Financial Report 2012-13 - Behavioral Health Resources

Annual Report
to the Community
2012-2013
Serving
Thurston, Grays Harbor and Mason Counties
“Your Community Mental Health Care Provider”
For those of us here at Behavioral Health Resources, we take our mission to provide care very
seriously. Since 1956, our agency has been vital for hundreds of thousands of our neighbors
who turn to our staff for assistance in their recovery. Today, 1 in every 4 adults and 1 in every
12 children in our community is affected by mental illness or chemical dependency. The
need for our services increases every year.
As a non-profit, we rely on you as a caring neighbor, to see this need and to reach out. Your
support is how we were able to help clients like Miki Cabell receive her acceptance into
Harvard after initially coming to us with a 7th grade education and a repeat offender criminal
record. Children like Joe West, who was raised in the foster care system with multiple
diagnoses, have become independent and are now enrolled in college as productive members of our community. Women like La-Ray Bryant have discovered coping mechanisms to
better deal with her background as a survivor of childhood sexual and physical abuse. She
sought help for alcoholism and PTSD and found it here at BHR.
Our staff collaborates with dozens of other agencies in our 3 county service region serving
hundreds every day. We are proud to be the provider of community mental health. With your
support, we will continue our mission to serve.
Thank you,
John P. Masterson
Chief Executive Officer
• Our Mission •
Behavioral Health Resources supports and strengthens individuals, families and the
community by promoting mental health and chemical dependency recovery.
• Our Vision •
Mental health and addiction recovery are integral to overall community health.
Through treatment, education and advocacy, we are leaders in addressing and meeting the
changing needs of our community.
• Core Values •
• Integrity
• Civility • Personal • Responsibility • Individual Value
• Learning Environment • Sustainability
2012-2013 BHR Board of Directors
2012-2013 CMHF Board of Directors
President: Joe Wheeler
Vice-President: Dana Petersen, MD
Treasurer: Vicki Kirkpatrick
Secretary: AnnaLisa Gellermann
John Snaza
Patrick Farwell
Carol Achatz
Larry Kahl
Nena Sueno
Brittani Bible
President: Beverly Masini
Vice President: Lowell Gordon
Treasurer/Secretary: Jane Walker
Bron Lindgren
Phyllis Edwards
Norma Wallace
Fiscal Year 2012 -2013
• What was BHR’s source of income?
3% 2%
2%
4%
88%
88%
Regional Support Network
$ 19,706,328
4%
Contracts, Fees, Private Insurance
2%
Title XIX, Medicare
$ 453,284
3%
Other
$ 748,383
2%
Contributions, In-kind Donations
$ 204,421
Expenses
$23,071,499
• Endowment
$ 80,891
Equity
$ 77,247
Money Market
$197,070
$ 1,050,153
Restricted Endowment
Fiscal Year 2012 -2013
• Who provided BHR services?
Interns
16
Volunteers
17
Clinical
210
Administrative
42
Office Support, Quality Mgt &IT
49
• Who received BHR Outpatient services?
Adults
2,052
Adult Justice
1,083
Children
1,706
Juvenile Justice
158
CD/Harvest
311
Medical Services
1,517
Residential
47
Supported Employment
90
Evaluation &
Treatment Center
1,748
Access Center
1,512
Total number of people seen: 10,224
Behavioral Health Resources services are provided at a variety of locations
throughout the community, ensuring accessibility.
