annual report
Transcription
annual report
ANNUAL REPORT 2005-2006 Pikes Peak Behavioral Health GroupTM PIKES PEAK BEHAVIORAL HEALTH GROUP BOARD OF DIRECTORS 2005-2006 A MESSAGE FROM THE CHAIR As Board Chair, I am delighted to be affiliated with an organization that strives for such excellence as Pikes Peak Behavioral Health Group (PPBHG). PPBHG has not only raised the bar for community behavioral health organizations across the state, but across the nation as well. In fact, we even consulted with an Australian-based human service organization earlier this month! OFFICERS: Doug Woods Chair It’s obvious that the client is truly the heart of PPBHG. Every day, our dedicated staff helps our clients live their best lives through our sound system of care known as the Recovery Model. The Recovery Model uses evidence-based practices, which means that not only can we say our practices work, but outside sources validate that they work. Tom Nycum Vice-Chair As we try to reach more and more people in need, we are constantly thinking of innovative ways to touch more lives. Our newest company, Pikes Peak Senior Care, is being developed to help the seniors in our community and we anticipate success as we reach out to this Steve Everson Treasurer Debbie Hartley Secretary Mary Pat Sall Past Chair DIRECTORS: Marcus Brown Denny Cripps Steve Everson David Felice Cherie Gorby Dan Griffis David Lord Bonnie Martinez John McCaa Laura Muir Connie Rickard Cari Shaffer Gurney Sloan Carl Smith Dr. John Stevens Gene Strasheim Dick Sullivan John Tagert Bob Taylor population in need. While I am proud of our companies and programs, I continue to be impressed by the staff. Our employees have the innovation, compassion, dedication and spirit needed to truly help people with mental illness and substance abuse issues in the Pikes Peak Region. Secondly, I am appreciative of all of our dedicated board members. They are not only great leaders within PPBHG, but throughout the community as well. They have helped grow PPBHG by donating their time, talent, contacts and financial resources. Lastly, I want to recognize the community that continues to support the meaningful work that we do (please see our list of donors on pages 15 and 16). There are many, many non-profits in Colorado Springs; we sincerely appreciate that you have selected PPBHG as one to support. Thank you for furthering the cause and helping to eliminate the stigma of behavioral health issues. In closing, I am honored to work with such an impressive group of individuals. May your good work continue. Sincerely, Douglas R. Woods Chair, Board of Directors Pikes Peak Behavioral Health Group Board of Directors Board Chair 2 PPBHG Annual Report 2005-2006 Pikes Peak Integrated Solutions Board of Directors A MESSAGE FROM THE PRESIDENT & CEO In January, I will celebrate my 35th year with Pikes Peak Behavioral Health Group. These days, it is rare to have been with an organization for this length of time; however, I cannot imagine being anywhere else. Over the years, I have seen this organization evolve from a single organization to where it is today with multiple entities providing a wide range of services for those with mental illness and substance abuse issues. 2005/2006 was no different as we continued to strive for relevancy in our community by utilizing evidence-based practices and identifying innovative ways to help those in need. The unmet health care needs of the uninsured/underinsured are a growing problem in our community. Failure to meet health care needs simply results in a “cost shift” to other entities. For behavioral health, that means more people using emergency rooms, the child welfare system, law enforcement resources, and jails. In order to remain relevant, PPBHG must find creative ways to meet the needs of this population. We must find solutions despite decreasing government funds dedicated to the uninsured. To this end, PPBHG has focused on increasing internal organizational efficiencies and developing external community partnerships so that more resources can be directed toward serving those in need. I am pleased to provide you with the results. PPBHG has greatly expanded its breadth of community partners. Below are several examples of Pikes Peak Mental Health’s (PPMH) collaborative efforts: • PPMH prescribers and therapists providing services on site at Ecumenical Social Ministries • Provision of psychiatry time at Franciscan Family Wellness clinic to augment their services • PPMH’s partnership with Peak Vista Community Health Center is an integrated model that specifically targets the mental health needs of the uninsured and involves early identification and treatment of people with behavioral health needs. • Working with community partners to aid evacuees from Hurricane Katrina through a five-person outreach team. • Providing services for children at both school locations and at Memorial’s Children’s Hospital. These are just a few examples of the many collaborative projects that help stretch PPBHG’s limited resources and create partnerships in our community. The results of these efforts are more people receiving care. In 2005-2006, PPMH provided clinical services to 3,448 uninsured/underinsured clients, a 14% increase over last fiscal year. Aspen Diversified Industries (ADI) provided training and/or jobs to approximately 175 disadvantaged people last fiscal year. Employment opportunities not only make it possible for individuals to get off public assistance, but employment is an integral part of the recovery process. Clearly, the strong alliance between PPMH clinical services and ADI job training services contributes significantly to our clients’ ability to achieve a satisfying quality of life. “...it’s the success of our clients that truly continues to amaze me, for these are the people who under the most unfortunate of circumstances exude the heart and spirit of true heroes.” While the success of PPBHG makes me proud, it is the accomplishments of our clients that are truly exceptional, for these are the people who under the most unfortunate of circumstances exude the heart and spirit of true heroes. My hope for 2006/2007 is that even more of our clients continue to realize recovery and rejoice in the good mental health that so many of us take for granted. My wish for