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 Strassman Damon Casatico Diane Liguori Alan & Victoria Templeton Eric Cataldo Richard Liu Jean & Charles Thompson Sukhvinder Chana Jaswinder Lochab Hon. Patrick E. Tondreau Chapel of Flowers Tosca & William Loskutoff Chris Trapani Cisco Foundation Judith & Mark Lurie John J. Troidl Susan Coale Todd Maeshiro Paula Vail Matt Colaneri Chris Maguire John Valpreda Ryan Connolly Paula Maguire Muoi Vu Willis & Lela Corkern Anne Mahler Ed Wakefield Ann H. Cowels Cornelius Mahon John & Pamela Walker Carlos Cruz Joan & John Malloy Terri Watters Sara Cruz Jerry & Lisa McCann Donald & Cyndol Wieland Susan Daniel Frankie McDermott John & Lynn Wiese John & Nancy Debenham James B. McElwee Carolyn G. Wilbur Louise Delgadillo Perez McKinsey & Company Sandra Wilkerson Tommy Dinh Michelle M. & Robert P. Mecir Doug Wilson Vivian Do Lorraine B. Menuz Cindy Winborn Joan Dohina Shefali Miller, M.D. Melissa Wisslead Bock & J. Dong Jim & Pamela Millsap Laurie & Robert Withers Dylan Ensor John & Virginie Mitchem Joel Wolfberg Sydney Ereno Kevin Mocata Tiffany Wong Kirsten E. Espe Chris Mock Sam & Mae Wood Eric Evers Steven Moore Judy Yang Mark Feeley Jorge Mota Barbara Zenz Barbara Finn, PhD Judy Nelson Cora Flemate Trevor Niemerow $1+ Katelyn Gaitan Diane Northway Jaleh & Farid Afshar Janet Gambatese Antonio Nuñez Chris Alberto Debbie Gerughty Victor Ojakian Donna Allard Melinda Golden Marsha Oliver Riva Rufino-Alvarez Dena Mossar Christina Ortega-Raynaud Karen Ambus Chris Gonzales Del Owen Sandy Andrada Lisa Gonzalez Pilita Parker Anonymous Julie Groves Sam & Leslie Pearl Kathy Arendsen Lucille Hammes Brenda Phillips Monika Arnold Paul Hammes & Audrey Kass Brian Piccini Farsh Askari Prof. Meekyung Han James Pickering Oscar Au David William Hayes Brian Renolds Tara Balakrishnan J. Allen Hayes Pamela Riley Jonathan Ballerano Joanne Hayes Roger Roberts Jeannette E. Baneat John E. Hazen Antonia Rowdon Mariam Baqai Lilly Henning Jozef Ruck Froy Barbieto John Hogan Frank Sarinana Jordan Baxter Kurt & Marina Janszen Dorothy R. Saxe Martha C. Beattie Richard Jennings Haley Schwartz Kristine Below Eric & Elizabeth Johns Elisabeth Seaman Jeffrey Benford Laura King Andrew Shaffer John Bennett Kris Knaak Stacey & Joan Shuster-Lefkowitz Lillian Bergonia Ann Knopf Alexandra Shwarzstein Suv Bhadra Sarita Kohli Coco Silver Ankit Bhagat Neil Kozuma Ginger & Herman Sotelo Sheila Bienenfeld Douglas Krajnovich Cheryl Stafford John Bingham Molly Mode Marissa J. Glatter Beck Meister Edith Bojorquez Raymond Goni Corie Mieth Tom Bollich Jacqueline J. Gratianne Deborah Monelo Larel Bondi Wendy Gregson Linda Montgomery Jeanine Brennan Katherine Griffing Ann Moore Courtnay Buass Elizabeth Guharoy Kris Myers Amy Buchanan Mikael Guthrie Deborah Mytels Deborah Bunnell Bernadette Hayes Johanna Navarro Kathy Burden Devin Hexner Adel & Gadah Nazzal Gail Campanale Kristin Holderman Robert Nelson Bobbie Cantu Janice Hom Lynette Nguyen Jennifer Cantu Kathleen Hu Shali Nguyen Katherine Cariato Celia Huber Anthony Noriega Liza Carneghi Vikki Huckell Danielle Noriega Alexander Cayetano Freya Hurwitz Gail Noriega Sanchayan Chakraborty Cheryl Hutcheson Laura Nunez Hamer Hao Chen Tiffany Iacomini Laura Nunnery Felicia Cheng Debra Iafrati Jill Osato Sruthi Reddy Chintakunta Crista Jacomini Rondi Pacheco Louise Colman Kevin Jahanian Mike Panos Madalina Coman Jeanne James Won Sun Parque Joe Conway Cindy Jenni Ramya Parthasarathy Eoin Cooney Katarina Johnson PayPal Ruth Cordero Cheryl Kaplan Greg Pedone Dan Correa Uday Kapoor Adrina Phipps Jason Daniel Anna-Margaretha Karmann Jared