Building Hope, Changing Lives, Strengthening Community!

ANNUAL REPORT 2012

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. 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

• Psychiatricandmedication services

• Earlyinterventionservices

• Daytreatment

• Hospitalalternativeprograms

• Vocationalassistanceand skills training

• Transitionalandsupported employment

• School-basedservices

• Casemanagement

• Advocacyandbenefits

• Residentialprograms

• Respitecare

• Suicideprevention

• WellnessServices

• MentalHealthFirstAid

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.

Wearepartnerswithourcommunity,workingtogether

to create a place that fosters mental health and

supports those with mental health challenges.

Jefferson Center for Mental Health

is the not-for-profit community

mental health center serving

Jefferson, Clear Creek, and

Gilpin counties since 1958.

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AtJeffersonCenterforMentalHealth,wehelpbringhopeforabrighterfutureto

thousands of community members who struggle with mental health disorders…

individuals whose daily lives have been disrupted and whose mental health problems

areleadingtodifficultiesatworkorschool,hospitalization,homelessness,oreven

involvement with the juvenile or criminal justice system.

Althoughweknowthatbehavioralhealthdisordersaremorecommonthancancer,

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,

andClearCreekcounties:20clinicallocations,

26schools,andinnursinghomes,seniorcenters,

and other partner sites.

•Engage,inspire,andhelppeopleontheroadto

resiliency and recovery.

Dedicated to Serving All in Need

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We couldn’t have done it without you!

Thank you!

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JeffersonCenterforMentalHealthwouldliketothankthe following individuals, families and businesses that supportedusin2011/12.Theirsupportallowedustoreach record numbers of people and remain on the cutting edge of mental health treatment innovation. Withoutthesupportofourcommunity,manyoftheprograms and services we provide would not be available to the people who truly need them. Thank you!

$2,500 and More •A&BBuilders•Anonymous•TheColoradoTrust•FirstBank•FoothillsBehavioral HealthPartners•HarrietL.Hall•MentalHealthPartners•MetroCommunityProvider Network•Keith&LynnOliver•SafecoInsurance•VodafoneAmericas Foundation•Will&NancyWalser

$1,000 – $2499 AnonymousBKD, L.L.P.Sharon BowyerRebecca CarrRobert & Natalie CizikShirley CullenMillie DeSmetSusan HaagIMAJeffco Alliance for the Mentally IllKaiser PermanenteJohn OdomRoy & Fran ReedUS Bankcorp Foundation

$500 – $999 Tom & Isabel AbbottAnonymousDonald and Patty BechtoldLorraine BowenCity of Wheat RidgeCitywide BanksBuzz & Mitch ClevelandDoug ClevelandJeff DitgesEON Office ProductsInnovest Portfolio SolutionJefferson County Education Assn.Gregg KildowMy Pie Inc.Tom OlbrichJeanne OliverRichards, Seeley & Schaefer, Inc.

Vicki & Kevin RodgersSeniors’ Resource CenterThe Lee and Bev Kunz FoundationDave & Shirley ThomasTolin Mechanical Systems CompanyValic Financial Advisors, Inc

Up to $500A-1 ScubaLisa Marie AberleLattina AdamsAmie AdamsDaniel AkersAshley AllenbyTerre AllenbyEric AltmanAmerica’s CharitiesW.B. AndersonGerald AndersonAlia AndrewsThalia AndrewsJulia Andrews-JonesAnne AngermanAnonymousFred & Connie ApodacaMatt ApplegateRalph AshtonAspen Distribution, IncMarie AtchisonAllan & Judith AugerJames BachmanVickie BaileyMichael BakarichSally BakarichLaura BakerRob & Marlena BaldwinStephen BallFrederick BanksJanay & Russell BarfootPaul BarnettCindy BarowayKathy BaurRobert BearmanWilliam BeitzMaria BellMark BeningaGreg BennettNorman & Voanne BertelsenLayla BettsChris & Monnie BietyRichard & Judy BillingsMary BindnerJeffrey BlackeneyPaul & Donna Bleau

