WE CHOOSE
Hope
Empower WE
THE INDIVIDUAL
Diversity WE EMBRACE
WE PROVIDE
Compassionate
Care
WE DO
What is Right
WE DELIVER
Coordinated
WE ALL HAVE THE RIGHT TO A
Quality of Life
We are Navos.
NAVOS.ORG
2016 Report “ I am here today because of Navos. The staff saved my life.” —Navos client
to our community
Dear Friend of Navos,
Since the 2016 Presidential election, there has been uncertainty about what significant changes there will be in healthcare services for the poor, disabled and the elderly, and even for middle-income families. The changes proposed so far will mean a reduction in services for them. The proposals that have been voted on threaten the requirement for health insurance plans to cover treatment for mental health and substance use disorders and truly affordable access healthcare for low income Americans. In the months since the election, the proposals that the House and Senate have taken action on have had a common theme of cutting up to almost hundreds of billions of dollars in healthcare services in exchange for significant tax cuts for higher income Americans. Despite these uncertainties, there are some intriguing initiatives seeking ways to improve full population wellness and Navos is fulfilling our strategic plan to address the emerging trends and increasingly implement evidenced-based best practices.
Mental illness is treatable. People can and do recover.
• Integration of Primary Care with Behavioral Health
People living with mental illnesses and substance use disorders can die decades younger than others born the same year they were, mostly from untreated and preventable chronic illnesses like hypertension, diabetes, obesity, smoking-related cancers and cardiovascular disease that are aggravated by inadequate physical activity, poor nutrition, smoking, substance abuse, and even the side effects of some of the medications that keep people mentally stable enough to live outside of institutions. Barriers to primary healthcare coupled with challenges in navigating complex healthcare systems have been major obstacles to wellness. Navos has been and continues to be a leader nationally in integrating primary care into our services. Several years ago we partnered with Public Health Seattle-King County to embed a primary health clinic within our Mental Health and Wellness Center, and we continue to work to decrease emergency room visits and to improve the health of the most vulnerable people with multiple, complex health issues. • Telehealth
Online therapy and mobile applications are transforming Tele-psychiatry and creating remote monitoring opportunities. In recent years many mental health smartphone applications have emerged to engage consumers. We aim to increase the use of Telehealth for other services providers beyond psychiatrists and nurse practitioners. • Data and Outcomes
We have set higher standards for excellence in documentation, capturing data and tracking outcomes to help us be nimble and timely in “treat to target” changes in treatment plans in a matter of weeks, not years when adequate progress is not being achieved. As we grapple with needing to provide more with less, and moving into a value-based purchasing marketplace we have an increasing need to demonstrate with solid evidence the improvements in our clients’ physical and mental health, and the reduction in their substance use disorders. We need to have solid measures of success in order to do the biggest for those we serve and also capture and maintain contracts for services. Navos has been proud to be at the forefront of implementing emerging treatments and innovative approaches to improving care for our clients. We thank you for your support for our programs and services. Your generosity makes a big difference in Navos’ ability to provide quality care beyond what public funding makes possible. You help us to be innovative in piloting new best practices and to serve those most vulnerable in our community. Thanks for all the good you help make happen!
David M. Johnson, Ed.D, LMHC Chief Executive Officer
2016 Outcomes “ I am doing things now to help myself, and I have Navos to thank.” —Navos client mission
vision
Transforming the quality of life of people vulnerable to mental illness and substance use disorders by providing a broad continuum of care. We believe that diversity, inclusion and equity are vital to living our values and achieving our mission.
A healthy community in which people thrive while managing symptoms of mental illness and substance use disorders.
In 2016 we celebrated the 50th Anniversary of Navos’ founding in 1966
1 in 4 young adults aging out of foster care will be homeless Independence Bridge
Supported 28 young adults, ages 18-24, most transitioning from foster care, with their own furnished studio apartment, and life skills and other support services.
