Building Hope, Changing Lives,

Strengthening Community!

AnnuAl RepoRt 2011

Our Vision...for the future is a community in which there is no stigma, no lack of resources and no barriers to mental health care, where recovery from mental illness is not only possible but probable and individuals with mental health problems live satisfying, contributing and hopeful lives.

Our Mission... Our mission is to promote mental health and provide quality mental health services to persons with emotional problems and/or serious mental illness. We are partners with our community, working together to create a place that fosters mental health and supports those with mental health challenges.

Executive Management Team 2010-2011Harriet Hall, Ph.D. President and CEODonald Bechtold, M.D. Vice President, Healthcare and Integration, and Medical DirectorJo Anne Doherty, M.S., R.N., CNS Chief Operating OfficerDaniel Fishbein, Ph.D. Vice President, Corporate Business DevelopmentDavid Goff, M.B.A. Vice President, Administration, and CFOJeanne Oliver, B.A. Vice President, Marketing and DevelopmentVicki Rodgers, M.S. Vice President, Clinical Systems AdministrationElissa Stein, Ph.D. Vice President, Clinical ServicesWill Walser, M.B.A. Vice President, Information Systems, and CIO

Jefferson Center Board of Directors 2010-2011Justin Schulz, Chair Buzz Cleveland, Vice-ChairNancy Osborn Nicholas, SecretaryLorraine Bowen Allison Boyd Joan Drury Doyle Forrestal Patricia GarciaKathy HartmanKevin McCaskyConnie McLain John Odom Lynn Johnson Jeanne NicholsonHelen Peoples Lynn SetzerJo Ann Sorensen Jacquie Stanton Shirley Thomas Frank Valentin David Wade

Jefferson Mental Health Foundation Board of Directors 2010-2011Shirley Thomas, Chair Neal Browne, Vice ChairJulie DiTullio, SecretaryS. Matthew Cornwell, II, TreasurerSue FieldsHarriet Hall, Ph.D., Ex-Officio/Interim Executive DirectorTom OlbrichJeanne Oliver, Executive Staff LiaisonHelen PeoplesRita SchnidtFrank Valentin

Jefferson Center for Mental Health is the not-for-profit community mental health center serving Jefferson, Clear Creek, and Gilpin counties since 1958.

1

Dedicated to Serving All in NeedAt Jefferson Center for Mental Health, we help bring hope for a brighter future to thousands of community members who struggle with mental health disorders…individuals whose daily lives have been disrupted and whose mental health problems are leading to difficulties at work or school, hospitalization, homelessness, or even involvement with the juvenile or criminal justice system.

Although we know that behavioral health disorders are more common than cancer, diabetes and heart disease, we also know that people with mental illness can recover and go on to lead meaningful, hopeful lives.

Jefferson Center’s services and programs:•Helppeopleofallages…fromouryoungestclient, who is one year old, to our oldest client who is 91.

•Incorporateserviceswithcommunitypartnersina variety of settings and locations in Jefferson, Gilpin, and Clear Creek counties: 20 clinical locations, 26 schools, and in nursing homes, senior centers, and other partner sites.

•Engage,inspire,andhelppeopleontheroadto resiliency and recovery.

Diversity of Service Jefferson Center provides a wide- range of community-based services for individuals of all age groups.

Services are available to individuals with emotional problems, psychiatric emergencies or mental illness such as schizophrenia, bi-polar disorder, major depression, or seriously and emotionally disturbed children/ adolescents and families at-risk. Jefferson Center employees have expertise in specialty areas such as children and family issues, adults with serious mental illness, suicide prevention, early intervention, juvenile justice, crisis management and trauma treatment.

