Building Hope, Changing Lives,Strengthening Community!

A n n uA l R e p o R t 2 0 0 8 - 2 0 0 9

Building Hope, Changing Lives, Strengthening Community!

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 Vision

Jefferson Center for Mental Health is the not-for-profit community mental

health center serving Jefferson, Clear Creek, and Gilpin counties since 1958.

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.

Our Mission

executive Management teamHarriet Hall, Ph.D, President & Chief Executive OfficerDonald Bechtold, M.D., Medical DirectorJo Anne Doherty, MS, RN, CNS, Chief Operating OfficerDavid Goff, MBA, Chief Financial OfficerDaniel Fishbein, Ph.D, Corporate Business Director Jeanne Oliver, BBA, Chief Communications/Development OfficerVicki Rodgers, MS, LPC, Deputy Chief Operating OfficerElissa Stein, Ph.D, Deputy Chief Operating OfficerWill Walser, MBA, Chief Information Officer

Jefferson Center Board of Directors 2008-09Mark JohnsonKelley DanielJeanne NicholsonKathy HartmanFrank ValentinJoan DruryChris EngenColleen ReaNancy Osborn-NicholasHelen PeoplesJustin SchulzBeverly SolomonBuzz ClevelandDavid WalcherScott FlynnLynn SetzerLorraine BowenJacquie StantonShirley Thomas

Jefferson Mental Health Foundation Board of Directors 2008-09Shirley Thomas, ChairNeal Browne, Vice ChairMatt Cornwell, TreasurerKelley Daniel, Ph.DJulie DiTullioSusan FieldsHarriet Hall, Ph.D., ex-officioTom OlbrichRita SchnidtFrank Valentin

As the community’s mental health center serving Jefferson, Gilpin and Clear Creek counties, Jefferson Center for Mental Health has worked tirelessly over the last year promoting a healthy community, renewing hope and changing lives for people with mental health disorders. Each year Jefferson Center brings hope for a brighter future to thousands of community members who struggle with some of lifes toughest challenges.

Mental health issues impact every home. Nearly 1 in 5 Americans will have a mental health problem at some point in their lives. At Jefferson Center we dream of a community in which there is no stigma and no barrier to mental health care; where resources are adequate to meet the need; and where recovery from mental illness is not only possible but highly probable.

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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,groupandfamilyoutpatientcounseling•Consumer-runservices•Seniorservices,outreachandpeercounseling•Psychiatricandmedicationservices•Earlyinterventionservices•Daytreatment•Hospitalalternativeprograms•Vocationalassistanceandskillstraining•Transitionalandsupportedemployment•School-basedservices•Casemanagement•Advocacyandbenefits•Residentialprograms•Respitecare•Suicideprevention

Legacy of Hope Society

Judy & John Albers*Neal & Peggy Browne*Buzz & Mitch Cleveland*Dr. Harriet Hall*Jo-Ann Herrick*Roy & Fran Reed*Rita & Ron Schnidt*Will & Nancy Walser*Marty Woodford*

DonorS

Adelina TrujilloAl PeringtonAlantis LuceroAlexis HamiltonAmanda StettenbenzAmerican Charities Amy HatcherAndrea DunnAndrea MooreAndrea PattersonAngel MorrisonAngela StrewelerAngeline FulmerAnn CornickAnn PlattArne BeckAudrey FeldhausBarbara BurmeisterBarbara FordBarbara Judson*Barbara WalkoszBarbara & Chuck Thorman*Beth EvanBeth GaddisBeth HeimbichnerBetty ScottBev SolomonBKD, L.L.P. Blair StricklandBob Ferrari

Bob GrayBoris BlessBrad AndersonBrenda CarmodyBrooke JacksonBruce HansonBryan GannonBryan YeeBryce BowersCandice HarringtonCarol VaughnCarol Denise NealCarolyn AllenCarolyn Coolbaugh*Carolyn LawsonCathy CorcoranCathy McDowellCecil EtterCharlotte HarrellCheree EickstaedtChris WelchChristine LinvilleChristine ManzanaresChristopher EvansChristy DihelCity Wide Banks Claire StandardColleen AldridgeConnie BurgerCristin WittCurtis Hicks*Cynder NothnagelCynthia Tamny*Dale UnruhDan CullenDan FishbeinDaneene LoiselleDarrell MillageDave & Shirley Thomas*David ChristmasDavid GoffDavid HillenburgDavid MolineuxDavid Murphy*David Ruchman

