2011 Annual Report - Mental Health Partners
Transcription
2011 Annual Report - Mental Health Partners
Emerging watercolor: “Tropical Sunset” by Ron Butler, Artist Our transformation initiative, launched six years ago, is guided by the belief in the capacity of each individual to recover from mental illness and to have a meaningful life in the community. From the CEO and Chair, Board of Directors This has been a year of exciting changes for Mental Health Partners in our pursuit of the Triple Aim for healthcare improvement: • excellence in quality, • excellence in client experience, and • excellence in cost efficiency. The grand opening of our Wellness Education Center in Longmont in December was the culmination of an intensive collaboration with staff and external partners to redesign our services with the Triple Aim goals in mind. The Journeys program located there offers state-of-the-art services for adults with mental illness by supporting them in managing their illness and building a meaningful life in the community, frequently through pursuing educational and vocational goals. The vision for the Center is to integrate wellness and physical health awareness, and so reduce the 25-year disparity in life expectancy for adults with serious mental illness. Dr. Barbara Ryan Joan Martin Chief Executive Officer Chair With the launch of the Wellness Education Center, we also announced a change in our name to Mental Health Partners. Partnership is core to our values and our approach to providing services. We emphasize partnership not only with clients, families, and staff, but also with a large number of human services, health care, education, and criminal justice partners, as well as local funders, advocates, and stakeholders. Our collaboration on joint planning at both the individual client/ family level and at the larger healthcare systems level is essential to achieving the Triple Aim goals in our community. We continue to strive to be the center of excellence and provider of choice for mental health and wellness services for residents of Boulder and Broomfield counties. Our next phase will be to implement the redesign and the Wellness Education Center in Boulder. We look forward to continuing to work with all of our partners to ensure that our vision of Healthy Minds, Healthy Communities becomes the reality in our community. We are grateful to our community and to our partners for the unparalleled support that has contributed so much to the success of Mental Health Partners. Journeys Wellness Education Center, Longmont Opened December 2010 Sincerely, Dr. Barbara Ryan, Chief Executive Officer Joan Martin, Chair Mental Health Partners 2011 Annual Report PA G E 1 2011 Board of Directors Our Mission Partnering to improve quality of life as a nonprofit organization dedicated to mental health and wellness Our Vision Healthy Minds, Healthy Communities Our Core Values Client and Customer Centered Excellence Visionary Innovative Financially Responsible Joan Martin Chair Thomas M. Williston Past-Chair Jim Vieth Chair-Elect John Litchfield Treasurer Christina Pacheco Secretary Executive Committee Dr. Barbara Ryan Chief Executive Officer Jeff Almony, M.D. Medical Director Greg Bock Director of Information Services Janine D’Anniballe Director of Access, Emergency and Community Services Kitty L. deKieffer Director of Development and Public Information PA G E 2 Douglas D. Brown Nicole Collins Chip Davis Charles Freedman Tom Hughes Kristin Johnson Susan Marine Jane S. Porter-Cox Fred Smith Jonathan Williamson Rachel Lee Director of Business Services and Performance Excellence Toni Moon Director of Wellness, Education and Employment Development Jennifer Leosz Director of Outpatient and Family Intensive Services Kathy O’Neal Director of Human Resources Beth Lonergan Director of Clinical Operations and Performance Excellence Bruce Shaver Chief Financial Officer Charlotte Wollesen Director of Community Integration and Rehabilitation Programs and Services Access, Emergency and Community Services Assessment Central Screening Child Crisis Services Child Inpatient Case Management Services Disaster Preparedness/Response Early Childhood Services Emergency Psychiatric Service Inpatient Hospitalization Integrated Services Internship Program MESA — Moving to End Sexual Assault Navigation Prevention/Intervention Warner House Hospital Alternative Community Integration and Rehabilitation Housing Program Older Adult Specialized Services Longmont Journeys Maslin Recovery Team Mobile Treatment Team PACE — Partnership for Active Community Engagement WBS — WAT Business Services Outpatient and Family Intensive Services Adult Outpatient Services Boulder Adolescent Day Treatment (Halcyon School) Boulder Elementary Day Treatment (Sanchez School) Child, Adolescent and Family Outpatient Services Community Infant Program (CIP) Circulo de la Vida Familiar (Circulo) School-Based Services Home-Based Services Recovery is not only possible, it is probable … because of the strength of the human spirit and the amazing resiliencies within every person. Recovery in mental health is the intentional, constant pursuit of living life to its fullest. It is the awakening and realization of dreams through the process of healing and the exercising of personal power to secure a full and satisfying life. Wellness, Education and Employment Development Chinook Clubhouse Journeys Employment Services Wellness Education IMPACT — Integrated Managed Partnership for Adolescent Community Treatment REACH — Adolescent Sex Offender Services Mental Health Partners 2011 Annual Report PA G E 3 Strategic Plan Journey to a Culture of Recovery and Excellence Our Clients tell us… “I used to not put a lot of emphasis on the things that were important for my own health and now... I feel like I have a relationship with [recovery care coordinator] that’s really important… I feel that I have a responsibility now and I enjoy talking to her, and I feel safe with her, which is a huge thing for me.” “It’s better even than it was a year ago.” [In response to the question