Funder signals
Regional Health Foundation renewal window opens June 1
Prior-cycle award was $180K. Recovery program outcome data supports a full renewal plus 10% expansion. Board meeting May 14 — historical pattern shows renewal decisions land within 30 days.
simulated demo data
SAMHSA Q1 narrative due May 8 — two open follow-ups
Last cycle the program officer raised two follow-up questions on workforce outcomes. The current draft has not yet addressed them.
simulated demo data
Ryan White Part C mid-year package due June 30
Lock the retention-in-care number against case-management notes before draft submission and document the prior corrective action plan; surface the Forge Hollow pass-through in the sub-recipient attachment.
simulated demo data
Operating signals
MAT lab vendor proposing a 21% rate increase
Renewal proposed at $34/screen vs. current $28. A competitor quote at $29/screen is in hand. Negotiating to $30.50 saves $8,400–$12,000 a year.
simulated demo data
Recovery program caseload up 22% — staffing ratio exceeded
Four peer specialists now cover 215 active clients, above the recommended 1:40 ratio. A 1 FTE add ($52K loaded) closes the gap; fundable from the pending foundation renewal.
simulated demo data
What to watch
School-based program waitlist at 47 students
Capacity is constrained by LCSW count. One additional FTE would clear the waitlist in 8–10 weeks and is modeled to draw $82K–$96K in first-year Medicaid reimbursement.
simulated demo data