ANNUAL REPORT 2014 HEAL HELPING /// EXPANDING /// ACHIEVING /// LEARNING MARYHAVEN. Helping People Restore Their Lives Since 1953

Transcription

1 ANNUAL REPORT 2014 HEAL HELPING /// EXPANDING /// ACHIEVING /// LEARNING MARYHAVEN Helping People Restore Their Lives Since 1953

2 Artwork created by former patient under the supervision of Helene Worthy, RRT, CCDCI, Recreation Therapy Supervisor. Artwork created by local artist, Duarte Brown, displayed at Main Campus. Artwork created by local artist, Duarte Brown, displayed at Main Campus. Artwork created by former patient under the supervision of Cathy Bott, Recreation Therapist. 2 MARYHAVEN 2014 ANNUAL REPORT

3 OUR MISSION TO HELP MEN, WOMEN, AND CHILDREN RESTORE THEIR LIVES WHEN THOSE LIVES HAVE BEEN INTERRUPTED BY ADDICTIVE OR MENTAL ILLNESS. DEAR FRIENDS OF MARYHAVEN, Our theme for the 2014 Annual Report represents four concepts which describe our past year perfectly: Helping, Expanding, Achieving, and Learning describe many of our accomplishments in Patricia Eshman Board Chair In 2013, we reported that we were building for the future; in 2014 we embraced and accepted that challenge to raise $2M for our Capacity Expansion Capital Campaign. In this report, we will share how our community has supported Central Ohio s oldest and most comprehensive behavioral health provider specializing in treatment for people with addictive illness, and the largest provider of behavioral health care in terms of number of patients cared for in Central Ohio. Despite an overwhelming demand for services, Maryhaven has been able to provide the highest levels of services in the history of the organization. In 2014, we provided care to over 9,000 patients and their families in Central Ohio. Although we strive for excellence in all that we do, we believe in challenging ourselves to become better by learning. We will continue to learn, explore, and research new ways of providing care. Our Maryhaven Addiction Research Institute (MARI) helps us to continue to reach for higher standards and innovative ways to learn and to care for the patients and families which we serve. Paul Coleman President and CEO We are proud to serve our community and we are grateful for the continued support we receive from so many of you. It is our sincere hope that you find this report to be inspiring, helpful, and hopeful for the future. We pledge to continue our mission of helping people restore their lives by providing the highest quality of behavioral healthcare services; by remaining fiscally prudent; and to achieve this with the same integrity and spirit with which we have provided care to over 207,000 patients and families during Maryhaven s 61 years of service to our community. HELPING / EXPANDING / ACHIEVING / LEARNING 3

