HopeWE CHOOSE

DiversityWE EMBRACE

EmpowerWE

THE INDIVIDUAL

CareCompassionateWE PROVIDE

What is RightWE DO

CoordinatedWE DELIVER

Quality of LifeWE ALL HAVE THE RIGHT TO A

We are Navos.

NAVOS.ORG

Dear FrienD oF navos,Since the 2016 Presidential election, there has been uncertainty about what significant changes there will be in healthcare services for the poor, disabled and the elderly, and even for middle-income families. The changes proposed so far will mean

a reduction in services for them. The proposals that have been voted on threaten the requirement for health insurance plans to cover treatment for mental health and substance use disorders and truly affordable access healthcare for low income Americans. In the months since the election, the proposals that the House and Senate have taken action on have had a common theme of cutting up to almost hundreds of billions of dollars in healthcare services in exchange for significant tax cuts for higher income Americans.

Despite these uncertainties, there are some intriguing initiatives seeking ways to improve full population wellness and Navos is fulfilling our strategic plan to address the emerging trends and increasingly implement evidenced-based best practices.

2016 RepoRt“�I�am�here�today�because�of�Navos.�The�staff�saved�my�life.”�—Navos clieNtto our community

Mental illness is treatable. People can and do recover.

• integration oF Primary Care with Behavioral health People living with mental illnesses and substance use disorders can die decades younger than others born the same year they were, mostly from untreated and preventable chronic illnesses like hypertension, diabetes, obesity, smoking-related cancers and cardiovascular disease that are aggravated by inadequate physical activity, poor nutrition, smoking, substance abuse, and even the side effects of some of the medications that keep people mentally stable enough to live outside of institutions. Barriers to primary healthcare coupled with challenges in navigating complex healthcare systems have been major obstacles to wellness. Navos has been and continues to be a leader nationally in integrating primary care into our services. Several years ago we partnered with Public Health Seattle-King County to embed a primary health clinic within our Mental Health and Wellness Center, and we continue to work to decrease emergency room visits and to improve the health of the most vulnerable people with multiple, complex health issues.

• telehealth Online therapy and mobile applications are transforming Tele-psychiatry and creating remote monitoring opportunities. In recent years many mental health smartphone applications have emerged to engage consumers. We aim to increase the use of Telehealth for other services providers beyond psychiatrists and nurse practitioners.

• Data anD outComes We have set higher standards for excellence in documentation, capturing data and tracking outcomes to help us be nimble and timely in “treat to target” changes in treatment plans in a matter of weeks, not years when adequate progress is not being achieved. As we grapple with needing to provide more with less, and moving into a value-based purchasing marketplace we have an increasing need to demonstrate with solid evidence the improvements in our clients’ physical and mental health, and the reduction in their substance use disorders. We need to have solid measures of success in order to do the biggest for those we serve and also capture and maintain contracts for services.

Navos has been proud to be at the forefront of implementing emerging treatments and innovative approaches to improving care for our clients. We thank you for your support for our programs and services. Your generosity makes a big difference in Navos’ ability to provide quality care beyond what public funding makes possible. You help us to be innovative in piloting new best practices and to serve those most vulnerable in our community.

Thanks for all the good you help make happen!

David M. Johnson, Ed.D, LMHC Chief Executive Officer

2016 OutcOmes

resiDential treatment Program For ChilDren ages 6-12Supported healing for 29 children removed from their homes due to abuse and neglect.

resiDential treatment Program For youth ages 13-18In home-like cottages, treated 29 teens with serious mental illness to develop skills to manage their mental health and behavioral challenges.

outPatient serviCes For ChilDren, youth & aDultsHelped 1,543 children and youth with emotional/behavioral disturbances develop coping skills to manage their mental health.

Supported 100 parents/caregivers to establish a safe and functional home for their child who was physically abused/neglected or were at imminent risk of physical abuse/neglect.