of how well MHP rates as a client-centered organization.] Our strategic plan begins with our vision Healthy Minds, Healthy Communities, and focuses on activities to reach more people, enhance the services they receive, improve the client’s experience, and increase efficiency. These activities prepare us for the changes coming with healthcare reform and our goal to become the provider of choice for mental health and wellness services. New programs are already producing positive results: Journeys, a best practice psychosocial rehabilitation program for adults with serious mental illness, served more than 250 clients in its first year. Clients work with recovery care coordinators on selfidentified goals and skill-building and have access to benefits specialists, employment specialists and other services. Journeys clients seek our crisis services significantly less than clients in our more traditional program for adults with serious mental illness. Our new Assessment program has a strong customer focus, ensuring clients are able to directly and easily access the program that best meets their needs and minimizing the number of times clients have to “tell their story” before meeting their primary clinician. The time to first appointment has steadily decreased since the implementation of our new Assessment Model. Our new Employment program supports clients to find work, a significant way to support recovery for adults with serious mental illness. PA G E 4 Our Clients tell us… More than 50 clients have found jobs through our Employment services. Our new Wellness program offers a variety of services including classes, workshops, and wellness coaching. In the past year, the Wellness program has served more than 100 clients and has offered numerous classes focusing on wellness, employment and self-sufficiency. “They [benefits specialists] are really helping me out and one thing that’s nice is that unless you just really can’t do it by yourself, they leave it on you and they make you be part of the process. And if you honestly just can’t figure out the next step on your own, they’ll definitely give you a hand, but they want you to feel like you’re independent and not that ‘We’re babysitting you and we don’t think you know what you’re doing.’ And so that’s nice.” Another important goal is to provide cost-effective services. By improving efficiency and decreasing costs – while maintaining quality of care – we are able to serve more clients and be responsible in our use of resources. We compared the cost of care for Journeys to the previous adult intensive services program. Many of the same clients were first served in the intensive services program and then moved into Journeys. The cost of their care decreased an impressive 42%. We are proud of our success in making a difference in our community and for our clients! Mental Health Partners 2011 Annual Report PA G E 5 Spotlight on Recovery and Inspiration Michael Peer Support Specialists Dianne It has been interesting and rewarding to learn more about our clients’ art work and its various forms. I enjoy assisting our clients with finding housing in Boulder and it has been a real challenge due to the increase in rentals. I enjoy my role as facilitator in job club where we help people with employment issues. Patrick I think most of all to be a Peer Specialist is to have the amazing opportunity to be in a position to give a small amount of hope to people I work with. It is amazing to see people grow and when a client grows it is very rewarding. Facilitating groups is very gratifying and it is awesome to see people’s journey over the years. PA G E 6 I decided to work at the Wellness Education Center because I realized, due to first-hand experience, that recovery is not only possible but probable. As a Peer Support Specialist I have a unique and special connection to the client. I am a strong believer in a self-directed recovery so I talk a lot about goals and dreams. By making a strong connection based on shared experience, mutual trust and respect happen in the relationship. This is where the real work begins. There are many different roads to Recovery and each individual, deep down, knows what their need is. Sometimes they just need someone who is on their side and will support them through the ups and downs. Wellness Education Center Peers Back: Barbara and Rick Front: Michael and Sue I have started two ongoing groups: Coffee Talk and Spirituality Awareness, each group speaking to different needs of the client. Coffee Talk is purely recreational. It gives clients a safe space in the community to share and enjoy each other, sometimes making new friends. Spiritual Awareness helps clients to look within, concentrating on topics like faith and forgiveness. There are many other responsibilities for the Peers and it is quite a fascinating profession. If coupled with creativity it can be a great pleasure to serve the common good and a great way to give back in so many ways. Barbara I never imagined in my wildest dreams that I would be working as a Peer Support Specialist here at the Wellness and Education Center, with all the mental and physical constraints I have had to learn to live with, and considering I used to be my own wildest nightmare. Working in this environment has opened my eyes and my heart to what it means to be a better person or, perhaps I should say, learning to become a better PEER. Being a PEER means helping others to try to better themselves. If I can help someone for a few moments in time or, better yet, make someone feel better about where they are in their lives at the moment, then a day’s work is complete. A Peer Support Specialist does require training, but the best training comes from my own life experience. Clients and I may share an experience, which often softens their first impression of me and allows them to open up. It’s not only a Peer’s life experience that allows for the success of an individual’s wellness, but also working in a building that encourages all who enter to “feel comfortable” when they open the doors to the Wellness Center. The open environment allows for nurturing of relationships and to stay connected to people in general. It applies equally when going to a movie, to church or perhaps a concert; you just feel better being around people, no matter what your business may be. We all are the movement of positive energy working for the same goal, which is to simply do and be the best one can be while we are here. 2011 Financial Report Client Fees and Third Party Payments................................................................. $366,186 Federal Government (includes Medicaid and Medicare)..................................... 