SErviCES iNCluDE: • 24-houremergencyandcrisis• Individual,groupandfamily outpatient counseling• Consumer-runservices• Seniorservices,outreachand peer counseling• Psychiatricandmedicationservices• Earlyinterventionservices• Daytreatment• Hospitalalternativeprograms• Vocationalassistanceandskills training• Transitionalandsupported employment• School-basedservices• Casemanagement• Advocacyandbenefits• Residentialprograms• Respitecare• Suicideprevention• WellnessServices

Jefferson Center for Mental Health would like to thank the following individuals, families and businesses that supported us in 2010/11. Their support allowed us to reach record numbers of people and remain on the cutting edge of mental health treatment innovation. Without the support of our community, many of the programs and services we provide would not be available to the people who truly need them. Thank you!

DonoRsA-1 ScubaAl PeringtonAlea RichmondAlex BasseAlexis HamiltonAllan McCallAllen TaggartAllen’s Heating, Air Conditioning & Sheet Metal, Inc.Amanda SimpsonAmerican CharitiesAmie AdamsAmy FerenAmy MetzlerAndrea DunnAndrew & Nancy SweetAnn & David HealyAnonymousApex CenterArne BeckBaker St. PubBandimere SpeedwayBarbara & Rick HainesBarbara FordBarbara NashBert HamblinBeth KelleyBetty ProctorBetty ScottBeverly DavisBob & Cathy TimmBob PierceBonnie DangelBrian & Maki DelaetBrian HendricksonBrian HulseBrooke JacksonBruce & Christine ShaverBrunswick Zone Wheat RidgeBuzz ClevelandC.H. & Marilyn MuellerCalvin JohnstonCandice HarringtonCandy SpeakmanCarla and Kevin McNearnyCarla LarsonCarol & Walt Pettit

Carol MooreCarol VaughnCarol WilsonCarole FrickelCarolyn CoolbaughCarrie KollarCarrie LindbergCasa BonitaCastle Marne Bed & BreakfastCatherine Van LiereCathy McDowellCheryl LammersChris HillChuck ThormanCindy & Mark ChurchillCindy’s Floral & GiftsCity of Wheat RidgeColleen HeinzColleen ShemeshColorado Fourteeners InitiativeColorado Paragliding LLCColorado Rockies Baseball ClubCommunity First FoundationConnie BurgerConnie ThomasCoral Key Scuba & Travel CenterCorePower YogaCorine DanchikCouncilor Joseph DeMottCouncilor Karen KellenCrete WillsonCristine GooginsCurtis HicksCynthia & Thomas SchombergD NoteDan & Susan FishbeinDan BottDaniel AkersDarrell MillageDave & Shirley ThomasDave BlockDavid BruscinoDavid ChristmasDavid GoffDavid MyersDavid RuchmanDawne BerlinskiDean Laatt

Debbie BenefieldDebbie MeixnerDebra AinsworthDee CasalainaDena DiazDenise LaBeauxDennis FurlongDenver Art MuseumDenver Film SocietyDenver Museum of Miniature Dolls & ToysDenver ZooDevelopmental Disabilities Resource CenterDiana MaierDisneyland ParksDonald & Matthew GirardDonald BechtoldDonald RohnerDoug ClevelandDoug RobinsonDowntown AquariumDoyle ForrestalEd GonzalesEd GreeneEdward & Geraldine DominguezElise LubellElissa SteinElizabeth MullerElizabeth UryEllaine WeiskopfEmily BowenEmployee Benefit DesignEmployers Unity LLCErin & Marty PlachkoEsther DavenportFamily TreeFamous Dave’s Legendary Pit Bar-B-QueFirst Bank of ColoradoFortune Valley Hotel & CasinoFran YehleFrances MacDonaldFrancine EinertFrank & Jane TurnerFrank & Merry ValentinFrank & Minnie YorimotoFred & Connie Apodaca

Fred & Marlene MenghiniFred SetzerGary StebbinsGeoff BrownGerald AndersonGerry KeaneGHP HorwathGlacier RoofingGrant HollandGreg BennettGregg KildowHappy Cakes BakeshopHarriet HallHelen J. PeoplesHigh Country Chemical SuppliesHildy SchultzHofts Family FolderIMAIntervention Community Correction ServicesIsabel MoodyISPNJacquie StantonJake WuestJames MannJAMIJanay & Russell BarfootJane GoffJanet HehrJanice CassadyJayson & Casey ScottJean HiltonJeanne OliverJeff DitgesJeffco Action Center, Inc.Jeffco PTAJefferson County Public SchoolsJeffrey BlackeneyJeffrey JohnsonJennifer CombsJennifer ParisiJeri DesrochersJesse HogueJewel JohnsonJill KauffmanJill StollJim & Bonnie KernsJim & Patricia Short

We couldn’t have done it without you!