4 ACCOMPLISHMENTS 1. Cared for 9,018 patients, an increase of 1,621 or 22% over 7,397 cared for the previous year. 2. Awarded 295K by the Governor s Opiate Task Force to create a pilot program to provide both medical and behavioral healthcare to pregnant women and their babies, and began opiate specific treatment groups in our adult inpatient unit. 3. Awarded expanded funding from the Delaware Morrow Mental Health and Recovery Services Board to provide services in both the Delaware and Morrow County jails, and for an outpatient counseling program for juvenile sex offenders in partnership with the Delaware Juvenile Court. 4. Awarded grant funding from OhioMHAS as a participant in the Addiction Treatment Pilot Project, allowing us to provide medication assisted treatment for patients addicted to opiates in both Franklin and Crawford counties. 5. Our services for people who are homeless helped relocate people living in conditions unfit for human habitation by remediating nineteen such conditions; successfully housed 208 individuals and couples; received the Columbus Coalition for the Homeless In The Trenches award; and hosted social workers from as far away as Sweden and China to review our services. 6. Received state recognition of our Stable Cradle Program, which is funded through a grant from the Wexner Medical Center at the Ohio State University, OhioMHAS, and the Franklin County ADAMH Board. 7. Received excellent ratings from the United States Department of Probation and Pretrial Services for our outpatient care. 8. Provided residential detoxification care to 1,082 men and women, thereby arresting their drug and alcohol use as well as often addressing other health risks through our collaboration with Columbus Neighborhood Health Centers, which operates a branch office in our main hospital. 9. Expanded our services to the Whitehall School District, funded by the Franklin County ADAMH Board, to include treatment and prevention services at both the high school and the middle school. 10. Concluded our first year of operations in Union County, resulting in 1,284 patients cared for, a 20% increase in the number of patients served from the previous provider. 11. Expanded regional medically assisted services to provide care for patients in Delaware, Marion, Crawford, and Union counties. 12. Achieved a 22% growth in revenues, from $18M in FY13 to 22M in FY14, and grew the number of jobs provided in six Central Ohio counties from 298 in FY13 to 363 in FY Undertook a $2M Capacity Expansion Capital Campaign to add beds to our residential detoxification wing, our adult inpatient wing, and our Women s Center, and received $1.3M in pledges and contributions in For the nineteenth successive year, our audited financial statements received an unqualified or unmodified opinion and reflected our continuing status as a low risk auditee, while maintaining our low administrative cost of 7.5%. 15. Even given the improving economy, our turnover rate was 22%, significantly lower than the average for behavioral health providers. 16. Our Human Resources office coordinated over 100 hours of volunteer time in cultural and community functions, including the Ohio State Health Summit, Transgender Healthcare Summit, The Columbus State Behavioral Health Fair, the PRIDE Festival, the Latino Festival, Juneteenth, and the Martin Luther King Day Breakfast. 17. Our adolescent services department secured new regional contracts, bringing the total of such regional contracts to nine. 18. Increased our catering revenues by 12% over FY13 and 179% over FY12. IF NOT FOR MARYHAVEN, I WOULD BE IN PRISON OR DEAD. TODAY MY LIFE IS FULL OF HOPE; I HAVE A GOOD JOB, MONEY IN THE BANK, AND PARENTS WHO TRUST ME. I HAVE A SON AND FIANCÉ I LOVE AND A BRIGHT FUTURE AHEAD FOR ME AND MY FAMILY. Eric, with fiance Brittney and son, Kayden. 4 MARYHAVEN 2014 ANNUAL REPORT

5 OUR PROGRAMS FINANCIAL HIGHLIGHTS Maryhaven provides integrated behavioral healthcare services to help men, women, and adolescents restore their lives from the effects of addictive and mental illness. PUBLIC HEALTH PROGRAMS Adult residential programs (Medical Detoxification, Adult Inpatient, Women s Center extended care) Adult Outpatient Programs (Ambulatory Detoxification, Women s Stable Cradle, Opiate Treatment, Gambling Intervention) Adolescent Gender-Specific Residential Programs Adolescent Home-Based Outpatient Treatment Programs Homeless Services (Engagement Center, Outreach, Supportive Housing) PUBLIC SAFETY PROGRAMS Intervention, Education, and Treatment Programs connected to adult and juvenile court systems. Adult Driver Intervention Programs in both English and Spanish Underage Drinking/Drug Programs for Ages School-Based Prevention Services in Whitehall City and Morrow and Delaware Counties Federal Prison, Probation, and Pre-Trial Programs SERVICES IN DELAWARE, MORROW AND CRAWFORD COUNTIES Our Delaware, Mt. Gilead and Bucyrus offices provide addiction recovery and mental health services to adults and adolescents from these counties, funded principally by the Delaware-Morrow Mental Health and Recovery Services Board and the Crawford- Marion ADAMH Board; funding is also received from both United Ways of Delaware and Morrow Counties. Programs include: Ambulatory Detoxification Opiate Treatment Addiction recovery and mental health outpatient and intensive outpatient counseling Underage Drinking/Drug Programs for Ages School-Based prevention and education Fiscal Year July 1, 2013 June 30, 2014 OUR 2014 AUDITED FINANCIAL STATEMENTS 1. Show an unqualified opinion for the 19th successive year. 2. Reflect our low administrative cost of 7.6%. 3. Reflect our continuing status as a low-risk auditee. REVENUE BY SOURCE FY 2014 Revenues: $21,919,939 Other 7% Children Services 8% Franklin County ADAMH Board 34% Medicaid 22% Federal Probation/Pretrial...1% Crawford Marion ADAMH Board.1% Title XX...1% United Ways...1% Self-Pay...2% Contributions...2% Community Shelter Board...2% City of Columbus...2% Other Revenues...4% National Institute on Drug Abuse (NIDA)/Research Grants..4% Delaware Morrow Mental Health & Recovery Services Board...4% Mental Health and Recovery Board of Union County...5% EXPENSES PATIENT DEMOGRAPHICS Fiscal Year July 1, 2013 June 30, 2014 Number of Patients Cared for 9,018 BY RACE AND GENDER BY PROGRAM Program 92.5% Program...$ 19,192,381 (92.5%) Administrative...$ 1,432,985 (6.9%) Fundraising...$ 123,711 (.6%) Total...$ 20,749,077 (100%) Increase in Net Assets.$ 1,170,862 Net Assets as of June 30, $ 14,872,096 SERVICES IN UNION COUNTY Located in Marysville, Maryhaven at the Mills Center provides mental health and addiction recovery services to adults, adolescents, and children, funded principally by the Mental Health and Recovery Board of Union County; funding is also received from United Way of Union County. Programs include: Adult Outpatient Services Child, Adolescent, and Family Therapy Crisis Intervention Services Pharmacological Management Transitional Housing Prevention Services for Adolescents Male African American 19% Female Caucasian 22% Male Caucasian 47% Male Latino...3% Female-African American...9% Engagement Center 11% Residential Detoxification 12% Delaware/ Morrow 15% Driver Intervention 12% Adult Outpatient 14% Union County 14% Women s Center...1% Adolescent Outpatient...2% Adolescent Residential...4% Adult Residential...4% Opiate Treatment...5% Ambulatory Detoxification...6% HELPING / EXPANDING / ACHIEVING / LEARNING 5