Helped 4,868 adults recover from the challenges of mental health issues to achieve their potential for self-sufficiency and wellness.

inFant anD early ChilDhooD mental health Program ages 0-5Helped 207 vulnerable babies and very young children and their parents/caregivers to form secure, nurturing attachments and break cycles of abuse and neglect.

emPloyment serviCes93 adults with serious mental illness increased their

employability and self-sufficiency, with 30 job placements.

90% of people with serious mental illness are unemployed

aDult inPatient FaCility895 adults experiencing a mental health crisis received

treatment which enabled them to return to the community.

1 in every 5 adults experience a mental illness

inDePenDenCe BriDge Supported 28 young adults, ages 18-24, most transitioning from foster care, with their own furnished studio apartment,

and life skills and other support services.

1 in 4 young adults aging out of foster care will be homeless

housingProvided low barrier housing and support services for 268 adults with serious mental illness who would otherwise be

homeless, in jail or using emergency rooms for psychiatric care.

1/3 of the homeless population are people with serious, untreated mental illness

“�I�am�doing�things�now�to�help�myself,�and�I�have�Navos�to�thank.”�—Navos clieNt

in 2016 we CeleBrateD the 50th anniversary oF navos’ FounDing in 1966Together, with legacy partner organizations, Seattle Children’s Home and Ruth Dykeman Children’s Center, we have provided more than 275 combined years of service to vulnerable children, adults and families in our community.

mission

transforming the quality of life of people vulnerable to mental illness and substance use disorders by providing a broad continuum of care. We believe that diversity, inclusion and equity are vital to living our values and achieving our mission.

vision

a healthy community in which people thrive while managing symptoms of mental illness and substance use disorders.

financials

Demographics“�I�feel�like�I�have�my�life�back.�I�can’t�believe�it.�I’m�getting�stronger�every�day.”�—Navos clieNt

*In collaboration with our consortium partners | **$24,600 for a family of four

3+3+9+15+16+10+3+523% 4%

raCe/ethniCity African (Ethnic): 3% American Indian: 3% Asian/Pacific Islander: 9% Black/African American: 15% Hispanic: 16% Multi-Racial: 10% Native Hawaiian: 3% White/Caucasian: 52%9% 13% 17% 2% 3%

76+1+4+12+3+476% 1% 4% 12% 3% 4%

43+19+25+12+143% 19% 25% 12% 1%

value to the Community: $64,550,000 Outpatient and Specialty Services: 43% Residential Services: 19% Inpatient Services: 25% Management and General: 12% Fundraising: 1%

total revenue: $64,441,000 Public Mental Health, Medicare, Medicaid: 76% King County United Way: 1% Medicare: 4% Medicaid: 12% Private Insurance and Self-pay: 3% Other Revenue, Interest, and Contributions: 4%

52%

genDer

54% 46%

total serveD

13,095*

Continuum oF Care For all ages— age range

0-5 3%

6-18 32%

19-24 8%

25-59 44%

>60 13%

donors We are grateful to the individuals, families, corporations and foundations for their investment in sustaining our mission, programs and services. this list reflects gifts Made betWeeN JaNuary 1 aNd deceMber 31, 2016

“The�staff�at�Navos�didn’t�give�up�on�me.”�—Navos clieNt

iNdividuals$10,000-$24,999Anonymous Chuck and Marie HoffmanPat Kennedy and Melissa Ries

$5,000-$9,999Bobbe and Jon BridgeGregory BriggsRebeca DawnMark DiPaolo and Oren TownsendDave Gwinn and Karen PedersonPatti and Gene NeubergerMargaret Niles and Stephen GarrattJeanne Quinton

$2,500-$4,999Anonymous Jeremiah BraunsteinMargie NewellNat and Poo PenroseDana Pigott

