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By Sharon Homan, PhD Oyinade Akinyede, MPH UNT Health Science Center School of Public Health Progress Report Reporting Period: July 1, 2013 July 31, 2013

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Page 1: Progress Report - UNTHSC

By Sharon Homan, PhD

Oyinade Akinyede, MPH UNT Health Science Center School of Public Health

ProgressReport

Reporting Period: July 1, 2013 – July 31, 2013

Page 2: Progress Report - UNTHSC

Table of Contents

EXECUTIVE SUMMARY...…………………………………………………………………………………………..

4 – 5

Active Sites………………………………………………………………….............................................................. 6 - 7

Newly Implemented…………………………………………………………………………………………….. 8

Statewide County Presence and Overview……………………….…………………………………… 9

Region 1: High Plains - Monthly Report ………………………………………………………………... Facility Site Maps Clients and Household Served Applications Completed Value of Benefit Sought by Category Summary of Texas Common Application

o SNAP Eligibility Assessment and Value Summary o Medical Eligibility Assessment Summary o Estimated Value of Health Benefits

Federal Tax Summary Site Performance

10 – 16

Region 3: Metroplex - Monthly Report ……………………………..…………………………………….. Facility Site Maps Clients and Household Served Applications Completed Value of Benefit Sought by Category Summary of Texas Common Application

o SNAP Eligibility Assessment and Value Summary o Medical Eligibility Assessment Summary o Estimated Value of Health Benefits

Federal Tax Summary Site Performance

17 – 22

Region 6: Gulf Coast - Monthly Report ………………………………………….………………………… Facility Site Maps Clients and Household Served Applications Completed Value of Benefit Sought by Category Summary of Texas Common Application

o SNAP Eligibility Assessment and Value Summary o Medical Eligibility Assessment Summary o Estimated Value of Health Benefits

Federal Tax Summary Site Performance

23 – 28

2

Page 3: Progress Report - UNTHSC

Region 7: Central Texas - Monthly Report ………………………………………………………………

Facility Site Maps Clients and Household Served Applications Completed Value of Benefit Sought by Category Summary of Texas Common Application

o SNAP Eligibility Assessment and Value Summary o Medical Eligibility Assessment Summary o Estimated Value of Health Benefits

Federal Tax Summary Site Performance

29 – 34

Region 8: Central Texas - Monthly Report ……………………………………………………………… Clients and Household Served Applications Completed Value of Benefit Sought by Category Summary of Texas Common Application

o SNAP Eligibility Assessment and Value Summary o Medical Eligibility Assessment Summary o Estimated Value of Health Benefits

Federal Tax Summary Site Performance

35 – 38

Data and Methodology for Eligibility Assessments and Value Estimations …………… 39

3

Page 4: Progress Report - UNTHSC

EXECUTIVE SUMMARY

Background The Benefit Bank of Texas (TBB-TXTM) is a web-based service that is free to clients and creates a “one-stop-shop” for families who wish to apply for benefits and file income taxes. TBB-TXTM centralizes the process of applying for benefits by providing an eligibility assessment so that families are aware of the federal and state benefits, as well as tax credits for which they are eligible. Through TBB-TXTM, clients are able to determine their eligibility and, subsequently, apply for food benefits (Supplemental Assistance Nutrition Program [SNAP]), medical assistance (Children’s Health Insurance Program [CHIP] and Medicaid), and financial assistance (Temporary Aid to Needy Families [TANF]). State-wide Overview Texas Health Institute has spear-headed the implementation and growth of TBB-TXTM throughout Texas. Since implementation began and the first site opened in Amarillo in October, 2011, TBB-TXTM has grown to 153 operational sites canvassing several regions of Texas. This document reports implementation results for six distinct regions of Texas within a reporting period of July 1, 2013 – July 31, 2013. As of July 31, 2013, 2,320 clients from 2,062 distinct households have used TBB-TXTM services. The households served by TBB-TXTM include 1,798 children, 2,517 adults, and 226 seniors. From July 1, 2013 to July 31, 2013 TBB-TXTM has experienced the following growth:

4 new sites 20 counselors trained 134 new clients 149 households served 291 household members served

Clients using TBB-TXTM have utilized the full spectrum of services offered. TBB-TXTM services have been well-utilized for filing tax returns, as well as for applying for food benefits, Medicaid/CHIP, and TANF. Specifically, the service has been most utilized for applying for food benefits, with 81 eligible out of 109 total clients applying for SNAP, followed by applications for medical benefits (46 clients). During the month of June, clients have applied for the following benefits:

109 clients have applied for food benefits (SNAP) for their household 46 clients have applied for medical benefits (Medicaid and CHIP) for their household 18 clients have applied for financial assistance (TANF) for their household

Among clients applying, almost three-fourths (74%) were in households eligible for SNAP, and over four-fifths were eligible for Medicaid and/or CHIP (91%). Families using TBB-TXTM have received benefits valued at an estimated $456,747 for the month of July. The breakdown by benefit of number of clients eligible and dollar valuation of benefits is shown in the following table:

Program Households Number of Persons in Households

Dollar Value of Benefits

SNAP 81 81 $226,296 CHIP 42 70 $192,710 Miscellaneous 9 9 $34,785 Tax Assistance 3 3 $2,956 TOTAL 111 157 $456,747

4

Page 5: Progress Report - UNTHSC

Overview by Region Currently, TBB-TXTM has been actively implemented in five regions in Texas: Region 1, the “High Plains Region”, including Amarillo and surrounding areas; Region 3, the “Metroplex Region”, including the Dallas-Fort Worth area; Region 6, the “Gulf Coast Region”, including Houston, Corpus Christi, Galveston and nearby areas; Region 7, the “Central Texas Region”, including Bastrop, Georgetown, and surrounding areas of Central Texas; Region 8, the “Upper South Texas Region,” including San Antonio and surrounding areas; and Region 11, the “Lower South Texas Region,” including Rio Grande Valley and surrounding areas. Region 1, the High Plains region, is home to the first and longest-running sites to-date. Since beginning with three initial sites in October, the number of sites has continued to expand and the number of clients served continues to grow. Some of the newest sites are found in Region 11, the Lower South Texas Region. The regional summary of clients served and value of benefits awarded is shown below:

Region Date of Initial TBB-TXTM site

Opening within Region

Number of Clients Served

July 1 – 31, 2013

Number of Clients Served

to Date

Dollar Value of Client Benefits ** July 1 – 31, 2013

Dollar Value of Client Benefits

** to Date

Region 1/ High Plains

October, 2011 27 490 $90,549 $1,427,282

Region 3/ Metroplex June, 2012 40 613 $109,320 $1,671,752 Region 6/Gulf Coast March, 2012 73 995 $212,358 $2,995,756 Region 7/Central Texas

May, 2012 14 169 $37,835 $526,129

Region 8/Upper South Texas

January, 2013 3 30 $6,685 $51,986

Region 11/Lower South Texas

May, 2013 0 1 $0 $2,400

TOTAL 157 2,298 $456,747 $6,675,305 **Does not include TANF or TANF-related Medicaid. TANF eligibility is not available to the TBB reporting system. Future Sites Texas Health Institute continues to build TBB-TXTM capacity in communities within regions with currently active sites, as well as within regions that will serve as the home for future sites. Texas Health Institute plans to operationalize new sites within these regions, including the training of counselors, and expansion into additional regions, is in progress.

5

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Texas Benefit Bank Site Report October 1, 2011 – July 31, 2013

ACTIVE SITES

*Mental Health Mental Retardation

Regi

on 1

AISD Safe Schools/Healthy Students Amarillo College Amarillo College Hereford Campus Amarillo College Moore County Amarillo Public Library Amarillo Wesley Community Center, Inc. Amarillo Independent School District Christian Heritage Church Central Church of Christ Central Plains Center Admission Central Plains Center Intellectual Disabilities Services City Church Outreach Ministries Coalition of Health Services Golden Plains Community Hospital Emerson Elementary School City of Refuge Faith City Ministries Castro County Hospital District Families in Transition Program Dare to Believe Family Support Services Central Plains Center First Presbyterian Church Central Plains Center Mental Health Services Forest Hill Elementary School San Jacinto Elementary School Paramount Baptist Church Crisis Center of the Plains Region 16 Education Service Center Center Plains Center Early Childhood Intervention Sam Houston Middle School Travis Middle School Texas Panhandle Centers Texas Tech University The Salvation Army at Amarillo West Texas Family and Community Services Whittier Elementary School

Will Rogers Elementary School

Regi

on 3

Children's Defense Fund - Texas - Rio Grande Valley Aging Disability Resource Center MHMR* of Tarrant County CATS MHMR of Tarrant County Christian Community Action Circle Drive MH Clinic MHMR of Tarrant County Stamford Memorial Hospital CRU MHMR of Tarrant County Hemphill Adult MHMR of Tarrant County Hemphill Children's MHMR of Tarrant County Homeless Outreach MHMR of Tarrant County

Hulen/MCOT MHMR of Tarrant County Jennings Place MHMR of Tarrant County Liberty House MHMR of Tarrant County Mental Health Mental Retardation of Tarrant County City Square- Americorps Galaxy Counseling Center Sante Fe Youth Service MHMR of Tarrant County Ads and Vets Mid-Cities Clinic MHMR of Tarrant County OCR MHMR of Tarrant County Open Enrollment MHMR of Tarrant County Penn Square Clinic MHMR of Tarrant County Pine Street MHMR of Tarrant County Project Rapp MHMR of Tarrant County TYRC - MHMR of Tarrant County Your Texas Benefits MHMR of Tarrant County City Square- Community Life/City Walk City Square- Destination Home City Square- Destination Home (Tyler St) City Square- Homeless Outreach Team City Square- Resource Center City Square- TRAC

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7

Active Sites Continued

Regi

on 7

Hutto Community Resource Center River City Youth Foundation SWIFT San Marcos CISD- Bowie Elem San Marcos CISD- Travis Elem San Marcos CISD-CDC Center San Marcos CISD-Crockett Elem San Marcos CISD-Goodnight MS San Marcos CISD-Miller MS San Marcos CISD-Phoenix San Marcos CISD-San Marcos High San Marcos CSD Central Office Southwest Key Programs St. Vincent de Paul, South Central Region Tarleton State University Texas A&M University - Central Texas San Marcos CISD-Miller MS San Marcos CISD-Phoenix San Marcos CISD-San Marcos High The Breast Cancer Resource Centers of Texas

Regi

on 8

CareLink, University Health System

Haven for Hope of Bexar County

Regi

on 1

1

Infant and Family Nutrition Agency

South Texas Adult Resource Center

Texas A&M University Corpus Christi

Regi

on 6

Alief Independent School District CDF – Outreach CHIPRA I Children's Defense Fund - Houston Children's Defense Fund - Texas - Rio Grande Valley Christian Life Community Church Corpus Christi Independent School District Debakey High School Delivering Children One Block At a Time Edinburg Consolidated Independent School District Elsik High School Gateway to Care Hastings High School Healing Hands Ranch Houston Independent School District Humble Area Assistance Ministries Jones High School Just Do It Now, Inc. Kerr High School Lee High School Lesbian Health Initiative of Houston, Inc. Memorial High School – Alamo Memorial High School – Houston Next Level Christian Church - Kingdom Life Ministry Northbrook High School PSJA High School PSJA North High School Pharr-San Juan Alamo Independent School District Police and Clergy Team SHOUT-T San Antonio Independent School District Spring Branch Independent School District Spring Woods High School St. Vincent's Episcopal House Stratford High School Sweeny Community Hospital Taylor High School Test Academy Texas A&M University Galveston The Christian Outreach Center The Foundation of Lashaun Dreams The REACH Center Inc. Women Club Association, Inc.