Gail BlehmDave BlockHazel BondMary Jo & Vince BorylaBoulder Associates, PCAllison BoydBetty BoydNita BradfordNora BraheRichard BrandsmaLarry BrownNeal & Peggy BrowneGeoff BruceMegan BurchConnie BurgerKristin BurnsThomas BurnsAnnette BurtEd CableSara CalabreseGeorge CalvertAllen & Sandra CampbellMichelle CaseJ. Gerald CelebreS. ChiaCity of ArvadaThomas ClarkColorado Behavioral Healthcare CouncilCarolyn CoolbaughScott CornwellN.J. CrandallEva CrawfordLisa CrespinAngela DahnkeKelley DanielKatherine DeBackerLaurie DeckerFlorence DeemKristen DitgesJerry & Julie DiTullioBrenda DockeryRose DominguezJoan DruryRichard & Lois DupuisDavid DuqueKelly DuranMonica DuranJan DurhamJack DybalskiRobin EasterlyCassandra EchelardECO Spanish Interpreting ServicesFrancine EinertMargie EnquistMatthew EnrightRoland EricksonStephen ErkenbrackKelly EvansFamily Tree, Inc.Ken & Jill FellmanSuzann FiccoSue FieldsAlan FineErin FischerMarleen FishDan & Susan FishbeinMaribeth FlanaganDianna FritzlerEd GallegosPatsy GallegosBryan GannonJohn & Helen GiesenDavid GoffJane GoffMary Ann Goff

Matthew GoldShannon GomezPatricia GonskeEverett GonzalesRobert GorskiSara GrafDonna GranoSteven GrayAlbert GreenbergIrene GriegoPatricia GriffithDonna GunnisonDarla GurryBeth GustasPaul GutierrezHamilton Linen & UniformPatty HansenRebecca & Chris HansenCandice HarringtonJane HarrisKathy HartmanPatrick HaskinLucy HausnerPam HaynesAnn & David HealyShannon HeersDennis HeinJamie HelwickCurtis HicksChris HillJean HiltonSara HinesJennifer HochVanessa HoeneDennis & Verona HoftsPatrick HoganKaren HolliwayHOPE CommunitiesSally HopperRebecca HudsonJudy Hudson-TrujilloCathy HymerBrooke JacksonDaniel JacobsJodi JacobsLayne JacobsonCarol JannuschJessica JarrardJeffco PTAAmy JohnsonEdward JohnsonJewel JohnsonJulie JohnsonKaren JohnsonRegina JohnsonEverett & Ceceila JohnstonKaryn JonesDonna JoyceBetty & Eric JuhnkeValri KaledaDorothy KaufmanKim KennedyMary KershnerKathleen KeyesCraig KilgoreThomas KingMindy KlowdenDana KoboldLinda KommertadKenneth KronebergerAlaine KruegerKathryn KwiatkoskiMark & Robin LaceyMargaret LackeyCarla Larson

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Frances LeCainTeresa LegaultRonald LesnickLeslie LevineLewan & AssociatesJohn LewisKatherine LewisSuzanne LinenbergerHolly LipschultzJohn LitchfieldJohn LitzTom LoseTheresa LubbenJoan LynchLori LyonsVicki MacKenzieSydney MargulSue MarinelliMolly MarrDonna MarshallSpencer MarshallAllan McCallByron & Barbara McClellandLarry McCoyBruce & Beatrice McCraeErin McDonaldJohn McHughCarla and Kevin McNearnyBrandon McNeilDebbie MeixnerFred & Marlene MenghiniMental Health America of ColoradoAnn MerrillDexter MeyerEmily MeyerMichael Sczekan & Co., P.C.Ernest & Dorothy MillerKrystie Rose MillichRick MorelliSusan MortierC.H. & Marilyn MuellerStephen MunsingerDavid MyersWilliam MyersJohn NanceBarbara NashJoneita NealSteve NelsonAaron NeyJeanne NicholsonDoli NickelBonnie NobleLynn NoesnerLinda NordinPatricia O’ConnellRobert O’ConnellSidnie O’ConnellMichael & Patricia O’HaraDebra OhnoOwen OliverWilliam OliverCasper OlsonChristopher O’NeillNancy Osborn-NicholasJennifer ParisiGwen ParrishNeeti PawarJames & Helen PeoplesAl PeringtonAshleigh PhillipsErin & Marty PlachkoDiane PohlmanShannon PolettiKaren PramenkoBetty Proctor