Together, with legacy partner organizations, Seattle Children’s Home and Ruth Dykeman Children’s Center, we have provided more than 275 combined years of service to vulnerable children, adults and families in our community.
Infant and Early Childhood Mental Health Program Ages 0-5
Helped 207 vulnerable babies and very young children and their parents/caregivers to form secure, nurturing attachments and break cycles of abuse and neglect.
90% of people with serious mental illness are unemployed Employment Services
93 adults with serious mental illness increased their employability and self-sufficiency, with 30 job placements.
Residential Treatment Program for children ages 6-12
Supported healing for 29 children removed from their homes due to abuse and neglect.
Residential Treatment program for youth ages 13-18
In home-like cottages, treated 29 teens with serious mental illness to develop skills to manage their mental health and behavioral challenges.
1 in every 5 adults experience a mental illness Adult Inpatient Facility
895 adults experiencing a mental health crisis received treatment which enabled them to return to the community.
Outpatient Services for Children, Youth & Adults
Helped 1,543 children and youth with emotional/behavioral disturbances develop coping skills to manage their mental health. Supported 100 parents/caregivers to establish a safe and functional home for their child who was physically abused/neglected or were at imminent risk of physical abuse/neglect. Helped 4,868 adults recover from the challenges of mental health issues to achieve their potential for self-sufficiency and wellness.
1/3 of the homeless population are people with serious, untreated mental illness Housing
Provided low barrier housing and support services for 268 adults with serious mental illness who would otherwise be homeless, in jail or using emergency rooms for psychiatric care.
Demographics “ I feel like I have my life back. I can’t believe it. I’m getting stronger every day.” —Navos client total served
13,095*
Continuum of Care for All Ages — age range
3+3+9+15+16+10+352+ 0-5 3%
3%
6-18 32%
19-24 8%
4% 9% 13% 17% 2% 3% 52%
25-59 44%
>60 13%
gender
54%
46%
race/ethnicity
African (Ethnic): 3% American Indian: 3% Asian/Pacific Islander: 9% Black/African American: 15% Hispanic: 16% Multi-Racial: 10% Native Hawaiian: 3% White/Caucasian: 52%
financials
76+1+4+12+3+4 76% 1% 4% 12% 3%
4%
Total Revenue: $64,441,000
Public Mental Health, Medicare, Medicaid: 76% King County United Way: 1% Medicare: 4% Medicaid: 12% Private Insurance and Self-pay: 3% Other Revenue, Interest, and Contributions: 4%
43+19+25+12+1 43% 19% 25% 12% 1%
*In collaboration with our consortium partners | **$24,600 for a family of four
Value to the Community: $64,550,000
Outpatient and Specialty Services: 43% Residential Services: 19% Inpatient Services: 25% Management and General: 12% Fundraising: 1%
donors
“The staff at Navos didn’t give up on me.” —Navos client Individuals
$10,000-$24,999 Anonymous Chuck and Marie Hoffman Pat Kennedy and Melissa Ries
$5,000-$9,999 Bobbe and Jon Bridge Gregory Briggs Rebeca Dawn Mark DiPaolo and Oren Townsend Dave Gwinn and Karen Pederson Patti and Gene Neuberger Margaret Niles and Stephen Garratt Jeanne Quinton
Richard Omata and Carol Moody Mark Patterson and Beth Joyce William and Katherine Pettit Dan and Nancy Schmitt Paul M. Silver and Christina Marra Alane Simons Christine Smith-Clark and Stephen R. Clark Eric Svaren and Alice Shobe Maryanne Tagney Jones and David Jones Elizabeth and Geevy Thomas Fred and Jan Tompkins