Regi

on 7

Bluebonnet Trails Community Service Center - Round Rock Bluebonnet Trails Community Services - Bastrop Bluebonnet Trails Community Services - Guadalupe Bluebonnet Trails Community Services- Eastern Williamson County Caritas of Austin Con Mi MADRE ECHO Front Steps, Inc. Helping the Aging, Needy and Disabled (HAND) Hill Country Bible Church-Austin Housing Authority of the City of Georgetown

Page 8: Progress Report - UNTHSC

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NEW SITES IMPLEMENTED IN JULY 2013

Regi

on 7

Caritas of Austin

Tarleton State University Texas A&M University – Central Texas

Regi

on 1

1

Texas A&M International University

Page 9: Progress Report - UNTHSC

9

SUMMARY OF ACTIVE SITES AND CLIENTS SERVED STATEWIDE TBB-TXTM COUNTY PRESENCE

Region 1: Panhandle (Amarillo, Lubbock and Surrounding Counties) Region 2: Northwest Texas (Abilene, Wichita Falls and Surrounding Counties) Region 3: North Central Texas (Dallas, Fort Worth and Surrounding Counties) Region 4: Northeast Texas (Tyler, Texarkana and Surrounding Counties) Region 5: Upper Gulf Coast (Nacogdoches, Beaumont and Surrounding Counties) Region 6: Central Gulf Coast (Houston and Surrounding Counties) Region 7: Central Texas (Austin, College Station and Surrounding Counties) Region 8: South Central Texas (San Antonio, Uvalde and Surrounding Counties) Region 9: Permian Basin (Midland/Odessa, San Angelo and Surrounding Counties) Region 10: Far West Texas (El Paso and Surrounding Counties) Region 11: South Texas (Rio Grande Valley and Lower Gulf Coast)

Regi

on 1

Castro County

Deaf Smith County

Hale County

Hall County

Hutchinson County Lubbock County Moore County Potter County Randall County

Regi

on 3

Dallas County

Denton County

Tarrant County

Regi

on 6

Brazoria County

Galveston County

Harris County

Regi

on 7

Bastrop County

Bell County

Colorado County

Erath County

Guadalupe County Travis County

Williamson County

Regi

on 8

Bexar County

Regi

on 1

1 Cameron County

Nueces County

JULY 1, 2013– JULY 31, 2013

Total New Active Sites: 4

New Counselors: 20

134 New Clients

149 Households Served

291 Household Members Served

Page 10: Progress Report - UNTHSC

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Snapshot of High Plains Region 1 TBB-TXTM

Implementation Sites October 1, 2011 – July 31, 2013

HIGH PLAINS REGION 1 FACILITY SITES

*Please note these maps do not include the facility sites implemented in July 2013.

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*Please note these maps do not include the facility sites implemented in July 2013.

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REGION 1: HIGH PLAINS - MONTHLY REPORT Data Report Period: July 1, 2013 – July 31, 2013

20 Unique Clients Served 19 Clients Completed 20 applications 3 new counselors trained this month

Reporting Period

Cumulative

July 1 –31, 2013 October* 2011 – July 31, 2013

Clients/ Household Served 20 412 Household Members 45 962 Households where a Member is Disabled 1 54 Households with Children 12 205 Household Members in Households with Children 35 698 Children (under 18) 21 419 Adults (18-59) 21 500 Seniors (60+) 3 43

APPLICATIONS COMPLETED Reporting

Period Cumulative

July 1 –31, 2013

October 2011 – July 31, 2013

Application Clients Clients Texas Common Application 17 248 Voter Registration 10 FAFSA 2011-12 1 FAFSA 2012-13 24 FAFSA 2013-14 2 11 Federal TY2008 1040 1 Federal TY2009 1040 1 Federal TY2010 1040 3 Federal TY2011 1040 42 Federal TY2012 1040 1 64 Texas SNAP 164 Texas SNAP, Emergency 164 Texas Common Application, Emergency 164 *Data starting report period reflects the timing of site activation in the Regions and for which data are available through Solutions for Progress.

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VALUE OF BENEFIT SOUGHT BY CATEGORY

Reporting Period Cumulative July 1 – 31, 2013 October 2011 – July 31, 2013 Category People Value People Value Food Assistance 12 $40,872 137 $473,796 Medical / Healthcare Assistance 15 $41,295 244 $671,732 Miscellaneous 2 $7,730 31 $119,815 Tax Assistance 1 $652 103 $161,939 TOTAL 27 $90,549 490 $1,427,282

Region 1: Texas Common Application Summary of Benefits

The Texas Common Application (H1010 & H1010-S) is the comprehensive application for SNAP Food Benefits, Health Care Benefits (Medicaid for Families and CHIP), and Cash Help for Families (TANF) programs. These programs are administered by the Texas Health and Human Services Commission (HHSC). The table below summarizes Region 1 Texas Common Applications.

Reporting Period

Cumulative

July 1 – 31, 2013

October 2011 – July 31, 2013

Households who completed Texas Common Application 17 248 Households with Children 11 147 Household Members 41 620 Children (under 18) 20 310 Adults (18-59) 18 290 Seniors (60+) 3 20

Region 1: SNAP Applications and Eligibility Estimations

A total of fifteen clients applied for SNAP Food Benefits. The table below summarizes the applicants’ eligibility estimations.

