$16.3M in expenses

METHODIST LE BONHEUR COMMUNITY OUTREACH (MLCO) IS A 501 (C) (3) NONPROFIT SUBSIDIARY OF LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION, ESTABLISHED TO PROMOTE THE COMMUNITY-BASED PROGRAMS OF METHODIST LE BONHEUR HEALTHCARE. MLCO PROGRAMS ARE MOSTLY GRANT AND PHILANTHROPIC FUNDED. MLCO SERVES CHILDREN, FAMILIES, AND ADULTS THROUGHOUT WEST TENNESSEE AS WELL AS IN NORTH MISSISSIPPI AND EASTERN ARKANSAS. ITS PROGRAMS AND SERVICES ADDRESS ACCESS TO SERVICES, RISK REDUCTION, CHILD DEVELOPMENT AND EFFECTIVE PARENTING, AND CHRONIC ILLNESS MANAGEMENT AND PREVENTION. THE FOLLOWING PROGRAMMATIC ACCOMPLISHMENTS REPRESENT THE NUMBER OF UNDUPLICATED PERSONS OR FAMILIES SERVED OVER THE LAST CALENDAR YEAR OR THE NUMBER OF ONE-TIME SERVICES OR ENCOUNTERS AS APPROPRIATE. ACCESS TO SERVICES: MAKING HEALTH CARE RESOURCES AVAILABLE TO THE COMMUNITIES WE SERVE: Breastfeeding Clinic The Breastfeeding Clinic served 235 mother-infant dyads and achieved a remarkable 100% satisfaction rate from 209 clients. In addition, all 112 clients surveyed reported that they intended to continue breastfeeding. The clinic successfully completed 235 intakes and 230 follow-ups. CCR&R CCR&R (Child Care Resource & Referral) completed 1,071 training and technical assistance sessions (TTA's) in Shelby County. The program also graduated 22 educators from the New Educator Academy and held several training sessions for a total of 85 participants. CHAMP The CHAMP program served 217 individuals (including CHAMP Extended). Of the 251 referrals received, 35% resulted in enrollment. The program also completed an environmental assessment for 86% of clients and a PRAPARE assessment for 48% of clients before the Epic transition in October, with plans to improve data access moving forward. Clinical Testing - Direct Appropriation The HIV Clinical Testing - Direct Appropriation program exceeded its targets, serving 2,974 clients against a goal of 1,800, which is 165% of the target. It also performed 44,604 tests against a goal of 30,000, achieving 149% of the target. Clinical Testing - United Way The HIV Clinical Testing - United Way program successfully served 2,243 clients, meeting 100% of its client service goal. The program also completed 21,997 tests against a goal of 25,000, reaching 88% of the target. Community Health Worker Grant/Social Determinants of Health Initiative The Community Health Worker (CHW) Grant/SDOH Initiative employed CHWs who all completed their training. They approached 4,907 patients, with 696 clients reporting one or more Social Determinants of Health (SDOH) and agreeing to follow-up. The program completed 1,490 follow-ups. Comprehensive High Impact Prevention (CHIP) The CHIP program served 996 individuals, exceeding its goal of 660, for a 151% achievement rate. The program also achieved a 100% retention rate for 983 clients and a 60% viral load suppression rate for 594 of 996 clients. Congregational Health Network The Congregational Health Network engaged 102 congregations and supported 3,061 individuals with the help of 607 volunteers. Delta Rural Health The Delta Rural Health program reported high rates of engagement and success in various health metrics, with a 97% of individuals engaging in some type of health promotion activity and a 67% of individuals having had their BP checked. Diabetes The Diabetes program trained 12 educators, with 10 formally trained and 2 pending certification. The program served 20 clients. Early Intervention The Early Intervention program served 2,000 individuals, conducted two rounds of surveys to inform program needs, and used referral data to support the hiring of a new social worker. Family Resilience Initiative The Family Resilience Initiative (FRI) enrolled 209 caregiver-child dyads out of 320 families approached. They completed 3,990 follow-up activities and 267 renewals. The program reported a 100% satisfaction rate from 204 families. Healthy Families Tennessee The Healthy Families Tennessee program operated at 100% capacity, serving 240 mother-infant dyads. The program completed 3,001 home visits and hired two new home visitors, who have both completed their training. Inclusion Support The Inclusion Support program trained 539 educators and reached a total of 707 individuals (168 children and 539 educators). The program also presented to or provided information to 15 referring organizations. LENA Home The LENA Home visitation program recruited and served 60 families, all of whom participated in at least one session to help young children (birth to age 3) develop language skills through parent coaching and LENA technology. The program also completed two training sessions and two orientation sessions. Memphis CHILD The Memphis CHILD program served 1,110 clients and secured significant legal victories, with an SSI success rate of 61% (8 of 13 cases). The program rendered over $1 million in legal and social work services and held 62 IEP meetings. Nurse Family Partnership The Nurse Family Partnership program served 413 mother-infant dyads. It achieved a 93.2% immunization rate for children at 24 months, a 86.1% rate of babies born at 37 weeks or later, and an 87.6% breastfeeding initiation rate. Opening Doors The Opening Doors program, which began in May 2024, successfully hired a supervisor, established policies and procedures, and met with key community partners to prepare for program launch. Project Diabetes Breastfeeding Grant The Project Diabetes Breastfeeding Grant provided consults to 28 mother-infant dyads and served 42 mothers in group sessions before the grant ended in June 2024. The program also collaborated with other organizations and presented its outcomes. Ryan White HIV & AIDS Program - Part A & D The Ryan White Program for both Part A and D met or exceeded its goals. Part A served 23 clients, achieving 100% viral suppression for 24 clients, while Part D achieved an average of 92% viral suppression. School Nursing The School Nursing programs in Memphis and Tipton provided a high volume of services. The Memphis program served 4,813 individuals, while the Tipton program served 42,542 individuals. Both programs reported high rates of meeting their goals. Youth Homeless: Navigation and Host Homes The Youth Homeless: Navigation and Host Homes program served 150 families (138 adults, 12 children) through its navigation program and 18 youth in 14 host homes. The program also provided 84 tangible support items to clients.