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State Hospital System and Opportunities for Texas Mike Maples Deputy Executive Commissioner Health and Specialty Care System

Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

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Page 1: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

State Hospital System and Opportunities for Texas

Mike MaplesDeputy Executive Commissioner

Health and Specialty Care System

Page 2: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

State Hospital System

Agenda

• Capacity

• Forensic Shift

• Lengths of Stay

• Wait lists

• Opportunities

8/10/2018 2

Page 3: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

State Hospital Capacity

8/10/2018 3

Infrastructure and staffing issues limit capacity.

State Hospital Total Capacity Beds Offline (e.g., staffing &

infrastructure)

Austin 252

Big Spring 200 -16

El Paso 74

Kerrville 218

North Texas -Vernon 351 -70

North Texas -WF 289 -8

Rio Grande 55

Rusk 325 -34

San Antonio 302 -40

Terrell 288

Waco Center for Youth 78

Totals 2,432 -168

Page 4: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

SH Forensic Shift

8/10/2018 4

72%

40%

28%

60%

0%

50%

100%

FY2006

FY2007

FY2008

FY2009

FY2010

FY2011

FY2012

FY2013

FY2014

FY2015

FY2016

FY2017

FY2018

% Civil % Forensic

Page 5: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

SH Forensic Shift

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2006 2018

Increasing NGRI and IST: 2006 to 2018

Civil/Vol Not Guilty by Reason of Insanity

Incompetent to Stand Trial Specialty

8/10/2018 5

Page 6: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

Lengths of Stay

8/10/2018 6

71

170

0

60

120

180

Civil/Vol Forensic

Longer LOS for forensic patients reduces turnover.

Page 7: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

Annual SH Admissions

8/10/2018 7

16,415

4,856

1,775

Including 129

misdemeanants

18,190

7,208

0

10,000

20,000

FY2006

FY2007

FY2008

FY2009

FY2010

FY2011

FY2012

FY2013

FY2014

FY2015

FY2016

FY2017

Civil Forensic Total

Page 8: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

Forensic Waiting List Trends

8/10/2018 8

268

416

684

0

400

800

F-06 F-07 F-08 F-09 F-10 F-11 F-12 F-13 F-14 F-15 F-16 F-17 F-18 TD

Forensic, non-MSU Maximum Security Overall Forensic

Page 9: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

State Hospital System

Opportunities for the State

• Capacity Expansion

• 365+

• Other populations

• Pre-admission timeline

8/10/2018 9

Page 10: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

SH Capacity Expansion

8/10/2018 10

Facility and Current Project Estimated Completion

Austin State Hospital Replacement Q4 FY 2023

Kerrville State Hospital 70-bed MSU Q2 FY 2021

Rusk State Hospital 100-bed MSU Q3 FY 2022

Rusk State Hospital 100-bed non-MSU Q3 FY 2020

San Antonio State Hospital 40-bed non-MSU Q3 FY 2020

San Antonio State Hospital Replacement Q2 FY 2023

UTHealth-Houston 228-bed Hospital Q2 FY 2022

Total Beds Being Added: 338 (130 MSU beds)

Page 11: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

SH Bed Utilization: 365+

8/10/2018 11

762 of 2245 state hospital

beds (34%) are occupied by long-term patients

Civil: 179

Voluntary: 40

Incompetent to Stand Trial: 346

Not Guilty by Reason of Insanity:

197

365+ Day Stay by Commitment Type

762 Total

Page 12: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

Bed Utilization: Other Pop.

8/10/2018 12

Population Number of Patients

Adults 65+ 98

Child/Adolescent 198

Misdemeanors 129

Page 13: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

Pre-Admission Process

8/10/2018 13

Pre-admission timeline can delay treatment.

*Non-MSU admissions

0 50 100 150 200 250 300

Arrest to Commitment: 249 days

Commitment to SH Notification: 15 days

SH Notification to Admission: 32 days

Average Time Between Arrest and AdmissionTotal: 296 Days

Page 14: Mike Maples - TJB€¦ · SH Capacity Expansion 8/10/2018 10 Facility and Current Project Estimated Completion Austin State Hospital Replacement Q4 FY 2023 Kerrville State Hospital

Thank you

14

Mike Maples

Deputy Executive Commissioner

Health and Specialty Care System