St. Pierre Alan Danson Jason Keaveny Ginny Pitcher Nicole Davis Judy Kelley Katherine Playfair Joanne Deblois Monya Kemp Pam Policastri Nicholas Delmenico Jerry & Marcia Keyser Annie Porter Emily DeWolfe Bory Kham Chris Poulos Diana Barraza Bindu Khurana-Brown Anna Priestly Mark DiLorenzo Sarah Kitteredge Gregory Prynn Emma Dorn Adrianne Kocinski Grzegorz Pstrucha Teresa Downing Aaron Konigsberg Bianca Puopolo LeeAnn Druba Nina Kosaric Danielle Ramirez Aaron Dsouza Sarah Kuehn Margaret Randazzo Ana Duque D.J. LaForge Meredith Reichert Steve Eckert Rhonda Lakatos Tatiana Rickert Ryan Egan Todd Langton Vicki Robinson Dani Elle Phyllis Lanyon Alexander Rockwell McKenzie Ellsworth Susan Larson Linda Rodriguez Doug & Sally Eustice Jeanne Olsen-Lawrence Louella Romero Patrick Fahey Linda Lazetera Scott Roque Nadine Fallon Nassif Kevin Lee Angela Rose Megan Feeley Jeff Legendre Dr. Deborah Rose Kira Fields Ronald Levesque Ze'ev Rosenstein Eric Fischer Alex Lin Rosemary Sarka Adrienne Foley Robert Linden Suzanne Sarro Marlene Ford Roy Liu Daniel & Amy Schiff Sean Foshey John Longwell Marlene Schmid Elisa Frank Ben Louie Dana Schmidt Tony Gale Ravi Mahana Brandon Schroeder Daniel Gao Mary Mammini Heiri Schuppisser Victoria Gil Maksim Marchenko, M.D. Jared Seeger Carolyn Gipson Chris Marra Richard Shin Murray Siegel IN-KIND DONATIONS Make Me PPE Bay Area Drew Siegler Alaska Airlines Sarah Markowitz Diane Silven Sheryl Allen Masks for Docs Gabriela Simpson Anonymous Kevin McCoy Margo Simpson American Sewing Guild, The McKenzie Foundation Kenny Sit San Jose Chapter Sarah Miller Forsberg Anna Skorski Jeannine Angell David & Christine Mineta Colin Smith Arlo Technologies Inc. Stacey Leigh Mohr Linda J. Snider Sarah Arnold Laurel Neil Carol Sontag Ruth Ashford Janet Nguyen Francie Souza Bay Area Cotton Masks Out of the Barrel Danielle & Alex Stagner Be a Dear and Donate a Pathwater Darienne Stewart Brassiere Anna Pignaloni Trish Stieber Erin Benford Himani Rajepandhare Anna Stolyarova James Bertonis Redwood City School District Jane Stratton Tina Chacon Rosie's New York Pizza Jon Sweet The Cheesecake Factory Salesforce Kashi Tahir Kris Chen San Diego National Church Martin Tall Betty Colombo Safety and Security Conference Katie Talty Geri Comstock San Francisco 49ers Boris Fonga Tapja Coola San Jose Giants Selma James-Tarikh Helen Correia San Jose Sharks, LLC Rebecca Taubman Richard Cummings Santa Clara Family Health Plan Christopher J. Taylor Custom Dry Wall, Inc. Scrambl'z Vanessa Taylor Dang Foods Sereno Group Zak Taylor Karen Davis Sewing for Lives Chaitali Thakur Downtown Streets Team Shemesh Farms Srecko Toroman Dry Creek Grill Smith & Vandiver Maggie B. Triplett Laurie Eccleston Sports Basement Jimmy Truong Kimberly Echeverri Danielle & Alex Stagner Diana Turner Kathy Ereno Stand By Me Alexander Van Zyl The Fairmont - San Jose The Stephenz Group, Inc. Jason Vanegas Joshua C. Fry Peter & Lorraine Strassman Lori Veneracion Lynn Galindo Denise Warfield Kyle Vernest Gilroy Gardens Nasla Villarruz Glenn & Vivian Henderson Zoe Wakefield Hijinx Comics Brian Walker Hobee's Restaurant Joseph Wei Patricia Huerta Wesley Park Adrienne Jaredetzky Jennifer Wetzel Richard Jennings Michael William Leann Jessup Kirsten Williams JP Graphics, Inc. Darrell Wilson Rahil Kapadia Gretchen Wiltbank Narinder Kaur Mike Wookey Kiyomi Koide Laura Wyrick Rhonda Lakatos Andrea Yamartino Yuki Lapin Monica Yamasaki Lions Club Greg Yoder Lifen Liu Carmel Yuen Loma Brewing Company = designates a Momentum for Health Outpatient Site
Corporate Office: 438 N White Road San Jose, CA 95127 Tel. (408) 254-6828