Building Hope, Changing Lives, Strengthening Community! ANNUAL REPORT 2012 Diversity of Service Jefferson Center provides a wide-range of communitybased services for individuals of all age groups. Services are available to individuals with emotional problems, psychiatric emergencies or mental illness such as schizophrenia, bi-polar disorder, major depression, or seriously and emotionally disturbed children/ adolescents and families. Jefferson Center employees have expertise in specialty areas such as children and family issues, adults with serious mental illness, suicide prevention, early intervention, juvenile justice, crisis management and trauma treatment. Services include: • 24-hour emergency and crisis • Individual, group and family outpatient counseling • Senior services, outreach and peer counseling • Early intervention services • Day treatment • Hospital alternative programs • Vocational assistance and skills training • Case management • Advocacy and benefits • Residential programs • Respite care • Suicide prevention • Wellness Services • Mental Health First Aid 2 ere is mmunity in which th for the future is a co rriers to resources and no ba no stigma, no lack of mental where recovery from mental health care, d ssible but probable an illness is not only po live tal health problems individuals with men . ing and hopeful lives satisfying, contribut provide e mental health and ot om pr to is n io iss Our m s with th services to person quality mental heal tal illness. and/or serious men emotional problems ing together our community, work ith w s er rtn pa e ar We and fosters mental health at th e ac pl a te ea cr to nges. mental health challe supports those with • Psychiatric and medication services • School-based services Our Vision... Our Mission... • Consumer-run services • Transitional and supported employment Mental Health Jefferson Center for community is the not-for-profit r serving mental health cente , and Jefferson, Clear Creek 1958. Gilpin counties since Dedicated to Serving All in Need At Jefferson Center for Mental Health, we help bring hope for a brighter future to thousands of community members who struggle with mental health disorders… individuals whose daily lives have been disrupted and whose mental health problems are leading to difficulties at work or school, hospitalization, homelessness, or even involvement with the juvenile or criminal justice system. Although we know that behavioral health disorders are more common than cancer, diabetes and heart disease, we also know that people with mental illness can recover and go on to lead meaningful, hopeful lives. Jefferson Center’s services and programs: •Help people of all ages… from our youngest client, who is one year old, to our oldest client who is 91. •Incorporate services with community partners in a variety of settings and locations in Jefferson, Gilpin, and Clear Creek counties: 20 clinical locations, 26 schools, and in nursing homes, senior centers, and other partner sites. •Engage, inspire, and help people on the road to resiliency and recovery. 