one - MHS | Mental Health Systems – Improving Lives€¦ · Junior Seau Foundation Cox...

13
year in review 2011-2012 but i am one... i am only one,

Transcript of one - MHS | Mental Health Systems – Improving Lives€¦ · Junior Seau Foundation Cox...

Page 1: one - MHS | Mental Health Systems – Improving Lives€¦ · Junior Seau Foundation Cox Communications Central Valley NMTC, LLC Manpower Staffing ELEN Consulting CRI Lighting Recovery

y e a r i n r e v i e w2 0 1 1 - 2 0 1 2

but i am one...i am only one,

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y e a r i n r e v i e w2 0 1 1 - 2 0 1 2

but i can do something...i cannot do everything,

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CEO’s Message

And I will not let what I cannot dointerfere with what I can do.

Edward Everett HaleMental Health Systems (MHS) was established to provide a comprehensive range of quality, cost-effective behavioral health services for mental illness and substance abuse disorders. Every year, MHS builds upon our accomplishments, and in 2012, we expanded proven programs and implemented new service initiatives. The individual and combined strengths of our programs instill hope and empower clients to rebuild relationships, improve personal skills and develop coping strategies.

Today, more than ever, when we think about those in need of our services, we recognize the scope has widened. Mental illness and substance abuse can be found in every corner and cross-section of society; they are universally non-discriminating in their impact on individuals, families and communities. This perspective constantly motivates our staff and management.

During 2012, MHS celebrated many program milestones. These included:

• LaunchingNovataWellness,amulti-specialtygrouppracticedesignedtomeettheneeds of individuals and families with private health coverage.

• Co-hostingandsponsoringtheSAMHSA5thNationalConferenceonBehavioralHealthforWomenandGirls.

• OpeningSTRIVEHolisticCampus,awellnesscenterdesignedtoprovideculturallyinclusiveservicestomentalhealthconsumersinSanBernardino.

• ConsultingwithcitiesacrossthecountrytoreplicatethesuccessoftheSerialInebriateProgram.

• ExpandingservicesattheMHSHaciendaCampustoprovidehomelesswomenaplace to recuperate after a hospital stay.

• ExpandingourSantaMariaCenterforChangedrugcourttreatmentcentertoincludeVeteransDrugCourtservicesintheCentralCoastRegion.

• ReceivingmultipleawardsfromthebehavioralhealthcommunityforourstaffandprogramsinSanDiegoCounty.

Ourcontinueddedicationtoacreativeuseofresourcesandtreatmentmethodswill keep us positioned as a leader in providing comprehensive treatment options to individuals, families and communities facing the challenges of mental illness and substance abuse.

Thank you for your interest in Mental Health Systems.

Sincerely,

KimBond

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start, begin, initiate, launch

believing in action –

Mental Health Systems (MHS) is a nonprofit agency founded in 1978

to improve the lives of individuals, families and communities facing

substanceabuseandbehavioralhealthchallenges.Weoperatemorethan

80 community-based programs focused on delivering mental health and

drug and alcohol rehabilitation services in an innovative and cost-effective

manner.Eachday,throughoutCalifornia,MHSserves12,000individuals

and families.

MHS treats not just the affected individual, but offers resources for their

immediate and extended family. This approach strengthens support

networks and improves outcomes by promoting compassion and improving

treatmentandpreventioneducation.Leadingthefieldofnon-profit

behavioral health services, our expertise and scope are unparalleled.

Ourdedicatedcounselors,casemanagers,therapists,doctors,peerand

family support partners, and volunteers contribute their years of expertise

to all programs and services. They are committed to transforming people’s

lives by delivering services in a client-focused manner that underscores

MHS’foundingvaluesofIntegrity,Excellence,Hope,Action,Innovation,

and Dignity.

O v e r v i e w

DignityHopeActionInnovationExcellenceIntegrity

MHS treats our clients and participants with respect and dignity.

MHS works to engender hope in our clients each and every day.

Believingthatthewaytobeginistobegin,MHS knows that the most important step is

the next step a client takes.

MHS continually seeks new and improved ways

of serving our clients and communities.

MHS strives for excellence every day, believing that our clients deserve nothing less.

MHS is of value only if we have earned the respect of clients, family members, and

stakeholders.Wealwaystakethehighroad.

