Download Report

Annual Report 2011-2012
C o m p re h e n s
di
or
Ad
Li
fe .
ive
ct
io
nT
re a
t m e n t.
v
o
c
Re
y
r
e
F
A Year of Continued Growth
On July 1, 2011, the Hanley Center and Caron Treatment
Centers entered into a one-year management relationship
that led to the Hanley Center officially becoming part of Caron
on July 1, 2012. As a result of this unification of industry
leaders, the Caron organization is now the largest and most
comprehensive non-profit addiction treatment provider in
the United States when measured by residential treatment
services revenue.
While it is impressive to say that Caron is the largest treatment
provider in the country, what really matters is the fact that
we are able to provide the most comprehensive residential
continuum of care to meet the unique and specific treatment
needs of a broad and diversified patient population such as
adolescents and teens, young adults, adults, Baby Boomers,
older adults and families.
While it is impressive to say that this past year Caron provided
more charity care than any other treatment center in the
country, what really matters is that those scholarship dollars
helped people we know in our communities be able to access
world-class care at Caron. Removing financial barriers for our
friends and neighbors really does matter.
While it is impressive to say that Caron has more regional
offices with locations now in New York City, Philadelphia,
Washington, D.C., Boston, and Bermuda, what really matters
is that Caron is more accessible both before and after treatment
for residents of some of the largest cities in the Northeast.
That personal touch, individual service, and easy accessibility
are what really matters.
While it is impressive to say that, at nearly six decades old,
Caron is one of the oldest treatment centers in the United
States, what really matters is the confidence in knowing that
Caron has stood the test of time and will do so in the future.
Regardless of the uncertain economic condition of our
country, Caron will have the resources to never compromise
our care — this is what really matters.
All of us at Caron would like to extend a special
thanks to Michael McGlinn who in 2012 completed
his three-year term as Chairman of the Board of
Trustees. Michael's outstanding leadership and
dedication to Caron Treatment Centers has been
unwavering. We welcome back Benjamin J. Zintak III
as the new Chairman; Ben previously served
in this position from 2005-2008.
While it is impressive to say that Caron does extensive research
with the National Institute of Health and the University of
Pennsylvania, what really matters is that Caron strives daily to
“raise the bar” on outcomes to ensure that individuals really
do have the tools to pursue Recovery For Life.
While it is impressive that Caron has so many leading experts
in the field on its staff, what really matters is that when you
need advice because someone you care about is in a challenging
situation as result of his or her addiction, you can have access
to these experts. What really matters is not only their
expertise, but how much they care and their willingness to
be of service.
With its size, program offerings, expertise, beautiful buildings,
and so much more, Caron has indeed become an impressive
organization. What really matters to all of us is that every
individual who comes to Caron is treated with dignity and
respect, and provided the necessary tools, so that he or she
can begin a new life in recovery. We know this is what matters
to every patient — it is also what really matters to all of us
at Caron.
A special thanks to everyone who participated on that journey
with us this past year.
Sincerely,
Douglas Tieman, Caron President/CEO
and Michael McGlinn, Immediate Past Chairman,
Caron Board of Trustees
Caron Pennsylvania
Wernersville, PA
• Caron’s ability to treat the entire family system was enhanced
by our organization’s expansion and clinical integration. Caron
is now treating couples, siblings and parents/children at its
Pennsylvania facility simultaneously.
• Recovery Care Services, which provides support and guidance
to patients and their families for one year following discharge
from Caron, had a 98% enrollment rate — a total of 2,700 new
patient and families were enrolled in the program.
• Caron Pennsylvania continued to focus on areas of the
• The 21st Annual Richard J. Caron Award of Excellence Dinner,
strategic plan by developing strategies for dealing with
honoring Dan and Ellen Huyett, was held in Berks County, PA.
process addictions. During the 2011-12 fiscal year, a total
The event raised a record breaking $377,000, which benefitted
of 25 addictions counselors and two psychologists completed
Caron’s Adolescent Treatment Programs. Carpenter Technology
a four-part CSAT (Certified Sex Addiction Training) module;
received the Inaugural Corporate Partner in Recovery Award.
20 staff members are currently certified. Program integration
of Addiction Interaction has been completed on the Relapse
Unit, and Men’s and Women’s Extended Care.
