The Pratt County Commission meeting held on October 28, 2024, focused on updates regarding mental health services and financial performance within the county. The meeting began with a report on the number of individuals served by local mental health programs during the first quarter of the fiscal year, specifically from July to September. A total of 334 individuals received approximately 2,100 services, primarily in psychiatric support and therapy.
The discussion highlighted the importance of Community Psychiatric Support and Treatment (CPST), which involves case management where therapists assist clients in developing and practicing essential skills in the community. This service is crucial for enhancing the quality of care provided to individuals in need.
Following the service report, financial statements for the past three months were presented. The gross patient revenue ranged from $3.5 million to over $4 million, with net patient revenue between $2 million and $2.6 million. Total operating revenue, which includes grants and funding from state and county sources, was reported at approximately $2.9 million, with a low of $2.3 million in September. Notably, expenses were lower than revenue, resulting in a year-to-date EBITDA of $1.7 million and an operating margin of $1.6 million for the first three months.
The meeting also addressed the rapid growth of mental health services in Pratt County, with plans for expansion due to increased demand. The addition of a new therapist in January and the acquisition of an adjacent building for expansion were discussed as part of the strategy to accommodate this growth.
Furthermore, the commission announced the hiring of two PRN (as-needed) case managers to enhance mobile crisis response capabilities in Pratt. This initiative aims to establish 24/7 mobile crisis coverage, starting with part-time staff available during weekends and evenings.
In conclusion, the meeting underscored the ongoing efforts to improve mental health services in Pratt County, alongside a positive financial outlook that supports further development and expansion of these essential services. The commission remains focused on addressing the growing needs of the community while ensuring sustainable operations.