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F I S C A L Y E A R H I G H L I G H T S

Received6CommunityAwardsat26thAnnualSanDiegoMentalHealthRecognitionDinner(June2012)

STRIVEHolisticCampusIntertribalEagleandCondorPowwow(June2012)

SanDiegoBeTheHopeLuncheon(Nov2011)

MHS staff and military veterans marched together in the 2012 SanDiegoVeteransDayParade(Nov2012)

CaringHelpersYouthLeadershipSummit(June2012)

NewHopeRideforLife-3rdAnnualCarShow(June2012)

Family Fun and ResourceFaire(Apr2012)

“Tip the Scale” drug sweep to sobrietypath(Nov2011)

Expanded services at Hacienda Campusformedicalrespitecareforhomeless(Aug2011)

Renewedfundingfrom San Diego - Housing Urban Development (Jan2012)

EastwoodCenterMusicProgramforAdolescentResidence(Nov2011)

WithSAMHSA(SubstanceAbuseandMentalHealthServicesAdministration),MHSco-sponsoredtheFifthNationalConferenceonBehavioralHealthforWomenandGirls.

MHSparticipatedintheNationalTrainingProgramsponsoredbytheBureauofJusticeincollaborationwiththeNationalDrugCourtInstitute.

MHSEscondidoClubhousemembersandstaffdonatedarecordnumberofteddybears for the Sheriff’s Department to distribute to children during their visits to homes in crisis.

MHS acknowledges the generosity of organizations and corporate partners whose donations reflect a strong commitment to the mission of MHS and our ongoing efforts toprovidecompassionate,qualityservices.In2011-2012,MHSwelcomednewcorporate contributors:

ViejasEnterprises

ScrippsMercyBehavioralHealth Services

CubicCorporation

JuniorSeauFoundation

CoxCommunications

CentralValleyNMTC,LLC

Manpower Staffing

ELENConsulting

CRILighting

RecoveryHappensSanDiegoand SoberStock Fresno Events (Sep 2011)

SponsoredNAMIWalk(May2012)

FresnoBetheHopeLuncheon(Mar2012)

4thAnnualLaughforRecovery(Apr2012)

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Thirty-five years of service has brought MHS’ programs and services to amazing communities. During that time, we have heard many stories and seen many circumstances where individuals with healthcare coverage have challenges accessing needed behavioral health services. Starting in 2012, our responsetosuchscenariosisNovataWellness,anewdivisionofMHS that provides a variety of treatment options for individuals, families and groups.

NovataWellnessservicesleveragethediversehealthandwellness resources and expertise developed by Mental Health Systems.Partneringwithmanagedcareorganizations,EAPprogramsandprimarycareentities,NovataWellnessproactivelyaddresses behavioral health and wellness needs with a focus onmentalhealth,alcoholanddrugservices.Particularly,NovataWellnesshasafamilyfocus—especiallythosestrugglingwithachildwithamentalillness.TheMHSteamofexperts—clinicianslicensedandregisteredwiththeCaliforniaBoardofBehavioralSciences—canthenaccesstheclients’hometowork on parenting skills and behavioral issues in real-time with the families. This in-home work with families and children is in addition to standard individual and group mental health and substance abuse counseling.

WhatmakesthisnewventureuniqueamongMHS’programsisthatserving this segment of the population will generate revenue to be reinvested back into MHS. From there, those funds will be used to help support the work MHS does with people who don’t have the resources toaffordtreatment.NovatawillstrengthenMHS’abilitytoprovideworld-class service to everyone.

MHS services address behavioral health issues through a broad range of prevention, earlyintervention,integratedtreatment,diversionandvocationalprograms.Our outpatient, residential and home-based programs serve:

• Children,adolescentsandtransition-ageyouth •Adultsandolderadults• Veteransandmilitaryfamilies •Homeless• Adultoffendersunderfederal,state and county jurisdictions

The individual and combined strengths of our programs instill hope and empower those we serve to rebuild relationships, improve personal skills and develop coping strategies.

