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NO/AIDS Task Force provides comprehensive HIV prevention, medical care, and support services in Louisiana. Funding growth, staff expansion, and community partnerships drive sustainability and better health outcomes. Contact us for more information.
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“To reduce the spread of HIV infection, provide services, advocate empowerment, safeguard the rights and dignity of HIV-affected community, and provide for an enlightened public” Founded in 1983 Southeast Louisiana HIV Prevention and Education Primary Medical Care (HIV+) Supportive Services Housing
Levy failures and flooding following Hurricane Katrina (2005) • Other CBO closures • Medical providers available • Redesign of programs => focus on primary medical care and tx. • Additional funding sources • PCASG => Medicaid Waiver • RW Part C • Additional CDC funding • Increase Part A award • SAMHSA • Capacity Building • Infrastructure / Staffing • CQI • EHR / PM • Program Income (340b, insurance) • Medical Home • NCQA – Level III recognition • Meaningful Use • Insurance Incentives “Nearly everything broken!” Housing Access to care issues Cash flow challenges Possible agency closure Opportunities . . . SUSTAINABILITY
2006 2008 2010 2011 2012 Annual Budget $3.5m $6.6m $11.9m $14.8m $19M Paid Staff 36 68 107 131 170 Volunteers 150 350 500+ 600+ 600+ 2011 (RSR) 2,292 HIV+ clients 1,042 PMC 3,472 CTR Current in PMC = 1150+
The opportunity… • Look at diversifying • Expanding scope of service • Expanding mission • Consider becoming a 330 health center • HRSA Planning Grant • Conduct a community needs assessment • Expand scope of services • ? Partner with FQHC • ? Move toward look-alike
Who Dat Community Health Center Proposed . . . 2013 - 2014 Helping individuals and families achieve optimal health outcomes through providing exemplary health care and supportive services in the greater New Orleans area.
Noel Twilbeck CEO, NO/AIDS Task Force 2601 Tulane Ave., Ste. #500 New Orleans, LA 70119 504-821-2601, ext. 228 noelt@noaidstf.org www.noaidstaskforce.org