6 H ELPING CORPORATE VOLUNTEERS AND PARTNERSHIPS Recognizing the impact volunteers have on an organization, as well as in a community, the Corporate Volunteer program at Maryhaven was developed in Maryhaven has proudly hosted a variety of corporate groups including Grange Insurance, Nationwide Insurance, Walmart, L Brands, Huntington, SBC and Alliance Data. Maryhaven s Collaborative Outreach Team (MCOT) Pictured left to right: (front) Deborah Rambo-Foley and Nickole Warner (back); James Alexander, Executive Director of Homeless Programs, Amy Greene, and Thomas Adams. Volunteers want to know they have made a difference, and one of our goals is to show the impact of their time spent volunteering; the other is to create a win-win situation for our volunteers and our patients. Our intent is to foster an environment where volunteers will encourage patients and in turn be encouraged. During one of our events titled Dream Shoes, an L Brands volunteer stated I got more out of the experience than I gave ; comments such as these are how we measure our impact on what we are trying to achieve. MARYHAVEN S COLLABORATIVE OUTREACH TEAM (MCOT) Maryhaven s Collaborative Outreach Team (MCOT) continues to be a vital part of the community. The program s primary mission is to address the immediate and long-term needs of men, women, families and youth experiencing street homelessness through a collaborative team response approach using a system of care that promotes hope, health and wholeness. In 2014, MCOT successfully met the outcome measurements of the Homeless System in Columbus and Franklin County by achieving a 90% success rate in linking customers served to safe shelter or housing. L Brands volunteers work on Dream Shoes Project at our Women s Center. GAMBLING INTERVENTION PROGRAM I DIDN T THINK I HAD A PROBLEM... I REALLY THOUGHT I COULD HANDLE IT. TODAY I KNOW BETTER, I M IN A DIFFERENT PLACE THANKS TO MARYHAVEN STAFF. I M HAPPY, I FEEL HEALTHY, MY FAMILY RELATIONSHIPS ARE GREAT... WE RE IN A PLACE OF HEALING AND THAT IS UNBELIEVABLE. Pam, Gambling Intervention Program participant Have you ever felt the need to bet more and more money? Have you ever had to lie to people important to you about how much you gamble? These questions have become common and frequent for many Central Ohio residents. But thanks to funding from OhioMHAS and the ADAMH Board of Franklin County, Maryhaven s Gambling Intervention Program offers counseling and prevention services for problem gamblers and their families. Serving the Central Ohio area, Maryhaven offers assistance through the guidance of licensed counselors and staff members. Maryhaven is the sole agency in Franklin County offering this service and one of the top six best practices in the State of Ohio. Bruce Jones, Gambling Intervention Program Supervisor, says addiction is addiction but gambling is unique; it can go undetected for such a long time; unlike the addict, you can t smell it on their breath or see it in their eyes. 6 MARYHAVEN 2014 ANNUAL REPORT