Thank you!

Old info

Thank you! Jim RandolphJo Anne DohertyJoanne DileoJoe & Millie TuckerJohn and Phyllis CornishJohn KuenningJohn LitzJohn McHughJohn NoriegaJohn TrujilloJoneita Rae NealJoselle AlbrachtJosephine WheelerJoy ButlerJudith BeshelJudith OehlerJudy Hudson-TrujilloJulia Andrews-JonesJulie DiTullioJulie SloanJump StreetJustin SchulzKaiser PermanenteKaren BrungerKaren HolliwayKarl & Stephanie SchiemannKatherine LewisKathleen & Robert ZachmanKathleen SawadaKathy BaurKathy HartmanKathy KeyesKathy Sasak-LindholmKatie CookeKeith & Lynn OliverKelly KarinenKenneth KronebergerKristen DitgesKristian TeegardinKroenke Sports EnterprisesKrystie Roas MillichKurt BocimL.M BurkholderLarry KrauseLarson’s Ski & SportLattina AdamsLaura & Chris BoggsLaura BakerLaurie DeckerLawrence & Lauren BehmerLawrence WillisLee Kunz, Sr.Len RothfeldLeona DaubnerLeslie BlackLinda RoyvalLisa BaileyLisa ElliottLisa FisherLisa Marie AberleLori LyonsLorraine BowenLucky Strike Lanes-Belmar

Lynette AvrinLynn JamisonLynn Setzer FiloretoMalcolm HornMandy UrbontMarceil CaseMarcia SchaferMarcus ManningMargaret EmersonMargaret RobertsMarie AtchisonMark & Cheryl DaltonMark & Denise DuffyMark & Theresa HuffMark JonesMark LaceyMarsha RosenMarti BrustMarti RoyerMary BindnerMary HansonMary JustinianoMary Kremer-KneseMary TullyMaryann & Kenneth HarmonMatt ApplegateMatt CornwellMatthew EnrightMerry Maids No. 119 Inc.MetroboomMichael BakarichMichael MaranoMichelle CaseMike DanielMike JacksonMillie DeSmetMinden Ten EyckMoe KellerMolly JudsonNadine PietrowskiNadine SwahnbergNAMI JeffcoNancy & Fred MarbleNancy BensikNancy Osborn-NicholasNancy O’ShieldsNancy SnowNancy Van De MarkNaomi KaplanNaomi OlmsteadNate OatmanNeal & Peggy BrowneNeeti PawarNorman BertelsenO’Toole’s Garden CenterPam BourgPam StugartPamela & Dean GokeyPamela CraigPat O’ConnellPatricia & Gregory KannPatricia GarciaPatricia Gonske

Patricia PhillipsPatricia VilesPatty Stahle HansenPaul & Linda EvansPaul BarnettPeggy HoernerPeggy YatesPenny SimpsonPeter UrdialesPietra’s PizzeriaPreston GibsonProcess Maintenance Services Inc.Rachelle RecinielloRaphael EscobarRebecca CarrRenny FaganRexene KvienRheinlander BakeryRichard & Judy BillingsRichard & Nancy D. PetersRichard K. ReplinRichards, Seeley & Schaefer, Inc.Rita SchnidtRobert & Natalie CizikRobert JohnstonRobert KrechRobert PolsterRodger & Norma FieldRon FinkRose DominguezRozeboom & CompanyRuby MartinezRuth BarkerRyan CompaniesSally AugdenSally HopperSandy BeddorSandy SteinmanSavory Spice Shop, Inc.Sean NohavecSecond Wind FundSeniors’ Resource CenterSevert & Mary KvammeShannon ChipmanShannon PolettiSharon BowyerSharon CoffmanSharon StremelShawna HamlettSherryl BrandesSheryl WurteleShirley CullenSondra FieldsSpanish Interpreting Services, LLCSt. James Presbyterian ChurchStacy RiemerStanley VothStephen BallStephen JacksonSteve Nelson