the future is that someday, through the success of our clients and the work of our board members, staff and community partners, the stigma associated with mental illness will cease to exist. Sincerely, Morris L. Roth President & CEO President & CEO 3 PPBHG Annual Report 2005-2006 Corporate Leadership Team 4 PPBHG Annual Report 2005-2006 Morris L. Roth President and CEO John Golden Chief Financial Officer Annette Fryman Senior Vice President Connect Care Sharon Raggio Chief Operating Officer Paul D. Sexton Vice President Human Resources and Senior Vice President Aspen Diversified Industries Kelly Phillips-Henry Senior Vice President Pikes Peak Mental Health Lara J. Shadwick Vice President Marketing and Communications Shelly E. Kennedy Executive Assistant to the President and CEO Bill Landsberg Vice President Pikes Peak Foundation for Mental Health and In-house Legal Counsel PPBHG VISION We envision a mentally healthy community where the worth and dignity of every person is promoted and encouraged. PPBHG MISSION To provide behavioral healthcare solutions for people and communities in need. PPBHG VALUES • • Service Always act in the best interest of the people we serve. Integrity Demonstrate honesty, trust, and respect in all relationships. • • Excellence Strive for excellence in all we do. Fiscal Stewardship Act at all times with a high sense of financial responsibility. PPBHG Family of Companies The Pikes Peak Behavioral Health Group (PPBHG) family of companies has provided behavioral healthcare solutions to Southern Colorado residents for over 130 years. The member organizations—Pikes Peak Mental Health, Aspen Diversified Industries, Workout Ltd., Connect Care and ProCare—offer a continuum of care to meet adult and family behavioral health needs. Pikes Peak Behavioral Health Group services include evidence-based practices in adult, child and family outpatient care, substance abuse treatment, inpatient crisis evaluation and treatment, managed care, and services providing vocational skills, training, and affirmative client employment. All of the companies’ services incorporate an inherent philosophy of recovery and community reintegration. Pikes Peak Behavioral Health Group is funded in part by the Pikes Peak Foundation for Mental Health. PPBHG also provides external consulting expertise. 5 PPBHG Annual Report 2005-2006 MISSION To promote wellness and recovery through clinically-sound behavioral healthcare services. PIKES PEAK MENTAL HEALTH BOARD OF DIRECTORS 2005-2006 Dr. John Stevens Queen Brown John McCaa Sue Autry Gary Whitlock 6 PPBHG Annual Report 2005-2006 Pikes Peak Mental Health PPMH MAKES REFINEMENTS IN FINANCIAL AND OPERATIONS DATA MANAGEMENT Kelly Phillips-Henry Senior Vice President Pikes Peak Mental Health During FY 2005-2006, technological and software upgrades allowed PPMH to make major improvements in financial and client data reporting and other areas of operations. For instance, client forms became available electronically, the organization completed preparation for the selection of an electronic client record, and a system was implemented that allows staff to complete many mandated education updates by computer. SUCCESS STORY Pikes Peak Mental Health was awarded a SAMHSA grant to assist girls in the Division of Youth Corrections (DYC). Through this grant collaboration, called the Healthy Girls Coalition, and with mentoring from a PPMH Wraparound Facilitator, many girls, as in the story below, have been able to successfully transition out of DYC. MAJOR ACCOMPLISHMENTS PIKES PEAK MENTAL HEALTH RECOGNIZED BY PRESTIGIOUS NATIONAL AND INTERNATIONAL AWARDS JCAHO Codman Award Trophy Early in FY 2005-2006, PPMH was the recipient of the international 2005 Codman Award presented by the Joint Commission on Accreditation of Healthcare Organizations (JCAHO) to a behavioral healthcare organization that exemplifies excellence in the use of outcome measures. Specifically, the use of outcome data to document the success of the Lighthouse/ Detox Harbor House project was recognized. Later in the fiscal year, PPMH received the national Negley Risk Management Award in recognition of its exceptional electronic system that staff members use to report critical incidents involving risk to clients or staff. PPMH CONTINUES EFFORTS TO PROVIDE OUTSTANDING SERVICES TO CLIENTS AND THE COMMUNITY Pikes Peak Mental Health continually strives to provide the very best, evidence-based services to clients as well as to support community needs. For example, during the past fiscal year PPMH: • Implemented a Mental Health Crisis Response Team using FEMA funding to provide assistance to Gulf Coast hurricane evacuees • Continued community-wide implementation of a mental health system of care for our very youngest citizens, ages 0-5, through Project BLOOM • Furthered mental health service provision to: N Schools N The geriatric population N Incarcerated persons N Individuals with both mental health problems and developmental disabilities N The uninsured, who made up about 37% of our clients When she first entered PPMH’s Healthy Girls Wraparound Program, Kira* was being detained at the Spring Creek Youth Services Center due to her commitment to the Division of Youth Corrections. Kira had been struggling with multiple issues. She was an habitual methamphetamine user and frequent runaway. Twice before she had been on parole and both times she violated her parole. Kira also had a long history of problems with her family, especially her mother. Kira’s Client Manager, her PPMH Wraparound Facilitator, and her Transition Coordinator at Spring Creek, worked with Kira to create a Transition Plan that was designed to help her find employment, live at the Dale house, and ultimately, transition to independence. With support and effort, Kira was able to find a job at Colorado College, where she has been employed for over five months. The grant also assisted Kira’s transition by providing funds for clothing and personal items, and most importantly, by helping her reconnect with her family. The guidance and mentoring of her Wrap Facilitator has helped Kira understand how to make healthier choices in her personal and family relationships. On September 11, 2006, Kira started parole again, but this time things are going well. Kira has been able to maintain her full-time employment, even earning a raise! She has remained “clean and sober” for over ten months and continues to participate in weekly Narcotics Anonymous and “A Turning Point” meetings. She has her own apartment downtown. Best of all, Kira will complete her parole on December 1, 2006, and with no additional charges, she will successfully transition out of the Division of Youth Corrections. *Name changed to protect privacy. Pikes Peak Mental Health has earned the Joint Commission’s Gold Seal of Approval™ PPMH 7 PPBHG Annual Report 2005-2006 MISSION To employ, train and rehabilitate disabled and disadvantaged individuals. 