Pilot Program Overview
WOMEN VETERANS AND THEIR CHILDREN
Women Veterans In Crisis (an IRS public charity) proposes the establishment of a first-in-the-nation non-profit comprehensive mental health, substance abuse and suicide prevention program for women veterans suffering with very serious mental illness. These are unduplicated services for women who, Like 14 of the 20 daily veteran suicides, are not associated with VA programs or the system of care. Additionally, wrap-around social services (such as housing, clothing, food, and Life skills education) are provided for participants and their dependent children. Our WVIC nation-wide programs represent a serious endeavor to:
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expand mental healthcare services to exceptionally vulnerable female veterans at risk of mental decompensation, homelessness and suicide, and
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educate participants on minimizing residual symptoms through healthy Lifestyles, medication administration, and peer- and family support.
NEED JUSTIFICATION
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Women and Children are the fastest growing population of veterans living homeless lives.
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There are currently 1.9 million women veterans and growing, 1.5m under age 65.
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Veteran suicide rate remains steady at 20 per day, 600+ every month, 7,200 lives lost each year.
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Only 30% of the 20 daily vet suicides, 180 of 600+ monthly, are IN the VA system of care. Translation: 70% of the veteran suicide epidemic is OUTSIDE of the VA system, not receiving help.
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Women veterans are 250% more likely to commit suicide than their non-military sisters.
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A SAMHSA study revealed that only 50% of returning vets who need mental health treatment will receive VA services. Also of those returning, up to 30% may have 2 or more mental health diagnosis.
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1 of 4 women serving in our military (25%) have experienced rape or serious sexual assault, resulting in 10% of women being diagnosed with military sexual trauma (MST). Non-government studies reflect military sexual assault rates as high as 80% for women.
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A recent VA study concludes women are much more likely than men to experience PTSD.
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Other than the VA, comprehensive mental health programs for women are VERY scarce to none. This results in self-treatment as the only viable, accessible pathway to some relief of symptoms.
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Whispering Oaks Ranch provides a mechanism for implementation of the objectives, goals and recommendations for these federal agency and interagency taskforce working groups:
SERVICES
Crisis stabilization and suicide intervention
Opioid, Substance detox
Diagnostic Mental Health assessment and care
Medical assessment and care (volunteer, pro bono)
Individual, Group and Peer support
Family counseling, including Functional Family Therapy
Addiction and substance abuse counseling
Wrap-around social services
Life Skills, Adult Career Education, Supported Employment
Pre-school, Child integration with Marion County School System
24/7/365 Child Care while mom heals
Continuity of Care, continued monitoring after leaving program
Re-entry program to minimize recidivism, incarceration diversion
ROOM CAPACITY AND CONFIGURATION
Persons Served Forecast: 950 - 1,450 unique adult individuals
Total capacity: 250 women and 35 children (infants to 18 YOs)
Campus | Residential rooms |
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Main building | 120 |
Transitional Veteran’s Village | 130 |
Children Residential | 35 |
Type | Number of rooms |
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Suicide Intervention, Severe Episode | 3 |
Stabilization, Observation | 10 |
Detox, Medical Observation | 5 |
Standard Residential | 112 |
Children Residential | 35 |
Veteran’s Village Cabin Homes - Transitional 1B1B | 65 |
Veteran’s Village Cabin Homes - Transitional 2B1B | 25 |
Veteran’s Village Cabin Homes - Permanent 1B1B, 2B1B | 10 |
. | BUDGETS |
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Total 3-year pilot program | $225 million |
Forecast Personnel | 80 |
Forecast Volunteers | 25+ |
Local full-time FTE | 53 |
Local part-time FTE | 22 |
Telecommute FTE | 5 |
Operating Budget | $ million | % |
---|---|---|
Personnel | 60.0 | 48.0 |
Fringe Benefits | 21.8 | 17.4 |
Food | 5.7 | 4.6 |
Operational | 9.6 | 7.7 |
Medications | 6.8 | 5.4 |
Ancillary / Other | 13.7 | 10.1 |
Total Direct Expenditures . | $ 117.6 | 93.2 |
Indirect Core Services | 8.4 | 6.4 |
Total Expenditures | $ 125.0 | 100.0 % |
Capital Budget | $ million | % |
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Land, Water Plant, Waste | 6.2 | 6.2 |
Buildings, Stables, Infrastructure | 85.3 | 85.3 |
Veteran’s Village | 8.4 | 8.4 |
Total Expenditures | $100.0 | 100.0 |