Reporting Period

Cumulative

July 1 – 31, 2013

October 2011 – July 31, 2013

Clients applying for Food Benefits (SNAP) 15 208 Households estimated eligible for SNAP 12 137 Individuals within the eligible household 23 293 Estimated annual allotment $40,872

$473,796 Average estimated annual allotment $3,406 $3,458 Average estimated monthly allotment $284 $288

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Page 14: Progress Report - UNTHSC

Region 1: Medical Applicants and Eligibility Estimations

Nine clients in Region 1 applied for Health Care Benefits (Medicaid for Families and CHIP). The table below illustrates the applicants’ eligibility estimations.

Reporting Period Cumulative July 1 –31, 2013 October 2011- July 31, 2013 Households People Households People Clients applying for Health Care (Medicaid or CHIP)

9 129

Considered eligible for CHIP Program

8 15 113 244

Considered eligible for Medicaid for Children and Pregnant Women

7 14 100 196

Clients applying for Cash Help for Families (TANF)

5 78

Considered eligible for TANF-related Medicaid

1 2 16 42

TOTAL* 8 15 114 251 * Household members may be considered eligible for more than one program. The TOTAL provides a distinct count of people/household members eligible across all programs.

Region 1: Estimated Value of Health Benefits

Reporting Period Cumulative July 1 –31, 2013 October 2011 – July 31, 2013 Program Households People Valuation Households People Valuation SNAP 12 12 $40,872 137 137 $473,796 CHIP 8 15 $41,295 113 244 $671,732 Medicaid for Children and Pregnant Women

TANF-related Medicaid TOTAL 16 27 $82,167 315 490 $1,145,528

*Although a household member may be considered eligible for several programs in the medical eligibility, they are only assigned to a single category for purposes of estimating value of health benefits.

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Region 1: July 2013 Federal Tax Summary

TY2012 Federal Tax Summary TY2011 Federal Tax Summary Fed Tax Clients 1 - - - AGI - - - - Refunds 1 $652 - -

Tax Owed - - - -

Earned Income Credit - - - - Child Tax Credit - - - -

Additional Child Tax Credit - - - -

Region 1: Top Site Performers July 1 - 31, 2013

Site

City

Clients Served

Clients with Applications

Family Support Services Amarillo 6 6 Texas Panhandle Centers Amarillo 4 4 Whittier Elementary School Amarillo 3 3 Amarillo Public Library Downtown Amarillo 2 2 Faith City Ministries Amarillo 1 1 Castro County Hospital District Dimmitt 1 1 Central Plains Center Admissions Plainview 1 1 First Presbyterian Church Amarillo 1 0 Amarillo College Amarillo 1 1

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Region 1: Cumulative Top Site Performers

October 1, 2011 – July 31, 2013

Site

City

Clients Served

Clients with Applications

Amarillo College Amarillo 68 56 Family Support Services Amarillo 59 57 Texas Panhandle Centers Amarillo 54 45 Coalition of Health Services Amarillo 37 32 First Presbyterian Church Amarillo 34 31 Region 16 Education Service Center Amarillo 25 23 Castro County Hospital District Dimmitt 21 17 Amarillo Independent School District Amarillo 21 15 Whittier Elementary School Amarillo 17 14 Faith City Ministries Amarillo 17 17 Amarillo Public Library Downtown Amarillo 14 13 Families in Transition Program Amarillo 13 13 Central Plains Center Mental Health Services Plainview 12 10 Central Church of Christ Amarillo 8 8 Central Plains Center Plainview 5 4 City of Refuge Amarillo 4 1 Amarillo College Moore County Dumas 3 1 The Salvation Army at Amarillo Amarillo 3 2 Amarillo Wesley Community Center, Inc. Amarillo 3 1 Dare to Believe Plainview 3 3 West Texas Family and Community Services Amarillo 3 3 Central Plains Center Admissions Plainview 2 2 Christian Heritage Church Amarillo 1 0 Crisis Center of the Plains Plainview 1 1 Central Plains Center Intellectual Disabilities Services Plainview 1 0

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Page 17: Progress Report - UNTHSC

Snapshot of Metroplex Region 3 TBB-TXTM

Implementation Sites June 1, 2012 – July 31, 2013 METROPLEX REGION 3 FACILITY SITES

*Please note these maps do not include the facility sites implemented in July 2013.

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Page 18: Progress Report - UNTHSC

REGION 3: METROPLEX - MONTHLY REPORT Data Report Period: July 1, 2013 – July 31, 2013

46 Unique Clients Served 40 Clients Completed 42 Applications 0 New Counselor

Reporting Period

Cumulative

July 1 –31, 2013

June 1, 2012* – July 31, 2013

Clients/ Household Served 45 634 Household Members 61 985 Households where a Member is Disabled 14 195 Households with Children 10 161 Household Members in Households with Children 26 483 Children (under 18) 14 297 Adults (18-59) 42 638 Seniors (60+) 5 50

APPLICATIONS COMPLETED

Reporting

Period Cumulative

July 1 –31, 2013

June 1, 2012 – July 31, 2013

Application Clients Clients Texas Common Application 34 571 Voter Registration 6 FAFSA 2011-12 0 FAFSA 2012-13 5 FAFSA 2013-14 5 15 Federal TY2008 1040 2 Federal TY2009 1040 2 6 Federal TY2010 1040 1 8 Federal TY2011 1040 8 Federal TY2012 1040 23 Texas SNAP 355 Texas SNAP, Emergency 355 Texas Common Application, Emergency 355

*Data starting report period reflects the timing of site activation in the Regions and for which data are available through Solutions for Progress.