8 PPBHG Annual Report 2005-2006 ADI • ADI’s Montrose, Colorado office contracted to manage the Montrose Empowerment Center for clients with severe and persistent mental illness, with the client base growing from seven to 35 clients in one year A contract with Fountain/Ft. Carson School District 8 allows atrisk teens to receive vocational instruction at ADI, followed by supervised job placement in the Fountain community Paul D. Sexton • Vice President Human Resources and Senior Vice President Aspen Diversified Industries WORKOUT, LTD. HONORED AS COLORADO’S OUTSTANDING COMMUNITY RESTORATIVE JUSTICE PROGRAM MAJOR ACCOMPLISHMENTS ADI RIGHT TRACK PROJECT GRANTED $2.5 MILLION BY THE U.S. DEPT. OF LABOR The Right Track Project is a three-year endeavor in which youth offenders in the Pikes Peak region are trained for jobs in high-growth, high-demand industries. ADI is one of 16 organizations selected from a nation-wide competition for this initiative. ADI RECOGNIZED BY NISH CENTER OF EXCELLENCE PROGRAM ADI is one of a network of agencies nationwide affiliated with NISH, a national nonprofit organization that helps secure federal contracts for nonprofits that train and employ individuals with disabilities. During FY 2005-2006, ADI was selected as a protégé organization by the NISH Center of Excellence Program. This program partners smaller organizations with larger entities that have demonstrated excellence in custodial operations. The ADI mentor organization is Gulf Coast Enterprises based in Pensacola, FL, a national leader in developing and managing custodial operations. ADI SELECTED FOR NISH CONTRACT DEVELOPMENT ALLIANCE ADI was chosen by the NISH South Central regional office to partner in a strategic alliance for contract development in the Denver area. ADI, along with representatives from the NISH regional office, will research and develop opportunities in this market. ADI VOCATIONAL REHABILITATION PROGRAM CONTINUES STATEWIDE EXPANSION ADI vocational rehabilitation programs are located throughout the state, primarily in conjunction with mental health centers. These programs experienced major growth during FY 2005-2006: • ADI job training program revenues doubled during FY 2005-2006 • Contracts were awarded to ADI by the Division of Vocational Rehabilitation to provide vocational services to individuals with mental illness in Colorado Springs, Montrose, Denver and Pueblo • Client referrals to the ADI Denver program nearly doubled during FY 2005-2006 The Workout, Ltd. Restorative Justice Program for youth was awarded the 2005 John Inmann Award by the Colorado Forum on Restorative Community Justice. This honor recognizes exemplary community restorative justice programming. During its five year history, over 600 victim/offender mediations have been facilitated by the Workout Restorative Justice Program. Moreover, in over 86% of cases, a mediation agreement has been reached by the offenders and victims, with the offenders completing all assigned obligations to their victim(s). WORKOUT, LTD. REMAINS A STATE LEADER IN ALTERNATIVES TO INCARCERATION FOR COMMUNITY YOUTH • • • During the past fiscal year, the completion rate for youth enrolled in Workout, Ltd. programs was 88%, the best in Colorado, compared to the national average of 65% to 70%. Workout, Ltd. programs have the second highest percentage in Colorado of youth who fulfill assigned restitution repayments – 86%. To better meet community needs, during FY 2005-2006 Workout, Ltd. expanded the Restorative Justice Program into area schools and began offering school-based mediations. SUCCESS STORY A recent group of youth participating in the Right Track project had significant risk factors for failure: • They were minors and had all been incarcerated at an early age • Family support for success was minimal or nonexistent • They had few educational or vocational skills, achievements, or aspirations The Right Track Project provided each of these teens with a ten-hour situational assessment, which included observations of each person’s work skills and aptitude. Next, these individuals were taught job seeking skills. They learned/refined their skills in application completion, resume writing, interviewing techniques, and job seeking strategies. After only three months in the Right Track Project: • All of these teens have secured and maintained stable work • All who are eligible have earned a GED • All are interested in pursuing higher education and/or training. These teens are, indeed, on the Right Track! ADI 9 PPBHG Annual Report 2005-2006 MISSION To ensure quality, efficient, effective and satisfying care for the people we serve. 10 PPBHG Annual Report 2005-2006 DEPRESSION CARE MANAGEMENT Annette Fryman Senior Vice President Connect Care Connect Care completed its first year of providing Depression Care Management (DCM) services for two major local customers via Connect Care’s subsidiary, ProCare LLC. During this period Connect Care staff significantly increased its knowledge base of disease management practices and made constant improvements to DCM processes. A database was developed to support operations. Staff found solutions to challenges regarding engaging clients and evaluating program results. The first six-month outcome report demonstrated significant patient improvement in depression symptom severity, level of functioning, workplace attendance (employees) and a high level of satisfaction with the program. MAJOR ACCOMPLISHMENTS PERFORMANCE IMPROVEMENT PROGRAM Connect Care created and implemented a company-wide Performance Improvement Program that includes a Quality Performance Improvement Committee (QPIC) and the creation of ad-hoc