Steven & Amy DeckerSteven HarvathSts. Peter & Paul Catholic ChurchSue BradleySue FieldsSue MarinelliSue RichSue SchaferSue WindelsSusan FischSusan BertrandSusan RudySusan Wagner-EllisSuzanne LinenbergerSybil JohnsonTattered CoverTawney BassTed SwensonTempt TastriesTeresa LegaultTerry & Diana Ten EyckThe Lakewood Historical Society – Belmar MuseumThe Yard HouseTheresa DuroThomas KingThomas MargenauTim, Krista & Ruby StithTolin Mechanical Systems CompanyTom & Isabel AbbottTom OlbrichTracy BoyleTracy Kraft-TharpTracy ZemanTriss SchneiderUGL Services – Equis OperationsUnited MasonryValri KaledaVern TharpVicki & Kevin RodgersVickie & Jeff StuetzVijaya SekharVillage InnVincente PellicerVirginia BlankenbakerVodafone Americas FoundationVonetta PerkinsWells FargoWheat Ridge Internal MedicineWheat Ridge Rec. CenterWhitewater Adventure OutfittersWill & Nancy A. WalserWilliam Van EimerenYvonne HedmanZachry Engineering Corporation

Foundations, Corporate and Government support•1stBank•AdolphE.CoorsFoundation•BrookdaleFoundation•CaringforColorado•CityofArvada•CityofWheatRidge•CizikFoundation•ColoradoDivisionofCriminalJustice•ColoradoDepartmentofHumanServices–SB97•ColoradoDepartmentofPublicHealth andEnvironment • Colorado Children’s Trust Fund • OfficeofSuicidePreventionCommunityGrant • OfficeofSuicidePreventionProjectSafetyNet • TonyGrampsasYouthServices • TonyGrampsasYouthServicesTechnical AssistanceGrant•ColoradoBehavioralHealthcareSystemInc•ColoradoDivisionofBehavioralHealth•ColoradoDivisionofHousing•ColoradoHealthFoundation•ColoradoDepartmentofLocalAffairs(DOLA)•DenverRegionalCouncilofGovernments–Area •AgencyonAging•EnergyOutreachColorado•ForestHeightsLodge•GilpinCounty•HomelessPreventionActivitiesProgram• JeffersonCounty•MileHighUnitedWay–PublicSectorCampaigns•RedRocksCommunityCollege•RoseCommunityFoundation•StateofColoradoSAMHSATransformationGrant•StateYouthCouncil–ThinkBigPromisingPractice•TheColoradoTrust•TheDenverFoundation•TempleHoyneBuell•VodafoneU.S.Foundation•WestminsterHumanServices•WestminsterLegacyFoundation•ZontaInternational

CitywideBanksIMAofColorado

MentalHealthPartnersMetroCommunityProviderNetwork

TheColoradoTrust

TheActionCenter

MentalHealthPartners

MileHighUnitedWay

BKD,LLP

BoyersCoffee

CitywideBank

CommunityPreservationandManagement

DevelopmentDisabilitiesResourceCenter

Dr.HarrietHall

EONOfficeProducts

MileHighUnitedWay

Mr.FrankValentin

Richards,Seeley&Schaefer,Inc.

SecondWindFundofMetroDenver

Seniors’ResourceCenter

VALICFinancialAdvisors

event sponsors

Thank you!Jefferson Center would like to thank the following key supporters for supporting a wide range of mental health programs in Jefferson, Clear Creek and Gilpin counties. Without their support, many of these programs would not be available to the people who need them the most.

