IBM Quarter Century Club March 20, 2013

1. IBM Quarter Century Club March 20, 2013 Mental Health Partners Healthy Minds, Healthy Communities

2. Impact of Mental Illness • 1 in 5 Americans suffer from a diagnosable mental illness at some point in their lives

3. Impact of Mental Illness • Estimate 60,000 Boulder County residents of all ages suffer with mental illness • 19.2 deaths due to suicide for every 100,000 Boulder County residents • 25%of Boulder County adolescents reported feeling so sad or hopeless every day for 2 weeks or more in a row they stopped doing their usual activities • 1 in 7 Boulder County adolescents reported seriously considering suicide

4. Mission/Vision/Values Our Vision Healthy minds, healthy communities Our Mission Partnering to improve quality of life as a non-profit organization dedicated to mental health and wellness Our Core Values •Client and customer centered •Excellence •Visionary •Innovative •Financially responsible

5. Some Key Facts About Us • Independent nonprofit organization formed in 1962 • Governed by 15-member Board of Directors who are citizen volunteers • More than 450 employees • 12 distinct operating locations throughout Boulder and Broomfield counties • $32 million annual budget • Dr. Barbara Ryan, CEO

6. Partnership-Based Model • Philosophy and approach to services is based on a vital network of • human service partnerships that, in essence, create a human services • system of care in the communities we serve. • Goals: • Integration, coordination and communication, continuity of care • Improved outcomes through • Stronger engagement on the front end • Coordinated services and shared goals and expectations • Client-oriented approach • Leveraging resources, decreasing duplication and cost-shifting

7. Community Partnerships • Avista Adventist Hospital • Boulder Community Hospital • ClinicaCampesina & Salud Community Health Centers • Exempla Good Samaritan Medical Center • Longmont United Hospital • 20thJudicial District Courts & Chief Judge • Boulder County Sheriff • District Attorney’s Office • Public Defenders’ Office • Division of Youth Corrections • Boulder County • Public Health • Housing & Human Services • Community Services • City of Boulder • City of Longmont • City & County of Broomfield • Boulder Valley School District • St. Vrain Valley School District • Boulder Shelter for the Homeless • Bridge House • Our Center • Sister Carmen Center • Los Padres • Sutherland Center • The Inn Between

8. Delivering Services Where Needed • Outpatient Offices • Day Treatment Programs • Residential Locations • Clubhouse • Warner House / ATU • PACE • MESA • WAT Business Services • Family Resource Schools • Prev/Intervention Schools • Health Clinics • Journeys

9. Serving People in Need

10. Services for the Lifespan Ages of people served: 0 – 12 16% 13-18 13% 19-35 28% 36-64 36% 65+ 7%

11. Sources of Funding Boulder County & other local gov’t $8.8MM State of Colorado $7.8MM Federal Medicaid and Medicare $7.7MM Pharmacy and related businesses $4.0MM Charitable contributions $1.5MM Other sources $2.1MM

12. How To Get Involved How To Get Involved • S P E A K U P Bring the conversation out of the shadows and speak about mental illness as you would about diabetes, cancer or heart disease. Contact our local, state, and national leaders about the importance of a mentally healthy community and improved care for those living with mental illness. • G I V E Your donation makes a difference, restores hope and dignity, and helps give someone back their life. • J O I N Consider becoming a volunteer or board member. Share your talent!

13. Your community mental health centerfor more than 50 years… Visit our website: www.mhpcolorado.org For more information contact: Bill Myers, Chief Development & Public Information Officer 303.413.6275 and bmyers@mhpcolorado.org