doc2010 Annual Report - Journey Mental Health Center
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2010 Annual Report - Journey Mental Health Center
Grants, Funding & Contracts Finanicial Report 2010 Annual Report Cash ........................................................................... Accounts Receivable ........................................................ 535,571 Prepaid Expenses ............................................................. 310,166 ..................................................................... ...................................... ............................................................ Accounts Payable ....................................................... .................................................. 587,371 Notes & Mortgage Payable ........................................... 2,210,575 ...................................................... Retained Earnings ...................................................... ................................................. ............................................................ $ 2,168,222 .................................. Two thousand and ten was a year of .......................... 16.5% Kajsiab House ..................... 4.4% 2.3% Jail Diversion ....................... 6.8% ..... Yahara House ...................... 7.0% .. 0.5% ............ 8.1% Related ............................. 14.3% Adult Mental Health ........... ..................... .................................. 1.1% Recovery House .................. 1.2% Other ................................. 5.5% 100.0% Dane County ............................................................................. 75.4% ........................................................................ 6.2% Third Party Insurance Revenue ................................................. 13.1% .................................................................... ................................................................................... 0.5% Other .......................................................................................... 100% Lynn Brady, MPA Center Badger Prairie Health Care Center Federal Ticket to Work MENTAL HEALTH CENTER OF DANE COUNTY The Mental Health Center worked with an outside consultant to develop a strategic plan that set clinical, care providers to integrate services. We strengthened the Mental Health Center the next three years. Our Dane County ............................................................ $ 14,048,421 .......................................................... 1,148,748 Third Party Insurance Revenue...................................... 2,446,544 ......................................................... 730,853 .......................................................................... Other ............................................................................... 175,146 TOTAL REVENUE ....................................................... $ 18,647,505 Total Personnel ........................................................ $ 14,822,708 ...................................................................... 3,045,564 Occupancy ....................................................................... ...................................................... $ 18,508,231 ........................................................ centers, hospitals and clinics. Those services included Gerry Brew, CMA, MBA grant REVENUE Journey’s Mission Sharing the Path Jennie H Olsen Charitable District House from Hope to Recovery Wisconsin through shared research projects and ongoing Mary Wright people’s lives by pioneering Robert Mohelnitzky health and substance abuse services.” Our vision is to Cheryl Porior-Mayhew and substance abuse services. will sustain and expand our oriented and evidenced based. the capacity to serve a diverse their ability to provide services Gayle Galston substance abuse) disorders. Holiday Needs Elena Golden We are well under way in the planning process. We President & CEO Paige Goldner Jonathan Lipp Tally Moses Now Known as: 625 West Washington Ave. Madison, WI 53703 608.280.2700 www.journeymhc.org ......................... .......... ................... ................... ................... ................. .................................. Mary Thornton Judy Wilcox Consumer Data Lucy Jackson Andrea Jacobson Julie Jansen Our Programs 24-Hour Crisis Heritage: .....10.0% ....... .02% ... 