7 E XPANDING CAPACITY EXPANSION CAPITAL CAMPAIGN REGIONAL SITES I CAME TO FIND HELP FOR MY SON, AND INSTEAD FOUND HELP AND HOPE FOR MY ENTIRE FAMILY. Maryhaven s main campus, located on the south side of Columbus. Recent over demand, caused principally by the opiate epidemic, has demonstrated our need to increase our capacity to treat patients. This past year has been a testament to the level of community support for Maryhaven. We are grateful for the financial support we have received in progressing towards our $2M Capacity Expansion Capital Campaign goal. Our plan is to begin the building and renovation process by mid June of 2015, providing eight additional beds for medical detoxification, four additional beds for adult inpatient, six additional beds for our Women s Center, new office space dedicated for program delivery, renovation of the Women s Center living area and family playground, and new furniture and equipment to accommodate additional patients and staff. CATERING BY MARYHAVEN With more than 15 years of experience, we cater to 17 different schools throughout the Columbus area and manage food service operations for all types of organizations and events. Our catering department has increased our catering revenues by 12% over FY13 and 179% over FY12, creating one of the fastest growing departments within Maryhaven. With the majority of the catering business coming from Columbus area charter schools, we have recognized that our potential is much greater and we will continue to grow and expand Catering by Maryhaven. Rita, Active Parenting Home Base Program participant, with family pictured above shown left to right: Tom, holding Connor, Shalena, Monica, Alex, Jordan and Rita. We have expanded treatment services in five counties; Union, Delaware, Morrow, Crawford, and Marion. All of our locations in these counties provide addiction recovery and mental health services to adults and adolescents. We were awarded funding from the Delaware Morrow Mental Health and Recovery Services Board to provide services in both the Delaware and Morrow County jails, and for an outpatient program for juvenile sex offenders in partnership with Delaware Juvenile Court. In addition, we were awarded an opportunity to expand our level of treatment through OhioMHAS funding as a participant in the Addiction Treatment Pilot Project, allowing us to provide medication assisted treatment for patients addicted to opiates in both Franklin and Crawford Counties. One family at our Union County office, Maryhaven at the Mills Center, has experienced first hand the impact our expansion is making in the surrounding counties. Rita came to Maryhaven at the Mills Center with the hope of finding help for her son, instead she found hope for her family, my family is on the road to healing and we have hope for the first time in a very long time and that feels really good. Catering by Maryhaven staff pictured left to right, back row: Bobby Thornhill, Manager, Stephen Beatty, William Marin, Robert Romans, Steven King, Assistant Manager, Bobby Wilson, Kurtis Pace, Al Glaves. Front row, left to right: Tausha Booker, Deb Hagens, Sheila Draughon, Diona Coles and Kay Theobald, Registered Dietician. 7

8 A CHIEVING ADOLESCENT SERVICES Serena Stears, M.Ed., LPSC, Program Manager for Summit Academy at the Maryhaven School with adolescents during class It is our goal to help our patients achieve normal lives after their treatment here at Maryhaven, and this includes education, job training, and other life skills. Most of our adolescents at Maryhaven are referred to us by Franklin County Children Services and over half are diagnosed with both addiction and mental health needs. We are here to help them achieve their goals, their dreams, and to help them set higher standards for themselves. We offer programs such as GED and college focused educational opportunities; we also offer online classes to help prepare our patients for GED exams and help prepare them for college preparatory classes. In addition to education classes, we help our adolescent patients achieve their transition back into society by providing independent living skills training. We provide them with training that will help promote selfsufficiency through skills development in cooking, cleaning, financial literacy, and basic job search techniques. We feel a significant part of the healing process is working through and achieving a healthy family life. We provide a multi-layered program that includes counseling sessions with family members and caregivers to educate the patient s support system. MDFT (MULTIDIMENSIONAL FAMILY THERAPY) The MDFT Program was developed in 2008; and since then the program has doubled in staff and families served in the Franklin County area. In 2014, treatment outcomes showed a 65% reduction in substance use and 87% of adolescents remaining in the home after completing the MDFT program. The success achieved by the MDFT staff with the adolescent patients and their families has earned the program an exceptional reputation in Franklin County. STABLE CRADLE Former Women s Center patient and Stable Cradle participant, Roslyn with daughter, Kennedy (born healthy and drug-free while her mother was in the Women s Center). When our Women s Center began operation in 1953, it was our only program, a halfway house for women alcoholics. Today, the original program has evolved into Maryhaven s Women s Center serving adult women and often housing their infants and young children while their mothers participate in treatment. One component of the Women s Center which helps our women and their children stabilize and balance their lives is Stable Cradle. The program is a collaboration between The Wexner Medical Center at The Ohio State University and the Women s Center, providing mentors to meet the needs of pregnant substance abusing women. The program s primary goal is to help the women stop using drugs so they are able to deliver healthy, drug free babies. In 2014, forty pregnant women received care at the Women s Center and 31 healthy babies were delivered, potentially saving the community $31M in healthcare, justice system, and social services costs during the lifetime of these children. 8 Maryhaven s MDFT Team pictured left to right: Erin Parsons, Program Supervisor, Niquita McCaroll, Jenni Longo, Tia Reynolds, Susan Kennedy, Theresa Ferrara, Romell Graves, Jen Belemu, Linsey Shay, and Melanie Toth.

