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Transformation. Centerstone. Nations largest provider of community behavioral health care 53 year history, merger of Dede Wallace Center, Luton, and others $110 million (revenue and support) 1,600+ professionals 122 facilities, plus 154 community partnership locations

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Transformation

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  1. Transformation

  2. Centerstone • Nations largest provider of community behavioral health care • 53 year history, merger of Dede Wallace Center, Luton, and others • $110 million (revenue and support) • 1,600+ professionals • 122 facilities, plus 154 community partnership locations • 70,000 individuals served annually (47% of Tennesseans served are children or teens) • Over 100 specialized programs serving the life span

  3. Consider the following: • $2.3 trillion spent on US health system • 47 million uninsured in the US • 40% of all employers no longer offer healthcare benefit • Nearly half of all healthcare expenditures are Public Sector • Healthcare expenditures expected to double in the next ten years • Only 50% of those seeking healthcare will be correctly diagnosed and prescribed the most current and proven treatment

  4. $50 billion spent annually in US on mental health care – up 500% in the past 20 years • Mental illness is the leading cause of disability in all developed countries including the United States • ¼ of population suffers from a treatable mental illness in any given year • 50 -70% of all primary care visits are for Behavioral Health • 140 known medical conditions mimic psychiatric conditions • 50% correct diagnosis (+98% possible) • 2ndfastest growing area of health knowledge • 85% of those with substance abuse have underlying mood disorder • 80% of those with depression can attain complete remission • Studies indicate many psychiatric disorders have a genetic component

  5. The Landscape

  6. … and more about Centerstone • $34 million in new Federal grant awards in last 3 ½ years • Research partnerships with leading universities • Federally approved IRB, 40 current open studies • Electronic Behavioral HealthRecord • Fully automated administrative systems • Accreditation CARF and JCAHO

  7. The Landscape Centerstone 2007

  8. Mergers

  9. Tennessee Footprint Sullivan Hancock Pickett Robertson Clay Macon Claiborne Johnson Stewart Sumner Hawkins Montgomery Lake Scott Obion Campbell Fentress Trousdale Henry Carter Jackson Overton Weakley Washington Grainger Houston Union Hamblen Cheatham Smith Greene Morgan Unicoi Dickson Wilson Putnam Anderson Davidson Dyer Benton Jefferson Gibson Humphreys Knox Carroll DeKalb Cumberland Cocke White Williamson Roane Lauderdale Crockett Rutherford Sevier Hickman Cannon Loudon Blount Van Buren Henderson Warren Madison Perry Maury Rhea Haywood Bledsoe Decatur Tipton Bedford Lewis Marshall Coffee Monroe Chester Meigs Grundy McMinn Sequatchie Moore Shelby Fayette Lawrence Hardeman Hardin Wayne McNairy Giles Hamilton Bradley Lincoln Marion Franklin Polk

  10. Indiana Footprint

  11. Operational Structure Centerstone America David Guth, CEO Advantage Behavioral Health Debbie Cagle, CEO Centerstone Research Institute Dr. Dennis Morrison, CEO Centerstone Management Systems Mike Butler, Executive VP & CAO Centerstone Indiana Dr. Bob Williams, CEO Centerstone Tennessee Dr. Bob Vero, CEO Centerstone -Two Other States, tbd

  12. Functional Structure Centerstone Foundation Asset Management Fund Disbursement Friend Raising Fund Raising • Centerstone Research Institute • Research • Knowledge Network • Technology Development • Process Benchmarking • IT Support and Information Management • Dissemination • Centerstone Operations (Service Delivery) • Service Planning and Delivery • Revenue Generation and Expense Control • Accounts Receivable • Community Relations • Staffing • Budgeting • Office Management • Training • Marketing / PR • Centerstone Management Systems • Payroll • Purchasing Payables • Billing • Accounting • HR Benefits Admin • Training Support • Facilities & Properties Development and Management • Marketing / PR Support • Grant Writing • Budget Oversight • Contracting Support • Capital Financing • Advantage Behavioral Health • Utilization Management • QI /QA Support • Risk Management • Crisis Triage • Call Center

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