behavioral health services fiscal year 2010 annual report

Transcription

1 behavioral health services fiscal year 2010 annual report

2 about CODAC CODAC is one of Arizona s oldest and most respected nonprofit, community-based providers of publicly funded behavioral health and family development services. Through 12 service locations, numerous housing programs and more than 300 staff, CODAC positively impacts the lives of more than 10,000 individuals and families each year. Learn more about CODAC s prevention, early intervention, treatment and advocacy services at CODAC envisions a society where everyone lives healthy, productive, caring lives positively contributing to their communities. CODAC provides tools, support and services to individuals, families and communities so they may live with dignity, free from the harmful effects of mental illness, substance use disorders and trauma. Recovery Diversity Acceptance Respect Integrity Creativity Commitment

3 message from the Board Chair programs like Whole Health, build solid partnerships for greater impact, and cast our gaze on those who are often left behind. As a result of CODAC s many accomplishments in 2010, our community s health will improve and lives will be transformed. Dear Friends of CODAC, Fiscal Year 2010 was both an exciting and at-times challenging year for CODAC and the thousands of individuals and families we care for. Marking a milestone 40 years in Southern Arizona, CODAC s staff, leadership and volunteers continued to carry out the agency s rich tradition of providing compassionate, cost-effective care to some of Arizona s most vulnerable. The year started strong: we were able to enroll new members for adult services, received renewed funding for our Healthy Families program, opened youth substance abuse treatment and celebrated the lives restored through CODAC s women s programs Las Amigas and Mothers Caring About Self (MCAS). The momentum continued as we received word of more than $9 million in Federal and State grants. These multi-year grants have allowed CODAC to start innovative Unfortunately, we also had to start preparing for significant funding cuts expected at the beginning of Fiscal Year Although devastated by the very personal impacts of decreases in behavioral health benefits for many of our members, CODAC s professional and caring staff worked tirelessly to help transition individuals affected, connecting them with resources and new treatment options while mitigating the fears of their family and loved ones. Because when left untreated, dealing with serious mental illnesses like schizophrenia and bipolar disorder can be uncertain at best, and life-threatening at worst. But at CODAC, we believe in the resiliency of the human spirit. We know from our own past experiences that individuals, families and yes organizations can become stronger in the face of adversity. Overcoming life s challenges whether a traumatic event, addiction, mental illness or budget cuts is possible and does happen. It is our hope and our mission to provide the tools and supports so that individuals, families and communities can live free from the harmful effects of mental illness, substance use disorders and trauma. Thank you for joining us in this mission. And, thank you for your role in improving health, transforming lives. Sincerely, K. Brent Fausett

4 highlights of success SAVING LIVES THROUGH INNOVATIVE CARE CODAC received one of the first 13 national grants to provide leading-edge integrated behavioral health care and primary care for individuals with serious mental illnesses. Through the $2 million, four-year grant, the Whole Health program hopes to improve the whole health of 1,300 individuals whose lives might otherwise be cut short by as many as 25 years due to untreated medical problems. Whole Health is funded by the Substance Abuse and Mental Health Services Administration (SAMHSA).

5 LIFTING UP TUCSON S YOUTH CODAC re-opened Step Forward, a program that provides mental health and substance use disorder treatment, HIV testing and comprehensive sexuality education for youth ages This program is life-saving for homeless youth, LGBTQ youth and families whose insurance doesn t cover the intensive care it may take to stop an addiction before it s too late. Step Forward is funded by a $2.25 million, five-year grant from SAMHSA and made possible by strong partnerships with other community providers. Coming to CODAC is the best thing that has ever happened to me. I am not a victim anymore. Leah

6 Las Amigas saved my life and taught me to accept the love and support of my family. EXCELLENCE IN PRACTICE CODAC won the Workplace Excellence Award Human Resources Technology from the Society for Human Resources Management of Greater Tucson. KEEPING FAMILIES TOGETHER Las Amigas and Mothers Caring About Self (MCAS) provided substance abuse treatment to 299 pregnant, postpartum and parenting women seeking a life free from addiction, and full of love and laughter with their children and families. After devastating funding cuts in FY09, CODAC was able to reinstate its Healthy Families program in FY10. As a result, more than 125 at-risk families received intensive in-home services to prevent violence, learn healthy life- and parenting skills and ensure child health.