$1,000-$2,499Anonymous (3) Leticia Lopez and Brian AbeelAlice Braverman and Patrick KaferTrez and Mike BucklandShannon Corbin and Jonathan TingstadJohn and Alice DulinJim and Geri DykemanKyle ElliottPatricia Ann Espedal and John SimsDick Franks & Judy PerryKatharyn GerlichLisa and Phil HayAdmiral Thomas HaywardRobert and Susan HolmesCarrie HolmesHazel L. HorowitzMary and Norm IvesJanice Jackson-HaleyDavid M. Johnson, Ed.D.Carol and Stephen LatimerArneta L. Libby and Jerry BellGary P. Long and Rudolph SaavedraKay McCorkellGeoffery McKenzieDominick MinottiNancy Niles and Scott McCorkell

Richard Omata and Carol MoodyMark Patterson and Beth JoyceWilliam and Katherine PettitDan and Nancy SchmittPaul M. Silver and Christina MarraAlane SimonsChristine Smith-Clark and Stephen R. ClarkEric Svaren and Alice ShobeMaryanne Tagney Jones and David JonesElizabeth and Geevy ThomasFred and Jan Tompkins

$500-$999Anonymous Phoebe AndrewSusan Arnold-Aldea and Gabriel AldeaJames and Lesley AustinDebra and Richard BarrettDevlin BentleyColleen BettisElisabeth BottlerAnne BrowneRebecca CaldwellDouglas and Roberta CampbellDave Catechi and Allison BrooksDonna ChristensenRosemary Coleman and Davis FoxKing County Executive Dow ConstantineFreda and Rodney CookJeremy Derfner and Laura CarrChris and Jennifer DobbelaereSue EastmanEvelyn EdwardsMr. and Mrs. Ike EisenhartJudge John P. ErlickMark and Susan EstebEllen FergusonChris Fiori and Katie ChamberlinRichard Franko and Stephanie BowerBenjamin GalloMark GaryCeleste F. Gazarek and Michael D. RobertsMark and Leslie GilbertJohn and Sally GjendemEdie HermanTamara HornCarol HutchinsonDeSonoh JacobsThomas and Angela Johnson

Betsy and Kevin JonesScott and Sharon KellyHyun Jung KimMargaret M. Kineke and Dennis WestOlivia LelandStan LoktingElizabeth MacphersonLynn Manley and Alexander LindseyChris and William MartinJohn McGowanAlex and Liz McKallorYazmin Mehdi and Liam LaveryMary Jo and Marty MehlRobert MeucciMatthew and Nancy MihlonJohn and Tanya MilbrathTom MitchellTim MitchellEric NicholsonMolly ShenCharles OrrestadAl and Chris OrwilerEmily ParzybokHanna Petros and Timothy OverlundRandy PlunkettTom and Elizabeth PowersRandy and Ann RevelleRena and Stephen RitcheyFrederick and J’May RivaraEd SantanderJulie and Jeff SchoenfeldMary SellersRobert and Danna SivertsKathi SkarboGeorge and Susan SmithJim and Burnley SnyderJennifer StuberJon ThomsenCassie and David UndlinVidya VaraJoAnn and Carol VassalloElaine WalshElizabeth WeaverMelet WhinstonAdam WrayAnn Wyckoff

$150-$499Anonymous (9) Dinah AldrichPamela Almaguer and Mitchell BayJerilyn AndersonAngela AndrewDeborah ArnoldStuart and Susan AshmunOlinga AsressKim BaischThea BarrettVirginia BeckWatson and Jane BlairBrian BoramLori and Steve BorgScott and Barbara Borth