Performance Improvement (PI) teams. In its first year, QPIC took on important issues such as client deaths in substance abuse treatment settings and worked with substance abuse providers to improve suicide assessment procedures. A major PI team was convened on improving communication and workflow between the Call Center and the three service networks of PPMH. Connect Care continues to perform well on all Balanced Scorecard Key Performance Indicators, including client access, outcome evaluation and employee/customer satisfaction. PROVIDER RELATIONS Connect Care totally revised and improved its credentialing policy and procedures to meet NCQA requirements. A monthly credentialing committee has been established and a new comprehensive Provider Handbook is close to completion. In addition to its existing provider contracting, Connect Care took responsibility for all contracting associated with ADI’s Right Track grant. Connect Care has recruited service agencies to provide unique training opportunities for Right Track enrollees such as; automotive repair and basic job skills programs at the local community college, charter schools for remedial education, tutoring agencies and beauty schools. CLAIMS ADJUDICATION AND PAYMENT Connect Care restructured its provider claims department to handle a significant increase in claims volume while maintaining its standard for average time from receipt of claims to claims adjudication. Claims volume increased from 14,403 lines of claims in 1st Quarter FY 2005-2006 to 19,788 lines of claims in 4th Quarter, an increase of 37%. Average time from receipt of claims to claims adjudication remains at seven days. SUCCESS STORY Connect Care actively participates in the 4th Judicial Model Court Project and co-facilitates the Model Court’s Services Delivery Subcommittee. The purpose of the Model Court Services Delivery Subcommittee is to introduce cross-system improvements that will result in an increase in re-unification of families with substance abuse issues. Through these efforts, Connect Care established an Expedited Substance Abuse Appointment system, in which El Paso County caseworkers can call a “hotline” phone from court and receive a substance abuse treatment appointment for a client the same day or the following day. This new process has resulted in a significant increase in the number of clients attending their first substance abuse treatment appointment. Theresa Cisneros, the 4th Judicial Chief Juvenile Judge, has indicated that she is extremely pleased with the new system and believes it will be instrumental in improving client engagement in substance abuse treatment. Connect Care 11 PPBHG Annual Report 2005-2006 MISSION To provide financial support to the Pikes Peak Behavioral Health Group. PIKES PEAK FOUNDATION FOR MENTAL HEALTH BOARD OF TRUSTEES 2005-2006 Steven Vela Steve Everson Cathy Skiles 12 PPBHG Annual Report 2005-2006 Pikes Peak Foundation for Mental Health Bill Landsberg Vice President Pikes Peak Foundation for Mental Health and In-house Legal Counsel MAJOR ACCOMPLISHMENTS health care. The Foundation was a supporting sponsor of the Depression and Bipolar Support Alliance of Colorado Springs program on Battling the Stigma of Mental Illness in America with guest speaker, Andy Behrman, author of Electroboy: A Memoir of Mania. The Foundation also sponsored an eating disorder seminar in FY 2005-2006. HERITAGE CIRCLE The Heritage Circle is a celebration of our most generous donors. Those who give us gifts through their estate plan or give us gifts totaling $10,000 or more are invited to become a member of the Heritage Circle. Members’ names are engraved in the glass plate affixed to the Heritage Circle Tribute Sculpture and the sculpture is displayed at our administrative office. The Heritage Circle Tribute Sculpture is also displayed at all significant Pikes Peak Behavioral Health Group public events. FINANCIAL SUPPORT In fiscal year 2005-2006, the Pikes Peak Foundation for Mental Health continued its financial support of the Pikes Peak Behavioral Health Group by making a contribution of $106,000 to the Pikes Peak Mental Health Center and Aspen Diversified Industries Services. The Foundation’s endowment and investments netted a greater return percentage than the general market achieved due to the effective management by the Board of Trustees. HUMOR IS HEALING 2006 HERITAGE CIRCLE MEMBERS Art and Betty Deering Judy Duncan Walter Jackson Jean Jauchen John and Connie Kieft Bill and Cynthia Landsberg Susan Langstaff Gary and Jane Loo Marge Milne Mary Rice Jay Leno, headlining the 4th Annual Humor is Healing fundraiser Tonight Show host, Jay Leno, headlined the Foundation’s 2006 Humor is Healing gala at the Broadmoor on May 5, 2006. More than 800 people attended this year - the largest attendance in the history of Humor is Healing. This annual event helps raise awareness of the seriousness of mental illness and substance abuse and the importance of providing behavioral health services to the community. Morris and Jan Roth Chuck and Brenda Smith Charles and Madeleine Vorwaller Matilda Weber Tom and Nancy Wenzlau COMMUNITY EDUCATION PPFMH The Foundation continued to actively sponsor and provide community educational events on subjects related to behavioral 13 PPBHG Annual Report 2005-2006 4th Annual Pikes Peak Behavioral Health Group would like to express its sincere thanks to the many organizations and individuals who so generously contributed their time, energy, enthusiasm, and dollars to the success of the 2006 Humor is Healing. Thank you! This event would not have been possible without you!!! CORPORATE SPONSORS Diamond Sponsors Wells Fargo Anonymous (Jet Sponsor) Platinum Sponsor GE Johnson Gold Sponsor BKD Silver Sponsors 1st Community Bank, Memorial Health System, IMA, Nor’wood Development Group, Tri West, Penrose-St. Francis Health Services, Matrix Design Group, Inc. Media Sponsors News First 5/30 The Colorado Springs Business Journal Bronze Sponsors 15C Club, ADD STAFF, Inc., The Broadmoor, Brookside Assisted Living, El Pomar Foundation, ENT Federal Credit Union, EON Office, First Housing of America of CO Realty, Hope Alliance, Olson Plumbing and Heating, Optimum Property Management, Phil Long Dealership, QSE Technologies, Inc., Rothgerber Johnson & Lyons LLP., RSM