Experts In Recovery™

2018-19

Annual Report

MissionTo inspire hope and transform lives as the experts

in addiction, focused on recovery.

VisionTo be the leader in treating addiction, supporting life-long recovery and collaborating with others to

promote health and well-being.

FAIRBANKS ANNUAL REPORT 2018-19 | 1

As we reflect back over the 2019 fiscal year and look forward to our 75th anniversary in 2020, we believe that Fairbanks is well positioned to move into a time of new growth and renewal.

During the fiscal year 2019, the second year of our strategic plan, we continued to emphasize Fairbanks as the “experts in recovery.” As one of the country’s oldest freestanding addiction treatment centers, we have always been at the vanguard of providing the best in evidence-based care. Now as the need for addiction treatment continues to grow, our focus also is on being able to provide much-needed services and programs to more people in innovative ways.

Some of the ways we have expanded access during the past year include:• Introducing the first licensed online intensive outpatient program in the state. By providing the opportunity for those who cannot attend outpatient programming in-person

because of work, family, or transportation issues, more individuals will be able to access Fairbank’s one-on-one counseling and education.

• Launching a Fairbanks recovery app to keep patients connected and involved after inpatient treatment.

• Developing our own podcast, “Recovery Talks,” to provide information on advances in addiction treatment and get our message out to new audiences.

• During the year we also instituted Level 1 Outpatient Therapy Groups including new Level 1 counseling for adolescents.

Fairbanks has a large and growing alumni base. Alumni are our largest single source of referrals and are a vital link to the recovery community. In addition, alumni, who make up the majority of our volunteers, annually contribute valuable services to the organization through their work at the coffee shop, gift shop, and throughout the facility. At our annual Volunteer Recognition Dinner in February, we recognized these individuals for their outstanding contributions including our Volunteer of the Year Erich Schroder.

As experts in addiction, we shared out knowledge with the community through a variety of methods, including at the Susan Li Conference held annually in July. In fiscal year 2019, we focused on “Adolescent Addiction and Recovery.”

In June, Hope Academy, Indiana’s only recovery high school, graduated its 12th class and continued its important work in helping teens achieve both sobriety and a high school diploma.

Our expertise also expanded with key medical personnel added to the staff during the year: Medical Director Dr. Andrew Sonderman, Theresa Anderson, our new Chief Nursing Officer, and with the return of Dr. Dennis Rhyne, psychiatrist.

Both our annual Taste of Hope fundraiser for Hope Academy and the 18th annual Circle of Hope Award dinner exceeded all goals. We raised a record-setting amount to allow us to continue to provide higher levels of patient assistance and help those struggling with drugs and alcohol, especially our young people.

Most important, the strategic vision we created in fiscal year 2019 became a reality in November of 2019 when Fairbanks officially integrated with Community Health Network, creating the state’s largest and most comprehensive addiction and behavioral health system. We are excited for the difference this will make going forward in allowing more Hoosiers to access the best in evidence-based programs.

As always, I am honored to have let the organization through these new initiatives to be better able to serve the community through the best in addiction treatment and recovery.

Sincerely,

BarbaraB.Elliott Fairbanks President and CEO

A MESSAGE FROM THE PRESIDENT AND CEO

2 | FairbanksCD.org

35yearslater,JerryConnercontinuestocelebratethosewholedhimtoFairbanks.Police work is dangerous and demanding. Jerry Conner doesn’t blame his career choice for his history with alcohol, but he admits the stresses of a challenging job didn’t

help. Fortunately for Jerry, he was surrounded by law enforcement associates who cared about his welfare—and who helped him find the support he needed at Fairbanks.

Astressfulcareer.Adestructivehabit.Raised on a farm in Greenfield, Indiana, Jerry joined the Air Force after high school, but decided to settle down after marrying. The Indiana State Police was a natural fit for the gregarious young man who, after several years in uniform, moved on to specialize in investigations. Long hours spent probing notorious crimes such as the horrific Steven Judy murders were all part of the job. Alcohol was a way to unwind. “There were times I’d drive home, pull in the garage, and since I had a refrigerator out there, I didn’t even get in the house,” Jerry remembers. “I thought I could handle it. But I knew otherwise.” Everything changed on September 7, 1984. “I had been with a group of people at a Department picnic,” says Jerry. “And I’d come back to a music place there in town, and it was a bar. I was probably there an hour or something, and when I pulled out, I hit a car. There was no question it was my fault. And the Department did what they had to do. I was processed just like anybody else.”