18

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VALUE OF BENEFITS SOUGHT BY CATEGORY

Reporting Period Cumulative

July 1 –31, 2013 June 1, 2012- July 31, 2013 Category People Value People ValueFood Assistance 24 $57,408 403 $1,030,128Medical / Healthcare Assistance 11 $30,283 191 $525,823 Miscellaneous 5 $19,325 20 $77,300Tax Assistance 2 $2,304 33 $38,501TOTAL 40 $109,320 613 $1,671,752

Region 3: Texas Common Application Summary

Reporting Period Cumulative

July 1 –31, 2013 June 1, 2012- July 31, 2013

Households who completed Texas Common Application 34 571 Households with Children 7 140 Household Members 44 864 Children (under 18) 10 255 Adults (18-59) 31 565 Seniors (60+) 3 44

Region 3: SNAP Applications and Eligibility Estimations

A total of 32 clients/households applied for SNAP Food Benefits. The table below summarizes the eligibility estimations.

Reporting Period Cumulative July 1 –31, 2013 June 1, 2012 – July

31, 2013 Clients that applied for Food Benefits (SNAP) 32 541 Considered eligible for SNAP 24 398 Individuals within the eligible household 31 582 Estimated annual allotment $57,408 $1,019,784 Average estimated annual allotment $2,392 $2,562 Average estimated monthly allotment $199 $214

19

Page 20: Progress Report - UNTHSC

Region 3: Medical Eligibility Estimations

Nine clients applied for Health Care Benefits (Medicaid for Families and CHIP). The table below illustrates the applicants’ eligibility estimations.

Reporting Period Cumulative July 1 –31, 2013 June 1, 2012 – July 31, 2013 Program Households People Households People Clients applying for Health Care (Medicaid or CHIP)

9 120

Considered eligible for CHIP 8 11 102 191 Considered eligible for Medicaid for Children and Pregnant Women

8 11 94 171

Clients applying for Cash Help for Families (TANF)

6 97

Considered eligible for TANF-related Medicaid

0 0 5 13

TOTAL* 8 11 102 193

* Household members may be considered eligible for more than one program. The TOTAL provides a distinct count of people/household members eligible across all programs.

Region 3: Estimated Value of Health Benefits

Reporting Period Cumulative July 1 –31, 2013 June 1, 2012 – July 31, 2013 Program Households People Value Households People Value SNAP 24 24 $57,408 403 403 $1,030,128 CHIP 8 11 $30,283 102 191 $525,823 Medicaid for Children and Pregnant Women

TANF-related Medicaid TOTAL 33 40 $87,691 466 613 $1,555,951

*Although a household member may be considered eligible for several programs in the medical eligibility, each member is only assigned to a single category for purposes of estimating value of health benefits.

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Region 3: July 2013 Federal Tax Summary

TY2010 Federal Tax Summary TY2009 Federal Tax Summary Fed Tax Clients 1 - 2 - AGI - - - - Refunds 1 $697 2 $1,607

Tax Owed - - - -

Earned Income Credit 1 $415 2 $796 Child Tax Credit - - - -

Additional Child Tax Credit - - - -

REGION 3: TOP SITE PERFORMERS JULY 1 – 31, 2013

Site City Clients Served

Clients with Application

MHMR* of Tarrant County Ft. Worth 24 22 Project Rapp MHMR* of Tarrant County Ft. Worth 9 8 Circle Drive MH Clinic MHMR* of Tarrant County Ft. Worth 7 7 Christian Community Action Lewisville 5 2 City Square - TRAC Dallas 1 1 *Mental Health Mental Retardation

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REGION 3: CUMULATIVE TOP SITE PERFORMERS JUNE 1, 2012 – JULY 31, 2013

Site City Clients Served

Clients with Application

MHMR* of Tarrant County Ft. Worth 228 214 Project Rapp MHMR* of Tarrant County Ft. Worth 169 161 Circle Drive MH Clinic MHMR* of Tarrant County Ft. Worth 88 86 Christian Community Action Lewisville 70 59 MHMR* of Tarrant County Ads and Vets Ft. Worth 43 38 CRU MHMR* of Tarrant County Ft. Worth 21 17 Penn Square Clinic MHMR* of Tarrant County Ft. Worth 20 19 City Square-TRAC Dallas 14 13 Hulen/MCOT MHMR* of Tarrant County Ft. Worth 4 3 Open Enrollment MHMR* of Tarrant County Ft. Worth 4 4 Santa Fe Youth Service Ft. Worth 3 1 Hemphill Children’s MHMR* of Tarrant County Ft. Worth 3 2 Mid-Cities Clinic MHMR* of Tarrant County N. Richland Hills 3 3 Your Texas Benefits MHMR* of Tarrant County Ft. Worth 3 1 Homeless Outreach MHMR* of Tarrant County Ft. Worth 2 2 City Square-Americorps Dallas 1 0 City Square-Destination Home Dallas 1 1 Aging Disability Resource Center MHMR* of Tarrant County Ft. Worth 1 0

*Mental Health Mental Retardation

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Snapshot of Gulf Coast Region 6 TBB-TXTM Implementation Sites March 1, 2012 – July 31, 2013

GULF COAST REGION 6 FACILITY SITES

*Please note these maps do not include the facility sites implemented in July 2013.

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Page 24: Progress Report - UNTHSC

REGION 6: GULF COAST - MONTHLY REPORT Data Report Period: July 1, 2013 – July 31, 2013

70 Unique Clients Served 65 Clients Completed 65 Applications 0 New Counselors

Reporting Period

Cumulative

July 1 –31, 2013

March* 1, 2012 – July 31, 2013

Clients/ Households Served 69 746 Household Members 161 2,063 Households where a Member is Disabled 12 94 Households with Children 35 470 Household Members in Households with Children 114 1,695 Children (under 18) 62 920 Adults (18-59) 92 1,044 Seniors (60+) 7 99

APPLICATIONS COMPLETED

Reporting

Period Cumulative

July 1 –31, 2013

March 1, 2012 – July 31, 2013

Application Clients Clients Texas Common Application 63 686 Voter Registration 1 FAFSA 2011-12 2 FAFSA 2012-13 28 FAFSA 2013-14 2 25 Federal TY2008 1040 Federal TY2009 1040 Federal TY2010 1040 1 Federal TY2011 1040 2 Federal TY2012 1040 13 Texas SNAP 264 Texas SNAP, Emergency 264 Texas Common Application, Emergency 264

*Data starting report period reflects the timing of site activation in the Regions and for which data are available through Solutions for Progress.