9 L EARNING Cultural Diversity Committee Members, back row from left: Sofia Mohamed, Dianna Henderson, Courtney Burns, Holly Andersen, Steve Albanese, Jennifer Johnson, Melony Ross, Cidra Poellnitz, Angela Reynolds. Front row from left:, Charles Williams, Rev. Dr. Sokoto Fulani, Angela Stewart (Committee Chair). Not pictured: Bruce Jones, Rose Knorwood, and Michele Mitchell. THE MARYHAVEN ADDICTION RESEARCH INSTITUTE (MARI) Back row, from left: Paul Schkolnik, Ph.D., Chief Research Officer; Monique Lumpkin, MSW, Research Institute Supervisor; Dr. Elizabeth Lottes, Research Physician; Kimberley Ross, MA, Research Assistant. Seated: Rachel Benge Glispie, RN, Research Nurse; Michelle Brenner, LPN, Research Nurse. Not pictured Tiffany Madden, MS, Doctoral Psychology Resident. We believe strongly in our mission here at Maryhaven: Helping People Restore Their Lives. Our philosophy runs deeper: we will work harder and learn more about each case as it comes through our doors, treating each individual based on their own unique circumstance. Our Research Institute helps our clinical staff and counselors find new solutions and help improve methods of healing and recovering through science and research. We conduct ongoing research and clinical trials, and thus improve Maryhaven s service delivery. We also assisted in the development of guidelines for Ohio providers to improve medication assisted opiate dependence treatment. We take great pride in partnering with many educational institutions from around the country; including The Ohio State University, University of Cincinnati, New York University, Johns Hopkins, and Columbia University. Through these joint efforts we will continue to learn and explore methods for treatment and recovery, helping our patients right here in Central Ohio. THE CULTURAL DIVERSITY AND INCLUSION COUNCIL Maryhaven acknowledges and celebrates cultural differences which exist among our patients and staff. The Cultural Diversity and Inclusion Council is a group of individuals who bring with them a diverse set of attitudes, behaviors and beliefs. We encourage cultural awareness as a process of becoming sensitive to other cultures. Maryhaven strives to provide treatment that takes into account the differences in our community. In order to provide appropriate treatment services, Maryhaven seeks and trains staff to be aware of and sensitive to other cultures. THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMITTEE (LGBT) The LGBT committee is a sub-committee of the Cultural Diversity and Inclusion Council, and the Committee s goal is to educate Maryhaven staff and patients by increasing social awareness, and collaborating with community partners by providing trainings, services, and alternative social activities. HELPING / EXPANDING / ACHIEVING / LEARNING 9