Margarita QuintanaDave RaederSheila RappaportRe/Max RealtyAmy ReadBryan ReadJohn ReadCatherine ReedKathy RendonRichard ReplinValerie ResendezTamara ReynoldsAlea RichmondStacy RiemerLinda & Ron RobertsDebra RobertsMargaret RobertsDoug RobinsonWilliam & Nancy RodgersJason RoseRosemary RoyDavid RuchmanRene RuppDaniel RyanRyan CompaniesKathleen SawadaKarl & Stephanie SchiemannJane SchnableTriss SchneiderRita SchnidtCynthia & Thomas SchombergKelli & Steve SchowJill SchultzJustin SchulzBetty ScottJack SeeberElaine SeegmillerVijaya SekharPeggy SercuseFred SetzerJohn SharpJoseph ShawSherman & Howard, L.L.C.Penny SimpsonGary SloanJulie SloanRon SloanBarbara SmileyKara SmithNancy SmithStephen SmithTerri SnyderPaul SobelDon & Jauton SonderquistSooper Credit UnionJo Ann SorensenSource Communications, LLPJoy SousaJohn SpenceLinda SprayBruce StahlmanJacquie StantonMary Jo StarmerGary & Jeanne StebbinsGary StebbinsElissa SteinScott StoreySharon StremelKathy StrubleSts. Peter & Paul Catholic ChurchVickie & Jeff StuetzPaula SullivanSusan Knezevich InteriorsNadine SwahnbergThomas Tatalaski II

Bruce TawaraKristian TeegardinPatrick TellezMinden Ten EyckDale ThomasJane ThompsonRachel ThompsonMary ThorntonBob & Cathy TimmJohn TrujilloNancy TuckerFredric UehlingAmanda UrbontPeter UrdialesCody UtzFrank & Merry ValentinValue OptionsNancy Van De MarkCarol VaughnMary VodneckJames WachholzDavid WadeSuzanne WagerSusan Wagner-EllisAndrea WahlCatherine & Edward WalterJessica WeeldreyerSara WelchWestwood College OnlineWheat Ridge PharmacyJosephine WheelerShirley WhitesideL. Jean WilkinsLori WilliamsCassie WoodsMichael & Ann WorleyDonald WorthamBrooke WunnickeSheryl WurteleXcel Energy FoundationJohn & Linda ZabawaMaria ZarlengoZarlengo Raub, LLPDave ZdechlikTracy Zeman

In-kind DonorsAD-ez ADvertising AgencyAshley AllenbyApex CenterApple II Spa & SalonApplejack Wine & SpiritsAqua SalonARC Thrift StoreBaker St. PubRoger BergeyLorraine BowenBreakfast on the EdgeBreckenridge BreweryBullwhacker’s CasinoCasa BonitaCentury CasinoCinemarkCircle KBuzz & Mitch ClevelandColorado Hands-free CampingColorado RockiesJoe CoorsCoral Key Scuba & Travel CenterCorePower YogaD&A Auto ServiceDenver Art MuseumDenver Museum of Nature & ScienceDenver ZooJeri Desrochers