Scott BoyerKent BoyleMatthew BrandenburgJonathan BrandenburgGregory and Sharon BriganceLori and Steven BuchsbaumMichael and Sherry BurkeJonathan and Alanna BursteinBree CallahanCarolyn and John CandySuzanne CaninoLaura CarterGoldie CaughlanKasondra CherneDawn CherneSpeaker Frank ChoppFrank CouchChristena Coutsoubos & Sean Bowles and Sean BowlesGarry and Kay CraneArthur and Sharon CriseraLinda CromeTodd and Tiffany CrosbyTeri CrosswhiteSean CryanAlison CullenDavid DarbyGary DavisJulie DeDonatoRobert Del FaveroPeggie Dickens and Paul ZuckermanPhyllis DickeyPeggy DiggsRoscius N. Doan, M.D.Greg and Irma DorePatricia E. DoyleDoug DurbinPhil DyerDanie EagletonGordon and Toni EdgarGreg ElkertonSusan EnfieldStephanie ErwinDiane EvansPorsche EversonGary FassoJohn and Ginny GannonAlden Garrett and Charlie EriksenNora GibsonDon and Jo Ellen GillmoreMelinda GiovengoDave GoldbergPatricia GreerBarry Grosskopf and Wendy Lustbader GrosskopfShauna GunnKamuron GurolWill GuymanDr. Steve Guyton and Dr. Sigrid GuytonJeremy HaleTia HallbergDavid and Sandra HanowerJane HarderTerrill Harrington

Kimberly and Lon HatlingKatie HenryGlen and Ann HinerEmily HitchensRobert HolmJustus HolmTimothy HolmesVince and Denise HoltJayme HommerSarah HopkinsRenee and James HowardRepresentative Zack HudginsJane HuntingtonRobert IngramTrudi InsleeDavid and Edith JacksonJennifer JanzenLisa JensenMark JohnsenKenneth JohnsonRonald and Amy JohnsonJames JohnsonJim JorgensonMichael JurichKarolee Kassner-SamacDavid KinardJill KlenotaNatalia KohlerShari and Martin KooistraAmber KoonerKathleen and Chris KosmosSteven KuntzChristiane LaakmannStein LarsenMax LeasonLichun LiAngela LicastroJulie LindbergDixie R. LinemanKatherine LombardoMr. Erik Christensen and Ms. Sarah LovejoyKathy LuSteven MatleyAnne McBrideMichelle McDanielCouncilmember Joe McDermottMary McHugh

Terry McInerneyJames R. McKayPeter MilgromStephen MitchellMiriam MiyakeAlana and Peter MorrisRoger MorrisCynthia Murrill and Joe PfeiferJeff NatterJohn and Mieko NaveSenator Sharon NelsonMahlon and Jeanne NicholsRica O’ConnorAlice OngomTonya OsborneJulie PaulJames PeaceyWilliam and Sibylle PearsallGary and Anna PetersonJudy PigottBrittainy PondGeannine and Michael PurpuraMarcella RaderBill and Ann Ramsay-JenkinsLauren and James RigertDavid and Donna RobbinsMark and Monica RobbinsRonald and Joan RobertsRyan Robertson and Ellen McDonaldPatricia A. RogersErin and Lauren RoseAmy and Kevin RosenfieldTerry RudyKaren ScheppTracy SchneiderDebbie SchultzLisa SchultzeStephen and Jaren SchwartzRonald ScottSheley SecrestNicholas SedneySharon SemegenBarbara ShawSachita ShenoyAmnon Shoenfeld and Kate RileyJennifer Shortridge

Lainey SickingerJane SimpsonAnna SjogrenRich SkalbaniaDr. Jeff SkolnickHoward SpringerTroy StanglandDana StirnJoseph and Dyann StreckerTobi StrevellMonica StropeJoseph SubitchFrederick SwansonMichael SweeneyJim SwensonDoug and Gretchen TappPaul Tegenfeldt and Robin PfohmanMary Jane and Frank ThomasMarlyce TingstadVicki ToddMary Tott and Cynthia CooleyKate Turpin and Michael CvitkovicBeatrice Van TulderDiane Venti and Tom WyrickJim VollendroffScott WaldenMarjorie WalterCecilia WatsonDavid WeinrodErik and Althea WestoverLinda WileySharon WolahanMarcy WoodruffBeth Woolley

unDer $150347 generous people each made a donation of less than $150 to the Navos Family.

corPoratioNs aNd fouNdatioNsAAA WashingtonAbbott Construction, IncAIDS Healthcare FoundationAmazonSmile FoundationAmerigroup Washington