Alcohol and Substance Abuse MHS’ alcohol and substance abuse programs support the premise that education is the foundationforpreventionandaccountabilityisthecornerstonefortreatment.Weprovideinnovative and effective substance abuse treatment recovery and prevention services that improvethequalityoflifefortheclients,theirfamiliesandtheircommunities.Outstandingtreatment services benefit clients by utilizing evidence-based treatment approaches, as well as environments that assist in developing clean and sober lifestyles.

MHS’ programs assist clients in taking personal responsibility for their lives by focus-ing on creating a fully functioning individual. Ultimately, through prevention, treat-ment, recovery and creating an environment of opportunity, choice and hope, we can makeapositiveimpactuponpeople’slives—men,women,adolescentsandtheirfamilies.

AStoryofHope WhenNancyfirstenrolledwithMHS,shehadbeenhomelessforsixyears.Herbodywas recovering from numerous assaults suffered at the hands of a long-term boy-friend, her mind was disoriented from years of methamphetamine abuse, and her spirit was demoralized from the dangers she faced daily while living on the streets. TenyearslaterNancyhasgonefromhomelesstohomeownerandhasathrivinghome beautification business.

“However,thosearejusttheoutsidechanges,”shesays.“Itistheinsidechangesthatmeantheverymosttome.Ihavepeaceofmindandself-esteemtoday,andthat’ssoprecious that you couldn’t ever put a dollar value on it. MHS helped give me back my life.”

FeaturedProgram:CalWORKsAODCaseManagementProgram MHS’CalWORKsAODprogramprovidesalcoholandotherdrugservicestoclientsatall10SanDiegoCountyWelfare-to-Worksites.ServicesincludescreeningallCal-WORKsparticipantsforalcoholand/ordrugissuesandadministeringanin-depthas-sessment.Iftreatmentisindicated,clientsarereferredtocommunity-basedprogramsthroughoutSanDiegoCounty.Clientsarealsoprovidedreferralstoothercommunityresources that can help them overcome any barriers to their success.

F o r w a r d F o c u s

motivate,

creating hope everyday–

spark inspire,excite,

N O vATAP r o g r a m s

H O P E I N A C T I O N

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Mental Health Services Ourmentalhealthprogramsarecomprisedofadult,child,youthandfamilymentalhealthservices.Webelieveinstrengtheningthevoicesofourclientsandinstillinghopeandresiliency, as we strive to increase self-sufficiency and build stronger communities.

Allofourmentalhealthprogramsaredesignedtoprovidethehighestqualityofservicesthatrespectthevalueanddignityofeachindividualweserve.Ourprograms practice creativity, cultural responsiveness, innovative and evidence-based treatment, individualized care, and the highest ethical standards.

AStoryofHope Six-year-oldJustinhadviolentbehaviors,wasdangerouslyimpulsive,anddisregardedany authority figures. His aunt, who was his caregiver, didn’t know how long she could live like this: getting calls from the principal, dealing with the same behaviors at home, not going anywhere because she didn’t know what he might do. She loved him. Still, shewonderedhowlongshecouldcontinuetolivewithhisemotionalchallenges.Atthispoint,JustinandhisauntwerereferredtoMHS.

TheMHSteammetwithJustinandhereceivedindividualandfamilysessionstolearnnewhealthy ways of interacting with adults and other children his age. His aunt also received emotionalsupport.Justin’steamassistedwithgettinghimtherightmedicationandworkedwithhimatschool.Throughperseveranceandtrialanderror,Justinwasfinallyprescribedmedication for his mental health needs that was effective. Soon, his classroom behavior

began to show improvement and he was able to get along with other kids, as well as adults. Hisbehaviorathomealsoimproved.Justinsuccessfullygraduatedfromourprogramandscoredmanyvictoriessince—includinglotsofhomerunsinT-ball.

FeaturedProgram:StriveHolisticCampusinSanBernardino This holistic campus serves individuals with mental health conditions, including co-occurring substance abuse disorders, who previously have been underserved, inappropriately served or not served at all. MHS provides these clients with stigma-free access to traditional and non-traditional mental health services in a safe and welcoming environment that emphasizes health and wellness.