David WalcherDebbie MeixnerDee KlingmanDelores CunninghamDenman CourkampDennis GertenbachDennis HallDevelopmental Disabilities Re-source Center Diane PohlmanDick & Mona ScottDoli NickelDon SoderquistDonald BarbarickDonald BechtoldDonald RohnerDonna BogardDonna GunnisonDonna MarshallDoug RobinsonEd GonzalesEd & Shirley GallegosEdward DierkingElaine FeldhausElaine KingstonElissa SteinElizabeth MullerElizabeth SheltonElizabeth StutzElizabeth UryEllaine WeiskopfEmil OlsonEmployees Benefit Design, Inc. Ernie & Susie Ficco*Esmeralda SantillanoEsther MartinezFran GrindleFran YehleFrank PlautFrank & Merry ValentinGaddy BergmannGary ChandlerGeoff BruceGeorge & Kathy Del Grosso*Glenda McDonald

Global Impact Gordon FleischakerHassan & Teresa AliefHeather LoganHelen PeoplesHildreth SchulzIMA Innovest Portfolio Solution Ivars BalinsJ.J. WitteJacqueline HjelmgrenJacquie StantonJames & Edith LeeJane HarrisJane SchnableJane ThompsonJane YeagerJanet IkeJanet PerkoJanette SmithamJanice CassidyJean HiltonJeane SwentorJeanne NicholsonJeanne Oliver*Jeff LamontagneJeff & Bonnie LaskoJeffrey NelsonJene MorganJennifer BarnettJennifer GrahamJennifer JewellJeri DesrochersJessica CalongneJill BrueningsenJim RandolphJo OplJo Anne Doherty*Joan DruryJohn AndersonJohn BernardJohn DuffyJohn LitzJohn McHughJohn Reaney

We couldn’t have done it without you!Thank you!

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John ZabawaJonathan & Anita HealyJoneita NealJoseph DowlingJoseph & Claudine BrowningJoyce HolmstromJP NiehausJudith LoiselleJudith OehlerJudy Hudson-TrujilloJudy & Al Auger*Julie Andrews-Jones*Julie DiTullioJulie SloanJulie Van RyswykJustin SchulzKaren Kellen*Karen WeiszKaren YarberryKari LitzKatherine LewisKathleen HigginsKathleen ZachmanKathy HartmanKathy HixsonKeith & Lynn OliverKelley DanielKen FergusonKen WilsonKen & Jill Fellman*Kenneth KronebergerKimber HuffmanKristin BurnsLacey HaydenLarry GreenLarry McCoyLattina AdamsLaura Lutz-ZimmermanLauren MarlowLaurie DeckerLaverne Allgood-HowellLavonne CrawfordLen & Mary RothfeldLesley EddingtonLeslie GoldbergLeslie LevineLetitia HoppingLinda NordinLinda TurnerLisa AbereleLisa FisherLori Lyons*Lorraine BowenLynn Jamison

Lynn NoesnerLynn SetzerMaggie ZubrinMahesh JhaMarci Mustoe*Margaret SchulzMargarita QuintanaMarilyn GaipaMarilyn MuellerMark SmileyMark ZimmermanMark StoneMark & Robin LaceyMarsha ZarlengoMary BindnerMary KershnerMary KregerMary SpeignerMary StaffeckMary ThorntonMary & Severt Kvamme*Mary Jo StarmerMaxine HoffmanMichelle BighamMichelle CalhounMichelle PierceMichelle SchultenMicro Motion, Inc. Minh PhiMJ MenendezMoe KellerMonica MartinezMonte Robertson*Myrta AndersonNan McDanielNancy AndersonNancy LindseyNancy Osborn-NicholasNina SturgeonNorm & Voanne Bertelsen*Pam BourgPam FochtmanPam RussellPat PerezPatricia GonskePatrick DornPatty Kann*Patty Stahle HansenPatty RichterPaul HitzgesPeggy DanielPeggy HallahanPeggy SchulzPeter Fanelli