McGladrey, Inc., UMB Bank Colorado, United Healthcare, US Bank, Value Options/Colorado Health Networks COMMITTEE MEMBERS Sponsorship Committee David Lord Bob Taylor – Chair Bonnie Martinez Morris Roth John McCaa Marcus Brown Tom Nycum Denny Cripps Connie Rickard Steve Everson Mary Pat Sall David Felice Cari Shaffer Dan Griffis Carl Smith Debbie Hartley Publicity Committee Laura Muir – Chair Pat Cone Vicki Diamond Roseanne Gain Becky Hurley Allison Scott Cynthia Zupanec Steering Committee Bob Taylor - Chair Morris Roth Debbie Hartley Laura Muir Carolena Steen John Stevens Gene Strasheim Dick Sullivan Doug Woods Annette Fryman John Golden Bill Landsberg Kelly Phillips-Henry Sharon Raggio Paul Sexton Lara Shadwick Diane Allen Decoration/Entertainment Committee Debbie Hartley – Chair David Vessey Queen E. Brown Diane Allen Patricia Dooley Shelly Kennedy Nicole Kopach Zoe Lance Todd Menza Mary Pat Sall VOLUNTEERS 14 PPBHG Annual Report 2005-2006 Karen Alderton Diane Allen Sue Allen Charles Ammen Marc Canady Regina Carson Pat Cone Cheryl Cosky Pam Cress Jason DeaBueno Vicki Diamond Patricia Dooley Bill Doty Joanne Dreher Queen E. Brown Scott Eaton Jim Fenimore Jacque Forrest Otis Forrest Dawn Frautschy Annette Fryman Margaret Gagnon Roseanne Gain Joan Galetka John Golden Davina Hawkins John Hock Davida Hoffman Becky Hurley Donna Katzdorn Shelly Kennedy Razelle Krug Kenton Kuhn Kathy Lakatosh Zoe Lance Tim Landis Bill Landsberg Gail Lewis Lisa Lyden Rita Marks Todd Menza Marcia Monnich Rick Pettit Ronny Philips Kelly PhillipsHenry Joe Prete Shauna Prete Sharon Raggio Matilda Reed Diana Rhodes Morris Roth Allison Scott Paul Sexton Lara Shadwick Shad Shadwick Greg Timm Heather Tucker David Vessey Donna Vessey Cynthia Zupanec DONORS FISCAL YEAR 2005-2006 Individual and Corporate Donors 15C Martini & Cigar Bar ADD STAFF, Inc. Agilent Technologies Teresa Aiken Gerald Albrent Karen Alderton Dean Allen Diane Allen Michael Allen Susan Ambrose Virginia Amend American Assoc. of Child & Adolescent Psychiatry America's Charities AMNET Robin Anderson Anonymous Anschutz Foundation Rib Apgar Cindy Arroyo Toni Austin Sue F. Autry Barbara Aylward Allen Baker Brad Baker Michael Barber Ken Barela Rebecca Barr Carl J. Bauer Tammy Beatty Kathryn Becker Elizabeth Behm Kimberly Beichner M. Nel Benton Maria Berger James Berger John Bernheim Jason Berns Deanne L. Berry BKD, LLP Sharon Blake Scott Boe Patricia Boone John Bosio Nancy Bradfield Patricia Brewer Brookside Elder Care Clint Brown Marcus Brown Queen E. Brown David Bunkers Judi Burgett Daphne Burlingam Shane Burns Stacey Burns Rob Burrs Burt Foundation Ronnie Bush Anna Buske David Butcher Sonya Bynoe C & C Sand and Stone Co. Marilyn Cale Kenneth D. Callison Melissa Caron Regina M. Carson Sam Carter Centura Health-Penrose St. Francis Chapel of Our Saviour Tom Chase Clyde Chavez Eve Tilley Chavez City of Colorado Springs David Clark Classic Selections LLC Coca-Cola Bottling Co. Steven Coen Cindy Coker Colorado College Colorado Dept. of Corrections Cyndi Conley Chad Cosner Linda Corum Ev Covington Denny Cripps Steve Crook Chnell Crouch Ralph Cruz John E. Cunning Dan Cushman Rudina Davenport Jason DeaBueno Jen DeFranco Sharon Deleon Diane DeMallie Tom DeNardin Depression and Bipolar Support Alliance (DBSA) Colo Spgs Tom Dermody Dewittco, LLC Trevor & Tarah Dierdorff Virginia Dingman Nikki (Cynthia) Dixon Holly Dodge Patricia Dooley Joanne Dreher Robert Duncan Robert Dyer Berttis Dysart Paul Eckerson Ken Eigsti El Pomar Foundation Cynthia Elder Norman Lee Elliott Jerry Ellis INDIVIDUAL & Ent Federal Credit Union EON Office Episcopal Church Women Harry Epperson Steve Everson Linda Fasen Nancy Faunce Fidelity Real Estate First Community Bank First Housing of America First State Bank Bradford Fletcher Marnie Fletcher-Hermes Sandy Forquer Betty M. Francis Dawn Frautschy Brandon Freitas Annette Fryman Alvaro Garza GE Johnson Construction Company Foundation Becky Gibson Lena Gladin Neal Gold John W. Golden Rudy Gonzales John Goodloe Cherie Gorby Elizabeth Gossage The Graham Foundation David Greenberg Bill Griffin Daniel C. Griffis Clifton Grookett Fred Hainge Michael Hall Hall's Custom Cabinet Shop John D. Hansen Lowell Hansen Jean Harano Carla Harmon Debbie Hartley Gina Harvey Nancy J. Harvey Jeanne L. Hayes Healthy Minds Heating & Plumbing Engineers, Inc. Victoria Heim Stephen Hench Charles Hendrix John Hermes Lyda Hill Kelly Hipolito Hans Hisgen Timothy Hoiles Steve Holsenbeck Anna House David Hovasse Dan Hughes Rebecca Hurley Jim Ignatius IMA Inasmuch Foundation Integrity Homes of Colorado Sonia Jackson Jim Janicek Caryle Jenrich Lin Gong Jin Ann M. Johnson Jim Johnson Howard Johnson Kimberly Jorger Kaiser Permanente Alan Kanapa Lauren Kanarr Manuela S. Kanoc Jason Karoub Deborah & Christopher Keith Nancy Kelly Brenda Kelso Shelly Kennedy Keith Ketelsen Bill Kiel Christopher Kiernan Randy Kilgore Joe Kinlaw Leisa Klinge Cynthia Knapp Knights of Columbus, Council 582 Timothy Knutson KOAA-TV David Koch Robert Koff Bruce Kolbezen Judy Kosiara Rolene Kostecka Lorne Kramer Razelle Krug La Plata Investments, LLC Charles Lance Bill E. Landsberg Kristin Larkey Richelle Leaming Janice Leckenby John J. Lee Lynn Lee Paul Lenneman Judi Levicki Lewan & Associates Jonathan Liebert Glen Limmer Richard Lindsey Lindi Livingston Thomas Lombardy Donna Long CORPORATE 15 PPBHG Annual Report 2005-2006 FISCAL YEAR 2005-2006 Individual and Corporate Donors DONORS Con’t Katherine Loo Roxie Lopez Lydia Lungo Larry Maas Madson Corp. Michael Mannebach Susan Martel Joannie Martinez James Marvin Dean Massey Matrix Design Angela Maze John McCaa Martin McClaflin Phyllis McCoy Karen McDivitt Cathleen Meadows Joseph Melancon Memorial Hospital Elyse Merrick Kimberly A. Meyerdirk Robert A. Millman Marge Milne Marcia Monnich Nancy Monroe Rita Montour Steven Moody C.J. Moore Sherri Moore Walt Moore Gloria Morris Lena Moser Laura Muir Gary Mulloy Chuck Murphy Susan Muster Shamecca Myer Alex Nelsen Charon S. Nelson New Generation Homes, Inc. Diana Nicholas-Addy Nor'wood Foundation Nutrition Camp School Foundation Thomas G. Nycum Steve Nyrhinen Robert Oldach Mina Van Pham Olson Plumbing & Heating Co. Michael O'Neil Optimum Filter, Inc. Kenneth Pace PacifiCare Tamera Parkins Paul Pegler Diane Pelto Penkus Volvo Mazda Robert