Annual Report FY2020

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Annual Report FY2020 ANNUAL REPORT 2020 FISCAL YEAR UPDATES FROM THE CEO A N E W N A M E On July 1, 2020, we officially changed our name to Momentum for Health. This change comes as the result of continuing to expand and improve our programs to fit the changing needs of the community. With the launch of Substance Use Treatment Services and our continued focus on the well- being of each client's physical, mental and emotional health, the name change reflects our commitment to providing whole person care along a comprehensive continuum of care. MANAGING COVID-19 In March 2020, our community was hit with COVID-19, a pandemic that required our agency to reconsider our approach to services and adjust to the digital world of telehealth in a very short period of time. Momentum worked hard to continue providing high-quality, essential behavioral health services to our community throughout shelter in place and beyond. While Momentum's residential programs were at full capacity, the organization's outpatient services became a mix of in-person and virtual services. In addition, new protocols were put in place that paralleled the County's guidelines to ensure both the health and safety of our clients and staff. As a result, we were able to successfully navigate the situation and keep our positive COVID-19 cases to a minimum. WHO WE SERVE TOTAL CLIENTS SERVED IN FISCAL YEAR 2020 (JULY 1, 2019 - JUNE 30, 2020): 3,602 AGE RACE / ETHNICITY GENDER 1,000 2,000 2,000 1,500 1,500 750 1,000 1,000 500 500 500 250 0 0 Male Female white 0 / Hispanic Islander American American years years years years years years Pacific + Caucasian / Native 18 25 35 49 59 African < - - - - 60 18 26 36 50 Asian DIAGNOSIS COMORBIDITIES Mental health issue + Anxiety 3 medical conditions 7% 15% Adjustment 9% Psychosis 41% Bipolar Disorder 17% 55% 30% Mental health issue + Mental health issue + 1 medical condition 2 medical conditions Depression 24% CO-OCCURRING DISORDERS: 1 , 1 3 8 ( 3 2 %) OF MOMENTUM CLIENTS EXPERIENCE BOTH A MENTAL ILLNESS AND A SUBSTANCE USE ISSUE . INSURANCE: 8 8 % OF MOMENTUM CLIENTS USE MEDI - CAL ; 1 2 % USE COMMERCIAL INSURANCE . OUR IMPACT LOWER LEVELS EMPLOYMENT AVOIDING OF CARE SERVICES HOSPITALIZATION 85% of participants in 94 individuals participated in 946 individuals accessed Momentum's Crisis Momentum's Employment Momentum's Crisis Residential programs were Services, where they developed Stabilization Unit (CSU), a discharged to a lower level of interview and job skills. facility that offers a 24-hour care, leading them to respite to community continue on their paths to 63% of individuals who secured members who are recovery through Momentum a job successfully stayed experiencing mental distress and/or outside services. employed for at least 90 days. and can benefit from support Employment provides many of to avoid hospitalization. 88% of participants in our clients with a sense of Momentum's Crossroads purpose. 99% of clients who used CSU Residential Village, which successfully avoided offers long-term, 24/7 hour hospitalization and were able support in a home-like to remain within the environment, were community or a voluntary discharged to a lower level form of care. of care. 2020 HIGHLIGHTS LA SELVA COMMUNITY CLINIC LAUNCHES A COVID-19 SUPPORT PROGRAM This summer, La Selva Group's Community Clinic launched a COVID-19 support program offering free telehealth counseling to uninsured and underinsured people who have been negatively impacted by the pandemic, including healthcare professionals. The program provides services to Santa Clara County residents in both English and Spanish. ONE YEAR OF ADDICTION TREATMENT SERVICES Momentum's Addiction Treatment Services (ATS) program celebrated one year of providing essential substance use outpatient services to the community. In its first year, the new program served 214 individuals and hired 11 highly skilled and qualified staff who have a vast knowledge in treating substance use disorders. ATS brings essential substance use and recovery services to the community and provides increased opportunities for vulnerable populations to seek assistance. TO BE HONEST LAUNCHES MENTAL HEALTH ART CONTEST To Be Honest, our youth behavioral health awareness campaign, launched its first art contest in January 2020. As a result, 150 teens and young adults from across the county submitted visual art pieces inspired by the prompt, "This is mental illness." View all 150 entries on the To Be Honest website, tobehonest.today/art-contest-submissions YOUTH MENTAL HEALTH FIRST AID TRAININGS GO VIRTUAL Throughout the past two years, Momentum has held Youth Mental Health First Aid trainings thanks to funding from the Substance Abuse and Mental Health Services Administration (SAMHSA). The trainings teach