• The Pain and Chemical Dependency Program welcomed a
Fitness and Wellness Specialist who provides individual
fitness planning, integrating the recreation department further
into the treatment of this complicated patient population.
• The Pastoral Care Department increased its staffing, allowing
this discipline to have an increased presence in all clinical
programming.
• A full-time staff psychiatrist was hired, increasing Caron PA’s
overall competency within the realm of treating co-occurring
psychiatric issues among patients.
Individuals Served
• Adolescent – 285
• Adult – 822
• Young Adult – 404
• Adolescent Extended Care – 148
• Adult Extended Care – 195
Family Treatment
Participation – 3,002
Childrens’ Program – 131
Adult Treatment Campus
Fitness Center
Adolescent Female
and Young Adult
Female Facility and
Dining Commons
Caron Renaissance
Boca Raton, FL
Individuals Served
• Adult – 261
• Family Restructuring Program – 99
Caron Renaissance Clinical Campus
• The first challenge grant, specifically designed for the Caron Renaissance Family
Restructuring Workshop, was initiated. The six-month $100,000 grant far
surpassed its goal by raising nearly $250,000 for Family Restructuring scholarships.
Family Restructuring served 99 family members in 2011-2012, more than any
other year.
• The Family Voice, a quarterly newsletter, was established to offer families a unique
opportunity to share their stories of inspiration and hope with other families.
• In August 2012, the first Caron Renaissance Family Support Group was established
and meets weekly at the Caron Renaissance clinical offices.
• The Family Buddy Program, which matches every new family with one or more alumni
family members, has over 700 members and spans nationwide.
• This past year marked the second year anniversary of the College Bound Program
at Caron Renaissance. Over 70 program participants either started or resumed
their college career. The highly innovative program provides opportunities for
patients to begin or continue in a college program either during or following
treatment. With the insight and life skills that the patients have gained through
their experience at Caron Renaissance, our alumni are ready to return to college
with a strong, sober foundation.
• The 2nd Annual Recharge Weekend was held in Atlanta, GA, attracting local alumni
and their families.
• The Caron Renaissance Lifesaver Gala was held in February. More than $600,000
was raised for the Caron Renaissance Lifesaver Scholarship Fund, which provides
assistance to individuals seeking treatment.
Caron Renaissance
Community Living Campus
Caron Renaissance
Ocean Drive
Delray Beach, FL
Outside of
Patient Residences
The Ocean Drive Program celebrated its first year of operation. Ocean Drive is an
innovative program committed to treating individuals and families for addiction, as
well as other co-occurring disorders with state-of-the-art treatment methods in
a safe, secluded and dignified environment. Ocean Drive tailors solutions to the
particular history and symptoms presented, while helping clients maintain
fundamental work and life responsibilities during treatment.
• Construction on two elegantly appointed manor-style homes was completed,
allowing clients to reside in private, upscale, gender-separate residences in
Delray Beach, FL.
• Ocean Drive’s individualized family programming saw overwhelming involvement
by clients’ families, with 76 family participants, including Clinical Visits, Family
Restructuring and Family Workshops.
Living Room
• An Ocean Drive alumni support group was established at Caron’s New York
regional office, giving former clients an opportunity to stay connected to the
program, interact with one another, and process the variety of issues that
arise in recovery.
• Dr. Paul Hokemeyer, Ocean Drive’s Senior Clinical Advisor, published several articles
in nationwide publications, including “Treating Wealthy Patients and Their Families:
A Guide for Competent Psychotherapeutic Care” in The Journal of Wealth
Management, and “Addressing the Clinical Needs of a Culturally Unique Patient”
in Family Therapy Magazine. Dr. Hokemeyer appears weekly in national and local New
York broadcast outlets.
Individuals Served
Adults – 27
Family Programming– 76
Client Lounge
Caron Texas
Princeton, TX
Caron Texas Treatment Facility
• A Residential Assessment Program, typically five days in length, was established, offering an excellent
opportunity to evaluate participants for an addiction in its early stages. The program also provides
appropriate placement for more complicated individuals.
• Caron Texas began developing strategies for dealing with process addictions. Program integration of
Addiction Interaction began within the current treatment program structure.
