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Catalina Health Center A New Integrated Medical and Behavioral Health Center for Children and Families

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Page 1: Catalina Health Center Booklet

Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Page 2: Catalina Health Center Booklet

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 1

Mental illness affects all of us

Mental illness impacts the lives of up to 1 in 5 adults and 1 in 5 children. It doesn’t

discriminate. It affects people regardless of race, age, religion or economic status.

Chances are that you or someone you love will be affected by mental illness, substance

abuse, or another behavioral health condition at some point in the future.

People diagnosed with a mental illness typically have chronic physical health problems

too. Due to these chronic conditions, people with a serious mental illness die an average

of 25 years before their time. The cost to society is staggering. An estimated $247 billion

is spent each year on childhood mental disorders alone.

Mental disorders are often the root cause of destructive behaviors such as: substance

abuse, dysfunctional and unstable families, domestic violence, trauma, abuse and

neglect of children, teens and elders; and

even suicide.

Through an integrated medical and behavioral

health model, the Catalina Health Center is

specifically designed to offer innovative,

responsive solutions to this serious health issue

facing our community.

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 2

1 in 5 U.S. CHILDREN

HAVE A DIAGNOSABLE PSYCHIATRIC

DISORDER

29.8%

1/2

1 in 4

$247 BILLION

Facts about Children’s Mental Health

OF ALL YOUTH AGES 18 TO 25 REPORTED HAVING EXPERIENCED A MENTAL, BEHAVIORAL OR EMOTIONAL DISORDER

OF ALL LIFETIME CASES OF MENTAL ILLNESS BEGINS BY AGE 14

PARENTS FINDS IT DIFFICULT TO OBATIN MENTAL HEALTH SERVICES FOR THEIR CHILD

SPENT ANNUALLY ON MENTAL, EMOTIONAL & BEHAVIORAL DISORDERS IN CHILDREN, INCLUDING MENTAL HEALTH SERVICES, LOST PRODUCTIVITY, AND CRIME

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 3

Healing Lives. Whatever It Takes. For 80 years, the central mission of Jewish Family & Children’s Service (JFCS) has been to

help others. JFCS is a non-sectarian, non-profit behavioral health and social service

agency serving more than 37,000 people in need in Maricopa County regardless of race,

gender, age, ethnicity, religion or income. We strive to restore hope, increase self-

sufficiency and safety, reduce family violence, and help people return to productivity

and contribute back to the community.

As changes in the health care system unfold, JFCS has taken the leadership to establish

the Catalina Health Center, a state-of-the-art integrated medical and behavioral

health facility in the underserved, low-income Maryvale community of Phoenix.

Why Integrated Health Care? Integrated care produces the best outcomes and is the most effective approach to

caring for people with complex healthcare needs.

Better Results Improved health outcomes and reduced health risks.

Lower Costs Health care costs are as much as 75% higher for those with mental illness who are not receiving primary care.

Increased Access Patients have access to a one-stop system of health services.

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 4

The Need in Maryvale

Maryvale has the highest concentration of low-income patients in Maricopa County and a

shortage of primary care physicians.

Maryvale has the state’s highest rate of children

removed from the home by the Division of Child

Safety due to serious abuse and neglect.

Last year, 3,500 children ages birth to five were

referred to Catalina Health Center for severe

trauma assessment and treatment.

The psychological, therapeutic, and educational

support provided at Catalina Health Center gives

these children a chance to heal emotionally and

physically.

Seventy percent of behavioral health patients also have at least one on-going medical

condition. Without coordinated medical and behavioral health care, these children and

adults will die an average of 25 years earlier than expected.

The Catalina Health Center serves a population of children and families who have limited

access to health care and suffer from numerous untreated conditions.

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 5

Maryvale Patient Population

Diversity (Race/Ethnicity) # Served % Served

American Indian/Alaska Native 125 2%

Asian 62 1%

Black/African American 749 12%

Hispanic/Latino 2,498 40%

White 2,810 45% Total 6,245 100% Generations

Children & Teens 3,934 63%

Adults 2,186 35%

Older Adults 125 2% Total 6,245 100% Income

$0-$30,000 6,120 98%

$31,000 - $45,000 62 1%

>$45,000 62 1% Total 6,245 100%

In fiscal year 2014, the JFCS behavioral health clinic in Maryvale provided services to 6,245 diverse, low-income children, teens and adults.

Of the 6,245 patients served, 63% were children and adolescents. From diverse multilingual and multicultural populations, including foreign refugees, our patients are served with the utmost linguistic and cultural sensitivity.

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 6

The Old Clinic

Over the years, the JFCS behavioral health clinic in Maryvale went through numerous

expansions and remodels in order to meet the growing need and demand for services.

The old clinic was in crisis mode due to overcrowding, inadequate space and increased

need. Ultimately, the space and functionality of the old facility was simply inadequate to

serve this high-needs population. The Board and Administrative staff had to act.

Lack of Space

• crowded waiting area • too few intake windows • lack of designated areas for

children and adult services

Inadequate Treatment

Areas

• too few counseling rooms • inadequate areas for play

therapy and other specialty treatment services

• no on-site lab or pharmacy

Limited Access

• confusing 'strip mall' location

• too many separate entrances and exits

• difficult access for the disabled

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 7

The New Clinic

After four years of searching for a large enough space to lease, a building went on the

market right across the street from the old clinic. The board went out on a limb and

purchased the 24,000 square foot building which will provide medical, behavioral health,

laboratory, and pharmacy services all under the same roof.

Located in the low-income Maryvale area, the Catalina Health Center will serve more than

8,000 people a year.

Primary care physicians, psychiatrists, clinicians, counselors, therapists, and nurse practitioners

will work closely together to coordinate care and promote the total health and well-being of

each individual.