3 ! u o y k n a Th We couldn’t have done it without you! Jefferson Center for Mental Health would like to thank the following individuals, families and businesses that supported us in 2011/12. Their support allowed us to reach record numbers of people and remain on the cutting edge of mental health treatment innovation. Without the support of our community, many of the programs and services we provide would not be available to the people who truly need them. Thank you! $2,500 and More •A & B Builders •Anonymous •The Colorado Trust •FirstBank •Foothills Behavioral Health Partners •Harriet L. Hall •Mental Health Partners •Metro Community Provider Network •Keith & Lynn Oliver •Safeco Insurance •Vodafone Americas Foundation •Will & Nancy Walser $1,000 – $2499 Anonymous BKD, L.L.P. Sharon Bowyer Rebecca Carr Robert & Natalie Cizik Shirley Cullen Millie DeSmet Susan Haag IMA Jeffco Alliance for the Mentally Ill Kaiser Permanente John Odom Roy & Fran Reed US Bankcorp Foundation $500 – $999 4 Tom & Isabel Abbott Anonymous Donald and Patty Bechtold Lorraine Bowen City of Wheat Ridge Citywide Banks Buzz & Mitch Cleveland Doug Cleveland Jeff Ditges EON Office Products Innovest Portfolio Solution Jefferson County Education Assn. Gregg Kildow My Pie Inc. Tom Olbrich Jeanne Oliver Richards, Seeley & Schaefer, Inc. Vicki & Kevin Rodgers Seniors’ Resource Center The Lee and Bev Kunz Foundation Dave & Shirley Thomas Tolin Mechanical Systems Company Valic Financial Advisors, Inc Up to $500 A-1 Scuba Lisa Marie Aberle Lattina Adams Amie Adams Daniel Akers Ashley Allenby Terre Allenby Eric Altman America’s Charities W.B. Anderson Gerald Anderson Alia Andrews Thalia Andrews Julia Andrews-Jones Anne Angerman Anonymous Fred & Connie Apodaca Matt Applegate Ralph Ashton Aspen Distribution, Inc Marie Atchison Allan & Judith Auger James Bachman Vickie Bailey Michael Bakarich Sally Bakarich Laura Baker Rob & Marlena Baldwin Stephen Ball Frederick Banks Janay & Russell Barfoot Paul Barnett Cindy Baroway Kathy Baur Robert Bearman William Beitz Maria Bell Mark Beninga Greg Bennett Norman & Voanne Bertelsen Layla Betts Chris & Monnie Biety Richard & Judy Billings Mary Bindner Jeffrey Blackeney Paul & Donna Bleau Gail Blehm Dave Block Hazel Bond Mary Jo & Vince Boryla Boulder Associates, PC Allison Boyd Betty Boyd Nita Bradford Nora Brahe Richard Brandsma Larry Brown Neal & Peggy Browne Geoff Bruce Megan Burch Connie Burger Kristin Burns Thomas Burns Annette Burt Ed Cable Sara Calabrese George Calvert Allen & Sandra Campbell Michelle Case J. Gerald Celebre S. Chia City of Arvada Thomas Clark Colorado Behavioral Healthcare Council Carolyn Coolbaugh Scott Cornwell N.J. Crandall Eva Crawford Lisa Crespin Angela Dahnke Kelley Daniel Katherine DeBacker Laurie Decker Florence Deem Kristen Ditges Jerry & Julie DiTullio Brenda Dockery Rose Dominguez Joan Drury Richard & Lois Dupuis David Duque Kelly Duran Monica Duran Jan Durham Jack Dybalski Robin Easterly Cassandra Echelard ECO Spanish Interpreting Services Francine Einert Margie Enquist Matthew Enright Roland Erickson Stephen Erkenbrack Kelly Evans Family Tree, Inc. Ken & Jill Fellman Suzann Ficco Sue Fields Alan Fine Erin Fischer Marleen Fish Dan & Susan Fishbein Maribeth Flanagan Dianna Fritzler Ed Gallegos Patsy Gallegos Bryan Gannon John & Helen Giesen David Goff Jane Goff Mary Ann Goff Matthew Gold Shannon Gomez Patricia Gonske Everett Gonzales Robert Gorski Sara Graf Donna Grano Steven Gray Albert Greenberg Irene Griego Patricia Griffith Donna Gunnison Darla Gurry Beth Gustas Paul Gutierrez Hamilton Linen & Uniform Patty Hansen Rebecca & Chris Hansen Candice Harrington Jane Harris Kathy Hartman Patrick Haskin Lucy Hausner Pam Haynes Ann & David Healy Shannon Heers Dennis Hein Jamie Helwick Curtis Hicks Chris Hill Jean Hilton