7,656,007 State of Colorado (includes State portion of Medicaid)...................................... 7,676,579 Boulder County................................................................................................. 6,971,096 City and County of Broomfield............................................................................. 340,923 Local Government and United Way................................................................... 1,454,642 WAT Business Services.......................................................................................... 517,098 Pharmacy........................................................................................................... 3,469,406 Contributions and Donated Goods & Services................................................... 1,535,775 Other Sources.................................................................................................... 2,125,031 Total Revenues............................................................................................ $32,112,743 Revenues Salaries and Fringe Benefits............................................................................ $19,884,932 Cost of Materials Sold at WAT Business Services................................................... 232,110 Cost of Drugs Sold in Pharmacy........................................................................ 2,942,275 Rents and Leases..................................................................................................... 70,599 Depreciation......................................................................................................... 908,460 Donated Goods and Services.............................................................................. 1,164,304 Other Expenses.................................................................................................. 4,811,822 Total Expenses............................................................................................ $30,014,502 Expenses Excess of Revenues over Expenses . .................................................................. $2,098,241 Excess of Revenues over Expenses Debt Retirement................................................................................................. $188,330 Capital Projects.................................................................................................. 1,909,911 Total Other Uses (Sources)............................................................................ $2,098,241 Other Uses (Sources) of Funds This presentation uses audited financial statements as its basis. Mental Health Partners is audited annually by a certified public accountant. A copy of the audit is available for inspection at Mental Health Partners’ Boulder office. Mental Health Partners 2011 Annual Report PA G E 7 2011 Demographics Age 0-12................... 16.2% 3-18................... 12.1% 19-35................. 28.4% 36-64..................36.4% 65+.......................6.9% Individuals Served Place of Residence Median Family Income........ $11,259 Average Family Income........ $16,171 Median Family Size...................... 2.0 Average Family Size.................... 2.22 Boulder City..................... 39.2% Broomfield County............. 6.5% Lafayette.............................. 7.0% Longmont.......................... 32.8% Louisville............................. 3.7% Lyons................................... 0.6% Nederland............................ 0.8% Other Boulder County........ 5.8% Other Counties................... 3.6% Total.................... 100% Gender Female................ 52.3% Male................... 47.7% Total.....................100% Ethnicity American Indian/Alaskan Native....... 1.1% Asian................................................ 1.2% Black/African American................... 2.8% Hawaiian/Pacific Islander................. 0.7% Hispanic......................................... 18.0% White............................................. 67.3% More than one race.......................... 8.9% Total................................................ 100% Additionally, each year we see thousands of individuals through the community health centers. PA G E 8 Total................................... 100% Revenues Fiscal Year Ends June 30 From the President Charitable support provides opportunities for recovery and wellness to our friends and neighbors coping with mental illness. Your gifts to the Foundation support programs and services provided by Mental Health Partners in more than fifty locations throughout Boulder and Broomfield Counties. Whether through funding an expressive arts program for adolescents to foster creativity and self-esteem, creating community garden space for adults to enhance exercise, social engagement and nutrition, or offering regular programs to care for and work with horses under the guidance of equine professionals, your gifts create the opportunities that help change people’s lives for the better. Following the lead of our sister organization, our Trustees changed our organization’s name to the Mental Health Partners Foundation to reflect our shared commitment to the principle of partnership. Our most essential partnership is with you, our donors, and we are dedicated to ensuring that this partnership reflects your determination to provide hope and support for people experiencing mental illness. Perhaps you attended our benefit