Anonymous AnonymousAT&T ComputershareAT&TAtmoseraBank of America Charitable Gift FundBank of America Employee Giving CampaignBeim FoundationBill & Melinda Gates FoundationBNBuilders, Inc.Boeing CompanyBoeing Employee Individual Giving ProgramBrN Engineering, IncBrooks Powers GroupBurien-White Center RotaryC + C Social Marketing and PRC.E. Stuart Charitable TrustCarl Hossman Family FoundationCDK Global, IncChapter G of PEOCity of BurienCity of SeattleCobbleStone Systems, Corp.Combined Federal Campaign Employees of King CountyCostco WholesaleD.A. Davidson & Co.Delta Dental of WashingtonEileen Fisher, Inc.Evelyn Egtvedt Charitable TrustFare StartGenoa, a QoL Healthcare CompanyGroup Health CooperativeHot Feet FitnessImmunize RX, LLCIntalere

Jane Davis ConsultingJoshua Green FoundationJP Morgan ChaseJunction Flats, LLCKarr Tuttle CampbellKerry Oliver GuildKibble & Prentice a USI CompanyKing County Metro Transit – Passenger Van & Bus Tickets

Kristine Donovick Interior Design, Inc.Kristin-Kendrick FoundationKroger – Fred Meyer Community RewardsKroger Company FoundationMainspring Wealth AdvisorsMartyn Family FoundationMcKay Wealth ManagementMeucci & AssociatesMicrosoft Matching Gift ProgramMirabella RetirementMithunMoccasin Lake Foundation, Inc.Molina Healthcare of Washington, Inc.Morgan StanleyMoss Adams, LLPMuckleshoot Charity FundMulticare Health SystemNellie Carman TrustNintendo of AmericaThe Norcliffe FoundationNormandy Park United Church of ChristNorthwest Children’s FundNorthwest Kidney CentersNorthwest Outdoor Center, Inc.oBJEKTS, LLCOpenWorksOptum360Pacific Hospital PDAPCL Construction Services IncPerkins Coie LLPPhysicians Insurance A Mutual CompanyRafn CompanyRealNetworks FoundationRobert & Genevieve Watson Fund at the Seattle FoundationSandstrom Consulting & TrainingSeattle Children’s HospitalSeattle FoundationSeattle Pacific UniversitySecond Dental OpinionSelander O’Brien PLLCService LinenSigmund Software LLCSisters of ProvidenceSymetraSynapse Learning Solutions, LLCSysco Seattle, Inc.TEW FoundationThe Emerald City Social ClubThe Leslie Fund, IncThe Lightner Smith Designated Fund at The Seattle FoundationThe Macfarlane FoundationThe Rite Aid FoundationT-MobileTruist Comprehensive DistributionTulalip Tribes Charitable FundUnited Healthcare Community Plan

United Way of King CountyUnited Way of Pierce CountyUniversity Business CenterUniversity of Washington FoundationUS BankUS Bank FoundationWashington State Hospital AssociationWindermere FoundationWyman Youth Trust

MeMorials aNd hoNorariuMs Evelyn Edwards in memory of Emile BeuxAndrea F. Tull in honor of Frank Waynewood

2016 board of directorsTom Powers, PresidentDon Gilmore, 1st Vice PresidentRebeca Dawn, 2nd Vice PresidentCarrie Holmes, SecretaryPatti Neuberger, TreasurerMatt Mihlon, President EmeritusBrian AbeelBobbe BridgeJean Ellsworth, Board Member EmeritusJanice Jackson-HaleyChuck HoffmanTom Mitchell

David M. Johnson, CEO

navos.org Follow us on

west seattle CamPus2600 SW Holden Street, Seattle WA 98126

206.933.7000

mental health & wellness Center1210 SW 136th Street, Burien WA 98166

206.257.6600

lake Burien health Center For ChilDren & youth1033 SW 152nd Street, Burien WA 98166

206.242.1698

Accredited by The Joint Commission