$2,500-$4,999 Anonymous Jeremiah Braunstein Margie Newell Nat and Poo Penrose Dana Pigott
$1,000-$2,499 Anonymous (3) Leticia Lopez and Brian Abeel Alice Braverman and Patrick Kafer Trez and Mike Buckland Shannon Corbin and Jonathan Tingstad John and Alice Dulin Jim and Geri Dykeman Kyle Elliott Patricia Ann Espedal and John Sims Dick Franks & Judy Perry Katharyn Gerlich Lisa and Phil Hay Admiral Thomas Hayward Robert and Susan Holmes Carrie Holmes Hazel L. Horowitz Mary and Norm Ives Janice Jackson-Haley David M. Johnson, Ed.D. Carol and Stephen Latimer Arneta L. Libby and Jerry Bell Gary P. Long and Rudolph Saavedra Kay McCorkell Geoffery McKenzie Dominick Minotti Nancy Niles and Scott McCorkell
$500-$999 Anonymous Phoebe Andrew Susan Arnold-Aldea and Gabriel Aldea James and Lesley Austin Debra and Richard Barrett Devlin Bentley Colleen Bettis Elisabeth Bottler Anne Browne Rebecca Caldwell Douglas and Roberta Campbell Dave Catechi and Allison Brooks Donna Christensen Rosemary Coleman and Davis Fox King County Executive Dow Constantine Freda and Rodney Cook Jeremy Derfner and Laura Carr Chris and Jennifer Dobbelaere Sue Eastman Evelyn Edwards Mr. and Mrs. Ike Eisenhart Judge John P. Erlick Mark and Susan Esteb Ellen Ferguson Chris Fiori and Katie Chamberlin Richard Franko and Stephanie Bower Benjamin Gallo Mark Gary Celeste F. Gazarek and Michael D. Roberts Mark and Leslie Gilbert John and Sally Gjendem Edie Herman Tamara Horn Carol Hutchinson DeSonoh Jacobs Thomas and Angela Johnson
Betsy and Kevin Jones Scott and Sharon Kelly Hyun Jung Kim Margaret M. Kineke and Dennis West Olivia Leland Stan Lokting Elizabeth Macpherson Lynn Manley and Alexander Lindsey Chris and William Martin John McGowan Alex and Liz McKallor Yazmin Mehdi and Liam Lavery Mary Jo and Marty Mehl Robert Meucci Matthew and Nancy Mihlon John and Tanya Milbrath Tom Mitchell Tim Mitchell Eric Nicholson Molly Shen Charles Orrestad Al and Chris Orwiler Emily Parzybok Hanna Petros and Timothy Overlund Randy Plunkett Tom and Elizabeth Powers Randy and Ann Revelle Rena and Stephen Ritchey Frederick and J’May Rivara Ed Santander Julie and Jeff Schoenfeld Mary Sellers Robert and Danna Siverts Kathi Skarbo George and Susan Smith Jim and Burnley Snyder Jennifer Stuber Jon Thomsen Cassie and David Undlin Vidya Vara JoAnn and Carol Vassallo Elaine Walsh Elizabeth Weaver Melet Whinston Adam Wray Ann Wyckoff
$150-$499 Anonymous (9) Dinah Aldrich Pamela Almaguer and Mitchell Bay Jerilyn Anderson Angela Andrew Deborah Arnold Stuart and Susan Ashmun Olinga Asress Kim Baisch Thea Barrett Virginia Beck Watson and Jane Blair Brian Boram Lori and Steve Borg Scott and Barbara Borth
We are grateful to the individuals, families, corporations and foundations for their investment in sustaining our mission, programs and services. This list reflects gifts made between January 1 and December 31, 2016 Scott Boyer Kent Boyle Matthew Brandenburg Jonathan Brandenburg Gregory and Sharon Brigance Lori and Steven Buchsbaum Michael and Sherry Burke Jonathan and Alanna Burstein Bree Callahan Carolyn and John Candy Suzanne Canino Laura Carter Goldie Caughlan Kasondra Cherne Dawn Cherne Speaker Frank Chopp Frank Couch Christena Coutsoubos & Sean Bowles and Sean Bowles Garry and Kay Crane Arthur and Sharon Crisera Linda Crome Todd and Tiffany Crosby Teri Crosswhite Sean Cryan Alison Cullen David Darby Gary Davis Julie DeDonato Robert Del Favero Peggie Dickens and Paul Zuckerman Phyllis Dickey Peggy Diggs Roscius N. Doan, M.D. Greg and Irma Dore Patricia E. Doyle Doug Durbin Phil Dyer Danie Eagleton Gordon and Toni Edgar Greg Elkerton Susan Enfield Stephanie Erwin Diane Evans Porsche Everson Gary Fasso John and Ginny Gannon Alden Garrett and Charlie Eriksen Nora Gibson Don and Jo Ellen Gillmore Melinda Giovengo Dave Goldberg Patricia Greer Barry Grosskopf and Wendy Lustbader Grosskopf Shauna Gunn Kamuron Gurol Will Guyman Dr. Steve Guyton and Dr. Sigrid Guyton Jeremy Hale Tia Hallberg David and Sandra Hanower Jane Harder Terrill Harrington