• As Caron Texas grew in its second year of operation, a full-time Medical Director, Board Certified as an
Addiction Specialist, was hired.
• Experiential therapies were introduced into treatment programming, including equine therapy, Tai Chi
and “Try It Thursday.”
• Community outreach continued with the second annual healthcare conference Caron Cares: A Day of
Discovery and Recovery, presented as a community service for parents, professionals and the public during
National Alcohol and Drug Addition Recovery Month. In addition, Caron Texas professionals partook in community presentations and professional presentations featuring Patrick Carnes, the nation's leading authority
on sex and love addiction, and Ann Smith, Executive Director of Breakthrough at Caron.
Entrance at Caron Texas
• The Caron Texas Board of Directors continued to expand with new members, including the first Caron
Texas alumnus.
• Two monthly fellowship meetings continue to grow in Dallas and at Caron Texas, along with increased
attendance and support for several annual alumni events including the Alumni Reunion, Gratitude Dinner
and Valentine’s Day Dinner.
Individuals & Families
Adults – 213
Family Treatment Participation – 134
Caron Texas Treatment Facility
Hanley Center
West Palm Beach, FL
Hanley Resource Center
• Hanley Center entered into an affiliation agreement with Caron Treatment Centers creating
the largest not-for-profit organization dedicated to residential addiction treatment in the country.
Individuals Served
Adults – 201
Baby Boomers – 186
Older Adults – 138
Family Treatment Participation – 448
Gate Lodge – 160
• Hanley Center celebrated its 25th Anniversary with a weekend full of celebrations ranging
from an Alumni BBQ to a black-tie gala.
• More patient aid, both in dollars and as a percentage of revenue, was awarded to individuals
than at any time in Hanley’s history.
• A five-day Family Program was developed that integrates participation from clinical staff
among several programs. Positive results have already been seen with families supporting
treatment recommendations resulting in patients and families getting the treatment and
support they need.
• A new Clinical Director of Women’s Treatment was hired, adding to the highly skilled and
credentialed clinical professionals overseeing the treatment programming at Hanley.
• The Spiritual Care Department developed Hanley’s first-ever Sunday Interfaith Service
that is open to patients, families and alumni, supporting the belief that spirituality is the core
component of a 12-Step program of recovery.
• An Alumni Program was launched to reconnect Hanley Center alumni with each other and
provide support.
• To honor a long-term board member, the Anne Keresey Endowment was established as a
permanently restructured fund for youth treatment and programming.
Hanley Center
• The Education Department served more than 1,000 individuals by providing quality educational
courses for substance abuse professionals. In addition, nearly 24,000 clients participated in an
array of research-based prevention programs either for parents, caregivers and older adults,
as well as elementary, middle and high school students.
Hanley Center’s Gate Lodge
• Gate Lodge increased its community involvement by
becoming a key part of Indian River’s Recovery Community.
• Gate Lodge hosted an alumni and recovery weekend,
involving both recovery and donor communities.
• Renovations were completed on the outdoor green
spaces, creating a peaceful and serene atmosphere for
patients and their families.
Hanley Gate Lodge
Regional Highlights
Caron’s regional offices facilitate the admission of patients to our treatment facilities across the country; provide
aftercare services, workshops and events for former patients and their families; increase the knowledge base of
treatment professionals; and expand the donor base to facilitate philanthropic efforts.
• Caron Bermuda in association with
• Three additional staff members
Bermuda Youth Counseling Services
joined the Caron Boston staff,
(BYCS) successfully launched an
including a Regional Development
Adolescent Intense Outpatient
Officer, a Regional Director of
Program and Family/Parent Group
Business Development and a
Program in alignment with the expansion of on-island
Student Assistance Specialist/ Alumni Representative. Having a
clinical services.
regional office and full-time staff in the Boston area provides
significant support and services for Caron alumni, families and
nd
• The 2 Annual Award of Excellence Dinner, under the
distinguished patronage of Premier Paula Cox, honoring Philip professionals.