1.7% ............ .6% .........82.5% Hispanic .................. 5.18% Bayside Care Center Drug Court Intoxicated Drivers Georgia Graves Jean Hylland Michael Kepler Linda & Bill Keys Mary Klink Kathy Koenig Recovery House Group Health Elaine & Robert Gundlach Melinda Habecker Roger Hackbart Nancy Hair Linda Hansen Michael Hansen Christopher & Nicole Harp Paul Haskew ........................ 28% Male ........................... 72% ......15.0% ........ 0.3% .. 4.0% ............. 4.0% .......... Christopher Johnson Roberta Johnson Deborah Jordan Lauren Greene Mary Dianne Greenley Mercy Greenwald Gender: Heritage: Elena Golden Diane Gooding Mary Grabot Integrated and Hispanic ......................0.7% Unknown .................. Gender: Gateway Atsuko Kusuda L.I.U.N.A. City Michele Laux David & Jane LeCount Ying B. Lee Kao Lee Randi Leeder UJIMA Project ......................47.7% Male .........................50.4% Unknown .................... ........................ 15.0% ...................... 66.2% Youth ............................................................ 18.8% L.J. Kowieski Yahara House Nancy Lendborg Adele Levy Link2Health Jonathan Lipp Our Generous Donors Charitable Fund Health Clinic Access to Independence, Inc. Debra Alles Alliant Energy Corp. Alliant Energy Lawrence Alt Paula & Robert Alt Insurance Catherine Anderson & Carter Dedolph Edwin Anderson KK Anderson Laura Anderson & Gretchen Atkinson Carol & John Aubin Marshall Baldwridge Linda Bargo Ilsa Jane Barnard Dale G. Barnes Beth Barry Vicki Berenson & Boyd Lynn Brady Gerry Brew Michele Brogunie Bethel Lutheran Church Donna Bichanich Brooks Nancy Brors Joyce Binder Alison Brown Lori Blahnik Rosanne Brown Cynthia Bloczynski Juanita & Andrew Dorothy Carolan Lynn Carrington Centro Hispano, Inc. Bernie Cesnik & Karen Richard Chappell David Chris Ann Christensen Maureen Conley Marilyn Beach Lois & Gilbert Anderson David Bedrin Gail Bogdanow Barbara Boustead Javier Cadena Jean Caluori Joseph Corry Health Center Ruth & V.F. Coughlin JoAnn Dinkel Ginevra Ewers Disability Rights WI, Inc. Johanna Fabke Robert Cowel Cress Funeral & Dane County Credit Union David De Felice Robert Debroux Erin DeVos Patricia Derer Ashley Drone Janice Du Rose Mary Fertel-Rust First Business Rebecca Eberhardt Edgewood College Patricia Egan Dan Egner Vicki Elkin & Mike Ivey Gordon Flesch, Co., Inc. Andrea Erickson Marcia Eskin Caroline Foster Kathleen & Mark Foster Four Lakes Wholesale, Inc. Beverly Fruth Julia Heusinger Patricia Hicks Jay & Chris Hill Lois Hindhede Charles Lor Barbara Lulack Patricia Lunde Walter Lybeck Patricia Maddox Madison Gas & Electric Co. Judith Mahon Patricia Horvei Christopher Howe Hillary Hunt Nancy Mannchen Gail Marker Dolly Marsh Ruth Marshall Barbara Gang Eric Garland Joseph Ippolito Lucy Mathiak Robert Mayville Kevin McConeghey Club Alexander Metz Allison & Gregory Meyer Margaret Meyer Patricia Meyer Vincent P. O’Hern Joan Olsen Ann Moe Robert & Kathleen Mohelnitzky Mary Moldenhauer Mother Fool’s Dean Mueller Ann Myers Mary Myers Abigail Nass Beverly Nelson Karen Nelson Carol Neuhauser Tina Neuper John Neupert Alida Evans Mary Niederehe Rebecca Nilles Betsey Nootnagel Rachel ThorsonBarbara Tolley Tierney Judith Parkes Donna Ulteig David & Diane Pauly Assoc, INC. Andrew Urban UW Health UW Hospitals & Clinics Katherine & Daniel Perreth Roger & Linda Psychological Lucy Milani Laurie Mullen Lisa Munro Kevin Murray Ralph Hawley Deborah Henry M.J. Henze Kou Her Herbert H. Kohl Mary Pautsch Realty, LLC Margaret McGlone & Reece Donihi Cheng Xanou Vang Doua Vang Zong Vang Evelyn Visser Georgene Vitense Leda Wagner Benita Walker Cindy Wallace Kay Planates Porchlight, Inc. Cheryl Porior-Mayhew Evelyn Prochaska Gaylord Ragland Nancy Ragland Jessica Brooks Reed Laradene Reinke Donald & Louann Mona Wasow Robert & Ela Lee Weiss Respite Center Glenn Wilcox Judith Wilcox Jeanie Rhoden Carpenter Riddle Gordon Ridley Colleen Robinson Leonard & Karen Carrie Roth O Glenn & Mary Rothstein Kendall & Mary Rouse Eva Rudnicki Monica Russell Francis Ryan Michael Tadyszak Martha Taylor Terry’s Car Care, Inc. Consultants Joan Witkowski Darlene Woldt Mary & Craig Wright Linda Wuestenberg Chia Yang Ger Yang Nhia Ying Yang Joanne Yanna John Yogerst WI, Inc. Patricia Zallar Richard Zeldin & Linda