411 Patients Seen 13,881 16,744 17,682 18,336 Value of Services $7.3 M $11.3 M $13.2 M $12.5 M Value Per Patient $527 $675 $750 $682 16

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