Sara Hines Jennifer Hoch Vanessa Hoene Dennis & Verona Hofts Patrick Hogan Karen Holliway HOPE Communities Sally Hopper Rebecca Hudson Judy Hudson-Trujillo Cathy Hymer Brooke Jackson Daniel Jacobs Jodi Jacobs Layne Jacobson Carol Jannusch Jessica Jarrard Jeffco PTA Amy Johnson Edward Johnson Jewel Johnson Julie Johnson Karen Johnson Regina Johnson Everett & Ceceila Johnston Karyn Jones Donna Joyce Betty & Eric Juhnke Valri Kaleda Dorothy Kaufman Kim Kennedy Mary Kershner Kathleen Keyes Craig Kilgore Thomas King Mindy Klowden Dana Kobold Linda Kommertad Kenneth Kroneberger Alaine Krueger Kathryn Kwiatkoski Mark & Robin Lacey Margaret Lackey Carla Larson Frances LeCain Teresa Legault Ronald Lesnick Leslie Levine Lewan & Associates John Lewis Katherine Lewis Suzanne Linenberger Holly Lipschultz John Litchfield John Litz Tom Lose Theresa Lubben Joan Lynch Lori Lyons Vicki MacKenzie Sydney Margul Sue Marinelli Molly Marr Donna Marshall Spencer Marshall Allan McCall Byron & Barbara McClelland Larry McCoy Bruce & Beatrice McCrae Erin McDonald John McHugh Carla and Kevin McNearny Brandon McNeil Debbie Meixner Fred & Marlene Menghini Mental Health America of Colorado Ann Merrill Dexter Meyer Emily Meyer Michael Sczekan & Co., P.C. Ernest & Dorothy Miller Krystie Rose Millich Rick Morelli Susan Mortier C.H. & Marilyn Mueller Stephen Munsinger David Myers William Myers John Nance Barbara Nash Joneita Neal Steve Nelson Aaron Ney Jeanne Nicholson Doli Nickel Bonnie Noble Lynn Noesner Linda Nordin Patricia O’Connell Robert O’Connell Sidnie O’Connell Michael & Patricia O’Hara Debra Ohno Owen Oliver William Oliver Casper Olson Christopher O’Neill Nancy Osborn-Nicholas Jennifer Parisi Gwen Parrish Neeti Pawar James & Helen Peoples Al Perington Ashleigh Phillips Erin & Marty Plachko Diane Pohlman Shannon Poletti Karen Pramenko Betty Proctor Margarita Quintana Dave Raeder Sheila Rappaport Re/Max Realty Amy Read Bryan Read John Read Catherine Reed Kathy Rendon Richard Replin Valerie Resendez Tamara Reynolds Alea Richmond Stacy Riemer Linda & Ron Roberts Debra Roberts Margaret Roberts Doug Robinson William & Nancy Rodgers Jason Rose Rosemary Roy David Ruchman Rene Rupp Daniel Ryan Ryan Companies Kathleen Sawada Karl & Stephanie Schiemann Jane Schnable Triss Schneider Rita Schnidt Cynthia & Thomas Schomberg Kelli & Steve Schow Jill Schultz Justin Schulz Betty Scott Jack Seeber Elaine Seegmiller Vijaya Sekhar Peggy Sercuse Fred Setzer John Sharp Joseph Shaw Sherman & Howard, L.L.C. Penny Simpson Gary Sloan Julie Sloan Ron Sloan Barbara Smiley Kara Smith Nancy Smith Stephen Smith Terri Snyder Paul Sobel Don & Jauton Sonderquist Sooper Credit Union Jo Ann Sorensen Source Communications, LLP Joy Sousa John Spence Linda Spray Bruce Stahlman Jacquie Stanton Mary Jo Starmer Gary & Jeanne Stebbins Gary Stebbins Elissa Stein Scott Storey Sharon Stremel Kathy Struble Sts. Peter & Paul Catholic Church Vickie & Jeff Stuetz Paula Sullivan Susan Knezevich Interiors Nadine Swahnberg Thomas Tatalaski II Bruce Tawara Kristian Teegardin Patrick Tellez Minden Ten Eyck Dale Thomas Jane Thompson Rachel Thompson Mary Thornton Bob & Cathy Timm John Trujillo Nancy Tucker Fredric Uehling Amanda Urbont Peter Urdiales Cody Utz Frank & Merry Valentin Value Options Nancy Van De Mark Carol Vaughn Mary Vodneck James Wachholz David Wade Suzanne Wager Susan Wagner-Ellis Andrea Wahl Catherine & Edward Walter Jessica Weeldreyer Sara Welch