E. Phelps Phil Long Dealerships Phil Winslow Motors Kelly Phillips-Henry Pi Beta Phi Alumnae Club Colorado Springs Pikes Peak Community Foundation Pikes Peak United Way John Pletcher QSE Technologies Kenneth Tell Sharon Raggio Ellis Rainsberger Kate Raphael John Rapisarda Matilda Reed Douglas Reid Jerry Retherford Lorraine Rheaume Diana Rhodes Connie M. Rickard Sharon Robinson Courtney Rogers Tom Rogers Morris Roth Rothgerber Johnson & Lyons LLP James Rovaris Richard Roy Linda Rozycki RSM McGladrey, Inc. Eric T. Ryan Deborah Rykken Arnold Salazar Mary Pat Sall Sam's Club Foundation Christian Sarpe Rhoda Scharfenberg Henry J. Schmitt William B. Scholten Ellen L. Schuline Kimberly Ann Schwartz Paul Sexton Lara Shadwick Cari Shaffer David L. Shakes Christian Sharpe James Sheedy Bruce E. Shepard The Shops at Briargate Mike (John) Sieben Karen Sinclair-Smith James Sincovec Catherine M. Skiles Skyline Products Carl Smith Chuck & Brenda Smith John Smith Mary Smith Robert E. Smith Ronald L. Smith Stuart Smith Tamar Smith Harold E. Snowden Charles Snyder Barry Sobral Erick Spory The Springs Rescue Mission Rick Squires Diane St. Andre Dale Stamp Wanda Stafford State of Colorado - Office of Dispute Resolution Alan Steiner Beverly Stevenart John Stevens Cheryl Stine Gene Strasheim Gene Sullivan Matthew A. Sullivan Richard M. Sullivan Superior Cleaners Keith Swerdfeger T. Rowe Price Foundation Bob R. Taylor Diane Taylor Rhonda D. Terry Joan E. Teslow The Broadmoor Hotel Sharon Thomas Lei Tong TriWest Healthcare Alliance Tropical Sun AKA HOPE ALLIANCE James Trujillo Heather Tucker David Tyree UMB Bank Colorado Ray Upp Gregg Urban US Bank Value Options Eric Veed Steven Vela Jery Via Carlos Villafan David Vorwaller Yolanda Walker Chris Washko Wells Fargo Bank Laurie Wertzbaugher Western Colorado Community Foundation Myrna E. Whelan Gary D. Whitlock Cathy Willis Arlene Wimmer Carla Wink Doug Woods Herberta Woslager Catherine Wright Daniel Yanke Jeri Yeagley Barbara Young Pat Yuhasz Merri Ziebell Cynthia Zupanec * The donor lists are inclusive through June 30, 2006. If your name should be listed here and is not, please let us know so that we can provide you with the recognition your contribution so richly deserves. We would also like to take this opportunity to thank our donors who chose to remain anonymous. INDIVIDUAL & 16 PPBHG Annual Report 2005-2006 CORPORATE Pikes Peak Behavioral Health Group Consolidated and Combined Statement of Operations (Unaudited) For the 12 Months Ending June 30, 2006 Consolidated Total Unrestricted Revenues & Support Subcapitation premium revenue Net client and third-party revenue State revenue Local government contracts Public support Other revenue $17,389,217 $3,466,450 $6,514,372 $4,746,017 $1,784,300 Last year’s surplus will be reinvested in three critical ways: • we provide needed additional services to uninsured & underinsured people, • we are upgrading facilities to deliver better services • we are investing in additional IT infrastructure to improve our quality of services and efficiency. Other revenue 1% $593,419 Total Revenues $40,405,465 EXPENSES Expenses Personnel Depreciation and amortization 2% $21,397,987 Client related Occupancy Operating Professional fees Depreciation and amortization Interest Donated hospital care and materials General & administrative Total Expenses $5,258,550 $503,685 $8,197,235 $1,142,146 $922,228 $387,750 $1,100,452 $0 $38,910,034 Local government contracts 12% Interest 1% Donated hospital care and materials 3% State revenue 16% Professional fees 3% Net client and thirdparty revenue 9% Operating 21% Occupancy 1% Personnel 55% Client related 14% PIKES PEAK BEHAVIORAL HEALTH GROUP MAJOR ACCOMPLISHMENTS Katrina Response Team to provide mental health services to individuals in our community displaced by the hurricane. • REACHING MORE PEOPLE, DELIVERING MORE SERVICES Successful Grant Awards - Pikes Peak Behavioral Health Group’s efforts to fund services and reach more people received a significant boost in FY 2005-2006 when it exceeded budget expectations by $1 million, due in large part to successfully obtaining over $2.8 million in grants. Sharing Our Expertise Nationwide Via PPBHG Consulting Services - Demand for PPBHG’s expertise continued to grow nationally. In FY 2005-2006, the number of companies and organizations utilizing PPBHG Consulting Services more than doubled the number from last year. This resulted in $90,000 in consulting revenue and included both new and repeat client business. The good news is that this makes it possible for PPBHG’s service excellence and expertise to benefit those in need even outside of the Pikes Peak region. SIGNIFICANT PPBHG COMMUNITY PARTICIPATION & OUTREACH • Medicaid 44% Public support 4% $5,663,467 $99,135 Contract service revenue Other income • REVENUE $149,088 Affiliate contracts • Contract service revenue 14% Disaster Response – Following the devastating impact of Hurricane Katrina in the Gulf Coast region, New Orleans’ law enforcement officials specifically requested the assistance of one of PPBHG’s clinical directors, a trauma expert and former resident of New Orleans, to help with response efforts. In addition, PPBHG, with the assistance of matching funds from FEMA, created the • Services for Elderly –PPBHG examined new ways to provide necessary services to the growing number of elderly in the community and initiated development of future senior services. Legislative Efforts – PPBGH actively participated in the successful community coalition, “Yes on (Referenda) C & D.” With the passage of Referendum C, PPBHG receives partial restoration of previously eliminated state funds. These restored funds make it possible for PPBHG in FY 2006-2007 to: hire new staff (28-clinical staff; 4-admin / management); restore services to nursing homes, including on-call advice/triage; add new programs (Functional Family Therapy; Early Childhood Specialists; Integrated Medical and Behavioral Health Program); expand services to uninsured adults and children; and provide care to an additional 500 adults, 100 children, and 100 families. STRATEGIC INFRASTRUCTURE IMPROVEMENTS HELP STAFF DELIVER SERVICES MORE EFFICIENTLY In order to accommodate the growth in client services and the corresponding need for additional office space, three of