“YouneedtogotoFairbanks.”After bailing himself out and getting a ride home from his fellow officers, Jerry received a visit from another State Police representative—one of the volunteer chaplains. “Father Richard Cooley came to my house, and he said, ‘Here’s the deal. I don’t know where you’re going to

go with the Department, but you need help.’ I said, ‘I understand that.’ And he said, ‘You need to go to Fairbanks.’” Jerry agreed. But he had no idea how difficult it would be both physically and emotionally. “I told myself, ‘Look, I can do anything for 30 days. I’ve been through a lot worse than this.’ I found out I was completely wrong.” “There were probably 20 or fewer of us in the group at Fairbanks,” Jerry recalls. “There were times it got pretty tough trying to bare your guts to people. And that’s not easy to do. And I think being a police officer, it’s even harder.” The constant support of Father Cooley and the people at Fairbanks, along with others in the Department who did not want to lose Jerry’s experience and expertise, kept him going. He would eventually be assisting in interventions that mirrored his own, telling other officers struggling with addiction about the choices they faced. “You’d say, ‘Look, you can keep drinking, you can keep doing what you’re doing. And two things are going to happen: You’re going to kill yourself; you’re going to lose your family. Or you can give us a chance to help you.”

35yearssober.Andgratefulforeveryminute.This year marks Jerry’s 35th year of sobriety—as well as his 55th wedding anniversary. Now retired and living in Virginia after a second career training investigators with the National White Collar Crime Center, Jerry returns to Fairbanks every year to offer support and encouragement to others dealing with alcohol or similar substance issues. “If it hadn’t been for what happened at Fairbanks, I don’t know where I would be today,” Jerry insists. “But you gotta own it. I keep saying I met fate and Fairbanks by accident, and I sure did. Luckily nobody was hurt. And I’m still here to tell the story.”

Living a life in recoveryPATIENT STORY

FAIRBANKS ANNUAL REPORT 2018-19 | 3

149Inpatient ProgramsDetoxRehabResidential TreatmentOdyssey Program for Young MenOrigins Women’s Trauma ProgramAdolescent Programs

Long-term ResidentialLa Verna Lodge for MenLa Verna Lodge for Women

Outpatient CarePartial Hospitalization (PHP)Intensive Outpatient (IOP)Medication-Assisted Therapy (MAT)Relapse Prevention GroupsOnline IOPLevel One Therapy

Supportive Living Program (SLP)

Employer Services

Recovery SupportRecovery CoachingFamily Support GroupsLINKRecovery App

EducationPrime for Life®Marijuana EducationSusan Li Conference

Alumni and Volunteer Activities

Hope Academy Recovery High School

OUR PROGRAMS AND SERVICES 2018-19

Stay up to date with what’s happening at Fairbanks. facebook.com/fairbankscd

Fairbanks is proud to be a United Way agency.

TOTAL NUMBER OF PERSONS REACHED IN 2018-19

18,350 PERSONSREACHED

746

2,526

204

PRIMARY SUBSTANCES TREATED AT FAIRBANKS 2018-2019

Adults: Adolescents:Alcohol 62.9% Cannabis 41.3%Opioid 20.6% Amphetamine 16.2%Sedative 8.9% Opioid 12.8%Amphetamine 3.4% Alcohol 12.3%Cannabis 1.7% Sedative 9.5%Cocaine 1.7% Cocaine 3.9%

9,642 n Educational Outreach 4,680 n Community Awareness 2,526 n Addiction Treatment and Supportive Living Admissions 746 n PRIME for Life 335 n MAT Clinic (Medically Assisted Treatment)

204 n La Verna Lodge 149 n Recovery Management 68 n Hope Academy

9,642

4,680

335

68

4 | FairbanksCD.org

DETAILSOFFAIRBANKSOPERATIONS

For the fiscal year July 1, 2018, to June 30, 2019(unaudited figures)

Hope Academy information not included.