We couldn’t have done it without you!

Thank you!Expenses

Personnel 21,345,839 59.7%Pharmacy 5,062,535 14.2%Operating 2,007,001 5.6%Client Related 393,827 1.1%Occupancy 851,103 2.4%Other Expenses 1,209,803 3.4%Professional Fees 150,860 0.4%Donated Items 1,195,541 3.3%Excess of Revenues (Reserves) 3,512,126 9.8%

Expense Total 35,728,635 100%

Revenue

Subcapitated Medicaid Revenue 19,143,787 53.6%Net Client Service Revenue 2,744,402 7.7%Pharmacy Revenue 5,560,679 15.6%State of Colorado 4,214,607 11.8%Local Government Contracts 646,942 1.8%Public Support 1,195,541 3.3%Other Income 2,222,677 6.2%

Revenue Total 35,728,635 100.0%

Income

Client Demographics

Revenue and expenses

Demographics and Fiscal Responsibilities

3%1%3%

2%2%

14%

16%

12%

54%

� 54% Subcapitated Medicaid Revenue

� 12% Net Client Service Revenue

� 16% Pharmacy Revenue

� 14% State of Colorado

� 2% Local Government Contracts

� 2% Public Support

Revenue 2009

Gender 2011

Income 2011

6% 60+ years

Age 2011

Race 2011

78%

15%

� 78% White

� 15% Other

� 3% Multi Racial

� 3% African American

� 1% Native American

Ethnicity 2011

21%Hispanic

79%Non-Hispanic

56%Female

44%Male

62%18 to 59 years old

32%0 to 17

years old

3%3%

� 86% $1 to $10,000

� 8% $10,000 to $20,000

� 3% $20,000 to $30,000

� 3% $30,000 or greater

8%

86%

3%1%3%

2%2%

14%

16%

12%

54%

� 54% Subcapitated Medicaid Revenue

� 12% Net Client Service Revenue

� 16% Pharmacy Revenue

� 14% State of Colorado

� 2% Local Government Contracts

� 2% Public Support

Revenue 2009

Gender 2011

Income 2011

6% 60+ years

Age 2011

Race 2011

78%

15%

� 78% White

� 15% Other

� 3% Multi Racial

� 3% African American

� 1% Native American

Ethnicity 2011

21%Hispanic

79%Non-Hispanic

56%Female

44%Male

62%18 to 59 years old

32%0 to 17

years old

3%3%

� 86% $1 to $10,000

� 8% $10,000 to $20,000

� 3% $20,000 to $30,000

� 3% $30,000 or greater

8%

86%

3%1%3%

2%2%

14%

16%

12%

54%

� 54% Subcapitated Medicaid Revenue

� 12% Net Client Service Revenue

� 16% Pharmacy Revenue

� 14% State of Colorado

� 2% Local Government Contracts

� 2% Public Support

Revenue 2009

Gender 2011

Income 2011

6% 60+ years

Age 2011

Race 2011

78%

15%

� 78% White

� 15% Other

� 3% Multi Racial

� 3% African American

� 1% Native American

Ethnicity 2011

21%Hispanic

79%Non-Hispanic

56%Female

44%Male

62%18 to 59 years old

32%0 to 17

years old

3%3%

� 86% $1 to $10,000

� 8% $10,000 to $20,000

� 3% $20,000 to $30,000

� 3% $30,000 or greater

8%

86%

Race

3%1%3%

2%2%

14%

16%

12%

54%

� 54% Subcapitated Medicaid Revenue

� 12% Net Client Service Revenue

� 16% Pharmacy Revenue

� 14% State of Colorado

� 2% Local Government Contracts

� 2% Public Support

Revenue 2009

Gender 2011

Income 2011

6% 60+ years

Age 2011

Race 2011

78%

15%

� 78% White

� 15% Other

� 3% Multi Racial

� 3% African American

� 1% Native American

Ethnicity 2011

21%Hispanic

79%Non-Hispanic

56%Female

44%Male

62%18 to 59 years old

32%0 to 17

years old

3%3%

� 86% $1 to $10,000

� 8% $10,000 to $20,000

� 3% $20,000 to $30,000

� 3% $30,000 or greater

8%

86%

3%1%3%

2%2%

14%

16%

12%

54%

� 54% Subcapitated Medicaid Revenue

� 12% Net Client Service Revenue

� 16% Pharmacy Revenue