10 DONORS 2014 In response to the growing opiate crisis, the demand for services is ever increasing; in our efforts to better meet this demand, Maryhaven has launched a $2M Capacity Expansion Capital Campaign. Funds received from this campaign will allow us to provide services to, at a minimum, 350 additional patients through our main campus, and an additional 12 patients at our Women s Center. As of December 31, 2014, we are pleased to report that we have received $1.3M in pledges and contributions. Without the support of you and others, this would not have been possible. DIAMOND DONORS ($100,000+) American Electric Power John A. Doyle Grange Insurance L Brands Osteopathic Heritage Foundations GOLD DONORS ($50,000 TO $99,999) Honda of America Foundation Nationwide Foundation SILVER DONORS ($25,000 TO $49,999) Crane Group Harry C. Moores Foundation BRONZE DONORS ($5,000 TO $24,999) CareSource Paul Coleman Rob and Shannon Crane Robert and Nancy Jeffrey JP Morgan Chase, Erdis G. Robinson Trust Robert Weiler Family PATRONS ($1,000 TO $4,999) Abbott Labs Fund Matching Gifts Program Able Roofing Christine Bustamante Judge David Cain Doris Calloway Moore Patricia Eshman Elizabeth Ettenhofer Dr. Bryan Feldman and Melissa Zox-Feldman Amy Heaton KPMG Ron Kerr Doug Lumpkin Carrie Maun-Smith Stephanie McCloud Dr. Sara McIntosh Molina Healthcare Daniel Moore, Jr. Richard Mueller Andrew Newton Molly Philipps Steven Power Judge Guy Reece II Lana Ruebel Vivian Russell Judge Lisa Sadler Ann Schiele Drs. Paul and Pamela Warrick-Schkolnik Judge Charles Schneider Walmart James and Debbie Williams The Wolgemuth Herschede Foundation SUPPORTERS ($100 TO $999) Steve Albanese James Alexander Paige Allen Richard Armentrout Amanda Boysel Susan Brewer Jeffrey Burns Richard Clark Elizabeth Crane M. Jameson Crane and Tim Miller Carole Crockett-Harris Jennifer Duska Kristen Eubanks Rashida Evans Bryan Feldman Lois Ferguson Nathalie Fernandez Michael Gersz Judge Gregory Frost Rev. Dr. Sokoto Fulani Wilma Gilchrest Dr. Jan Gorniak Bob and Joanne Graham Mary Gutman Delores Hayden-Littleton The Hildreth Foundation Marie Hindman HP Company Match Ashley Hull Jackie and Cheryl Jacobs Alice Jackson Dana Jackson Patricia Johnson Teresa Q. Johnson James and Kathryn Keller William E. Kibby Deborah Kilgore Rose Knorwood Denese Lewis John Littlejohn Glenda Litzelfelner Dr. Elizabeth Lottes Terry and Karen Louden Mary Jo Mercier Susan Miller Michele Mitchell Sofia Mohamed Valerie Nutter Shirley Palumbo Bill Patterson Sue Pohler Deborah Rambo-Foley Wendi Reichardt Greg Ritter Jane Robinson Anita Rutledge Jerome Schindler Derrick Showell Chris Spielman Family Foundation Grant Schroeder Rich Steele Crista Stull Clarence Terry Angela Tracy Carlin Valente Glen and Carol Vanderbilt Ja Ree Ward Nickole Warner Arlene Weiss Rosemary West Charles Williams IN MEMORY OF CAROL CURRAN Edward Mathany IN MEMORY OF STEPHANIE DAYS Jane Robinson IN MEMORY OF BLANCHE DOHN Mary Dohn IN MEMORY OF JEAN M. DOYLE John A. Doyle IN MEMORY OF MARJORIE DURST Virginia Gorry Susan Haas Charles Lewis, Jr. Jyothi Nagaragja IN MEMORY OF JUDITH K. HARRISON Pamela and John McManus IN MEMORY OF CYNTHIA B. JEFFREY Robert and Nancy Jeffrey IN MEMORY OF JOSEPH A. JEFFREY Thomas Balderston Constance Bodiker Marilyn Briggs Stephen Cartwright Paul Coleman Anne Dickinson Donald Dunn The Jeffrey Company David L. K. Jeffrey Lynne Jeffrey Robert Jeffrey Robert and Nancy Jeffrey Nancy Kingsley Anne Melvin William Miller Katherine Ni Keefe Sally and Charles Proctor Louis Sanford Paul and Elizabeth Sittenfield Jack Stephan Martha Stuart Ellen and Thomas Tripp Peter and Sandra Webster Alan and Beatrice Weiler Peter Williams IN MEMORY OF MINDY WARREN Cindy and Gary Ufferman IN HONOR OF DR. DAVID FREEL AGA Greater Columbus Chapter IN HONOR OF GINGER HARRIS Stephanie McCloud MAJOR IN-KIND DONORS Grange Insurance L Brands Lazer Kraze Nationwide Insurance Sterling Cleaners Walmart Walmart Retail CORPORATE VOLUNTEERS Grange Insurance Honda of America L Brands Nationwide Insurance Walmart In creating our donor database, we sought for 100% accuracy. If however, you find any omission or error, please accept our apology and contact Susan Brewer, Manager, Development and Marketing, for correction. Thank you. 10 MARYHAVEN 2014 ANNUAL REPORT

