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DocuSign Envelope ID:39EEFC69-D47C-4CE3-8A5C-0A87B55C2CD0 XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> For the Children's Learning Center Budget: <br /> FY 16-17: KidSCope operates three (3) Developmental Day Centers. In total these centers <br /> are projected in total to have a $12,451 surplus, primarily due to the program in Siler City. <br /> FY 17-18: The (3) KidSCope Developmental Day Centers are projected in total to have a <br /> $15,912 deficit. The deficit is primarily due to moving costs of the CLC childcare totaling <br /> $49,000. <br /> For KidSCope Outreach <br /> Decreases in Medicaid reimbursement rates still represent an annual loss of funding, and <br /> threaten our ability to serve all of the children referred. Medicaid funding is a large part of <br /> our revenue. Although we are successful at accessing Medicaid funds, the entire mental <br /> health system is remains underfunded and fragile. The volatility of the federal, state, and <br /> local economic picture continues to threaten our funding as well. The uncertainly of the <br /> future of the mental health system under DHHS, including the possibility of outsourcing <br /> mental health/Medicaid to the private sector, has everything on hold. Until this crucial <br /> decision is resolved, issues regarding rate increases and development and implementation <br /> of new services will remain unstable. -- <br /> What is your agency's fiscal year? July 1, 2017-June 30, 2018 <br /> Agency Information 2/9/2017 11:59:17 AM :: ;I t o If I "' <br />