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Mental Health revenue rises; department proposes new electronic health record and staffing changes
Summary
The Mental Health Department reported March billed revenue up 16% year-over-year and presented capital planning for a new electronic health record; the committee approved several staffing and budget transmittals 5-0.
Kate Nolin, Mental Health Account Supervisor, said billed revenue for March was "16% higher than the same period in 2025," placing the department in a stronger financial position. Ed Hunt, director of compliance, told the committee this is an appropriate time to explore options for a new electronic health record (EHR) system; the proposal includes software implementation and supporting hardware.
The committee approved several Mental Health transmittals recorded as Approved 5-0: abolishing the Community Schools Coordinator position and creating two clerical titles with a 2026 budget amendment; appointing and reappointing members to the Mental Health Department Community Services Board; and creating a part-time temporary nurse title with a related 2026 budget amendment. Staff said the EHR initiative is included in capital planning; financial details and timelines were not specified in the meeting minutes.