With the new day comes new strength and new thoughts

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Corrections & Rehabilitation Services MHS’ corrections and rehabilitation programs offer services to adult offenders under federal and state jurisdiction. These programs are dedicated to reducing recidivism and offering offenders apositivealternativetodrugsandalcohol.Weactivelyidentifydestructivehabitsamongdrugabuserssothat,eventually,theycanconfrontthebehaviorsthatleadtoincarceration.Byoffering guidance and support that addresses key areas of need, we help corrections clients learn to live free of criminal activity. This means treating substance abuse, but in many cases, also acknowledging complex histories of mental illness and other health problems.

Manyyouthandadultswhoneedhelparenotgettingit—atleast,notbeforecriminalbehavior happens that possibly could have been avoided. However, MHS’ services are focused on the present tense: providing effective intervention toward clients’ mental well-being and future of drug-free and crime-free self-sufficiency.

AStoryofHope Joelwassixteen,withababyontheway,andfacinguptosixyearsofincarcerationatajuveniledetentionfacility.Joel’sfatherwasnotinhislife;hewasservingalifesentenceinprison.Joelknewthathewantedtobreakthecycle,sowhenhewasgivenachancetoparticipate in an MHS rehabilitation program within juvenile hall, he asked his counselor: “Pleaseteachmehowtobeafather.”

MHSstaffworkedtogetaparentingclassaddedtotheprogram.Joellearnedhowtoholdand feed a life-like baby in preparation for the real thing. He received a pass to be present at his child’s birth and then received regular visits with his newborn.

JoelgraduatedwithhishighschooldiplomawhileintheMHSprogramandenrolledinCityCollegebeforeheleftthefacility.Hewillbe the first person in his family to go to college, seeking to become a registeredpediatricnurseandworkwithbabies.Whileincollege,Joelplans to live with his mother, his girlfriend, and most importantly, his son—sohecanbetheretowatchhimgrow,helpcareforhim,andsee his daily smiles.

FeaturedProgram:CasaAurora-FRCCC CasaAuroraistheonlyFemaleRehabilitationCommunityCorrectionalCenter(FRCCC)inCalifornia,andisthefirstprogramofitstypeinthenation.CasaAuroraprovidesasafeenvironmentforupto83womento participate in a gender-responsive, trauma-informed program. CollaborativelyoperatedbytheCaliforniaDepartmentofCorrectionsandRehabilitation(CDCR)andMentalHealthSystems,thegoalsoftheFRCCCaretoreducerecidivismandimprovecommunitysafety.Thesegoals are achieved through educational and vocational achievement, familyandsocialsupport,health/mentalhealthservices,substanceabuse treatment, comprehensive case management, and completion of“lifeplan”goals.CasaAuroraisavitalnextstepinthetreatmentcontinuum for women who begin treatment in prison, and are ready to serve the remainder of their sentence in a therapeutic, community-based setting.

Family Services Familiesarethefoundationofcommunities.Assuch,MHSitisdedicatedtobuildingstronger communities in order to support the families that make up the neighborhoods we serve.Ourfamilyservicesprogramsidentifyandaddressmentalhealthneedsandalcoholand substance use issues, as well as assisting families with creating healthy interpersonal relationships. MHS offers an array of programs that provide innovative, strengths-based, individualizedandculturallysensitiveservices.Allprogramsaredesignedtoassistfamiliestoattain healthier lifestyles and an enhanced quality of life.

Programsandservicesincludelinkageandreferral,connectiontoextendedfamily,kinshipsupport,andin-homeservicesusingtheWraparoundapproach.Thegoaloffamily service programs is to assist families in transforming their lives together by fostering hope, responsibility and self-respect.

AStoryofHope RebeccaadoptedMichaelfromwithinthejuveniledependencysystem.MichaelwasbornwithFetalAlcoholSyndromeandsuffersfromOppositionalDefianceDisorderandADD.He was suspended from school time and time again. He acted out at home. He was treated withstandardmedicationsandtherapies,butwithnosuccess.RebeccawasterrifiedMichaelwould have to be institutionalized to live outside of their family home. She felt she was a failure as a mother both to Michael and to her older daughter. She feared she was going to have an interrupted adoption. She was desperate. Then a therapist suggested she look into MHS Family Services.

“MHS was able to come into the home and work with all of us so that we could come togetherasafamilytosolvethings.Iwasabletoseethebiggerpictureandseethattherewerealotofthingsworking.Becausetheprogramwassostrength-based,Iwasabletoseethat Michael has a lot of remarkable qualities and not just focus on the negative behavior. Had MHS not come into our lives when they did, my family would not be intact.”