Elma
575 E Main Suite C
360-482-5358
Hoquiam
205 8th Street
360- 352-8629
Lacey
4422 Sixth Avenue SE
360-704-7170
Olympia
3857 Martin Way E
360-704-7170
Tumwater
6128 Capital Blvd SE
360-754-7576
Shelton
110 West K Street
360-426-1696
Grays Harbor Crisis Clinic, 615 8th Street, Hoquiam 360-538-2889 (non-emergency)
Business Hours: 8:00am – 5:00pm and by appointment
or visit www.bhr.org
Washington Relay Service for Hearing and Speech Impaired 1-800-833-6388
Evaluation & Treatment Center, 3436 Mary Elder Rd NE, Olympia 360-528-2590
Residential Facilities: Tumwater, Olympia, McCleary
Behaviorial Health Resources
Donors for Fiscal Year 2012 - 2013
Berschauer Mediation
Katherine Friedt
2nd Street Design Studio
John Aakre & Cynthia Michael
Mr. and Mrs. Fred Adair
Mary Adams
Karen Alexander
Mr. Doug Allen and Ms. Jocelyn
Lyman
Ann Alvord
Carole Apple
Robert Armour
Kathryne Ashe
Lawrence Austin
Mr. and Mrs. Bill Babb
Burt Backman
Annalisa Gellermann & Jeffrey Barrett
Stephen Bean
Behavioral Medicine Clinic
Sarah & Michael Benson
Kumari Bharil
Bigler Law Firm
Dorothy and David Bjornson
Maria Blue
Larry Blume
Jody Bogdonavich
Irene Boldt
Mr. and Mrs. Sam Bovard
Margaret Brammall
TP Braniff
Jeremy Brast
Mr. and Mrs. Michael Brennan
Bron's Automotive
Mr. and Mrs. Larry Brooke
Annette Brown & Richard Cooley
Elizabeth Brown
Jon Brown
Karen Brown
Tom Brown
Bruin Development, LLC
Thereza Bryan
Mr. and Mrs. Mark Bryant
Brett Buckley
Nora Burke
Nathan Burnsides
C & R Supply
Jennifer and James Cahill
Capital Medical Center
Tom Carroll
Sheri Carson
George Chappell & Lynne Alfasso
Mr. and Mrs. Raymond Chenhall
Sandra Chrest
Cathleen Chrisman
Julie Claar
Virgil Clarkson
Clearwater Dental
Louise Clem
Color Graphics
Karen Colpo
Combined Federal Campaign of
S.Puget Snd
Mr. and Mrs. Philip Comstock
Connonlly, Tacon & Meserve
Jennifer Costello
Sherwin Cotler
Courtyard Corn Maze
Barbie Cox
Dennis Craig
Carolyn Criscione
Mr. and Mrs. Denis Curry
Curves
Cushman Law Offices
Diane Dakin & Stephen Bray
Mr. and Mrs. Donald Daniel
Margaret Daniels
Winfried Danke
Selene Davis
Rocky DeRocher
Danielle Deuel
Sandy and John DiBernardo
Judge Jim Dixon
John Doan
Donna Doerer
Anonymous Donor
Robert Doran
Susan Dubuisson
Jenny Eddins
Mr. and Mrs. Bill Edwards
Erik Emaus
Larry Engel & Judi Hoefling
Marlene Epp
Evergreen Direct Credit Union
Everson Asphalt Paving Inc
Erin Farmer
Sheila Fay, MD
Natalee Fillinger
First Citizens Bank
Jill Floberg
Alicia Franklin
Karen Fraser
FTE News Magazine
Carol and Herb Fuller
David and Gretchen Gacetta
Christine Garst
Kathleen Gillis
Patricia Gilmer and Hal Scogin
Goldberg Investments
Ellen Goodman
Mandee Graham
Grays Harbor Community Hospital
Holly Greenwood
Mr. and Mrs. Lee Gregory
Group Health Cooperative
Brian Gunderson
Beth and Elie Halpern
Mr. and Mrs. Michael Hanbey
WM. Michael Hanbey
Frank Hardin
Michele and Scott Harriage
Mike Harris
Collene Hawes
Head to Toe Lanscaping
Chris Heck
Mr. and Mrs. Terry Helton
Geneva Hembree
Sandra Henry
Bev Hermanson
Janet Hermsen
E. I. Higgins
Ed Hildreth
Hired Hands, LLC
Anne Hirsch & Thomas McDonald
Mr. and Mrs. James W Hodges
Mr. and Mrs. Keith Hodges
Judi Hoefling
Babette Hoffman
Hoffman Law Firm
Homeward Bound Services
Toni Houghton
Charles Houser
Mr. and Mrs. Richard Hoverter
Bernadette Huard, MD
Jamie Huizinga
Robin Hunt
Mr. and Mrs. Sam Hunt
George Hussey
Matthew Hutchinson
Cassie Icenogle
Autumn Irvine
Debra Jackson