Peter UrdialesPhyllis KirkPolly PinkstonRachel GammonRandall UpdikeRaphael EscobarRebecca CarrRichard & Nancy PetersRichards, Seeley & Schaefer, Inc. Rob & Stacy GoldingRobert KrebsRobert KrechRobert & Gloria LloydRobert & Natalie CizikRobert & Patricia GeerRochelle BrothertonRon Sloan*Ronda IsumRuby MartinezSally HopperSandra VelascoSandy SteinmanSara HinesSarah ZubrinScott StoreySeal Financial Services, Inc. Sean PerkinsShana McGlincheyShane ChristiansonShannon McCabeSharon BowyerSharon MichaelSharon RedmondSherrie KarettSherry ShinogleSooper Credit Union Stanley VothStarla QuinnStephanie PowellStephen BallStephen GeerSteve Irizarry*Steve Nelson*Sue FieldsSue PurcellSue ReppertSue RichSue SchaferSusan ButtsSusan HollowaySusan KruschkeSusan MatthewsSusan RudyTami Sullivan

Tammy CrowleyTamra WaltemathTeresa Legault Teresa SimpsonTerri AnglimTerry ReadThe Colorado Trust The IAC Foundation Thomas SearsTim HunterTom AbbottTom BarbourTom OlbrichTracy BoyleTracy LangworthyTroy BauerV.J. JohnstonValerie ParkerVera SwansonVicki ParkerVicki & Kevin Rodgers*Vindhya SamarasekeraVodafone Americas Foundation Vonetta ElamWellPoint Foundation Willard WorthingtonWilliam RogersWynona UnruhYong LewinZahira Platero

in-Kind Donors

First LastAmerican Association of Petroleum Geologists Student Chapter Apex Center Bandimere Speedway Belmar Century Theater Buttran BishopBlue Sky Cafe COSTCO Wholesale Cutting Edge Framing & Gallery Denver SW Super Target Stacy JacobLake Ridge Ace Hardware Lutheran Medical Center Exempla Jacob MedinaRed Lobster Ellen Kay RobinsonRene RuppStarbucks Coffee Ted’s Montana Grill Wal-Mart Superstore

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AstraZenecaBrookdale Family FoundationCaring for Colorado FoundationCity of Arvada - Community Development Block GrantCity of Wheat RidgeCizik FoundationColorado Dept of Human Services - SB97 GrantColorado Division of Housing, Emergency Shelter GrantColorado Dept. of Public Health and Environment • Colorado Children’s Trust Fund • Tony Grampsas Youth Services • STEPP/Tony Grampsas Youth Tobacco Initiative • Office of Suicide Prevention Colorado Health Foundation • Senior Reach Manual • WellnessNow!Colorado Rural HealthcareColorado Trust • Equality in Health Initiative • Healthy Aging Initiative • Suicide PreventionColorado Division of Criminal Justice • Juvenile Accountability Block Grant • Juvenile Justice Delinquency Prevention, Formula GrantColorado Dept. of Local Affairs Local Government Limited Gaming Impact FundCommunity First Foundation

DRCOG Area Agency on AgingEnergy Outreach Colorado1st BankForest Heights LodgeGilpin CountyHomeless Prevention Activities Program (Colorado Trust)Jefferson CountyJefferson County Community Services Block Grant Jefferson HallLiveWell Wheat RidgeMile High United Way Rose Community FoundationSafeCoSAMHSA TargetTCF Bank Temple Hoyne BuellThe Denver FoundationCity of Westminster Westminster Legacy FoundationZonta International

Foundations, Corporate and Government Support

Event Sponsors

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.

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tHAnkS to You, We’Re…

Building Hope, Changing Lives, Strengthening Community!

Ethnicity

Expenses

Personnel $18,637,344 58%Client Related: 471,480 1%Pharmacy 4,446,384 14%Occupancy 971,483 3%Operating 2,634,442 8%Other Expenses 519,716 2%Professional Fees 118,002 0%Donated Items 2,355,463 7%Excess of Revenues (Reserves) 2,244,453 7%

Expense Total 32,398,767 100%

Revenue

Subcapitated Medicaid Revenue 16,123,417 50%Net Client Service Revenue 3,226,839 10%Pharmacy Revenue 5,007,339 15%State of Colorado 5,070,467 16%Local Government Contracts 615,242 2%Public Support 2,355,463 7%