FeaturedProgram:FresnoChildren’sWraparoundProgram FresnoChildren’sWraparoundProgramisaimedat“keepingkidsathome,intheircommunities, with people who know and love them.” The program provides mental health and supportive services by a team of caring professionals. These services stabilize children in their current placement and help avoid a higher level of care. Tailored to meet the individual needs of each referred youth and family, who identify their own goals, all services are aimed at supporting the family’s independence and self-sufficiency, and include case management; individual, family and group therapy; behavioral support at home, school and in the community; collaboration with outside agencies; referrals to community resources; parent support and advocacy; mentorship; educational advocacy; and vocational assistance.

When the doors to life reopen, step forward

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Military and veteran Services MHS veteran’s programs offer a variety of support, referral and counseling services for veterans and their families.

The goal is to educate the public about veterans’ issues, and to obtain local, state and federal funding that provides veterans and their families an opportunity to live wholesome, dignified lives. MHS assists in eliminating the barriers that prevent veterans from receiving the equal housing, employment, medical care, benefits and social support every individual has the right to receive.

The majority of MHS’ veteran’s programs’ staff have been in the military or have been military family members. They have firsthand knowledge of the rigors of the military and military family life, constant deployments, and transitioning out of the military. They are dedicated to helping veterans and their loved ones get the services and assistance they need and deserve.

AStoryofHope GlennisaU.S.NAVYveteranwho,throughaseriesofeventsandchoices,endeduphomeless. Every night, after bathing with diaper wipes and brushing his teeth in a public restroom, he’d hunker down and hope to avoid confrontations with some of the hostile, ag-gressivedrugaddictswhosharedthestreetswithhim.“Iwastrainednottorunaway.AndIwasalsotrainedtodependonmyshipmates.”Andsohedid,whenhewalkedintheMHSprogram for veterans.

“Iwasn’tlookingforcharity;IjustneededtoborrowthetoolstodigmywayoutoftheholeIwasin,”Glennsaid.“Theywerecaringandunderstandingandgavemethestraitgougeonhow they could help me help myself. ”

Today,GlennhastwoparttimejobsandcreditstheMHSprogramwithhelpinggetaroofover his head so he could keep those jobs.

“NowwhenIgotoworkIlooklikeeveryoneelse,”Glennsaid.“Isleptinabedthenightbe-fore, like everyone else, brushed my teeth and showered in my own bathroom, like every-oneelse.ThankstotheassistanceofMHS,I’mstartingtofeelsecure,almostnormal.I’mstillnotwhereIwanttobe,butIknowIcangettherenow.”

FeaturedProgram:CouragetoCall CouragetoCallisaveteran-run,peer-to-peersupportprograminSanDiegoCounty.Ourfreeservicesareofferedtoactiveandformermilitarymembers,theirfamiliesandlovedones.Weconnectcallerswithformermembersofthemilitarywhounderstandthechallenges of military life and have made the transition to civilian life. Services are also extendedtoReservistsandNationalGuardsmen.

Other people may be there to help us, teach us, guide us along our path,but the lesson to be learned is always ours.

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Training and ConferencesMHS offers a wide range of educational opportunities designed to provide an interactive learning environment that includes topics such as:

Co-OccurringDisorders

AdvancedEthicsforClinicians

Laws,Ethics,BoundariesandConfidentiality

GenderResponsiveServicesforMen&Boys

TraumaInformedTreatment

MHS is proud to have partnered with the following agencies on the following conferences which included:

· 14thAnnualMeetingoftheMinds–BehavioralHealthConferenceandResourceFair, MentalHealthAmericaSanDiego

· 2ndAnnualPrimaryCare&BehavioralHealthIntegrationSummit,CommunityClinics HealthNetworkandCountyofSanDiegoHHSA

·TheArtandScienceofHealing–CountyofSanDiegoHHSAandMentalHealth Systems

· TheheArtandScienceofTraumaInformedCare:AMultidimensionalApproachto TreatingTraumainChildrenandYouth,SanDiegoChildren’sSystemofCare

·5thAnnualConference:LightingTomorrowwithToday:SystemsWorkingTogetherfor Change,SanDiegoRegionalCenter