events like the Dandelion Ball and Spring Spectacular, or responded to our annual appeal, or devoted your time and resources in some other way— whatever action you took contributed to the betterment of our community because you were helping people recover. Thank you for your commitment. Thank you for caring. Sincerely, Suzan Trinh Almony, President, Board of Trustees Suzan Trinh Almony President, Board of Trustees Our Mission To raise funds, grow the endowment, and promote positive community relationships in support of Mental Health Partners. Our Vision Create solid relationships with our donors and generate a greater public presence and identity. Mental Health Partners 2011 Annual Report PA G E 9 Income Statement — The Mental Health Foundation Fiscal Year 2010-2011 2010-2011 Foundation Board of Trustees Suzan Almony President John F. Truhlar VP of Investments Carol Wilson VP of Operations Raquel Hinman Treasurer Jill A. Zender Treasurer Marsha Beyer Sarah Danzl (Noe) Eric Holloway Tom Mahoney Trish Manthey Tyler Olsen Wendy Reynolds Charles H. Schweppe Tom Van De Bogart Judy Weiss Foundation Grants to Mental Health Partners Renovations to Halcyon School building Recovery Through Art New Expressions Creative Classes Equine Therapy Teen Gamer Group Community Garden Interactive Dance Therapy PA G E 10 2010-2011 Revenue: Investment Revenues $170,777 Contributions: Individual and Corporate $85,307 Events (net) $35,951 Total Revenues $292,035 2009-2010 $145,728 $57,941 $44,759 $248,428 Expenses: Contributions to MHP $150,211 $85,397 Operating Expenses $28,200 $21,214 Total Expenses $178,411 $106,611 Net Income $113,624 $141,817 Generous Supporters of Mental Health Partners and Foundation Individuals Donna Abbate Lois Abbott Edward Abeyta Suzanne Ackley Jennifer Adams Maril Adler Marsha Allen Jeff & Suzan Almony Gordon Anderson Teresa Anderson Anonymous Marian Armstrong Sarah Armstrong Ruth Arnold Richard Asher Damian Ashley Kelly Harmon & Paul Atkinson Alvin & Betty J. Baal, III Cindy Bagaus Blake Bailey Duane Baker Laurie Baker Helen & Barton Balis Laura Barclay Colin & Catherine Barry Jeanne & Gary Baughman Kanesha Baynard Jerry Bebernes Donald & Patty Bechtold Catherine Bedell Sara Beery Susan Bellas Diana Bendorf Stan Benson Steve Benson Joel & Lisa Bershok Marsha Beyer Leena Garg Bhagat Paul & Kay S. Bierbaum Peter Bihari June Bills Cynthia Birgen Timothy D. & Mary E. Black Elizabeth S. Blevins Leonard & Harriet Boonin Sarah Bornhijm Lorraine Bowen Joe Bowers Dave & Debra Capra-Bowman Don Bowman Sharon Bowyer Julie Brand Deanne Brandstetter Peter Braun Rene Brodeur Sandra Brodie Reinhardt Broszat Paul Browne Thomas & Diane Bry Stephanie Bryan Steve Bryant Ellen Burgess Matt Burks Jack Butler Joe E. Butler Rad & Carol Byerly Josephine Catena Bynder Robert & Mary Caldwell Katherine Campbell Minerva Canavan Casey Carman Kenneth E. Carpenter Agnes & Claiborn M Carr III K. David & Anne Carson Linda Cetrulo Dora Chezick Nancy Chin-Wagner Michael Clark Nancy Clarke George & Anna Bell Clements Terry Cobble Eliot B. Cohen Greg Coleman William Coleman Nicole B. & Keith Collins James Colwell Julia B. Colwell Jacqueline & Bobby Conley Anita Conner Nancy Consolloy Margaret Cooney Dave Costa Lesley Cunningham Janine D’Anniballe Jon & Sarah Danzl Katherine Davidson John Davies Phillip & Bunki Bankaitis-Davis Peter Dawson Jaird & Joe de Raismes Patricia DeCory Barb DeMarlie Shirley Deeter Robert & Kitty L. deKieffer Donald & Martha Dick Sharon Dickinson Anne Marie DiGiacamo Denise Dihle Richard DiIllio Joe Dilorio Jan Dobbs Lawrence & Jeanne Dolan Julia & Michael W. Doland Cindy Domenico Michael Doyle Larry & Fran Dugan Donald P. Dulchinos Christine A. Mann Dyess John & Diane Dynes Don L. Eicher George Eliopulos Eric R.& Inge Engdahl Mental Health Partners 2011 Annual Report Gayle English Toni Erickson Frances Evans Jack Faber Mimi Farrelly-Hamsen Bruce & Susan Felix Jerry & Catherine Felknor Dan Fishbein Lynn Flekal Walter & Nan Fogel Lloyd Fosdick Elaine Fowler Ken Fowler Deirdre M. & Michael Franklin Charles Freedman Ben Frenz Julie P. & Larry Frey Melody & George Fuller Jim & Barbara Fullerton Susan Gallagher Robert & Donaline Gallawa Bruce Gamradt Janette Gardiner Ann C. Garstang Virginia Gebhart Lloyd & Mary Gelman Wiley Gillmor F. Joseph Glynn David & Denise Goff Andi & Jonathan Goldman Jerry & Diane K. Gollnick Lauren Addison Golten Michael & Anita M. Nyman-Gonzales Elena Gonzalez Curtis & Tina Goode Elicia Goodsoldier Marty Gorce Joan & Allan Graham Dayna Granston Bruce Green Gary Greenhut Margaret S. Griffin Anne Guilfoile Robert & Patti Guilford Denise Gurmatakis Beverly Hackenberg Konstanze Hacker Harriet Hall Richard Hall Joan Halter Earl C. & Barbara K. Hancock Diane Hanson Emily Hardy Brian V. & Trisha Harris Jane Harris Margie Hauck Deborah Hayes David & Ann Healy Rollie & Josephine Heath Bryan Hemeyer Karen Henderson Stephen Henderson Susan M. Marton & Zoltan L. Herger Alex Herzog Minna W. Hewes Mark Hilberman A. David & Myhra Hill Joan S. & David G. Hill Jonathan & Elizabeth Hinebauch Raquel & Jim Hinman Geraldine Hogsett Diana Hoguet Michael Holdaway Eric Holloway Thomas & Catherine Holzer David & Suzanne Hoover Dudley Hopkins Agnes Horn Rolland Hoverstock Kaye Howe Elizabeth Huibregtse Bob Hullinghorst Barbara Humphrey Tobi Hunt June Huss R.C. & Dorothy Imel, Jr. John Imig Bruce E. & Barbara A. Immele Michelle Irons Roy L. Jenne Alan Johnson Kristin Eda Johnson Linda Johnson Mark Johnson Scott & Myriam Johnson Beverly Johnston Catherine Johnston Linda Jourgensen Richard Kalish Carol & Saeed Karim Jim Kean Moe Keller Alan & Joanne Kelly Bobbi & Tony Kerridge Jim Kilburn Marilyn King Thomas Kish Howard & Barbara Klemme Gregory & Suzanne Klinkel Chuck Knapp Janet Knisley Karen Koeppe Curtis Kostecki Gary Kroner Jennifer Kuzick We sincerely apologize for any omissions of MHP or Foundation contributors. Your support is important to us. PA G E 11 Greg Kyde Jennifer Lake Sandra Laemmle Faye Lamb Marjory Lambert Christopher & Aileen D. Lammers Elizabeth & James P. Lane Sarah Larrabee