Westwood College Online Wheat Ridge Pharmacy Josephine Wheeler Shirley Whiteside L. Jean Wilkins Lori Williams Cassie Woods Michael & Ann Worley Donald Wortham Brooke Wunnicke Sheryl Wurtele Xcel Energy Foundation John & Linda Zabawa Maria Zarlengo Zarlengo Raub, LLP Dave Zdechlik Tracy Zeman In-kind Donors AD-ez ADvertising Agency Ashley Allenby Apex Center Apple II Spa & Salon Applejack Wine & Spirits Aqua Salon ARC Thrift Store Baker St. Pub Roger Bergey Lorraine Bowen Breakfast on the Edge Breckenridge Brewery Bullwhacker’s Casino Casa Bonita Century Casino Cinemark Circle K Buzz & Mitch Cleveland Colorado Hands-free Camping Colorado Rockies Joe Coors Coral Key Scuba & Travel Center CorePower Yoga D&A Auto Service Denver Art Museum Denver Museum of Nature & Science Denver Zoo Jeri Desrochers Destiny Hair Design Disneyland Parks Jerry & Julie DiTullio Monica Duran Edgewater Coffee Company Enstrom Candies FirstBank Dan & Susan Fishbein Foothills Park & Recreation District Fox Hollow Golf Course Fran’s Cafe Georgetown Loop Railroad Golden Casino Group Golden Parks & Recreation Goozell Yogurt Gunther Toody’s Hair Fashions by SHIRL Chris & Rebecca Hansen Isle Casino Hotel Julie Johnson Karen Johnson Kroenke Sports Enterprises Kenneth Kroneberger Lady Luck Casino Rose Lahti Large Marge’s Philly Cheesesteaks Larson’s Ski + Sport Frances LeCain Little India Patrick Marold Debbie Meixner Miners Alley Playhouse Debbie Nau Redmond Octopus Car Wash Jeanne Oliver Matt Oliver Dr. Thomas Ouellette P.F. Changs Helen Peoples Pietra’s Pizzeria Erin & Marty Plachko Posey Girl Floral Boutique Reyna’s Style Salon Kristen Riordan Runners Roost Karl & Stephanie Schiemann Cheryl Scott Julie Sloan John Spence Michelle Stansbury Gary Stebbins Vickie & Jeff Stuetz Table Mountain Inn Minden Ten Eyck The Brush & Comb The Gilpin Casino The Lodge Casino The Yard House Dave & Shirley Thomas Treasure Trunk Thrift Store Vincenza’s Italian Bakery Troy Weippert Westridge Veterinary Hospital Wheat Ridge Cyclery Wheat Ridge Pharmacy Wheat Ridge Rec. Center Winter Park Resort Woody’s Wood-Fired Pizza Sheryl Wurtele 5 Thanks to You, We’re… Building Hope, Changing Lives, Strengthening Community! Jefferson Center would like to thank the following key supporters for supporting a wide range of mental health programs in Jefferson, Clear Creek and Gilpin counties. Without their support, many of these programs would not be available to the people who need them the most. Government and Foundation Funding 6 • Arvada Community Development Block Grant • Bureau of Justice Assistance • Justice and Mental Health Collaboration Program (sub-grantee of Jefferson County) • Second Chance Reentry Demonstration Program (sub- grantee of the Colorado Division of Criminal Justice) • Caring for Colorado • Carson J. Spencer Foundation • City of Wheat Ridge • Colorado Department of Public Health and Environment • Colorado Children’s Trust Fund • Office of Suicide Prevention • Office of Suicide Prevention Community Grants • Colorado Department of Human Services • Division of Behavioral Health • SB 97 Colorado Division of Housing • Emergency Shelter Grant • HDG grant • Early Childhood Mental Health Consultant • Colorado Division of Vocational Rehabilitation • Colorado Health Foundation • Colorado Health Foundation – Advancing Care Together • The Colorado Trust • Community First Foundation • The Denver Foundation • Denver Regional Council of Governments (DRCOG) Area Agency on Aging • Department of Local Affairs (DOLA)-Local Government Limited Gaming Impact Fund (Sub-grantee of Gilpin County) • Energy Outreach Colorado • Gilpin County • Homeless Prevention Activities Program • Jefferson County Community Development Block Grant • Jefferson County Public Schools • Jefferson County Sheriff’s Department • Jefferson Hall • Lakewood Legacy Foundation • Mile High United Way Public Sector Funds • Rose Community Foundation • Substance Abuse and Mental Health Services Administration • Enhance Older Adult Behavioral Health Services • Transformation Grant (sub-grantee of State of Colorado) • Temple Hoyne Buell • Westminster Human Services • Westminster Legacy Foundation • Zonta Foundation for Women’s Hope Event Sponsors A & B Builders Foothills Behavioral Health Partners Mental Health Partners Metro Community Provider Network The Colorado Trust Arapahoe House The Colorado Trust DDRC Partner Colorado Credit Union BKD, LLC Citywide Bank EON Office Products Richards, Seeley, & Schafer, Inc. Seniors’ Resource Center Tolin Mechanical ■ 3% African Americ ■ ■ 1% Native Americ ■ 2% 14% ■ 12% Net Client Service Revenue ■ 54% Subcapitated Medicaid Revenue ■ 16% Pharmacy Revenue 14% ■ 12% Net Client Service Revenue ■ 14% State of Colorado 54% ■ 16% Pharmacy Revenue ■ 2% Local Government Contracts 16% ■ 14% State of Colorado 54% ■ 2% Public Support Expenses ■ 2% Local Government Contracts 15% 16% Demographics and Fiscal Responsibilities 12% Revenue and 12% Revenue 3% 15% 1% 3% 3% ■ 1% 3% ■ 2% Public Support Expenses Income 20112009 Revenue Personnel 23,575,52364.3% 56.1% Income 2011 Pharmacy 5,255,19114.3% 4.3% 2% 2% Operating 2,358,4126.4% 16.5% Client Related 456,242 1.2% 12.4% ■ 86% $1 toSubcapitated $10,000 Medicaid ■ 54% Revenue 86% 14% Occupancy 1.4% $20,000 ■ 8% 12% NettoClient Service 1,121,4903.1% Revenue ■ $10,000 ■ 86% $1 to $10,000 Other Expenses 488,755 1.3% 3.0% 86% to $30,000 ■ 3% 16% Pharmacy Revenue ■ $20,000 Professional Fees 137,941 0.4% ■ 8% $10,000 to $20,000 6.2% 16% or of greater 14% State Colorado ■ $30,000 54% ■ 3% Donated Items 1,107,999 3.0% to $30,000 ■ 3% $20,000 3% 100.0% 36,642,738 8% ■ 2% Local Government Contracts Excess of Revenues (Reserves) 2,141,185 5.8% ■ 3% $30,000 or greater 56% 3% 12% ■ 2% Public Support 3% Expense Female Total 36,642,738 100% 8% Subcapitated Medicaid Revenue 20,562,259 Net Client Service 1,589,377 Gender Revenue 2011 Pharmacy Revenue 6,048,630 State of Colorado 4,530,029 Gender 2011 Local Government Contracts 521,928 Public Support 1,107,999 Other Income 2,282,516 44% RevenueMale Total 56% Female 44% Male 3% Client Demographics Ethnicity Age 2011 Gender Ethnicity 2011 Age Gender 2012 Revenue 2009 62% Ethnicity 2011 2% 2% 21% Hispanic 79% Non-Hispanic 18 to 59 years old ■ 14% 21% Hispanic 16% 43% ■ Male ■ 54% 79% ■ ■ 12% Non-Hispanic ■ Race 2011 Income 2011 Age 2011 ■78% 86% $1 to $ 86% 62% ■ 8% $10,000 18 to 59 years old 32% ■ 3% $20,000 54% Subcapitated Medicaid Revenue 0 to 17 ■ 3% $30,000 57% 12% Net Client Service Revenue 32% 15% 3% years old Female 8% 16% Pharmacy Revenue 0 to 17 3% 14% State of Colorado years old 3% 1% 3% 2% Local Government Contracts 6% 60+ years 2% Public Support 6% 60+ years Race Age Ethnicity 2011IncomeIncome 2011 Race 2011 62 18 to 59 y Gender 2011 ■ 78% White 78% ■ 15% Other ■ 3% Multi Racial African American ■ 3% 44% 56% 15% 3% Native American ■ 1% Male Female 21% Hispanic 