adults who work or interact with youth how to recognize early symptoms of mental distress and connect them to appropriate services. In the past year, the program has surpassed its goal by training more than 400 community members! In addition to teaching the trainees about identifying signs of mental distress, the training now includes an informational session on self-care. FINANCIALS REVENUES EXPENSES Total $52,759,365 Total $52,419,775 Contributions Fundraising 1% Rent Other <1% Client Fees 5% 2% 2% Operating Expenses Private Insurance (La Selva Group) 5% 13% Payroll Taxes 6% Assistance to Clients 2% Salaries, Wages & Benefits 80% Government Grants & Contracts 84% LEADERSHIP BOARD OF DIRECTORS EXECUTIVE TEAM Mary Rotunno, Chair Hal Mahon David K. Mineta, MSW General Counsel Principal President & CEO El Camino Hospital Tashcon Corporation Kevin (Dee) DeWitt Delphia Edwards, Vice Chair Jason Noriega Chief Operating Officer - Community Volunteer Realtor Chief Financial Officer Sereno Group/ David K. Mineta, President Homes of Silicon Valley Shefali Miller, M.D. President & CEO Chief Medical Officer Momentum for Health William (Bill) Rippe Realtor Richard Jennings, JD James Bertonis, Treasurer Alain Pinel Realtors Director of Human Resources CEO Azure Comm Lee Thorpe-Critten Dan Correa, MHRS Chief Quality Officer / VP Quality Chief of Residential Programs Fernando V. Hernandez, Secretary HCA Regional Medical Center Owner & Attorney Jerry McCann, CPRP Hernandez Law Firm Hon. Patrick Tondreau Chief Performance Officer Retired Superior Court Judge Joyce Puopolo, Asst. Secretary Jim Millsap, CPRP Community Volunteer Barbara Zenz Executive Director, La Selva Group President Georgina Baca The Stephenz Group Stacy Richardson, Ph.D., LMFT, NCC Systems Engineer, Sr. Staff, Chief Officer of Outpatient Programs Lockheed Martin Space Alex Shwarzstein, CFRE E. Marie Brierley Director of Development & Founder & CEO Communications Saatvik Advisors Richard (Dick) J. Foley Co-Founder Ewing-Foley, Inc. THANKS TO OUR DONORS The following is a list of individuals and organizations who made a contribution to Momentum for Health between July 1, 2019 through June 30, 2020. GOVERNMENT & Kevin McCoy $500+ FOUNDATIONS Telecommunications Anonymous Management Solutions Inc. California Department of Georgina Baca Rehabilitation Mark Barber County of Santa Clara $1,000+ Joseph & Cathryn Baylock Santa Clara Family Health Plan America Ilsintech Dorothy E. Clapp Substance Abuse and Mental Anixter Cecile Currier Health Services Administration Apple, Inc. Tracey Doi AmazonSmile Foundation Julie Barney Delphia & Mike Edwards Autodesk Foundation Biamp Reymundo Espinoza El Camino Health Margaret & James Brady Leigh Flesher El Camino Healthcare District James Brusstar & Christine Stephen & Lynda Fox Littler Mendelson Foundation, Tomcala Jacqueline Francis Inc. CBF Electric Google Mary Ellen Fox & Michael E. Fox Nicolas & Lynn Dellaporta David & Rosemary Hopkins Family Foundation Michael D'Zurko Mary Hyver Meena Duggirala Foundation Darrell Evora Pirie Jensen NextGen Climate America Excite Credit Union K S Telecom, Inc. Samuels Family Fund First Republic Bank Albert & Sally Knorp Sand Hill Foundation Stephen & Janelle Fodor William Kugler, Jr. Silicon Valley Community Dick Foley & Massy Safai, M.D. Robert & Barbara Lessing Foundation Carol Friedman Paganini Communications, Inc. The Health Trust Garcia Pharmacy Blair Pascoe United Way General Cable Joyce & William Puopolo VMWare Foundation Michael & Kelly Hayes Sherri Sager Yellow Chair Foundation Matthew Hayes Paul S. Taylor & Tessa Moore Julia Kwan Vonda & Martin Tracey INDIVIDUALS & Patricia F. Langhoff Christine Turner Jan Horn, M.D. & Jane Weston, CORPORATIONS Brett Langsjoen & Marina Post Sue Ann Lorig M.D. $90,000+ David & Christine Mineta Kaiser Permanente May H. Mineta $100+ Steven Adelsheim, M.D. $20,000+ MRC Office Technologies Christine Mumford Myrna Aguilar Amazon.com, Inc. Manuj Nangia, M.D. Susannah Albright Ewing-Foley, Inc. Jason & Megan Noriega Peiman Amoukhteh Sheri Sobrato-Brisson PRx Inc. Communication Anonymous Strategists Melanie Anstett & Lorrie $10,000+ Tiffany Puopolo Beeman Janice & Thomas Berthold Mary Rotunno Hilary Armstrong Mark & Grace Sullivan Sereno Properties- Los Gatos LP Karen & Randy Baker Richard Yeadon Specified Technologies, Inc. Rachael Barreto T&R Communications James & Patricia Beall $5,000+ Tashcon Corp Dr. Thomas Becker C.H. Reynolds Electric, Inc. Teecom AJ Bedell Myoungsook Chun Uplift Family Services Kelly Bergerson Graybar Electric Company Oanh Vu, M.D. Bomitra Yoga Mountain View Brien Mahoney W. Bradley Electric, Inc. Susan Bruntz Mass Precision Walker Telecomm, Inc. Jason Burkhart Colman & Rita Buxbaum Kelly & John Kvam Pascal Stang Margaret Capriles Martha Lewis Peter & Lorraine
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