� 14% State of Colorado

� 2% Local Government Contracts

� 2% Public Support

Revenue 2009

Gender 2011

Income 2011

6% 60+ years

Age 2011

Race 2011

78%

15%

� 78% White

� 15% Other

� 3% Multi Racial

� 3% African American

� 1% Native American

Ethnicity 2011

21%Hispanic

79%Non-Hispanic

56%Female

44%Male

62%18 to 59 years old

32%0 to 17

years old

3%3%

� 86% $1 to $10,000

� 8% $10,000 to $20,000

� 3% $20,000 to $30,000

� 3% $30,000 or greater

8%

86%

Gender Age

Total Clients Served: 9,257

Ethnicity

Ways to Support Jefferson Center for Mental Health As a nonprofit organization, Jefferson Center relies on the support of our community to remain innovative and responsive to emerging community needs. Give a tax- deductible gift to the Center today and help support mental health services for community members who are uninsured or lack adequate coverage for mental health treatment. •SupportCenterprogramswithgiftsofcash,stockorproperty •JoinourEndowmentCircleandhelpensurethatweremainstrongfor generations to come •SupportJeffersonCenterwithanestateplanninggiftonthroughabequest

Whatever your goals are in supporting Jefferson Center for Mental Health, please contact Rebecca Hansen, Development Director, at 303-432-5089 or rebeccaha@jcmh.org for more information and to talk about how we can reach those goals together.

volunteerMany of our programs benefit from the commitment and contribution of our volunteers, an integral part of the Jefferson Center team. The Center’s Policy Action Network (PAN) is also a great way to get involved in your community and promote mental health. Members of the PAN establish and maintain positive relationships with elected officials and other decision makers to promote adequate resources and improve the lives of community members. For information about current volunteer opportunities or the PAN, contact Mary Jo Starmer, Volunteer Coordinator, at 303-432-5124 or volunteer@jcmh.org.

Speaker’s BureauJefferson Center for Mental Health has speakers who can present on many mental health and wellness topics and provide information about the services available at Jefferson Center. If you’d like to talk to us about a presentation to your organization or community group, contact Rebecca Hansen, Development Director, at 303-432-5089.

Many Convenient locations, One Convenient 24-Hour

Phone Number.local:

303-425-0300

Toll Free:

1-800-201-5264TDD Hearing impaired:

303-432-5540

“It pAys to be GReen!” Inordertosavemoneyforprogramsandreduceour environmentalimpact,wewillbemakingourannual reportavailableprimarilyviaourwebsite.Ifyouwould likeaprintedcopy,pleasegiveusacallat303-432-5156.

Access & Emergency Center9485 West Colfax Avenue

Lakewood, CO 80215

Independence Outpatient and Administration4851 Independence StreetWheat Ridge, CO 80033

North Wadsworth7878 North Wadsworth Blvd., Suite 100

Arvada, CO 80002

South Outpatient Office9200 West Cross Drive, Suite 421

Littleton, CO 80123

West Colfax Outpatient 9485 West Colfax Avenue

Lakewood, CO 80215

Wellness on Wadsworth 4045 Wadsworth Blvd., Suite 70

Wheat Ridge, CO 80033

Evergreen Mountain Office28577 Buffalo Park Road, Suite 100

Evergreen, CO 80439

Gilpin Mental Health Services2960 Dory Hill Road, Suite 100

Golden, CO 80403