86% ■ 86% $1 to $10,000 ■ 8% $10,000 to $20,000 ■ 3% $20,000 to $30,000 79% Non-Hispanic 3% 3% ■ 3% $30,000 or greater 8% 6% 1% 3% Total Clients Served: 9,858 Age 2011 7 Ethnicity 2011 62% Executive Management Team 2011-2012 Harriet L. Hall, Ph.D. President and CEO Donald Bechtold, M.D. Vice President, Healthcare and Integration, and Medical Director Daniel Fishbein, Ph.D. Vice President, Corporate Business Development David Goff, M.B.A. Vice President, Administration and CFO Jeanne Oliver, B.A. Vice President, Marketing and Development Vicki Rodgers, M.S. Vice President, Clinical Systems Administration Elissa Stein, Ph.D. Vice President, Clinical Services Will Walser, M.B.A. Vice President, Information Systems and CIO Jefferson Center Board of Directors 2011-2012 Justin Schulz, Chair Buzz Cleveland, Vice-Chair Nancy Osborn Nicholas, Secretary David Wade, Treasurer Lorraine Bowen Allison Boyd Julie DiTullio Joan Drury Doyle Forrestal Patricia Garcia Tracy Hofeditz, M.D. Lynn Johnson Fran LeCain Connie McLain John Odom Helen Peoples Shirley Thomas Frank Valentin Jefferson Mental Health Foundation Board of Directors 2011-2012 Shirley Thomas, Chair Neal Browne, Vice Chair Julie DiTullio, Secretary S. Matthew Cornwell II, Treasurer Mike Bakarich Rebecca Carr Monica Duran Sue Fields Harriet L. Hall, Ph.D., Ex-Officio Tom Olbrich Helen Peoples Jason Rose Rita Schnidt Frank Valentin Ways to Support Jefferson Center for Mental Health As a nonprofit organization, Jefferson Center relies on the support of our community to remain innovative and responsive to emerging community needs. Give a tax-deductible gift to the Center today and help support mental health services for community members who are uninsured or lack adequate coverage for mental health treatment. Whatever your goals are in supporting Jefferson Center for Mental Health, please contact Rebecca Hansen, Development Director, at 303-432-5089 or [email protected] for more information and to talk about how we can reach those goals together. Volunteer Many of our programs benefit from the commitment and contribution of our volunteers, an integral part of the Jefferson Center team. For information about current volunteer opportunities, contact Mary Jo Starmer, Volunteer Coordinator, at 303-432-5124 or [email protected]. Speaker’s Bureau Jefferson Center for Mental Health has speakers who can present on many mental health and wellness topics and provide information about the services available at Jefferson Center. If you’d like to talk to us about a presentation to your organization or community group, contact Jill Kary, at 303-432-5144 or [email protected]. Many Convenient Locations, One Convenient 24-Hour Phone Number. Local: 303-425-0300 Toll Free: 1-800-201-5264 TDD Hearing Impaired: 303-432-5540 Access & Emergency Center 9485 West Colfax Avenue Lakewood, CO 80215 Union Square Health Plaza 12055 West 2nd Place Lakewood, CO 80228 Independence Outpatient and Administration 4851 Independence Street Wheat Ridge, CO 80033 Evergreen Mountain Office 28577 Buffalo Park Road, Suite 100 Evergreen, CO 80439 South Outpatient Office 9200 West Cross Drive, Suite 421 Littleton, CO 80123 West Colfax Outpatient 9485 West Colfax Avenue Lakewood, CO 80215 Gilpin Mental Health Services 2960 Dory Hill Road, Suite 100 Golden, CO 80403 North Wadsworth 7878 North Wadsworth Blvd. Suite 100 Arvada, CO 80002
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