7 STANDING UP FOR YOUR RIGHTS CODAC was instrumental in developing the Community Advocates for Healthcare and Human Services, a grassroots campaign that brings together, trains and mobilizes clients, staff and friends of behavioral health services to become powerful advocates for quality healthcare and human services. Nearly 700 Community Advocates were active in spreading the word about and ultimately passing the one cent sales tax increase in the May 2010 Special Election. I am so excited to survive what I have survived and keep going and know I can do it. I love my life now. Ida

8 I have never been to a more hospitable environment. From start to finish, the staff is incredible, nice and knowledgeable. PARTNERING FOR WIDER IMPACT Mental and behavioral health disorders impact our entire community. That s why CODAC partners with many schools and nonprofit organizations for maximum impact on the health and well-being of Southern Arizona. This year, we established and continued strong partnerships with: Alliance Fund Amphitheater School District Arizona Department of Economic Security - Child Protective Services Child & Family Resources CPES Devereux Arizona El Rio Community Health Center Emerge! Center Against Domestic Abuse Hedrick Acres Neighborhood Association Open Inn Our Family Services Primavera Foundation Southern Arizona AIDS Foundation (SAAF) Sunnyside Unified School District Tucson Pima Arts Council Tucson Pima Collaboration to End Homelessness Tucson Unified School District United Way of Tucson & Southern Arizona University of Arizona SIROW Wingspan / EON Lounge

9 financial highlights REVENUE Grants & Contracts from Governmental Agencies Client Fees In-kind Contributions, Donated Property & Services Investment Income Gain on Disposal of Property & Equipment Other Support TOTAL REVENUE $ 34,015,906 $ 37,597 $ 1,331 $ 94,167 $ - $ 146,376 $ 34,295,377 99% - 100% EXPENSES Adult Treatment Services Housing & Urban Development Residential Child & Family Services Pregnant & Postpartum Women & Infant Services Methadone Clinic Community Based Services Management & General Fundraising TOTAL EXPENSES Change in Net Assets $ 27,948,630 $ 1,585,566 $ 246,984 $ 1,175,514 $ 1,212,813 $ 682,709 $ 683,653 $ 7,772 $ 33,543,641 $ 751,736 83% 5% 3% 4% 2% 2% 100% DEMOGRAPHICS INDIVIDUALS SERVED BY CATEGORY AGES White 52% Serious Mental Illness 33% 0-5 3% Hispanic 36% Children & Adolescents 3% 6-9 7% African American 5% Substance Abuse 10% % Native American 3% General Mental Health 30% % Asian 1% Community Services 25% % Not Provided 2% % Other 1% 65+ 3%

10 BOARD OF DIRECTORS K. Brent Fausett, Chair Robert Barrasso, Vice Chair Kristy Kelley, Treasurer Linda Yuguchi, Secretary MEMBERS Oscar Diaz Paul Hooker Dorothy Inglee Gallagher LilliAnne Purdie Michele Way HONORARY MEMBERS Betty Brook A. Bates Butler Dennis DeConcini William Gilkinson Steven W. Lynn Marilyn Burkel Marshall Marcha Ollason Rudy Wagner James Wilkes W. Mark Clark, MSW, ACSW President and Chief Executive Officer FUNDING Federal Substance Abuse and Mental Health Services Administration U.S. Department of Housing and Urban Development State Department of Economic Security Department of Health Services Governor s Office Local Child & Family Resources City of Tucson Community Partnership of Southern Arizona The University of Arizona Southwest Institute for Research on Women (SIROW) Other Kind & Generous Donors Private Foundation Grants Various Insurance Carriers CODAC Behavioral Health Services has programs that are accredited by the Commission of Accreditation of Rehabilitation Facilities (CARF) and licensed by the Arizona Department of Health Services/ Office of Behavioral Health Licensure. behavioral health services twitter.com/codactucson facebook.com/codactucson