PPS Quarterly Report

PPS Quarterly Report

New York State Department Of Health Page 1 of 757 Run Date : 03/31/2020 Delivery System Reform Incentive Payment Project DSRIP Implementation Plan Project SBH Health System (PPS ID:36) TABLE OF CONTENTS Index.........................................................................................................................................................................................................................................................................................6 Section 01 - Budget...............................................................................................................................................................................................................................................................7 Module 1.1.........................................................................................................................................................................................................................................................................7 Module 1.2.........................................................................................................................................................................................................................................................................8 Module 1.3.......................................................................................................................................................................................................................................................................10 Module 1.4.......................................................................................................................................................................................................................................................................12 Module 1.5.......................................................................................................................................................................................................................................................................16 Module 1.6.......................................................................................................................................................................................................................................................................18 Module 1.7.......................................................................................................................................................................................................................................................................19 Module 1.8.......................................................................................................................................................................................................................................................................20 Module 1.9.......................................................................................................................................................................................................................................................................22 Module 1.10.....................................................................................................................................................................................................................................................................24 Module 1.11.....................................................................................................................................................................................................................................................................28 Section 02 - Governance.....................................................................................................................................................................................................................................................29 Module 2.1.......................................................................................................................................................................................................................................................................29 Module 2.2.......................................................................................................................................................................................................................................................................39 Module 2.3.......................................................................................................................................................................................................................................................................40 Module 2.4.......................................................................................................................................................................................................................................................................41 Module 2.5.......................................................................................................................................................................................................................................................................42 Module 2.6.......................................................................................................................................................................................................................................................................44 Module 2.7.......................................................................................................................................................................................................................................................................46 Module 2.8.......................................................................................................................................................................................................................................................................46 Module 2.9.......................................................................................................................................................................................................................................................................46 Section 03 - Financial Stability.............................................................................................................................................................................................................................................47 Module 3.1.......................................................................................................................................................................................................................................................................47 Module 3.2.......................................................................................................................................................................................................................................................................55 Module 3.3.......................................................................................................................................................................................................................................................................56 Module 3.4.......................................................................................................................................................................................................................................................................57 Module 3.5.......................................................................................................................................................................................................................................................................58 Module 3.6.......................................................................................................................................................................................................................................................................59 Module 3.7.......................................................................................................................................................................................................................................................................61 Module 3.8.......................................................................................................................................................................................................................................................................61 Module 3.9.......................................................................................................................................................................................................................................................................62 Section 04 - Cultural Competency & Health Literacy...........................................................................................................................................................................................................63 Module 4.1.......................................................................................................................................................................................................................................................................63

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