Kimberly and Lon Hatling Katie Henry Glen and Ann Hiner Emily Hitchens Robert Holm Justus Holm Timothy Holmes Vince and Denise Holt Jayme Hommer Sarah Hopkins Renee and James Howard Representative Zack Hudgins Jane Huntington Robert Ingram Trudi Inslee David and Edith Jackson Jennifer Janzen Lisa Jensen Mark Johnsen Kenneth Johnson Ronald and Amy Johnson James Johnson Jim Jorgenson Michael Jurich Karolee Kassner-Samac David Kinard Jill Klenota Natalia Kohler Shari and Martin Kooistra Amber Kooner Kathleen and Chris Kosmos Steven Kuntz Christiane Laakmann Stein Larsen Max Leason Lichun Li Angela Licastro Julie Lindberg Dixie R. Lineman Katherine Lombardo Mr. Erik Christensen and Ms. Sarah Lovejoy Kathy Lu Steven Matley Anne McBride Michelle McDaniel Councilmember Joe McDermott Mary McHugh
Terry McInerney James R. McKay Peter Milgrom Stephen Mitchell Miriam Miyake Alana and Peter Morris Roger Morris Cynthia Murrill and Joe Pfeifer Jeff Natter John and Mieko Nave Senator Sharon Nelson Mahlon and Jeanne Nichols Rica O’Connor Alice Ongom Tonya Osborne Julie Paul James Peacey William and Sibylle Pearsall Gary and Anna Peterson Judy Pigott Brittainy Pond Geannine and Michael Purpura Marcella Rader Bill and Ann Ramsay-Jenkins Lauren and James Rigert David and Donna Robbins Mark and Monica Robbins Ronald and Joan Roberts Ryan Robertson and Ellen McDonald Patricia A. Rogers Erin and Lauren Rose Amy and Kevin Rosenfield Terry Rudy Karen Schepp Tracy Schneider Debbie Schultz Lisa Schultze Stephen and Jaren Schwartz Ronald Scott Sheley Secrest Nicholas Sedney Sharon Semegen Barbara Shaw Sachita Shenoy Amnon Shoenfeld and Kate Riley Jennifer Shortridge
Anonymous Anonymous AT&T Computershare AT&T Atmosera Bank of America Charitable Gift Fund Bank of America Employee Giving Campaign Beim Foundation Bill & Melinda Gates Foundation BNBuilders, Inc. Boeing Company Boeing Employee Individual Giving Program BrN Engineering, Inc Brooks Powers Group Burien-White Center Rotary C + C Social Marketing and PR C.E. Stuart Charitable Trust Carl Hossman Family Foundation CDK Global, Inc Chapter G of PEO City of Burien City of Seattle CobbleStone Systems, Corp. Combined Federal Campaign Employees of King County Costco Wholesale D.A. Davidson & Co. Delta Dental of Washington Eileen Fisher, Inc. Evelyn Egtvedt Charitable Trust Fare Start Genoa, a QoL Healthcare Company Group Health Cooperative Hot Feet Fitness Immunize RX, LLC Intalere
Lainey Sickinger Jane Simpson Anna Sjogren Rich Skalbania Dr. Jeff Skolnick Howard Springer Troy Stangland Dana Stirn Joseph and Dyann Strecker Tobi Strevell Monica Strope Joseph Subitch Frederick Swanson Michael Sweeney Jim Swenson Doug and Gretchen Tapp Paul Tegenfeldt and Robin Pfohman Mary Jane and Frank Thomas Marlyce Tingstad Vicki Todd Mary Tott and Cynthia Cooley Kate Turpin and Michael Cvitkovic Beatrice Van Tulder Diane Venti and Tom Wyrick Jim Vollendroff Scott Walden Marjorie Walter Cecilia Watson David Weinrod Erik and Althea Westover Linda Wiley Sharon Wolahan Marcy Woodruff Beth Woolley
Under $150 347 generous people each made a donation of less than $150 to the Navos Family.