Destiny Hair DesignDisneyland ParksJerry & Julie DiTullioMonica DuranEdgewater Coffee CompanyEnstrom CandiesFirstBankDan & Susan FishbeinFoothills Park & Recreation DistrictFox Hollow Golf CourseFran’s CafeGeorgetown Loop RailroadGolden Casino GroupGolden Parks & RecreationGoozell YogurtGunther Toody’sHair Fashions by SHIRLChris & Rebecca HansenIsle Casino HotelJulie JohnsonKaren JohnsonKroenke Sports EnterprisesKenneth KronebergerLady Luck CasinoRose LahtiLarge Marge’s Philly CheesesteaksLarson’s Ski + SportFrances LeCainLittle IndiaPatrick MaroldDebbie MeixnerMiners Alley PlayhouseDebbie Nau RedmondOctopus Car WashJeanne OliverMatt OliverDr. Thomas OuelletteP.F. ChangsHelen PeoplesPietra’s PizzeriaErin & Marty PlachkoPosey Girl Floral BoutiqueReyna’s Style SalonKristen RiordanRunners RoostKarl & Stephanie SchiemannCheryl ScottJulie SloanJohn SpenceMichelle StansburyGary StebbinsVickie & Jeff StuetzTable Mountain InnMinden Ten EyckThe Brush & CombThe Gilpin CasinoThe Lodge CasinoThe Yard HouseDave & Shirley ThomasTreasure Trunk Thrift StoreVincenza’s Italian BakeryTroy WeippertWestridge Veterinary HospitalWheat Ridge CycleryWheat Ridge PharmacyWheat Ridge Rec. CenterWinter Park ResortWoody’s Wood-Fired PizzaSheryl Wurtele

Government and Foundation Funding

A & B Builders

Foothills Behavioral Health Partners

Mental Health Partners

Metro Community Provider Network

The Colorado Trust

Arapahoe House

The Colorado Trust

DDRC

Partner Colorado Credit Union

BKD, LLC

Citywide Bank

EON Office Products

Richards, Seeley, & Schafer, Inc.

Seniors’ Resource Center

Tolin Mechanical

• ArvadaCommunityDevelopmentBlockGrant • BureauofJusticeAssistance • JusticeandMentalHealthCollaborationProgram (sub-grantee of Jefferson County) • SecondChanceReentryDemonstrationProgram(sub- granteeoftheColoradoDivisionofCriminalJustice)• CaringforColorado• CarsonJ.SpencerFoundation• CityofWheatRidge• ColoradoDepartmentofPublicHealthandEnvironment • ColoradoChildren’sTrustFund • OfficeofSuicidePrevention • OfficeofSuicidePreventionCommunityGrants• ColoradoDepartmentofHumanServices • DivisionofBehavioralHealth • SB97ColoradoDivisionofHousing • EmergencyShelterGrant • HDGgrant • EarlyChildhoodMentalHealthConsultant• ColoradoDivisionofVocationalRehabilitation• ColoradoHealthFoundation• ColoradoHealthFoundation–AdvancingCareTogether• TheColoradoTrust• CommunityFirstFoundation• TheDenverFoundation• DenverRegionalCouncilofGovernments(DRCOG) AreaAgencyonAging• DepartmentofLocalAffairs(DOLA)-LocalGovernment LimitedGamingImpactFund(Sub-granteeofGilpin County)• EnergyOutreachColorado• GilpinCounty• HomelessPreventionActivitiesProgram• JeffersonCountyCommunityDevelopmentBlockGrant• JeffersonCountyPublicSchools• JeffersonCountySheriff’sDepartment• JeffersonHall• LakewoodLegacyFoundation• MileHighUnitedWayPublicSectorFunds• RoseCommunityFoundation• SubstanceAbuseandMentalHealthServices Administration • EnhanceOlderAdultBehavioralHealthServices • TransformationGrant(sub-granteeofStateof Colorado)• TempleHoyneBuell• WestminsterHumanServices• WestminsterLegacyFoundation• ZontaFoundationforWomen’sHope6

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.