July, 2014

November, 2014

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 8

The Solution

The new 24,000 square foot

state-of-the-art facility includes

expanded areas for behavioral

health, medical exam rooms,

laboratory and pharmacy

services; a designated wing for

children’s services; expanded

play therapy space; video

conferencing, telemedicine

capability, observation rooms,

and indoor/outdoor activity

areas.

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 9

Additional Enhancements and Benefits

An integrated electronic health record will include medical and behavioral health services, medications, and treatment history, preventing duplication of services and improving the quality of care.

Improved care coordination for children and adolescents in the foster care system to ensure they receive recommended medical, dental, and behavioral health services.

Enhanced assessment and treatment for childhood trauma and autism to facilitate early intermediate intervention to treat severe trauma as well as offer intensive support services for autism spectrum disorder.

Parent observation and training rooms to help parents and caregivers see and learn healthy behavioral techniques they can use at home with their children.

Children’s wing with a designated waiting area and playground that is separate from the adult services area.

A whole health approach is achieved through a soothing and calm environment which maximizes the potential for healing and promotes resilience and wellness for children and families.

The new Catalina Health Center is designed specifically to provide both medical

and behavioral health services under one roof in an environment where clinical

and support staff can talk to each other and share treatment information

electronically in order to determine the best course of action for each patient’s

health.

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 10

building purchase

architectural design & construction

furnishings

technology

equipment

$3.3M

site development

manage all contruction phases

complete integrated health delivery system

$5M

start up integrated medical and behavioral health system

project management

fund development costs

$1.7M

Going Out on Limb

The Board went out on a limb by dipping into their reserves to purchase and renovate the

facility with the hope that current and new donors would see the urgency of this project

and support their actions on behalf of the Maryvale community. JFCS’ ability to replace

those reserves is critical to the future stability of needed programs and services not only in

Maryvale but throughout Maricopa County.

Estimated Costs The projected cost of the new Catalina Health Center is $3.3M for the purchase of the

building, the architectural design, build-out, furniture, fixtures and equipment. An

additional $1.7M is needed to support start-up of expanded, enhanced, and integrated

medical and behavioral health services, fundraising expenses and project management.

In all, JFCS is seeking $5M to support purchase, construction and start-up of the new

medical and behavioral health delivery system offered by the Catalina Health Center.

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 11

The Opportunity

This new community resource will provide health and healing to thousands of

children, youth, adults, and families in need by providing comprehensive

integrated medical and behavioral health services.

By becoming a donor, you become

a stakeholder in this important

endeavor that is essential to the

future health and quality of life in our

community.

For more information on giving opportunities, please contact

Frank Jacobson at (602) 567-8329 or [email protected]

How You Can Give

Gifts of Cash

Single or Multi-Year Pledges (up to five years)

Gifts of Stock, Real Estate and Other Property

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 12

Commemorative Opportunities Catalina Health Center $3,500,000

Behavior Health Center $2,000,000

Children’s Wing $1,000,000

Medical Wing $500,000

Children’s Lobby $500,000

Main Entry Plaza $300,000

Children’s Playground $250,000

Gym/Fitness Activity Center $180,000

Staff Terrace $150,000

Children Play Therapy Room $100,000

Child Autism Therapy Playroom $100,000

Solar Panel Covered Parking $100,000

Executive Conference Room $75,000

Staff Break Room $50,000

Director Office (2 Available) $50,000

PCP Offices (2 1 available) $36,000

Nurses Station $36,000

Play Therapy Equipment and Specialty Toys $25,000

Autism Therapy Equipment and Specialty Toys $25,000

Child & Family Therapy/Conference Rooms (3 1 available) $25,000

Therapists & Clinician Offices $25,000

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 13

Reserved

Main Lobby Reserved

Main Entry Doors Reserved

Check-In Desk Reserved

Lab Reserved

Child Trauma Therapy Room Reserved

Adolescent/Teen & Adult Wing Reserved

Naming Space and Dedicatory Plaques JFCS will commemorate and recognize gifts from $75,000 and up by naming the space in the donor’s honor with lettering directly on the wall. For example, a gift of $250,000 to name the Children’s Playground:

SMITH FAMILY PLAYGROUND Or, a gift of $100,000 to name the Children’s Play Therapy room:

SMITH FAMILY PLAY THERAPY ROOM

Dedicatory plaques will be used for gifts between $25,000 and $50,000. Plaques will be placed just outside doors to various rooms and offices.

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Catalina Health Center

A New Integrated Medical and Behavioral Health Center for Children and Families

Jewish Family & Children’s Service – Catalina Health Center 14

Donor Wall All major donors will be honored on a donor recognition artwork prominently displayed in the lobby.

Page 16: Catalina Health Center Booklet

Governance Board

Carol Kern, Chair

Paul E. Stander, M.D., Vice Chair

Noel Williams, Secretary

Sandra Mendez Benson Vicki Cabot Jay Fruchtman Jerome S. Gutkin Michael E. Johnson Jeffrey Packer, D.O. Michael Seiden Edna Ora Sitelman, Ed. D. President & CEO

Michael R. Zent, Ph.D.

Immediate Past Chairman

Rick Naimark

Emeritus Board Member

Lenore Schupak

Campaign Cabinet (in formation)

Michael Seiden, Chairman

Senator Robert Meza, Co-Chairman

Richard Gottlieb

Jerome Gutkin

Glen Hamer

Carol Kern

Senator Catherine Miranda

Gerald Rosenbluth

Carol Seidberg

4747 N. 7th Street, Suite 100, Phoenix, AZ 85014 · 602-279-7655 · www.jfcsaz.org

ACCREDITED BY