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VALUE OF BENEFITS SOUGHT BY CATEGORY

Reporting Period Cumulative July 1 –31, 2013 March 1, 2012- July 31, 2013 Category People Value People Value Food Assistance 36 $106,632 250 $825,000 Medical / Healthcare Assistance 37 $101,861 721 $1,984,913 Miscellaneous 1 $3,865 38 $162,330 Tax Assistance 0 $0 13 $23,513 TOTAL 73 $212,358 995 $2,995,756

Region 6: Texas Common Application Summary

Reporting Period

Cumulative

July 1 –31, 2013

March 1, 2012 – July 31, 2013

Households who completed Texas Common Application 63 686 Households with Children 32 449 Household Members 145 1,942 Children (under 18) 54 887 Adults (18-59) 84 966 Seniors (60+) 7 89

Region 6: SNAP Applications and Eligibility Estimations

A total of 51 clients/households applied for SNAP Food Benefits. The table below summarizes the applicants’ eligibility estimations.

Reporting Period Cumulative

July 1 –31, 2013 March 1, 2012 – July 31, 2013

Clients that applied for Food Benefits (SNAP) 51 429 Households estimated eligible for SNAP 36 249 Individuals within the eligible Household 73 549 Estimated annual allotment $106,632 $823,260 Average estimated annual allotment $2,962 $3,306 Average estimated monthly allotment $247 $276

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Region 6: Medical Applications and Eligibility Estimations Twenty-five clients in Region 6: Gulf Coast applied for Health Care Benefits (Medicaid for Families and CHIP). The table below illustrates the applicant’s eligibility estimations.

Reporting Period Cumulative July 1 –31, 2013

March 1, 2012 – July 31,

2013 Program Households People Households People Clients applying for Health Care Benefits (Medicaid or CHIP)

25 423

Considered eligible for CHIP 24 37 356 721 Considered eligible for Medicaid for Children and Pregnant Women

17 24 263 509

Clients applying for Cash Help For Families (TANF)

6 101

Considered eligible for TANF-related Medicaid

2 2 56 153

TOTAL 24 37 357 773 * Household members may be considered eligible for more than one program. The TOTAL provides a distinct count of people/household members eligible across all programs.

Region 6: Estimated Value of Health Benefits

Reporting Period Cumulative July 1 –31, 2013 March 1, 2012 – July 31, 2013 Program Households People Value Households People Value SNAP 36 36 $106,632 250 250 $825,000 CHIP 24 37 $101,861 356 721 $1,984,913 Medicaid for Children and Pregnant Women

TANF-related Medicaid TOTAL 51 73 $208,493 547 995 $2,809,913

*Although a household member may be considered eligible for several programs in the medical eligibility, they are only assigned to a single category for purposes of value of estimates.

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Region 6: July 2013 Federal Tax Summary

TY2012 Federal Tax Summary TY2011 Federal Tax Summary Fed Tax Clients - - - - AGI - - - - Refunds - - - -

Tax Owed - - - -

Earned Income Credit - - - - Child Tax Credit - - - -

Additional Child Tax Credit - - - -

Region 6: Top Site Performers July 1 – 31, 2013

Site City Clients Served

Clients with Applications

Humble Area Assistance Ministries Humble 40 40 Sweeny Community Hospital Sweeny 11 10 St. Vincent’s Episcopal House Galveston 9 7 Corpus Christi Independent School District Corpus Christi 3 3 Houston Independent School District Houston 2 2 Edinburg North High School Edinburg 1 1 Edinburg Consolidated Independent School District Edinburg 1 1 The REACH Center Inc. Houston 1 1 Women Club Association, Inc. Houston 1 0 Delivering Children One Block at a Time Houston 1 0

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Region 6: Cumulative Top Site Performers March 1, 2012 – July 31, 2013

Site City Clients Served

Clients with Applications

Humble Area Assistance Ministries Humble 172 169 St. Vincent’s Episcopal House Galveston 129 118 Corpus Christi Independent School District Corpus Christi 115 112 Sweeny Community Hospital Sweeny 61 59 Alief Independent School District Houston 57 55 Johnny G. Economedes High School Edinburg 24 24 Edinburg High School Edinburg 23 23 Memorial High School-Alamo Alamo 21 20 Edinburg North High School Edinburg 20 20 Houston Independent School District Houston 19 19 Spring Branch Independent School District Houston 19 17 Children’s Defense Fund-Texas-Rio Grande Valley McAllen 15 15 Children’s Defense Fund-Houston Bellaire 12 9 PSJA North High School Pharr 11 10 PSJA High School San Juan 9 8 Delivering Children One Block at a Time Houston 9 8 Healing Hands Ranch Willis 7 6 The REACH Center Inc. Houston 6 4 Just Do It Now, Inc. Wharton 5 4 Next Level Christian Church-Kingdom Life Ministry Columbus 5 5 Lee High School Houston 4 4 Edinburg Consolidated Independent School District Edinburg 3 3 Pharr-San Juan Alamo Independent School District Pharr 3 2 Jones High School Houston 2 2 The Foundation of Lashaun Dreams Rosenberg 2 1

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Snapshot of Central Texas Region 7 TBB-TXTM Implementation Sites May 1, 2012 – July 31, 2013

CENTRAL TEXAS REGION 7 FACILITY SITES

*Please note these maps do not include the facility sites implemented in July 2013.