ThankS To You, We’re…

Building Hope, Changing Lives, Strengthening Community!

Expenses

Personnel 23,575,523 64.3%Pharmacy 5,255,191 14.3%Operating 2,358,412 6.4%Client Related 456,242 1.2%Occupancy 1,121,490 3.1%Other Expenses 488,755 1.3%Professional Fees 137,941 0.4%Donated Items 1,107,999 3.0%Excess of Revenues (Reserves) 2,141,185 5.8%

ExpenseTotal 36,642,738 100%

Revenue

Subcapitated Medicaid Revenue 20,562,259 56.1%Net Client Service Revenue 1,589,377 4.3%Pharmacy Revenue 6,048,630 16.5%State of Colorado 4,530,029 12.4%Local Government Contracts 521,928 1.4%Public Support 1,107,999 3.0%Other Income 2,282,516 6.2%

RevenueTotal 36,642,738 100.0%

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 2012

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

57%Female

43%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 AgeEthnicity

7

TotalClientsServed:9,858

executive Management Team 2011-2012HarrietL.Hall,Ph.D. President and CEODonaldBechtold,M.D. Vice President, Healthcare and Integration, and Medical DirectorDanielFishbein,Ph.D. Vice President, Corporate Business DevelopmentDavidGoff,M.B.A. Vice President, Administration and CFOJeanneOliver,B.A. Vice President, Marketing and DevelopmentVickiRodgers,M.S. Vice President, Clinical Systems AdministrationElissaStein,Ph.D. Vice President, Clinical ServicesWillWalser,M.B.A. Vice President, Information Systems and CIO

Jefferson Center Board of Directors 2011-2012Justin Schulz, ChairBuzz Cleveland, Vice-ChairNancy Osborn Nicholas, Secretary David Wade, TreasurerLorraine BowenAllison BoydJulie DiTullioJoan DruryDoyle ForrestalPatricia GarciaTracy Hofeditz, M.D.Lynn JohnsonFran LeCainConnie McLainJohn OdomHelen PeoplesShirley Thomas Frank Valentin

Jefferson Mental health Foundation Board of Directors 2011-2012ShirleyThomas,Chair NealBrowne,Vice Chair JulieDiTullio,Secretary S.MatthewCornwellII,Treasurer MikeBakarichRebeccaCarrMonicaDuranSueFieldsHarrietL.Hall,Ph.D.,Ex-OfficioTomOlbrichHelenPeoplesJasonRoseRitaSchnidtFrankValentin

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.

Whatever your goals are in supporting Jefferson Center for Mental Health, please contact RebeccaHansen,DevelopmentDirector,at303-432-5089 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. For information about current volunteer opportunities, contact MaryJoStarmer,VolunteerCoordinator,at303-432-5124orvolunteer@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 JillKary,at303-432-5144orJillKa@jcmh.org.

Many Convenient Locations, One Convenient 24-Hour Phone Number.

Local: 303-425-0300 Toll Free: 1-800-201-5264

TDD Hearing Impaired: 303-432-5540

Access & Emergency Center9485 West Colfax Avenue

Lakewood, CO 80215

Independence Outpatient and Administration

4851 Independence StreetWheat Ridge, CO 80033

South Outpatient Office9200 West Cross Drive, Suite 421

Littleton, CO 80123

West Colfax Outpatient 9485 West Colfax Avenue

Lakewood, CO 80215

Union Square Health Plaza 12055 West 2nd Place Lakewood, CO 80228

Evergreen Mountain Office28577 Buffalo Park Road, Suite 100

Evergreen, CO 80439

Gilpin Mental Health Services2960 Dory Hill Road, Suite 100

Golden, CO 80403

North Wadsworth7878 North Wadsworth Blvd.

Suite 100 Arvada, CO 80002