·5thAnnualConferenceonBehavioralHealthforWomenandGirls-SubstanceAbuse MentalHealthServicesAdministrationandMentalHealthSystems

ConferenceAccomplishments

78TrainingsandConferences485ContinuingEducationHours3,800Attendees

WilliamR.MeadTrainingAcademySchoolforCounselors

TheWilliamR.MeadTrainingAcademywasfoundedbyMHSin2005aspartofourongoingcommitment to provide the highest quality and standards of education to our staff and community. WeofferavarietyofAlcoholandOtherDrugStudiesandcontinuingeducationcoursestomeetthe emerging needs of behavioral health professionals, supporting lifetime learning towards the improvement of client care and outcomes.

TrainingAccomplishments

18Graduates48 Students315ClassroomHours

CulturalCompetency

AdvancedEthicsforAdministrators

DrugMedi-CalTrainings

GenderResponsiveServicesforWomenandGirls

Train the Trainer

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ASSETS: 2012 2011

Currentassets:

Cashandcashequivalents $5,771,850 $5,530,856

Investments 287,251 237,431

Contractreceivable,netofallowanceof$350,000 12,191,597 10,043,671

Otherreceivables 39,723 132,232

Paidexpenditures 164,395 563,880

Total current assets 18,454,816 16,508,070

Fixed assets, net of depreciation 12,540,980 12,453,527

Noncurrentassets:

Investment 5,000 3,820

Deposits 361,838 352,323

Total noncurrent assets 366,838 352,143

Total assets $31,362,634 $29,313,740

LIABILITIESANDNETASSETS:

Currentliabilities:

Accountspayable $3,105,158 $3,154,366

Accruedpayrollandrelatedtaxes 1,081,416 1,081,817

Accruedemployeebenefits 5,015,051 4,589,034

Deferred revenue 630,663 403,586

Othercurrentliabilities 1,226,570 735,065

Currentportionoflong-termdebt 290,278 355,167

Total current liabilities 11,349,136 10,256,035

Long-termdebt:

Notespayable,netofcurrentportion 9,198,427 8,827,829

Total long-term debt 9,198,427 8,827,829

Total liabilities 20,547,563 19,083,864

Netassets:

Unrestricted 10,787,749 10,203,609

Temporarily restricted 27,322 26,267

Total net assets 10,815,071 10,229,876

Total liabilities and net assets $31,362,634 $29,313,740

Statement of activities for the fiscal year ended June 30, 2012with summarized financial information as of June 30, 2011.

F I N A N C I A L S

REVENUESANDSUPPORT UNRESTRICTED TEMPRESTRICTED TOTAL2012 TOTAL2011

ContractRevenues $ 80,420,270 $ - $ 80,420,270 $80,885,066

OtherRevenue $1,914,380 $ - $1,914,380 $ 19,990,074

Fundraising, net of direct expenses

$ 180,229 $ - $ 180,229 $86,781

Donation $90,686 $ 1,210 $91,896 $71,638

Total Support $82,605,565 $ 1,210 $82,606,775 $101,033,559

NetAssetsReleasedfromrestrictions

$155 $155 $ - $ -

TotalRevenueandsupport $82,605,720 $1,055 $82,606,775 $101,033,559

EXPENSES

Direct Expenses

Payroll $26,067,981 $ - $26,067,981 $25,717,197

PayrollBenefits $6,343,609 $ - $6,343,609 $6,148,092

PurchasedServices $18,315,781 $ - $18,315,781 $ 22,408,421

OccupancyCosts $5,089,459 $ - $5,089,459 $4,816,704

Consultants $3,504,977 $ - $3,504,977 $3,186,255

OtherDirectExpense $13,630,703 $ - $13,630,703 $ 11,849,291

Unallocable Expense $ 111 $ - $ 111 $ - Total Direct Expenses $72,952,621 $ - $72,952,621 $74,125,960

IndirectExpenses

Payroll $4,115,790 $ - $4,115,790 $4,027,564

PayrollBenefits $669,731 $ - $669,731 $566,283

PurchasedServices $ - $ - $ - $ -

OccupancyCosts $424,776 $ - $424,776 $463,136

Consultants $ 409,277 $ - $ 409,277 $345,263

OtherIndirectExpense $2,813,904 $ - $2,813,904 $2,514,879

Unallocable Expense $635,481 $ - $635,481 $492,507TotalIndirectExpenses $9,068,959 $ - $9,068,959 $8,409,632Total Expenses $82,021,580 $ - $82,021,580 $82,535,592