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*Please note these maps do not include the facility sites implemented in July 2013.

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REGION 7: CENTRAL TEXAS - MONTHLY REPORT Data Report Period: July 1, 2013 – July 31, 2013

11 Unique Clients Served 10 Clients Completed 10 Applications 3 New Counselors

Reporting Period Cumulative July 1 –31, 2013 May* 1, 2012 –

July 31, 2013 Clients/ Households Served 11 135 Household Members 20 319 Households where a Member is Disabled 7 79 Households with Children 3 57 Household Members in Households with Children 12 216 Children (under 18) 18 126 Adults (18-59) 12 174 Seniors (60+) 0 19

APPLICATIONS COMPLETED

Reporting Period

Cumulative

July 1 –31, 2013

May 1, 2012 – July 31, 2013

Application Clients Clients Texas Common Application 10 111 Voter Registration 1 FAFSA 2011-12 FAFSA 2012-13 FAFSA 2013-14 Federal TY2008 1040 Federal TY2009 1040 Federal TY2010 1040 Federal TY2011 1040 Federal TY2012 1040 1 Texas SNAP 40 Texas SNAP, Emergency 40 Texas Common Application, Emergency 40

*Data starting report period reflects the timing of site activation in the Regions and for which data are available through Solutions for Progress.

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VALUE OF BENEFITS SOUGHT BY CATEGORY

Reporting Period Cumulative

July 1 –31, 2013 May 1, 2012 – July 31, 2013 Category People Value People Value Food Assistance 7 $18,564 82 $281,112 Medical / Healthcare Assistance 7 $19,271 89 $245,017 Miscellaneous Tax Assistance 1 $0 TOTAL 14 $37,835 169 $526,129

Region 7: Texas Common Application Summary

Reporting Period

Cumulative

July 1 –31, 2013 May 1, 2012 – July 31, 2013

Households who completed Texas Common Application 10 111 Households with Children 2 49 Household Members 18 260 Children (under 18) 7 108 Adults (18-59) 11 139 Seniors (60+) 0 13

Region 7: SNAP Applications and Eligibility Estimations

A total of nine clients/households applied for SNAP Food Benefits, the table below illustrate the applicants eligibility estimations.

Reporting Period Cumulative July 1 –31, 2013 May 1, 2012 – July

31, 2013 Clients that applied for Food Benefits (SNAP) 9 100 Households estimated eligible for SNAP 7 82 Individuals within the eligible Household 12 171 Estimated annual allotment $18,564 $281,112 Average estimated annual allotment $2,652 $3,428 Average estimated monthly allotment $221 $286

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Region 7: Medical Applications and Eligibility Estimations

Three clients in Region 7 applied for Health Care Benefits (Medicaid for Families and CHIP). The table below illustrates the applicant’s eligibility estimations.

Reporting Period Cumulative July 1 –31, 2013 May 1, 2012 – July 31, 2013 Program Households People Households People Clients that applied for Healthcare (Medicaid or CHIP)

3 47

Considered eligible for CHIP 2 7 40 89 Considered eligible for Medicaid for Children and Pregnant Women

1 5 32 71

Clients applying for Cash Help for Families (TANF)

0 29

Eligible for TANF-related Medicaid 0 0 6 24 TOTAL* 2 7 40 95

* Household members may be considered eligible for more than one program. The TOTAL provides a distinct count of people/household members eligible across all programs.

Region 7: Estimated Value of Health Benefits

Reporting Period Cumulative July 1 –31, 2013 May 1, 2012 – July 31, 2013 Program Households People Value Households People Value SNAP 7 7 $18,564 82 82 $281,112 CHIP 2 7 $19,271 40 89 $245,017 Medicaid for Children and Pregnant Women

TANF-related Medicaid TOTAL 8 14 $37,835 98 169 $526,129

*Although a household member may be considered eligible for several programs in the medical eligibility,

they are only assigned to a single category for purposes of value of estimates.

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Region 7: July 2013 Federal Tax Summary

Federal Tax Summary Data not available for this Region during this reporting period.

REGION 7: TOP SITE PERFORMERS JULY 1 – 31, 2013

Site City Clients Served

Clients with Applications

ECHO Austin 3 2 Front Steps, Inc. Austin 2 2 Bluebonnet Trails Community Services- Eastern Williamson County Taylor 2 2 Bluebonnet Trails Community Service Center- Round Rock Round Rock 2 2 Southwest Key Programs Austin 1 1 Bluebonnet Trails Community Services- Guadalupe Sequin 1 1

REGION 7: CUMULATIVE TOP SITE PERFORMERS MAY 1, 2012 – JULY 31, 2013

Site City Clients

Served Clients with Applications

Bluebonnet Trails Community Service Center- Round Rock Round Rock 47 36 Bluebonnet Trails Community Services- Guadalupe Sequin 19 17 Front Steps, Inc. Austin 14 12 Bluebonnet Trails Community Services- Eastern Williamson County Taylor 14 10 St. Vincent de Paul, South Central Region Bastrop 12 11 Southwest Key Programs Austin 12 12 ECHO Austin 6 4 Hutto Community Resource Center Hutto 5 2 San Marcos CISD-Crockett Elem San Marcos 4 4 San Marcos CISD- Travis Elem San Marcos 2 1 San Marcos CISD-Goodnight MS San Marcos 2 1 Hill Country Bible Church-Austin Austin 1 0 San Marcos CISD-San Marcos High San Marcos 1 1 Housing Authority of the City of Georgetown Georgetown 1 1 Bluebonnet Trails Community Services-Bastrop Bastrop 1 0 San Marcos CSD Central Office San Marcos 1 0

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REGION 8: UPPER SOUTH TEXAS - MONTHLY REPORT Data Report Period: July 1, 2013 – July 31, 2013