PPBHG’s core facilities – Parkside, Moreno, and Ruskin – were designated for major renovation in FY 2005-2006. Office space was also leased in the downtown area to house administrative staff, with the relocation anticipated by the end of 2006. In addition, significant improvements and upgrades were implemented in both the Accounting and IT departments to provide enhanced support to the entire family of companies. PPBHG 17 PPBHG Annual Report 2005-2006 Ralph Abeyta, Harris Aguilera, Charles Aiken, Stephanie Albert, Gerald Albrent, Karen Alderton, Angelica Allen, Diane Allen, Leroy Allen, Michael Allen, Ronnie Allen, Sue Allen, Susan Ambrose, Melvin Anaya, Lacey Anderson, Myong Anderson, Robin Anderson, Barry Aneda, Devin Angello, Carla Aragon, John Aragon, James Archuleta, Nicholas Archuleta, Craig Arganbright, Judith Arpin, George Athey, Gerald Augustine, Antoinette Austin, Penny Auterson, Skye Babe, Alicia Baca, Perry Bach, Eva Badger, Anita Bahnmiller, William Bailey, Carolyn Baker, Arkadiusz Bala, Randalyne Balle-Mason, Fe Balsick, Christina Bammes, Adam Bander, Margaret Banning, Victor Barbish, Kenneth Barela, Jacob Barnes, Stephen Barnes, Rebecca Barr, Joyce Barrow, Susan Barzdines, Jennifer Basler, Carl Bauer, Montie Baxley, Mary Baydarian, Adrianya Bean, Margo Beasley, Bryan Bell, Tannia Benefield, Merry Bennett, Douglas Bennion, Margaret Benton, Maria Berger, Manuel Bermudez, Mercedes Bernabei, Joseph Bernhard, Rebecca Berring, Francisco Berrios, Elizabeth Berryman, Helen Betz, Peggy Bickford, Robert Bickham, Susan Bigelow-Suiter, Sheena Binder, Annette Black, Deborah Black, Bobby Blake, Sharon Blake, Yesim Bohjanen, Alexan Bolte, Ramona Bonet, Vanessa Bosley, Christopher Bowin, Douglas Bowls, Nancy Bradfield, Christopher Bragg, Chrishima Brannon, Dor'Tonius Brannon, Tordorian Brannon, Patricia Brewer, David Broadhurst, Christine Brock, Marian Broida, Crystal Brown, Lindsay Brown, Robert Brown, William Brown, Edwin Bryant, Nathaniel Buchmann, Spencer Buehre, Henry Bullock, David Bunkers, Herman Burke, Stacey Burns, Cynthia Burroughs, Robert Burrs, Josh Burt, Patricia Busch, Ronnie Bush, Alan Buske, Anna Buske, Brian Butler, Sonya Bynoe, Marilyn Cale, Erin Callaio, Ann Campanaro, Francine Cano, Perry Capanna, Julie Carlson, Melissa Caron, Amber Carpenter, Tyler Carpenter, Regina Carson, Katie Carsten, Donna Carter, Lonnie Carter, Christopher Catlett, Ariadna Cedeno, Terri Chandler, Mary Charrier, Thomas Chase, Jason Chippeaux, Derek Chisholm, Tina Christian, Enrique Cisneros, Cynthia Clark, Starla Cobb, Karen Cochran, Stephanie Coco, Steven Coen, Cynthia Coker, Cynthia Conley, Ingrid Contreras, Jessica Cook, Russell Cooper, Olga Copeland, Kristy Copple, Brian Coram, Bryan Corbin, Cheryl Cornish, Dennis Cornish, Patricia Corrente, Laura Cortez, Linda Corum, Chad Cosner, Michael Council, Tonia Cousett, Nicole Craddock, Diane Crumb, Veronika Davidson, Jeremy Davis, Kevin Davis, Massine Davis, Michael Davis, Jason Deabueno, Jenny DeFranco, Terri DeGraffe, Jennifer Degroff, Norma DeJesus, Steve Delany, Sharon Deleon, TeVea Delgado, Diane Demallie, Dola Dennis, Rachael Derry, Jason Desalvo, Emile Desserich, Michelle Dewberry, Heather DeZarn, Carlos Diaz, Celsa Diaz, Lourdes Diaz, Katharin Dietel, Mary Diez, M. DiMarzo, Dwight Dimes, Cynthia Dixon, Jim Dodds, Winston Doeman, Mark Dollar, Catherine Domer, Cynthia Doty, Dana Doty, Tychicus Doyle, Deborah Draper, Joanne Dreher, Econyers Dunlap, Hope Dunning, Kathleen Duran, Joseph Eagle, Anthony Edwards, Julie Eichelberger, Donald Ekis, Carolina Enriquez, Marina Erazo, Josefina Escobar, Rita Espericueta, Gloria Espinoza, Jose Espinoza, Yolanda Espinoza, Rodric Falcon, Linda Fasen, Michelle Faulkner, Kristopher Finley, Marshall Fleming, Theresa Fleming, Joshua Foley, Jacqueline Forrest, Travis Forrest, Nicole Forsythe, Christopher Foster, Brett Fouss, Paula Fraass, Charlotte Francia, Dawn Frautschy, Chun Freeland, Kipton Freer, Joshua Fritz, Annette Fryman, Nicole Gaal, Brian Gagnon, Margaret Gagnon, Devon Gaines, Joan Galetka, Victor Galicia, Elia Galindo-Reyes, Peggy Gallegos, Tammy Gallegos, Elizabeth Garabrant, Erin Garcia, Jasmine Garcia, Mariel Garcia, Mark Garcia, Nahtanha Garcia, Ronald Garcia, Belinda Gardner, Brandon Garner, Alvaro Garza, Lorenzo Gause, Quarteria Gentle, Victoria Gentry, Margot Geronazzo, Rebecca Gibson, Lena Gladin, Robert Gocha, John Golden, Michaela Golden, Joseph Gomes, Adrian Gomez, Benito Gonzales, Rudy Gonzales, Guadalupe Gonzalez, Elizabeth Gossage, Jamie Granbois, Betty Grant, Reginald Green, Jonathan Greene, Walter Greene, Karen Greer, Jessica Griffin, Tonya Griffin-Merrill, Paul Grover, Mark Guerette, Jessica Guerra, Steven Gunning, Chauncey Gutierrez, Cochise Hamlin, Douglas Haney, Debra Hansen, Elizabeth Hansen, II Harr, Deantione Harris, Elizabeth Harris, Kaye Harris, Patricia Harris, Princess Harris, Gina Harvey, Nancy Harvey, Crystal Hawkes, Davina Hawkins, Thomas Hawkins, Jamie Hays, Margaret Heistand, Michael Hellem, Jeff Hengel, Zach Heron, Michael Hicks, Shawndra Hill, Jennifer Hillestad, Kelly Hipolito, Davida Hoffman, Justin Hofmann, Natalie Hogan, Tracey Holgate, Leta Holley, Marcia Holme, Anthony Holt, James Horvat, Anna House, II Howard, Carmen Howard, Darryl Howard, Lillian Hubbard, Florencio Huerta-Nunez, Krystal Hulick, Elicia Hulmes, Dawn Ignatius, James Ireland, Gemma Ivy, William Izquierdo, JR. Jackson, Sonia Jackson, Shareese Jacobs, Steven Jacobs, Regina Jacovo, Corey Jefferson, Calvin Jenkins, Kurt Jensen, Alexis Jewell, Hongtao Jin, Lin Jin, Gyeong Jo, Ann Johnson, Corey Johnson, Elary Johnson, Gary Johnson, Howard Johnson, Michal Johnson, Paul Johnson, Regina Johnson, Stephanie Johnson, James Johnston, Paul Johnston, Brenda Jones, Susan Jones, Will Jones, William Jones, Deborah Jones-Borden, Jennifer Just, Loren Kanarr, Richard Karratti, Donna Katzdorn, Christopher Keith, Deborah Keith, Kirk Kelley, Steven Kelly, Tonja Kelly, Jacki Kennedy, Shelly Kennedy, Robyn Kern, Howard Key, Kyeng Kim, Dexter King, Elaine King, Jeanne King, Robert Kirk, Robin Kitzmiller, Marjorie Knighton, Kellie Knowles, Rolene Kostecka, Lynn Kozubal, Joshua Kronberg, Razelle Krug, Becky Kueter, Linda Kumley, Karen Kuplack, Zuzana Kvasnicek, Donna Kwiatkowski, Edward Lahey, Kathy Lakatosh, Laura Landis, Melvin Landis, Bill