65%17%

5%

5%5%

3%

SOURCES OF OPERATING REVENUE

7%

1%

55%

21%

10%

6%

Total: $23.2 million

55% n Commercial Insurance 21% n Medicaid 10% n Medicare 7% n Self Pay 6% n Other Income and Donations 1% n United way

OPERATING EXPENSES

Total: $26.1 million

65% n Salaries and Benefits 17% n Professional/Purchased Services 5% n Utilities/Rent/Maintenance 5% n Depreciation 5% n Other 3% n Supplies/Food

A LOOK AT OUR DONORSSources of donations

55%

23%

21%

55% n Individuals 23% n Corporations 21% n Foundations 1% n Organizations

1%

FAIRBANKS

45%

36%

14%

45% n Individuals 36% n Foundations 14% n Corporations 5% n Organizations

5%

HOPE ACADEMY

FAIRBANKS ANNUAL REPORT 2018-19 | 5

$1,555,543CHARITYCAREDOLLARSINFY19

6.7%

PERCENTAGEOFOPERATINGREVENUE

$9.56 millionCHARITYCAREDOLLARSINTHE

LASTFIVEYEARS

WHO WE SERVED COUNTIES SERVED

United Way of Central 64% Indiana Counties: Boone Hancock Marion Hamilton Hendricks Morgan

Surrounding Counties: 21%Bartholomew Howard Randolph Blackford Johnson Rush Carroll Madison Shelby Clinton Miami Tippecanoe Delaware Monroe Tipton Fayette Montgomery Wayne Grant Owen Henry Putnam

Remaining Indiana Counties: 12%Out of State: 2%No Information Given: 1%

ANNUAL CHARITY CARE In the fiscal year July 1, 2018, to June 30, 2019, Fairbanks provided $1,555,543 in charity care for the treatment of adolescents and adults who needed treatment and required financial assistance.

GENDER Male 65% Female 35%

AGE 13-20 14% 21-30 28% 31-40 24% 41-50 17% 51-60 12% 61-70 5%

71+ >1%

RACE Caucasian 68% Not Reported 17% African-American 10% Bi-Racial 2% Hispanic (all races) 2% Other 1% Asian >1%

MARITAL STATUS Single 49% Married 20% Not Reported 15% Divorced 11% Separated 3% Cohabitating 1% Widowed >1%

EDUCATION Graduated or Attended College 37%

High School Graduate or GED 28% Other 20% Some High School 11% Graduate Degree 3% Vocational Certificate 1%

EMPLOYMENT STATUS Employed 42% Unemployed 31% Not Reported 18% Disabled 6% Retired 3%

6 | FairbanksCD.org

2018-2019REGISTRYOFDONORS

The following listing represents the contributions received from the generous donors who supported Fairbanks and Hope Academy during the time period of July 1, 2018, through June 30, 2019, in amounts of $250 or greater. For a full listing of donors, please visit our website at supportfairbanks.com. We strive for accuracy in our reporting; however, if we omitted anyone or made any errors, we extend our sincere apology. For corrections or to learn more about opportunities to support Fairbanks and Hope Academy, contact Leigh Ann Erickson, Director of Development and Alumni Relations, at 317.572.9398 or lerickson@fairbankscd.org.

Fairbanks $250+ Donor ListAnonymous (17)

Faraz Abbasi

James S. and Mary Beth Adams

Jeffrey M. Adams

Susan G. and Jay E. Allardt

Theresa M. Anderson

Aon Corporation

Paul Ashley

Jane Banes-Gronauer

Michelle J. Barrett

Sally Barrett

Bartley Family Charitable Trust

Robert C. and Amanda N. Bartley

Shannon Baun

Carolyn Belford

Michael A. and Therese M. Bergin

Gene and Carolee Berry

Larry J. and Dinah M. Bird Family Foundation

Blue & Co.

BMO Harris Bank

Dr. Lawrence M. and Eldoris J. Borst Family Fund,

a fund of Central Indiana Community Foundation

Mark D. Bradford

James Tracy Brady III

Gregg Browne

John and Shirley D. Burner

Caldwell VanRiper, Inc.