Andy Lattanzi Patricia Law John & Lindsey Layman Michael Leccese Iris Lee Janice Lee Rachel Lee Jerry & Jean Leigh Harold & Joan Leinbach John & Vicki Anderson Lemmon David & Mary Leonard Joey & Alaine Lerner Sheri & Eugene Levine Sally & Edward Lewis Greg Liberator Kerry Lightenburger Jon & Leslie Hughes-Lind Thomas Lindahl Abby Lindemann John & Karen Litchfield Jill A. London Beth Lonergan Connie M. Lubinsky Michael MacDonald Nancy Madison Jessica Magee PA G E 12 Melissa Mahaney Jerry Mahlman Karen Mahon Tom & Linda Mahoney Patricia Mansfield Patricia Manthey William & Susan Marine Jean & William Markel Joan E. Martin Joshua & Kim Martinsons Wally Martyniek Keith Matney Maria D. Matos Elena G. Maubrey Peter A. Mavespha Mary May Sharon M. McCaffrey Mike McCort Laura McCutchen Jay McFarland Brenda McMillan Rhonda McNally Glennys McPhilimy Jeffrey McVehil Jana Mendez Jeanie Meredith Tom Metz Jaci Kay Miller Virginia Miller Douglas Mitchell Bruce & Jere Jill Mock Gail & Julie Mock William Moninger Toni Moon Becky Moore Amy Moran Suzanne Mountfort Dave Mowery Nancy Mulligan John H. Murphy Serena J. Mutschler Brian Neal Theresa P. Nehemias Rick Nelson Cindy Noble David & Denise Noe Les & Susan Noe Phoebe Norton Mike O’Donnell Cindy O’Keefe Kathy O’Neal Christina O’Sullivan Jeanne Oliver Tyler & Marce Olsen Scott & Melissa M. Olson Jennifer Ooton Peter & Beth Brown-Ornstein Nancy Owens Christina Pacheco Robert Palaich Art W. & Buff Palm Jean Marie Paradise Jane Patrick Donna Peres Gene & Ann Perkins Connie Picard Vicki & Robin Piers Marty & Linda Pietruszka Thomas Pilat Cindy Piller Kenneth & Kathryn W. Pinson Karen S. Piper Katherine & James Pollicita Peter Pollock Darin Pyatt Rhonda Racicot Don Ragona Nancy C. Raley George Ramsey Liz Reeder Wendy & Jon Reynolds Chris & Amy Freeth- Rice Dave Richey Arthur R.& Ina B. Rifkin Judy Robinson Raymond & Mary Roble Vicki Rodgers Kelly Rogers Wayne Rogers Donald G. & Jeanne M. Rohner Richard Lewis Roth Cynthia & David Rothbard Karen Rudat J.T. & L. Rummel Linda Stiles-Runyon Annie Russell Barbara & Victor Ryan Karen Ryerson David M. & Sandra Rzasa Edwina Salazar Karl Schiemann Elaine Scholes John A. & Larayne Schoon Marianne Schram Sherilyn & Terrance Schreier Eric Schulz Bob & Lori Schuyler Charles Schweppe Brenda & John Seaborn Joel & Marion Selbin Ruth Marda Shanberge Jessica & Tyler Shannon Jed S. Shapiro Bruce & Christine Shaver Daniel F. & Patricia A. Shea LaDonna & Michael Shea Diana M. Sherry Lori A. Shin Peter & Diane Shorett Tony Siedling Beverly A. Silva Arthur F. Simmons Elizabeth Simpson Alan & Marilyn A. Sims Keith Slankard Margo Smit Barbara Smith Edward S. Smith Fred Smith Arthur Smoot Robert Snow Alan L. Snyder David & Leslie Sosnowski Derek Soule Michael & Joy Spatz Mark & Liz Bowes-Spiegel Kenneth P. & Barbara Ann Spies Beverly Springer Judith & Scott St. Clair M. & Butch Stapleton Robert Steinberg Valerie Sterling Beth Stevenson Kathleen Stevenson Jeff & Shelley Stiffler David Stiller James W. & Joyce P. Stockdill Anne Stockham Leona Stoecker Dennis B. & Ellen Stokes Robin Stolp Barbara Stone Audrey Strock Raymond Studer Ann Sullivan Paul & Jane Dunbar Suwalski Suzanne Swarztrauber Edward Szoke John & Molly Tayer Dawn Taylor Dee M. Timm Tim Todd Aaron Townsend Art & Laurie Travers John F. Truhlar & Betty Hoye Kristen Tucker Trent Tucker Carol Tuttle Donna Tuttle Vicki & Robert Uhr Victoria Valor Thomas Van De Bogart Amy Vandersall Thaddeus Venar Jim & Meggie Vieth Terri Viezbicke Gail & Kelvin Wagner Jarratt Wesley Walker Daniel Ward Donald Weatherley William & Anne Weiher Jeffrey C. & Sara J. Benckart Weil Elizabeth Weiss Judy Weiss Larry & Rita Weiss Paul & Eugenia Weisskopf Debra Wellman Kathleen & Dennis Wellman Karen & John Weslar Scott & Leslie Westfall Susan & Ed Williams Jonathan & Hayden Williamson Timothy & Heather Willison Thomas Williston Diana Wilson John & Carol Wilson Peggy B. Wilson Keith & Donna Marie Wisner Diane K. Witt Leanne Wojtanek James & Nurit Wolf Jolie J. Wolf Antoinette Wolfe Kim Wolinski Charlotte Wollesen Jean Marc Wong Chanie Wood Elizabeth Wrenn John Wrenn Jeffrey & Kathlyn Wright Ziggy Zegarelli Jill Zender Mia Zender Sheryl Duvall & Frederic M. Zigmond Mary Lee Zurick Businesses 1st Bank Center, Peak Entertainment 2nd Time Around Abo’s Pizza Ad Lopez Originals Alba Ristorante Architectural Engineering Design Group Aspen Lodge Ranch & Mental Health Partners 2011 Annual Report Conference Center Avanti Advanced Liposculpture, LLC B & M Roofing Ballet Nouveau Colorado Black Roofing Inc. Blue Mountain Arts Blue Skies Body Dynamics Health & Fitness Specialists Bonefish Grill Bookcliff Vineyards, Inc. Bottles Boulder Blooms Boulder Country Club Boulder County Business Report Boulder Creek Winery Boulder Distillery and Clear Spirit Co. Boulder Karate Boulder Philharmonic Orchestra Boulder Wine Merchant Boulder’s Dinner Theater Boyer Coffee Company, Inc. Brasserie 1010 Breadworks Bakery & Café Brewer’s Association Brock & Company CPA’s P.C. Burchell White Farmhouse Inn Carrot & Gibbs Limited Centerplate Centennial Printing Chelsea Cheyenne Mountain Zoo Chez Thuy Restaurant Circle 8 Gallery LLC Clear Health Colorado Physical Therapy Institute, P.C. Colorado Rapids Soccer Club Colorado Recovery Comedy Works Crocs Cronin Jewelers Curves — Boulder North Daily Camera Davis Creative, Inc. Denver Museum of Nature and Science Denver Zoo Dog City Inc. Dot’s Diner Eldora Mountain Resort Elitch Gardens Empire Lounge and Restaurant Enstroms ETown Eurasian Interiors Excalibur Floral & CO FCI Constructors, Inc. Farfel’s Farm Fat Cats All Out Fun Flatirons Athletic Club Frank Family Vineyards Gaiam Shared Services, Inc. Garden Nurse Design, LLC Giambrocco & Sons, Inc. Gondolier Restaurant Grandrabbits Toy Shoppe Greens Point Catering Guaranty Bank Gymboree HB Woodsongs Hats Off To Haystack Mountain Golf Course Henry Ham Insurance Heritage Todd Creek Golf Club Historic Georgetown Loop Railroad Holland America Line Huss Investment Group, LLC Icelandic Design Indochine Iris Nails Islands Fine Burgers and Drinks IV