Landsberg, Gloria Lane, Kristin Larkey, Richard Larue, Abigail Lavoo, Theresa Lawrence, Adan Leal-Palacios, Janice Leckenby, Lynn Lee, Robert Lee, Denise Leffingwell, Victoria Lehman, Craig Leideritz, Paul Lenneman, Jill PPBHG EMPLOYEES M 18 PPBHG Annual Report 2005-2006 Lesperance, Meredith Lewis, Steven Lewis, Calvin Lidmark, Jonathan Liebert, Kevin Light, Karen Lile, Isabel Linan, Richard Lindsey, Albert Lindt, Maurice Litchfield, Nicholas Locasscio, Te Loeum, TeVea Loeum-Delgado, Thomas Lombardy, Donna Long, Steven Longwell, Jeanette Lopez, Maria Lovato, Lemoral Love, Johnathan Lucero, Sandra Lucero, Victor Lucero, Alexander Lugenbeel, Robert Lutze, Katherine Lynch, Adah Macindoe, Anna Mackie, Whitney Macklin, Linda Madison, John Madrid, Angela Maes, Jeffrey Maes, Kathleen Maher, Kyle Maki, Dustin Mallory, Eric Manly, Tammy Manzanares, Melissa Marhanka, Rita Marks, Heather Marshall, Jamie Marshall, Stephen Martin, Erica Martinez, Jamie Martinez, Laura Martinez, Lido Martinez, Theresa Martinez, Stephanie Masilan, Kathryn Matthews, Richard Mays, Angela Maze, Victoria McAdams, Brandon McAnally, Wesley McCleery, Brenna McCracken, Robert McDaniel, James McDonald, Melissa McGee, Dametreius McGee-Crockett, Jennifer McKee, Henry McKinney, Beverly McNeal, Lachelle Mcwilliams, Terrance McWilliams, Laura Medlow, Gary Mehle, Melissa Melby, Richard Melchior, Jackie Melton-Roeder, E Mena, Benjamin-Ray Mendoza, Alex Meneses, Anthony Meneses, Mandy Mercado, Shane Meredith, Frederick Michel, Karen Mickens, Michael Micklich, Sarah Mieir, Giorgio Miles, Alice Miller, Amy Miller, Mark Miller, Susan Miller, Kylee Mills, Maria Miranda, Chester Mitchell, P. Mitchell, Jeanne Moha, Andrea Molina, Danny Molner, Marcia Monnich, Nancy Monroe, Rita Montour, Marcus Montoya, Anthony Moore, Carmel Moore, Maria Mora, Amy Moran, Michelle Moran, Maria Moreno, Tom Morford, Dorian Morrell, G l o r i a Caption describing Morris, Amanda Mosher, Arrielle Mosley, Cezar Muega, Gary Mulloy, Veronica Munoz, Susan Muster, Viswanath Narasimhan, Alana Narotam, Monique Navajo, Charon Nelson, Janae Nelson, picture or graphic. Christopher Newton, Matthew Newton, Le Nguyen, John Niedermayr, Joyce Nieman, Pamela Nolt, Rolando Nono, Carol North, John Oaks, Christine Olivas, Scot Olson, Jaime Ould, Robin Owens, Kenneth Pace, Andrea Pacheco, Lareina Pacheco, Jodi Pachl, Alonzo Paige, Jong Pak, Kelsea Palmer, Christine Paprocki, Sarah Parker, Matthew Parkhouse, Tamera Parkins, Gail Patterson, Molly Patterson, John Payton, Latrisha Payton, Colleen Pearl, Paul Pegler, Adam Pena, Steven Peoples, Orval Perkins, Anthony Perry, Laddina Perry, Diana Pesicka, Gabriela Petrescu, Mark Petty, Kimberly Pfennigs, Dong Phan, Lisa Philippart, John Phillips, Lori Phillips, Sandra Phillips, Kelly Phillips-Henry, Tonya Piotrowski, Margaret Piotrowski-Nelson, Becky Porter, Travis Porter, Brenda Portillo, Kent Potts, Cathy Preston, Ruth Pretlow, Katharina Prevost, Majuree Price, Mary Prinz, Shannon Proctor, Melanie Protzmann, Sandra Pugh, Amy Pyle, Kid Quick, Heather Rachel, Sharon Ragghianti, Sharon Raggio, Larry Ramirez, John Rapisarda, Spencer Reagan, Bessie Reed, James Reed, Julie Reed, Matilda Reed, Renae Reed, Stuart Reed, Beverly Reuteler, Diana Rhodes, Mary Riccelli, Felix Richardson, Margaret Richardson, Phillip Rietz, Kimberly Riggins, David Riley, Rebecca Roacho, Arraivon Robinson, Sharon Robinson, Ruby Rodriguez, Heidi Roller, Amber Romero, Linda Romero, Janett Ronquillo, Emma Ross, Marvin Roth, Morris Roth, James Rovaris, Carolyn Rubenstein, Bobby Ruiz, William Runnells, Elissa Ruth, Rodney Ruybal, Deborah Rykken, Erik Sage, Travis Sage, Dominic Saiz, Isidore Salazar, William Samulenok, Juan Sanchez, Monica Sanchez, Rosalie Sanchez, Teresa Sanders, Faye Sandoval, Mary Scheck, Charles Schiro, Margaret Schmallen, William Scholten, Amy Schroeder, Herb Schroeder, Michele Schultz, Keith Schumacher, Heidi Schunk, Kim Schwarzrock, Nicholas Scibelli, Kyong Scott, Randy Scott, Kathleen Seabron, Frank Seeley, Ethan Selvig, Barbara Sena, Paul Sexton, Lara Shadwick, Michael Shannon, Catherine Sharp, George Shaw, Betty Shea, Robert Sherlock, Alexander Shute, John Sieben, Verna Simons, Karen SinclairSmith, Claude Skelton, Chong Sledge, Darla Slicton, Becky Smith, Demond Smith, Dustin Smith, Jerrald Smith, Joshua Smith, Kevin Smith, Kimi Smith, Larry Smith, Ronald Smith, Ryan Smith, Sherri Smith, Stuart Smith, Tamar Smith, Yolanda Smith, Sharon Snoddy, Harold Snowden, Brandon Spencer, Christopher Spencer, Deberah Spicer, Kristen Spor, Amy Stafford, Cinnamon Stafford, Martha Steiner, Angela Stevens, Betsy Steward, Cheryl Stewart, Joseph Stima, Cheryl Stine, Laura Stoeber, Donna Story, Shannon Stromberg, James Stroud, Richard Stuckey, Bradley Sturch, Benjamin Sturgeon, Matthew Sullivan, Jeromy Swope, Scott Swope, Aimee Szabo, Jim Tabor, Shelley Tanen, Patricia Tarno, Tony Taylor, Jamie Teeter, Dakia Terry, Rhonda Terry, Vincent Terry, Martin Teske, Heather Teters, Aimee Theelen, Don Thompson, Christopher Thornton, Maurice Thurman, Kim Tolsma, Lei Tong, James Toombs, Francisco Torres-Garcia, Jr. Trujillo, Edward Trujillo, Jimmy Trujillo, Kary Tuinstra, Donald Tweedy, Lenore Tweedy, Janet Upchurch, Lisa Uzzilia-Stauder, Margie Valencia, Hei Vande, Ray Vanderpluym, Mary Vandezande, Gregory Varhall, Juan Vazquez, Christine Velie, Rachel Verosko, Fernando Vigil, Katrina Vigil, Krystle Vigil, David Vincent, Sarah Vincent, Cheryl Vossekuil, Aileen Wainright, Nora Walker, Roy Walker, Yolanda Walker, Cecilia Walkow, Kristine Wallace, Shari Wallick, Chelsea Walter, Brian Walton, Hayward Ward, Marjorie Ware, Chasity Warriax, Erick Warwick, Cheryl Watson, Kenneth Webster, Robert Weesner, Crystal Welsh, Robert Westwood, Myrna Whelan, Robert Wherley, Amanda White, Mary Whittemore, Munson Whittmore, Jack Wiens, Brian Wiggett, Constance Wiggett, Christopher Wiggins, Julie Wilde, Lindsey Wiley, Christopher Wilkes, Allan Willett, Anna Williams, Dana Williams, Cathy Willis, Jacqueline Wilson, Arlene Wimmer, DeAndrea Winston, Arthur Wirth, Christina Wiseman, William Wolfinbarger, Kathryn Woodward, Jini MAKE A DIFFERENCE 19 PPBHG Annual Report 2005-2006 Pikes Peak Behavioral Health GroupTM 220 Ruskin Drive Colorado Springs, CO 80910 www.ppbhg.org Phone: 719.572.6100 Toll Free: 1.800.285.1204 Fax: 719.572.6199