Scott M. Carpenter

Patrick F. and Rebecca Carr

Linda M. Carroll

Jean M. Casolaro

Donna S. and Andrew C. Charnstrom

Daniel C. and Tracy A. Christensen

Janice K. Clifford

Community Health Network

William E. and Angela B. Corley

Thomas W. Craig

Helene and Bob Cross

Richard M. and Ngaire E. Cuneo

Sarah D. Curry

John M. and Susan S. Davis

Christel DeHaan Family Foundation

Dellen Automotive Family

R.P. Dellen Charitable Foundation, Inc.

Robert Dellen

Roland M. and Patricia Dorson

Dr. Aziz

Melissa M. Durkin

Jeff L. and Barbara B. Elliott

Eskenazi Health

Farkas Family Fund

Financial Center First Credit Union

FirstPerson

Thomas E. Flowers

Kevin Flynn

Franciscan Health

John Frank

Donald C. and Elizabeth K. Frazer

Rebecca and Willard A. Freeman

Fulk Family Gift Fund

Gregory A. Fulk

Boyd H. Gilbert

Adam W. Gilliatte

Goelzer Investment Management, Inc.

Goodfellas Pizzeria

Robert G. Gossman

Dave Johnson and Edna Handleman Gray

Tamara J. Gray-Myers

Ann Grayson

Thomas F. Green

Dr. Thomas R. and Elaine K. Green

Greenspire Leader Center

Gregory & Appel Insurance

GreyRock Construction Services, Inc.

Griffith Family Foundation, Inc.

Michael N. Grinley

Spencer L. Grover

Norris A. Groves, CPA and Leslie M. Snyder

Santiago Gutierrez

Hamilton County Community Foundation, a CICF affiliate

Hancock County Community Foundation, Inc.

Jeffrey Harrison

Gregory G. Hausz and Deborah J. Perkins

HCC Services, Inc.

Health Management Associates, Inc.

Herr Family Foundation

Mike Hertel and Jody Gifford

David K. Herzog

Hans F. and Lindsay Hesemann

Edward and Brenda High

Tomisue and Stephen C. Hilbert

Louis-Daniel Hillman

Tom F. Hirschauer Jr.

Ty Hite

Ivan Hoffman

Donald C. and Rebecca S. Holderman

Daniel W. and Pamela Holmer

FAIRBANKS ANNUAL REPORT 2018-19 | 7

Hoover Family Foundation

Hope Academy Parents

IBEW Local 481

Indiana Addictions Issues Coalition

Indiana Alcohol Research Center

Indiana/Kentucky/Ohio Regional Council of Carpenters

Indiana University School of Nursing

Jim Irsay and the Indianapolis Colts

Lawrence W. Inlow Foundation

Catherine Jenkins

Kendra Jones

Philip S. Kappes

Mary Haughton Karpinski

Phil and Colleen Kenney

Anglea L. Kiplinger

Todd Koontz

Kraabel Charitable Foundation, Inc.

Krieg DeVault LLP

Dr. John M. Kunzer

Michael J. and Deborah H. Laird

Lilly Endowment, Inc.

Paul A. Logan

Carol and Robert S. Lukemeyer II

Lumina Foundation

Dan and Sally Maier

Marissa S. and Kim Manlove

Marion County Public Health Department

Kimberly R. Marlow

Derrick A. and Debbie Marris

Nancy Martin

Maurer Family Foundation, Inc.

Dorothy J. May

Mr. and Mrs. Russell Mayerfeld Fund

Rusty and Patricia McKay

Marni McKinney Foundation Inc.

Meduit - IMC/RMP

Senator Patricia L. Miller

Tammy Moon

Kyle Morris

Morris Property Group, LLC

Tina L. Mullins

Dennis M. Murphy

J. Mark Mutz

John M. and Carolyn Mutz

The National Bank of Indianapolis

R. Matthew Neff

Tammy Neideffer

Network for Good

Franklin Newhouse

Ralph G. Nowak

Lori K. Odell

Oppenheimer Investment Management

N. Alan O’Rear

Jane A. Panyard

Lawrence J. and Rita M. Parsons

Robin E. and Kent A. Patterson

PayPal Giving Fund

Perkins Intervention P.C.