CHANGEINNETASSETS $584,140 $1,055 $585,195 $497,967NETASSETS,BEGINNGOFYEAR $10,203,609 $26,267 $10,229,876 $9,731,909NETASSETS,ENDOFYEAR $ 10,787,749 $27,322 $10,815,071 $10,229,876

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CountyofSanDiegoDepartmentofHousingandCommunityDevelopment

CountyofSanDiegoHealthandHumanServicesAgency,DivisionofBehavioralHealth,MentalHealthServices

CountyofSanDiegoHealthandHumanServicesAgency,DivisionofBehavioralHealth,AlcoholandDrugServices

CountyofSanDiegoProbationDepartment

CountyofSanDiegoDepartmentofHousingandCommunityDevelopment

CountyofSantaBarbaraAlcohol,DrugandMentalHealthServices

CountyofSantaClaraMentalHealthDepartment

DisabledAmericanVeteransCharitableServiceTrust

EscondidoPoliceDepartment,CaliforniaGangReduction,InterventionandPrevention(CalGRIP)

HospitalCouncilofNorthern&CentralCalifornia

LosAngelesCountyDepartmentofMentalHealth

OrangeCountyBehavioralHealthServices

SanDiegoHousingCommission

SanDiegoRegionalCenter

SonomaCountyDepartmentofHealthServices,MentalHealthDivision

StateofCaliforniaDepartmentofRehabilitation

SubstanceAbuseMentalHealthServicesAdministration(SAMHSA)

SuperiorCourtofCalifornia,CountyofFresno

SuperiorCourtofCalifornia,CountyofRiverside

SuperiorCourtofCaliforniaCountyofRiverside,FamilyLawDivision

SuperiorCourtofCaliforniaCountyofSanBernardino,DrugCourtProgramOffice

TheCountyofSantaClara

U.S.DepartmentofHealthandHumanServices,OfficeofAdolecentHealth

Fallbrook Healthcare District

U.S. Department of Housing and Urban Development (HUD)

U.S.DepartmentofLabor

U.S.ProbationOfficeCentralDistrictofCalifornia

U.S.ProbationOfficeSouthernDistrictofCalifornia

VenturaCountyDepartmentofBehavioralHealth

WestsideRegionalCenter

ElaineAbrahamDirector of Safety

DonBlakeDirector,InformationTechnology

WendyBroughton,MAChiefOperatingOfficer

DavidConn,Ph.D.SeniorVicePresident,BusinessDevelopment

RebeccaCuljat,LCSWDirector of Training

S.BarryDoan,MSWVicePresident,BusinessDevelopment

MichaleneHiltsley,LMFTDirector, Quality Improvement

Kari Hurst Controller

LoriLaughlinDirectorFacilities&PropertyManagement

JamesLepanto,LMFTSeniorVicePresident,PublicServiceDevelopment

MindyMallie,MBADirector,ProgramFinancialManagement

Tina MorenoDirectorofGrants

NicoleMurphy,BAVicePresident,Marketing&Communications

RichPenksaDirector of Housing

PamelaRossDirectorofHumanResources

Scott SuckowVicePresident,CommunityPartnerships

L E A d E R S H I PF u N d I N G PA R T N E R SMHS is privileged to work with the following county, state and federal agencies:

BoardofDirectors JimCallaghanChair

Keith ThompsonCo-Chair

LauraWhitehouseTreasurer

RitaMonteiro,Ph.D.Secretary

BillEastwoodCo-Founder/Member

WilliamMead,Ph.D.Co-Founder/Member

ErnestH.WrightMember

WendellFrenchMember

IreneStillingsMember

KathrynWageMember

Executive Team KimberlyR.Bond,MFTPresident&CEO

MichaelL.Hawkey,MBAExecutiveVicePresident,Finance&Administration

PhilipHanger,Ph.D.ExecutiveVicePresident,ClinicalServices

D.AnthonyJensen,M.D.Medical Director

Management Team

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