Seasons Skin Care Karpuk and Company Kasbah Restaurant Kroenke Sports Enterprises L’Atelier Laudisio Ristorante Italiano Larkburger Lazy Dog Bar and Grill Legacy of Learning Luminary Emporium Liz Lane Law MB Roofing, Inc. We sincerely apologize for any omissions of MHP or Foundation contributors. Your support is important to us. PA G E 13 Macy’s 29th Street Mall Maggiano’s Little Italy Makoce Designs, Inc. Maruca Design McGuckin Hardware Melton Construction Mesa Strategies LLC Mountain Sun Pub & Brewery Murphy’s Grill Nissi’s Noodles & Company North Boulder Liquor Oasis Interiors Ocean First Divers Old Louisville Inn Omni Interlocken Resort & Spa On Broadway OZO Coffee Company Pallavicini, LLC Pinto Picture Pedestrian Shops Pharmaca Phoenix Realty & Property Management Ponderosa Associates, P.C. Puddle Car Wash Radex Bistro Rebecca’s Herbal Apothecary & Supply Red Lobster Roche Colorado Corporation PA G E 14 Rocky Mountain Anglers Rocky Mountain Soccer Rocky Mountain Thunderbird Club Save Home Heat Co. Sensorielle Natural & Organic Wellness Spa Silver Oak Cellars, SkyVenture Colorado Smith, Shelton & Ragona, LLC Special Ties SRB Acoustics Stir It Up Cooking School Stories On Stage Studio Collaborative, Inc. Studio NYL Sturtz & Copeland Sun Rose Café Sunflower Farmers Markets Superior Liquor Sushi Tora Tahona Tequila Bistro Taylor Moving & Storage, LLC. Ten20 Spa The Cheesecake Factory Boulder The Colorado Symphony The Denver Art Museum The Denver Center for the Performing Arts The Greenbriar Inn The Informants The Lesson Studio The Mediterranean Restaurant The Mountain Sun Pub & Brewery The Wealth Conservancy Three Sixty Engineering, Inc Turley’s Restaurant Twenty Ninth Street And Flatiron Malls Two Bird Designs University Of Colorado Athletic Dept. Vic’s Espresso Violette Virtual Enterprises, Inc. Wahoo’s Fish Tacos Wallaroo Hat Company Weinel Properties, LLC Wells Fargo What’s Cooking Whole Foods Market Windhorse Community Services Willow Springs Liquor WOW! Childrens Museum Wynn Wynn, Inc. Zamparelli’s Italian Bistro Zink Metal Art Foundations 1040 Foundation Caring for Colorado Collins Foundation Colorado Health Foundation The Community Foundation Serving Boulder County Denver Foundation Deutsche Bank Americas Foundation Ecesis Foundation Longmont Community Foundation Rosemary & David Olsen Foundation Pfizer Foundation Matching Gifts Program Ray Lanyon Fund Rose Community Foundation Schweppe Foundation Temple Hoyne Buelle Foundation United Way Government and Community Organizations Boulder Community Hospital Boulder County Aging Services Boulder County Health Department Boulder Valley School District Centennial Peaks Hospital City and County of Boulder City of Longmont City and County of Broomfield Colie’s Closet Colorado Behavioral Health Care Council Colorado Department of Health Care Policy and Financing Colorado Division of Behavioral Health Community Development Block Grant City of Boulder Community Development Block Grant City of Longmont Community Food Share Exempla Good Samaritan Medical Center Foothills Behavioral Health Partners, LLC Foothills United Way Jefferson Center for Mental Health Mental Health America of Colorado NAMI of Boulder County St. Vrain Valley School District RE-1J The Carriage House Community Table, Inc. The Federation of Families for Children’s Mental Health ValueOptions Colorado Faith Community First Congregational Church Congregational Women’s Fellowship First Congregational Church UCC LifeBridge Christian Church Mountain View United Methodist Church St. John the Baptist Catholic Church Chinook Clubhouse A community focusing on wellness, work and recovery. Chinook Clubhouse is a vocation and social rehabilitation program of Mental Health Partners with the mission “To provide a warm, inclusive community with the goal of encouraging adults with mental illness to proceed at their own pace toward recovery and independence, using their unique strengths, talents and abilities. Through a partnership among staff, Clubhouse members, and volunteers, we create opportunities for volunteering, paid employment, education, and social and wellness activities.” Employment Services The vocational component of Chinook Clubhouse assists members in preparing for, securing and retaining employment. The first step is accomplished through participation in the Clubhouse units, which increases stamina, self-confidence, problem-solving skills, and the ability to interact and work cooperatively with a variety of individuals. With increased opportunities a priority, we were able to meet outcome goals with the Colorado Division of Vocational Rehabilitation, as well as navigate a difficult economy and transition of vocational staff. Employment is a major step in becoming reintegrated into society, which is why it is one of the primary functions of the Clubhouse. Through job training, transitional and supported employment and eventually independent employment, our members are able to “work through their mental illness.” Whether an individual is entering the workforce for the first time, or reentering after a long absence, the Clubhouse offers a variety of options designed to assist with this important transition. Work Crews Defined group of 4-5 workers supervised by an employment specialist from the employment services program. (8) Members participated in Work Crew for FY 2010/11. Mental Health Partners 2011 Annual Report Advisory Board Diane Gollnick Elicia Goodsoldier Diana Hoguet Steven Johnston Elizabeth Lane Susan Marine Dawn Taylor Staff Ruth Arnold, Director Elicia Goodsoldier, Administrative Unit Leader Ezra Cohen, Kitchen Unit Leader Peter Czolowski, Vocational Specialist Lisa Solheim, Administrative Assistant Cameron Smith, Administrative Unit Assistant Kari Gottschling, Employment Specialist Robb Peters, Kitchen Unit Assistant PA G E 15 Transitional Employment (TEP) Members are placed in part-time entry-level jobs with local businesses for a period of six to nine months. The Clubhouse staff selects, trains, and provides on-the-job-support. Additionally, if the member