Hud and Diane Pfeiffer

Michael W. and Lenora A. Puckett

Daniel J. Quigley

RealAmerica Development LLC

Michael D. Richman

Karen B. and Lon H. Richmond

Heather A. and Steven J. Riddle

Thomas J. and Kathryn E. M. Ritman

RJE Business Interiors, Inc.

Roberts Means, LLC

Robertson Family Charitable Fund

Michael A. and Katie Robertson

Rock Island Refining Foundation

Abbie F. Rogers

Billy R. Rose

David J. Rosen Charitable Fund

Debra R. Ruckman

The Ruckman Family

Susan Russell

John P. and Sharon M. Ryan

Stacy Schroeder

Dick and Jamie Schulte

Richard J. and Carol R. Schwartz

Travis S. Severson

Stephen Sexson

Scott Sheehan

Short Strategy Group

Silverback

David and Jackie Simon

Yvonne Sloan

SMC Corporation of America

Mike and Sue Smith Family Fund

Neal and Sandi Smith

SPCI Painting Company

Erin A. Spicer

Judith A. Steuer

Donald Stuart

Glenn M. Swisher Jr.

Dr. Adrienne R. and Theodore J. Takacs

Dr. Scott B. and Lisa Taylor

Zelma S. Taylor and Dr. Gordon J. Goodwin

Eugene R. and Mary J. Tempel

The 24 Group

Michael R. Thibideau and Dr. Elizabeth N. Andresen

Timothy Tickle

Dr. Carla Trusty-Smith

Larry and Carly Turow

UnitedHealthcare E&I Division

UnitedHealthOne

United Way of Central Indiana

Joseph P. Vande Bosche

Amber Wake

Gary J. Ward

Nick and Ronda Shrewsbury Weybright

Mark A. and Mariann H. Williams

David H. and Ann Windley

Tom and Julie Wood Family Foundation

Catherine Wright

Aamir Zakaria

Bill T. and Amy L. Ziegert

Alyce Zollman

2018-19 REGISTRY OF DONORS — continued

8 | FairbanksCD.org

Hope Academy 250+ Donor ListAnonymous (10)

The Ackerman Foundation

Arni’s Restaurant

Backe Family Charitable Fund

Barada Associates, Inc.

Christine P. and Lance A. Beehler

Beehler Kitchens, LLC

Gene and Carolee Berry

Lynn Boatman

Bookkeeping Plus, Inc.

The Brave Heart Foundation

Diane K. and William A. Byron

Caldwell VanRiper, Inc.

Frank E. Carson

Donna S. and Andrew C. Charnstrom

Gerald D. and June M. Conner

Crosser Family Foundation, a fund of Hamilton County

Community Foundation

Robert and Sara Draper

Eli Lilly and Company Foundation, Inc.

Jeff L. and Barbara B. Elliott

Ellis Mechanical, Inc.

Thomas and Karen Emmerson

Eskenazi Health

John P. and Laura Finke

Thomas E. Flowers

Fred & Sons Hauling and Tree Removal Service

Janice Gabe and New Perspectives of Indiana

Linda D. and John Gagyi

Rachelle P. and Scott Gardner

Jill S. and Don R. Gonzales

The Grabovsky Group

Greatful Heart Fund

Griffith Family Foundation, Inc.

Norris A. Groves, CPA and Leslie M. Snyder

Hamilton County Community Foundation, a CICF affiliate

Janet S. Hauser

Bob Healey

Health Management Associates, Inc.

Hope Academy Parents

Indiana CTSI Community Health Partnerships

Indiana/Kentucky/Ohio Regional Council of Carpenters

Indiana Laborers District Council

Indiana University

Indiana University Health

Indianapolis Eastside Optimists

Indianapolis Pool & Spa Co., Inc.

Inline Painting

Lawrence W. Inlow Foundation

INSTEP

Irving Materials, Inc.

James Babcock Inc. Electrical Contractors

Junior League of Indianapolis

Drs. Rebecca H. and Timothy J. Kelly

Phil and Colleen Kenney

Kevin Koch

Krieg DeVault LLP

Michael Leppert and Amy Levander

Lilly Endowment, Inc.