Revenue Total $32,398,767 100%

Income

Client Demographics

Revenue and expenses

Demographics and Fiscal Responsibilities

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3%2%1%1%

2%3%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

54%Female

46%Male

Gender■ 85% $1 to $10,000

■ 8% $10,000 to $20,000

■ 3% $20,000 to $30,000

■ 2% $30,000 to $40,000

■ 1% $40,000 to $50,000

■ 1% $50,000 or greater

Income

85%

8%

59%18 to 59 years old

36%0 to 17

years old

5% 60 years and over

Age

Race

77%

16%

■ 77% White

■ 16% Other

■ 3% Multi

■ 3% African American

■ 2% Native American

Ethnicity

22%Hispanic

78%Non-Hispanic

3%2%1%1%

2%3%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

54%Female

46%Male

Gender■ 85% $1 to $10,000

■ 8% $10,000 to $20,000

■ 3% $20,000 to $30,000

■ 2% $30,000 to $40,000

■ 1% $40,000 to $50,000

■ 1% $50,000 or greater

Income

85%

8%

59%18 to 59 years old

36%0 to 17

years old

5% 60 years and over

Age

Race

77%

16%

■ 77% White

■ 16% Other

■ 3% Multi

■ 3% African American

■ 2% Native American

Ethnicity

22%Hispanic

78%Non-Hispanic 3%2%1%

1%

2%3%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

54%Female

46%Male

Gender■ 85% $1 to $10,000

■ 8% $10,000 to $20,000

■ 3% $20,000 to $30,000

■ 2% $30,000 to $40,000

■ 1% $40,000 to $50,000

■ 1% $50,000 or greater

Income

85%

8%

59%18 to 59 years old

36%0 to 17

years old

5% 60 years and over

Age

Race

77%

16%

■ 77% White

■ 16% Other

■ 3% Multi

■ 3% African American

■ 2% Native American

Ethnicity

22%Hispanic

78%Non-Hispanic

Race

3%2%1%1%

2%3%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

54%Female

46%Male

Gender■ 85% $1 to $10,000

■ 8% $10,000 to $20,000

■ 3% $20,000 to $30,000

■ 2% $30,000 to $40,000

■ 1% $40,000 to $50,000

■ 1% $50,000 or greater

Income

85%

8%

59%18 to 59 years old

36%0 to 17

years old

5% 60 years and over

Age

Race

77%

16%

■ 77% White

■ 16% Other

■ 3% Multi

■ 3% African American

■ 2% Native American

Ethnicity

22%Hispanic

78%Non-Hispanic

3%2%1%1%

2%3%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

54%Female

46%Male

Gender■ 85% $1 to $10,000

■ 8% $10,000 to $20,000

■ 3% $20,000 to $30,000

■ 2% $30,000 to $40,000

■ 1% $40,000 to $50,000

■ 1% $50,000 or greater

Income

85%

8%

59%18 to 59 years old

36%0 to 17

years old

5% 60 years and over

Age

Race

77%

16%

■ 77% White

■ 16% Other

■ 3% Multi

■ 3% African American

■ 2% Native American

Ethnicity

22%Hispanic

78%Non-Hispanic

Gender Age

Total Clients Served 7,205

Give a tax-deductible Gift Help support mental health services for community members who are uninsured or lack adequate coverage for mental health treatment.•SupportCenterprograms•JoinourEndowmentCircle•IncludeJeffersonCenterinyourwillFor more information contact 303-432-5163 o or geoffb@jcmh.org.

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 Alea Richmond at 303-432-5178 or alear@jcmh.org.

learn more about Jefferson CenterJefferson Mental Health Foundation raises awareness about mental health and develops resources to support programs at Jefferson Center for Mental Health. Our vision is that all people with mental illness and emotional problems will have opportunities to reach their full potential. We’d love the opportunity to talk with you more and we offer tour opportunities throughout the year. If you’d like to hear more about our programs/services and the stories of hope and recovery, contact Geoff Brown at 303 432-5163 or geoffb@jcmh.org.

Ways to Support Jefferson Center for Mental Health

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Many Convenient locations. one Convenient 24-Hour

phone numberlocal:

303-425-0300

toll Free:

1-800-201-5264

tDD Hearing Impaired:

303-432-5049

Access and Emergency Center9485 West Colfax Avenue

Lakewood, CO 80215 Administration and

Indy Outpatient Office 4851 Independence StreetWheat Ridge, CO 80033 Blue Spruce Pharmacy

9485 West Colfax AvenueLakewood, CO 80215

Cedar Office 9808 West Cedar Avenue

Lakewood, CO 80226Clear Creek Community

Service Center 1531 Colorado Boulevard

P.O. Box 3669Idaho Springs, CO 80452

Gilpin Mental Health Services2960 Dory Hill Road, Suite 100

Golden, CO 80403