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P006: Facilities Management Division

What We Do

The Facilities Management Division (FMD) fulfills the New Mexico Department of Health (NMDOH) mission by providing:

  • Programs in mental health, substance abuse, long-term care, and physical rehabilitation in both facility and community-based settings;
  • Safety net services throughout New Mexico.

Who We Serve

FMD consists of five healthcare facilities and one community program. Most individuals served by NMDOH facilities have either complex medical conditions or psychiatric disorders that manifest in violent behaviors, and private sector providers are either unable or unwilling to serve these complex individuals, many of whom are restricted to NMDOH facilities by court order.

How We Impact

FMD Facility and Community Program staff cares for both New Mexico adult and adolescent residents, who need continuous care 24 hours-a-day, 365 days-a year as well as provision of a variety of behavioral health outpatient services.

Budget

FY19 OPERATING BUDGET: $127,817,000

  • General Fund: $55,545,500
  • General Fund for Fort Bayard Medical Center Lease: $4,050,000
  • Inter/Agency Transfers: $4,431,800
  • Federal Funds: $5,058,300
  • Other State Funds: $58,731,400

Accomplishments

During the first quarter of FY19, some of the Facilities Management Division's accomplishments included:

  • LLCP planned and executed a campus beautification project and is currently working with NM Corrections Department and Men's Recovery Program for manpower support.
  • NMBHI held training initiatives on topics such as Empowering Treatment with New Research Findings, Suicide Bereavement and Clinician Training, and Behaviours that Challenge our System.
  • NMBHI provided classes and activities for staff and patients during health week on topics related to health and wellness.
  • NMRC added a 28-day residential Inpatient Social Rehab Program, which will complete the step-down level of care from detox to social rehab and further into Intensive Outpatient Programming (IOP).
  • NMRC, in coordination with Chaves County 5th Judicial District Court, finalized plans to implement an Adult Drug Court, effective November 1, 2018.
  • SATC staff participated in a Children, Youth and Families Children's Behavioral Health Strategic Plan meeting.
  • TLH executed a new lease, for a relocation to the Gibson Medical Center, effective January 1, 2019. This will allow TLH to apply for Joint Commission accreditation which will result in improved revenue, and will improve dietary programming, increase inpatient beds and offer a continuum of care expansion.

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