Link Youth Advisory Council Fund, a fund of

Hamilton County Community Foundation

Benjamin A. and Virginia Lippert

Carol and Robert S. Lukemeyer II

Lumina Foundation

James P. and Beth Mahin

Marissa S. and Kim Manlove

Leah S. Mannweiler, Esq.

Derrick A. and Debbie Marris

Martin Marietta

Rusty and Patricia McKay

David K. and Stephanie L. Meier

The William C. Meier Foundation

Miller Transportation Bus Service, Inc.

Mussett, Nicholas & Associates

The National Bank of Indianapolis

William R. and Carolyn Neale

Nicholas H. Noyes Jr., Memorial Foundation, Inc.

N. Alan O’Rear

Dr. Ukamaka M. Oruche

Overdose Lifeline

Fred and Bertha Owens

Pacers Foundation

Jane A. Panyard

Peachin Schwartz & Weingardt PC

Puckett Group Realty

Michael W. and Lenora A. Puckett

Pat Garrett Rooney

Rosecrance Health Network

John P. and Sharon M. Ryan

Thomas E. and Kathy A. Sadlowski

Samerian Foundation

Janine R. and Brent M. Shopp

Silverback

Smeds Charitable Gift Fund

SPCI Painting Company

Christopher Stack, MD

Jan and Bernie Stanich

Joseph C. Stephens

Rachel D. Stevens

Strada Education Network

Texas Instruments Foundation

The 24 Group

Michael R. Thibideau and Dr. Elizabeth N. Andresen

Dr. Angela M. Tomlin and John Jester

The Toomer Family Foundation

Kevin Turner

UnitedHealthcare E&I Division

UnitedHealthOne

Phyllis Land Usher

Matt Washburn

Christopher J. and Elizabeth A. Wilhelm

Mark A. and Mariann H. Williams

Tom and Julie Wood Family Foundation

Robert S. and Kathy A. Wynne

Bob W. and Tricia A. Zachidny

2018-19 REGISTRY OF DONORS — continued

FAIRBANKS ANNUAL REPORT 2018-19 | 9

ThomasE.Flowers,Chair

BarbaraElliott,President&CEOFairbanks

JohnP.Ryan,Vice-ChairmanIndiana Division of Child Services (ret.)

KevinMurphy,TreasurerOld National Bank

CarolBrownLukemeyer,SecretaryRetired

PatrickCarrUnitedhealth One

DavidCorbittKrieg DeVault, LLP

GregFulkValeo Financial Advisors, LLC

MichaelHertelFranciscan Health

2018-19FAIRBANKSBOARDOFDIRECTORS

DavidK.HerzogHoover Hull Turner LLP

MarissaManloveIndiana Philanthrophy Alliance (ret)

AnnMerkelThe National Bank of Indianapolis

R.MatthewNeffCreekside Strategies, LLC

Elizabeth(Weezy)MillerSmithIndianapolis Public Schools (ret)

AdrienneTakacs,Ph.D.Eli Lilly & Company (ret)

DIRECTORS EMERITUS

PhilipS.KappesPaulE.McClureStevenJ.SchenckWilliamT.“Rusty”McKay,II

2018-19HOPEACADEMYBOARDOFDIRECTORS

AmyLevander,ChairKrieg DeVault, LLP

BarbaraElliott,President&CEOFairbanks and Hope Academy

KevinTurner,Vice-ChairWurster Construction

PhyllisLandUsher,SecretaryUsher Funeral Home

JanineShopp,TreasurerFairbanks and Hope Academy

TeresaBrownIndiana Department of Education

GinaEckartHealth Management Associates

JohnFinkeMarian University

JaniceGabeNew Perspectives of Indiana

ColleenKenneyVolunteer

MarissaManloveIndiana Philanthropy Alliance (ret)

LeahMannweiler,Esq.Krieg DeVault

UkamakaOruche.PhD,RN,FAANIndiana University School of Nursing

AngelaTomlin,PhDHSPP, Riley Hospital for Children

Together we can overcome addiction.

Experts In Recovery8102 Clearvista Parkway, Indianapolis, IN 46256

FairbanksCD.org | 800.225.HOPE