Linda Jacobsen & Glenn Baldwin
Dr. Lowell and Marguerite Johnson
Sarah Jolley
Carol Jones
Judith Jones
Mr. and Mrs. Larry Kahl
Mr. and Mrs. W. Dale Kamerrer
Dr. John Karpel and Mary Elizabeth
Stephen Kennedy
Kay King
Vicki Kirkpatrick
Brenda Kivela
Joan Knapp
Milly La Palm
Darcy Lachapelle
John Lanning
Mr. and Mrs. Leif Lantz
Don and Carol Law
David Lazar and Ann Evans
Leasing & Sales Unlimited
Mr & Mrs Bruce Lee
Mr. and Mrs. James Leonard
Penny Lewis
Liberty Mutual Group
Mr. and Mrs. Steve Lieberman
Linda's Hair Design
Victoria Lindgren
Liz's Indoor Sun
Mr. and Mrs. Joe Lopez
Carie Losting
Mr. and Mrs. Robert Lowdermilk
Lucky Eagle Casino
Lynch Creek Floral
Joan Machlis-Crasemann
Ellen Madsen
Judith Magness
Mr. and Mrs. Doug Mah
Mr. and Mrs. Hal Marcus
Bev and Steve Masini
John and Christie Masterson
Mr. and Mrs. Larry Mc Callum
Diane and Merley McCall
Andee McCaslin
Julie McCusker
Beth & Edward McIntyre
Susan Meenk
Peter Mendy
Melinda Miller
Ginger Molmin
Morgan Stanley
Morgan Stanley Smith Barney
Judge Carol Murphy
Danielle Murphy
Linda Murphy and David Cheal
Mr. and Mrs. Jeff Myers
NAMI-T/M
National Alliance on Mental Health
Mr. and Mrs. Bryan Nelson
Network Communicatons
Nicholson & Associates Insurance
Bonnie and Tore Nielsen
Nisqually Indian Tribe
NonProfit Solutions NW
Tre Normoyle
Mr. and Mrs. Gary Norton
Janet Nunn, MD
Kathy O'Halloran
Olympia Dermatology and Laser Clinic
Olympia Federal Savings & Loan
Eddie Ortiz
Leslie Otto
Dr. Kenneth and Marianne Partlow
Kimberly Patamia
Pellegrino's
Mr & Mrs Marc Perry
Dr. and Mrs. Dana Petersen
Mr. and Mrs. Robert Phillips
Pints & Quarts
Christine Pomeroy and Leo Bednarik
Mr. and Mrs. Larry Poplack
Mr. and Mrs. Ken Powell
Patricia Powers
Erik Price
Judith Provasoli
Providence St Peter Hospital
Puget Sound Energy Foundation
Putnam & Lieb Inc., P.S.
Paulette Raico
Erin Rants
Ron Rants
Mr & Mrs Joe Reder
Adele and Owen Reese
Michael Register
Fred Renspies
David Reynolds, PhD
Dr. and Mrs Jack Rice
Carmen Richter
Tammy Risner
Kim Robbins
John Rosenberg & Nancy Faaren
Joseph Rush
Stephen Russell
Rutledge Corn Maze
Douglas and Lillian Ryan
Safari Tans
Salon Salon
Saltchuk Resources, Inc
Vini Elizabeth Samuel
Christine Schaller
Mr. and Mrs. Daniel Schiffer
Schwab Charitable Fund
Mary Sears
John Setterstrom
SHAG - Boardwalk 1
Shelton Cinemas
Marianne Shepherd
Sharon Simms
Paul Slate
Mr. and Mrs. Curtis Smitch
John Snaza
South Puget Sound Rotary Club
South Sound Womenade
Jonathan Sprouffske
Mr. and Mrs. William Stahl
Patricia Starzyk
Sarah Sterling
John Stines
Heather Stone
Judge Richard and Marcia Strophy
Sean Taschrer
Temple Beth Hatfiloh
The Creative Office Supply
The Rants Group
The United Churches
Kathy Thompson
Pam Toal
Debra Tollefson
Tribes of the Chehalis Reservation
Tucker Family Foundation
Tugboat Annies
Tumwater Valley Golf Club
Mr. and Mrs. Jon Tunheim
Susan Tusa and Dan Durham
Twin Star Credit Union
Pam Tyler-Hiller
Kay Uhl
United Way of Grays Harbor
United Way of King County
United Way of Mason County
United Way of Thurston County
Ove Van Jepmond
Odin Vargas
WA Secretary of State
Mr & Mrs Mike Walker
Mr. and Mrs. Chuck Wallace
Scott Waller
Dominique Watkins
Don Watkins
Mr. and Mrs. Dan Weiss
Janice Wharton
Mr. and Mrs. Joe Wheeler
Mae Wheelwright
Juno Whittaker
Mr. and Mrs. Bob Woods
Mr. and Mrs. Arnold Wrede
Bradley Wright
Fred Wright
Mr. and Mrs. Robert Wubbena
Nancy Young
Dr. and Mrs. Jerome Zechmann