Corporations and Foundations AAA Washington Abbott Construction, Inc AIDS Healthcare Foundation AmazonSmile Foundation Amerigroup Washington
Jane Davis Consulting Joshua Green Foundation JP Morgan Chase Junction Flats, LLC Karr Tuttle Campbell Kerry Oliver Guild Kibble & Prentice a USI Company King County Metro Transit – Passenger Van & Bus Tickets
navos.org
Kristine Donovick Interior Design, Inc. Kristin-Kendrick Foundation Kroger – Fred Meyer Community Rewards Kroger Company Foundation Mainspring Wealth Advisors Martyn Family Foundation McKay Wealth Management Meucci & Associates Microsoft Matching Gift Program Mirabella Retirement Mithun Moccasin Lake Foundation, Inc. Molina Healthcare of Washington, Inc. Morgan Stanley Moss Adams, LLP Muckleshoot Charity Fund Multicare Health System Nellie Carman Trust Nintendo of America The Norcliffe Foundation Normandy Park United Church of Christ Northwest Children’s Fund Northwest Kidney Centers Northwest Outdoor Center, Inc. oBJEKTS, LLC OpenWorks Optum360 Pacific Hospital PDA PCL Construction Services Inc Perkins Coie LLP Physicians Insurance A Mutual Company Rafn Company RealNetworks Foundation Robert & Genevieve Watson Fund at the Seattle Foundation Sandstrom Consulting & Training Seattle Children’s Hospital Seattle Foundation Seattle Pacific University Second Dental Opinion Selander O’Brien PLLC Service Linen Sigmund Software LLC Sisters of Providence Symetra Synapse Learning Solutions, LLC Sysco Seattle, Inc. TEW Foundation The Emerald City Social Club The Leslie Fund, Inc The Lightner Smith Designated Fund at The Seattle Foundation The Macfarlane Foundation The Rite Aid Foundation T-Mobile Truist Comprehensive Distribution Tulalip Tribes Charitable Fund United Healthcare Community Plan
United Way of King County United Way of Pierce County University Business Center University of Washington Foundation US Bank US Bank Foundation Washington State Hospital Association Windermere Foundation Wyman Youth Trust
Memorials and Honorariums Evelyn Edwards in memory of Emile Beux Andrea F. Tull in honor of Frank Waynewood
2016 Board of Directors Tom Powers, President Don Gilmore, 1st Vice President Rebeca Dawn, 2nd Vice President Carrie Holmes, Secretary Patti Neuberger, Treasurer Matt Mihlon, President Emeritus Brian Abeel Bobbe Bridge Jean Ellsworth, Board Member Emeritus Janice Jackson-Haley Chuck Hoffman Tom Mitchell David M. Johnson, CEO
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Mental Health & Wellness Center
Lake Burien Health Center for Children & Youth
2600 SW Holden Street, Seattle WA 98126 206.933.7000
1210 SW 136th Street, Burien WA 98166 206.257.6600
1033 SW 152nd Street, Burien WA 98166 206.242.1698
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