can’t make it to work, the Clubhouse staff fills in for the member at no cost to the employer. Nineteen Members participated in Transitional Employment for FY 2010/11. Supported Employment The Clubhouse helps the member obtain a job in the community and provides the support necessary to maintain the position. These jobs have no built-in time limits and members must go through the regular application and interview process. Forty-four members participated in Supported Employment for FY 2010/11. Independent Employment The member obtains a job in the community without assistance from the Clubhouse. Support is provided to assist the member to sustain and upgrade the employment. Examples of support provided to our members: resume preparation, interview practice, referral to Colorado Division of Vocational Rehabilitation, job search, obtaining and filling out applications, problem solving, transportation to the interview. Eighteen members participated in Independent Employment for FY 2010/11. Chinook Employer Partners PA G E 16 24/7 Restoration American Plastics American Research Interviewing Aspen Media Research Baker’s Piano Center Bay Window Catering Beatrice Hover Assisted Living Residence Bicycle Village Big City Burrito Boulder Valley School District Boulder-Denver Couriers Century RV City of Boulder City of Longmont Colorado Recovery Community Food Share Core Consulting Group Dairy Queen Ericsson Farfel’s Farm Foothills Behavioral Health Frasier Meadows Home Health Care Hope Center Hover Assisted Living Hudson Companies IBM Insight Designs JC Penney Jo-Ann Fabrics John Corcoran Foundation Kelly Services King Soopers Kohl’s Lazy Bones Laundry Leanin’ Tree Mental Health Partners Marshalls NIST NOAA OUR Center Papa John’s Pizza Phi Kappa Psi Qualcom, Inc. Safeway Shoeido Showcase Real Estate Soft Voices/MHP St. Vrain Valley School District Sunflower Market Target The Book Nook The Peaks Care Center and Assisted Living University of Colorado/ Boulder, Facilities Mgmt, Food Service, Norlin Library The Vistas Walmart Walnut Brewery Whole Foods Windhorse Community Services Financial Report Medicaid ..........................................$310,496 Boulder County State General Fund ..$97,211 State ...................................................$74,588 Grants ................................................$76,336 Donations and Fundraising ................$64,753 Miscellaneous Income ........................$22,008 Private Pay and Insurance ...................$10,856 Fiscal Year 2011 Total .................... $656,248 Beautiful Art for Beautiful Minds On May 13, 2011, Chinook Clubhouse presented its eighth annual Beautiful Art for Beautiful Minds (“BABM”) benefit and auction at Macy’s Twenty Ninth Street, a festive evening with music, wine and delicious food provided by the restaurants of Twenty Ninth Street and desserts by Elvis in the Oven. Holly and the Husbands entertained with delightful music, as did Member Laurie Dameron who also told of her experience with mental illness and what Chinook Clubhouse has done for her recovery. Over 200 guests bid on the 150 art and auction items, which raised over $30,000 for Chinook programs. We are grateful to the Boulder artist community and other contributors who donate their pieces and services to assist Chinook Clubhouse in serving the mental health community. Mental Health Partners 2011 Annual Report PA G E 17 Spotlight on Recovery and Inspiration Rita Rita has been a member of the Clubhouse for two years. She is from West Virginia and came to Colorado in 2009 to be closer to her teenage daughter. Rita has struggled with bipolar disorder for ten years, is a cancer survivor and has been homeless twice in her life, living in shelters in Kansas and West Virginia. Rita was not in treatment and was guided to Mental Health Partners by the Boulder Shelter for the Homeless staff. She lived on the streets and in the shelter from April to December of 2010 when she was awarded a housing subsidy. Rita came to the Chinook Clubhouse not knowing what to expect. She found support, friends and self-confidence. She stated that at the Clubhouse she is “around others struggling with something similar and you don’t feel alone.” Rita regularly participates in the Art Group and social activities offered at Chinook. Rita recently completed a six-month transitional employment (TE) placement in the Human Resources department at Mental Health Partners. She managed the filing system and provided payroll and administrative support. When asked how the transitional employment opportunity aided in her recovery she said it helped to “build self-confidence and I am more self-assured.” She not only gained new skills, but she also built stamina and “felt a part something.” Rita was given an Everyday Hero Award by the ladies with whom she worked in the HR department in recognition for her efforts, stating that she “embraced and fulfilled all of the TE job duties with a positive attitude. We appreciate your growth and willingness to jump in and assist at any moment.” Rita is currently looking for a job in the community, aided by the Clubhouse and the Division of Vocational Rehabilitation, and is also volunteering at Ares Thrift Store where she is organizing and displaying donated items. Rita is a source of inspiration and an example of perseverance. The process of recovery is different for everyone, but it can happen! Congratulations Rita! PA G E 18 Generous Supporters of the Chinook Clubhouse Individuals Donna Abatte Edward & Shirley Abeyta Gretchen Acharya Suzanne Ackley Dr. Maril Adler Marsha Allen Suzan & Jeff Almony Gordon Anderson Marian Armstrong Ruth Arnold M. Richard Asher Damian Ashley Diane Ashley Kelly & Paul Atkinson Noelle Avritt Duane Baker John Baker-Batsel Helen Balis Albert Barcilon Laura Barclay Molly Barnett Colin & Cathy Barry Jeanne & Gary Baughman Sharleen & Jerry Bebernes Theresa Beck Rachel Bennett Bobbi Benson Joel Bershok Marsha Beyer Matthew Bezark Sandra Bickling Sandra Bierman Elizabeth Blakley George & Sally Bornhijm Joe & Gwen Bowers Don & Beth Bowman Sharon Bowyer Sharon Boyer Deanne Brandstetter Peter Braun Seth Brigham Mike Brouse Thomas & Diane Bry Stephanie Bryan Kathleen Burgess Joe Butler Rad & Carol Byerly Josephine Bynder Sue Cable Bob & Mary Caldwell Minerva Canavan Bryan Carpenter Kenneth E. Carpenter Kathy Clark & Lauren Clark Christie Coates Eliot (Ezra) Cohen Susan Coit Jackie Conley Nancy Consolloy Jean Conway Chris & Mary Cook Eric Cooney Margaret Cooney Rita Corn Dave Costa Dee Crouch Lesley Cunningham Peter Czolowski Laurie Dameron Mental Health Partners 2011 Annual Report Kathy Davidson John S. Davies Kelley Davies Jennifer Davis Phillip Davis Tony Davis Kitty & Rob deKieffer Martha Dick Anne Marie DiGiacomo Richard DiIlio & Linda Peterson Glenn Dobbs Jan Dobbs Jeanne Dolan Debby Donohue Michael Doyle Janat Dundas John & Diane Dynes Jamie Emery Kathy Emery Robert Epley George Epp Susan Eriksson Claire Evans Fran Evans Jack & Marge Faber Bruce & Susan Felix Robert & Constance Ferenc Hannah Fisher Shelley Fitzgerald Lynn Flekal Nan T. Fogel Juliana Forbes Ken Fowler Mary Freund Wren Fritzlan Melody Kay Fuller J.T. Fulton Sally Fulton Steve Gabbard Christopher Galen Susan Gallagher Anne Gifford Linda Gillmor Linda Gleitz Ben Gollnick Diane & Jerry Gollnick Elena Gonzalez Elicia Goodsoldier Margaret Griffin Denise Gurmatakis Bob & Laura Hadaway Ian Hadaway Sandy Hale Richard & Kathy Hall Bernard & Joan Halter Barbara & Earl Hancock Emily Hardy Wendy Hay Dave & Ann Healy Zoltan & Susan Heger Theresia Hendrix A. David & Myhra Hill Eula Hoff Geraldine Hogsett Diana Hoguet Eric Holloway Charles Horowitz Molly Hoverstock Rol & Bea Hoverstock Linda Hughey Marilyn Hunt June Huss Ray & Dottie Imel Betsy Imig Bonnie Iris Elizabeth Jenny Margit Johansson Catherine Lee Johnston Steven Johnston Dakeana Jones Alan & Joanne Kelly Sonya Kennedy Tony & Bobbi Kerridge Chuck & Ellen Knapp Janet Knisley Kristel Krayewski Elaine Krupnick Greg Kyde Marjory Lambert Jim & Liz Lane Janice Lee John & Vicki Lemmon Sheri Levine Sally & Edward Lewis Kerry Lightenburger Jon & Leslie Lind Mercedes Lindenoak Jill London Ryan Long Ann Luce Grace Maddox Jessica Magee Melissa Mahaney Tom Mahoney Luan Maiden We sincerely apologize for any omissions of Chinook Clubhouse contributors. Your support is important to us. PA G E 19 Chris Manhoff Pat Manka Christie Mann Trish Manthey Sandra Manzo Bill & Susan Marine Kate Marshall Peggy Martella Joan Martin Susan Marton-Herger Mary Lou Marx Elena Maubrey John Maurer Rosalyn McClellan Mike & Emily McCort Larry McCoy Brenda McMillan Carol Mellinger Jeanie Meredith Virginia Miller Douglas & Jackie Mitchell Julie Mock Soraya Monsour Toni Moon Dave & Megan Mowery Jill Musser Nancy Myer Denise Noe Crystal Nolan Phoebe Norton Michael O’Donnell Kathy O’Neal Beth Osnes Melisande Osnes Nancy Owens Arthur & Buff Palm PA G E 20 Sondra Parker Linda Peterson Jala Pfaff Cathleen Phelan Kenneth & Kathryn Pinson Don Pope Karen Poulson Beau Puryear Don & Patricia Ragona Nancy Raley Chris & Amy Rice Eliza Richards Emily Richards Dave Richey Raymond & Mary Roble Kelly Rogers Barbara Romig Joe Romig Kaitlyn Ross Richard Roth Cynthia Rothbard Bunny Rubin Annie Russell Dr. Barbara Ryan Helen Anne Saner Paul Santoski Garett Schulman Bob & Lori Schuyler Charles Schweppe John & Brenda Seaborn Joel & Marion Selbin Jessica Shannon Jed Shapiro Michael & LaDonna Shea Brett Lee Shelton Melony Shennan Arthur F. Simmons Marilyn Sims Jessica Slattery-Quintanilla Fred Smith Arthur Smoot Bob & Elmyrta Snow Dereck Soule Joy Spatz Margaret Stahl Steven Steinbach Robert & June Steinberg Valerie Sterling Beth Stevenson Kathleen Stevenson Brenda Stewart Rocky Stiers Jeff & Shelley Stiffler Anne Stockham Cheryl Stokes Ellen Stokes Carl Strayer Raymond Studer Nancy Sullo Paul N. Swarztrauber Christy Szoke Marge Szoke John & Molly Tayer Dawn Taylor & CJ Wires Lisa Temple Caroline Thompson Nancy Thorton Dee Marie Timm Diana Tripp John M. Truhlar John F. Truhlar & Betty Hoye Octavia Tryon Kristen Tucker Carol Tuttle Janet Twigg Tony Umile Susan Unger Pauline Unger Jayson Valdez Kathy Valentine Megan Valentine Tom Van De Bogart Amy Vandersall Andy Vecchio Jim & Meggie Vieth Nancy Volpe Mike Vukov Eleanor Wall Richard Wall Hope Wallen Rick Wallen Dr. Megan Weber Anne Weiher Sara Weil Scott & Leslie Westfall Calvin Whitehall Cheryl Whitehall Anne Wiechec Ed & Sue Williams Jonathan Williamson Bob Wilson Diana Wilson Lawrie & J.R. Wilson Kit Wise Jim & Nurit Wolf Jolie Wolf Honora Wolfe Charlotte Wollesen Virginia Wood Angie Wood Greg Wood Bonnie Wrixton Dr. John Young Jill Zender Businesses, Foundations, The Faith Community, Government and Community Organizations Applebee’s Cantina Laredo Centennial Peaks Hospital Clarins Clinique Colorado Recovery Davis Creative DSB Sounds Eco-Products Elvis In the Oven Estee Lauder eSwimmers.com Fossil Garbanzo Mediterranean Grill Godiva Holly and the Husbands Islands Fine Burgers and Drinks Lancome Laudisios Macy’s Maggiano’s Mark H. Carson & Associates, P.C. Mental Health Partners Moutain View United Methodist Church NAMI Boulder County Pallavicini (Chanie Wood) Pei Wei Asian Diner Pfizer Foundation Matching Gifts Program Ponderosa Associates Roche Colorado Rumbi Island Grill Smith, Shelton & Ragona, LLC Starbucks Coffee Company Superior Liquor Twenty Ninth Street United Western Bank Thank you To our Donors for your confidence and financial support, To our Communities and Partners for standing with us, And to our Staff and Volunteers for your tireless resolve to restore hope. “Recovery is a process. It is a way of life. It is an attitude and a way of approaching the day’s challenges. It is not a perfectly linear process. Like the sea rose, recovery has its seasons, its time of downward growth into the darkness to secure new roots and then the times of breaking out into the sunlight. But most of all recovery is a slow, deliberate process that occurs by poking through one little grain of sand at a time.” — Patricia E. Deegan, Ph.D. Scientist and Researcher
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