3 Unique Clients Served 3 Clients Completed 3 applications 0 New Counselors

Reporting Period

Cumulative Period

July 1 – 31, 2013

January 1 * – July 31, 2013

Clients/ Household Served 3 39 Household Members 3 42 Households where a Member is Disabled 1 10 Households with Children Household Members in Households with Children Children (under 18) Adults (18-59) 3 34 Seniors (60+) 8

APPLICATIONS COMPLETED Reporting

Period Cumulative

July 1 –31, 2013

January 1 – July 31, 2013

Application Clients Clients Texas Common Application 2 27 Voter Registration 1 FAFSA 2011-12 FAFSA 2012-13 FAFSA 2013-14 1 4 Federal TY2008 1040 Federal TY2009 1040 Federal TY2010 1040 Federal TY2011 1040 Federal TY2012 1040 7 Texas SNAP Texas SNAP, Emergency Texas Common Application, Emergency

*Data starting report period reflects the timing of site activation in the Regions and for which data are available through Solutions for Progress.

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VALUE OF BENEFIT SOUGHT BY CATEGORY

Reporting Period Cumulative Period July 1 - 31, 2013 January 1 – July 31, 2013 Category People Value People Value Food Assistance 2 $2,820 20 $35,124 Medical / Healthcare Assistance 0 $0 0 $0 Miscellaneous 1 $3,865 4 $15,460 Tax Assistance 0 $0 7 $1,402 TOTAL 3 $6,685 30 $51,986

Region 8: Texas Common Application Summary of Benefits The Texas Common Application (H1010 & H1010-S) is the comprehensive application for SNAP Food Benefits, Health Care Benefits (Medicaid for Families and CHIP), and Cash Help for Families (TANF) programs. These programs are administered by the Texas Health and Human Services Commission (HHSC). The table below summarizes Region 8 Texas Common Applications.

Reporting Period

Cumulative Period

July 1 - 31, 2013

January 1 – July 31, 2013

Households who completed Texas Common Application 2 27 Households with Children 0 0 Household Members 2 27 Children (under 18) 0 0 Adults (18-59) 2 20 Seniors (60+) 0 7

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Region 8: SNAP Applications and Eligibility Estimations

A total of two clients applied for SNAP Food Benefits. The table below summarizes the applicants’ eligibility estimations.

Region 8: Medical Applicants and Eligibility Estimations

Zero clients in Region 8 applied for Health Care Benefits (Medicaid for Families and CHIP). The table below illustrates the applicants’ eligibility estimations.

Reporting Period Cumulative Period July 1 - 31, 2013 January 1 – July 31, 2013 Households People Households People Clients applying for Health Care (Medicaid or CHIP)

0 0

Considered eligible for CHIP Program Considered eligible for Medicaid for Children and Pregnant Women

Clients applying for Cash Help for Families (TANF)

1 5

Considered eligible for TANF-related Medicaid TOTAL*

* Household members may be considered eligible for more than one program. The TOTAL provides a distinct count of people/household members eligible across all programs.

Reporting Period Cumulative Period

July 1 - 31, 2013

January 1 – July 31, 2013

Clients applying for Food Benefits (SNAP) 2 26 Households estimated eligible for SNAP 2 20 Individuals within the eligible Household 2 20 Estimated annual allotment $2,820

$35,124 Average estimated annual allotment $1,410 $1,756 Average estimated monthly allotment $118 $146

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Region 8: Estimated Value of Health Benefits

Reporting Period Cumulative Period July 1 - 31, 2013 January 1 – July 31, 2013 Program Households People Valuation Households People Valuation SNAP 2 2 $2,820 20 20 $35,124 CHIP Medicaid for Children and Pregnant Women

TANF-related Medicaid TOTAL 2 2 $2,820 20 20 $35,124

*Although a household member may be considered eligible for several programs in the medical eligibility, they are only assigned to a single category for purposes of value of estimates.

Region 8: July 2013 Federal Tax Summary

TY2012 Federal Tax Summary TY2011 Federal Tax Summary Fed Tax Clients - - - - AGI - - - - Refunds - - - -

Tax Owed - - - -

Earned Income Credit - - - - Child Tax Credit - - - -

Additional Child Tax Credit - - - -

Region 8: Top Site Performers July 1 - 31, 2013

Region 8: Cumulative Top Site Performers January 1, 2013 – July 31, 2013

Site City

Clients Served

Clients with Applications

Haven for Hope of Bexar County CareLink, University Health System

San Antonio San Antonio

42 1

37 0

Site

City

Clients Served

Clients with Applications

Haven for Hope Bexar County San Antonio 3 3

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DATA AND METHODOLOGY FOR ELIGIBILITY AND VALUE ESTIMATES The data presented in this report for all sections derives from the Texas Benefit Bank Solutions for Progress Web-Based Reporting Platform. The eligibility and value estimates are based on the methodology and reporting used by Solutions for Progress. This methodology is explained below. Eligibility Assessments and Valuations TBB-TXTM provides eligibility assessments for Texas SNAP Food Benefits and for Health Care Benefits (Medicaid for Families and CHIP). TBB-TXTM eligibility assessments are based on Texas Health and Human Services Commission (HHSC) administrative policy but are not eligibility determinations. Only HHSC can make an eligibility determination. HHSC does not share information with Solutions for Progress regarding the outcome of a submitted application when the state makes this data available in aggregate form it will be added to the evaluation reports. TBB-TXTM makes use of Kaiser Family Foundation’s State Health Facts data set (http://www.statehealthfacts.org/) to estimate the valuation of medical benefits. The State Health Facts data set captures the federal government’s Center for Medicare and Medicaid Services reported spending per state per enrollee for adults, children, disabled, and seniors users. Note that since these estimates are based on averages, the actual value of services consumed will vary by enrollee and the particulars of their usage of covered medical services.

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