11 OUR BOARD OF DIRECTORS WE ARE GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, COMMUNITY LEADERS WHO GIVE THEIR TIME AND TALENTS TO FURTHER OUR MISSION. Patricia Eshman, Board Chair Assistant VP for Community Relations, Grange Insurance The Honorable Gregory Frost, Vice Chair United States District Court Judge Richard Mueller, Secretary/Treasurer Vice President of Audit Services, AEP Christine Bustamante Tax Managing Director, KPMG LLP The Honorable David E. Cain Common Pleas Judge, Franklin County Suzanne Coleman-Tolbert President and CEO, COWIC Amy Heaton Senior VP for Human Resources, Huntington Ron Kerr Vice President, Multi-Channel Customer Experience, Nationwide John Littlejohn Account General Manager, Hewlett-Packard Doug Lumpkin Director, Governor s Office of Welfare Transformation Carrie Maun-Smith Assistant VP Customer Experience, Grange Insurance Stephanie McCloud, Esq. General Counsel, Sedgwick CMS Daniel R. Moore, Jr. Vice President of Sales, Able Roofing Bill Patterson Founder, RMA (Reputation Management Associates) Molly E. Philipps, Esq. Attorney, OSU Student Legal Services The Honorable Guy Lester Reece II Common Pleas Judge, Franklin County Lana Ruebel Retired Deputy Chancellor, Ohio Board of Regents The Honorable Lisa Sadler Judge of the Court of Appeals, Franklin County Ann Schiele President Emeritus, Mount Carmel College of Nursing The Honorable Charles A. Schneider Common Pleas Judge, Franklin County Dennis Schulze Attorney, Schulze Howard and Cox Robert Skip Weiler President, Robert Weiler Company Our Adolescent Art Wall made possible through a grant from the Alice and Robert Estrich, John Charles Sharon, and Robert B. Hurst funds through The Columbus Foundation. The art wall is displayed at our Main Campus and proudly presents items created during our volunteer and patient interactions. HELPING / EXPANDING / ACHIEVING / LEARNING 11

12 Dream Shoes is a project created for patients at our Women s Center giving them an opportunity to artistically and creatively express and illustrate their hopes and dreams for the future. Thanks to a group of L Brands Volunteers, we were able to bring into fruition the vision of this project at our Women s Center. A special thanks to Walmart DC and Arlene Weiss who provided the materials for this worthwhile project. MARYHAVEN Helping People Restore Their Lives Since Alum Creek Drive Columbus, Ohio Voice/TDD (614) Fax (614) Maryhaven in Bucyrus 105 Washington Square Suite 201 Bucyrus, Ohio Voice (419) Fax (419) Maryhaven in Delaware 88 North Sandusky Street Delaware, Ohio Voice (740) Fax (740) Maryhaven in Mt. Gilead 528 West Marion Road Mt. Gilead, Ohio Voice (419) Fax (419) Maryhaven at the Mills Center 715 South Plum Street Marysville, Ohio Voice (937) Fax (937) Funded by the United Ways of Central Ohio, Delaware, Morrow, Crawford and Union Counties; Alcohol, Drug, and Mental Health Board (ADAMH) of Franklin County; Ohio Department of Development; Ohio Department of Mental Health and Addiction Services; the City of Columbus; Franklin County Children Services; Delaware-Morrow Mental Health and Recovery Services Board; Crawford-Marion County ADAMH Board; Franklin County Job and Family Services; the Mental Health and Recovery Board of Union County; and the Community Shelter Board. Grant-based funding received from The Columbus Foundation, the Wexner Medical Center at The Ohio State University; and Franklin County Juvenile Court. Mental Health & Recovery Board of Union County Producer: Susan Brewer, Development and Marketing Manager Associate Producer and Photographer: Michele Mitchell, Development Associate Equal Provider of Services. Equal Opportunity Employer 12 MARYHAVEN 2014 ANNUAL REPORT