Butterfield, CEO HSBC Bank, was deemed most successful,
with 260 attendees including local dignitaries and corporate
sponsors. The dinner’s keynote speaker was Tara Connor,
former Miss USA. A total of $181,191 was raised, exceeding
last year’s event. Proceeds from the evening benefited the
Caron Bermuda Scholarship Fund and the Adolescent and
Family Program.
• An increased focus was made with Physician Health Services
(PHS) with a first of its kind Physicians Dinner being held at
the Conference Center at Waltham Woods.
• In November 2011, Caron Bermuda honored eight community
leaders during the 2nd Annual Community Service Awards
Breakfast sponsored by Butterfield Bank. There were 180
attendees.
• Caron Boston continued to provide services to Caron alumni
from the area in the form of a monthly Family Support Group,
monthly Alumni Support Groups, and two weekly Men’s Early
Recovery Groups.
• Fundraising efforts yielded a total of $691,000.
• Student Assistance Programs in the region continued to grow.
Programming was held in 37 schools. In the Greater Boston
region, the program reached 197 students, reached 100
parents and 63 faculty members.
Individuals Served – 367
Caron Bermuda
• Caron Boston continued to work closely with Brown Brothers
Harriman (BBH), both in New York and Boston to provide
support, services and treatment for employees and support
for EAPs.
Individuals Served – 460
Caron Boston Regional Office
Regional Highlights
• The Caron D.C. Regional office officially
moved into its permanent space in
Bethesda, MD; the first ever Caron D.C.
office.
• Caron D.C. is now providing Alumni
and/or Parents Support Groups on a monthly basis in Washington,
D.C., Maryland and Virginia. Program support and outreach was
also provided for Caron’s new initiative to support veterans and
military families: The Veterans Healing through Connection
Workshop.
• The Caron New York regional office
referred 736 people for in-patient
treatment at Caron Treatment
facilities.
• 3,299 individuals and families
participated in Recovery for Life services and workshops at the
New York office, including early recovery support groups,
alumni chapter groups, Breakthrough workshops and the
Young Adult Recovery Network (YARN). In addition, more than
400 professionals attended Addiction Recovery Workshops
offered throughout the year at Caron New York.
• New major donors have partnered with Caron D.C. The most
significant is a five-year gift from Ourisman Honda/Ourisman • Caron New York launched two new family-oriented
Environmental of Bethesda, MD.
programs: The Kids of Promise (KOP) afterschool program
and the Family Education Program (FEP).
• Caron D.C. held its annual Community Service Awards
Breakfast and its annual Comedy Night, in addition to other
exciting events such as “friend-raisers” featuring Christopher
Kennedy Lawford and former Senator Max Cleland.
• Student Assistance Programs continued to make great
strides providing tobacco cessation programs, parent and
teacher information sessions, and assessments for nearly
60 schools in the Maryland, D.C., and Northern Virginia
areas.
Individuals Served – 500
Caron D.C. Regional
Office at the Air
Rights Center
• Caron’s Pediatric Addiction Training Program continued to
grow through collaborations with Mt. Sinai, St. Joseph
Medical Center, and the Weill Cornell Medical College.
• Monthly alumni chapter groups in Manhattan, Long Island,
Westchester, NY and Summit, NJ continued to grow, hosting
at least 15 to 35 within each group. Additionally, two new
parent support groups were formed in Bergen County, NJ,
and Long Island, NY.
• The 15th Annual New York Gala raised more than $1,000,000.
Clive Davis, Chief Creative Officer, Sony Music Entertainment,
received the Richard J. Caron Award of Excellence. Judy
Collins received the Caron Creative Artist Award and also
provided the evening’s entertainment.
• More than 150 people attended the 6th Annual Community
Service Awards Breakfast at Mutual of America, honoring
regional professionals and
volunteers in the addiction
recovery community.
• Collaborating with Gregg’s
Gift, Caron New York held
the 2nd Annual Comedy
Night, raising more than
$75,000 for the Gregg R.
Grossman Endowed
Scholarship Fund.
Individuals Served – 3,599
Caron New York
Regional Office
Regional Highlights
• Attracting more than 500 individuals,
the 12th Annual Richard J. Caron
Award of Excellence Dinner honored
long-time board member, John Duffy,
and raised a record of over $440,000
for treatment scholarships.
• Weekly parent support groups expanded into Lehigh Valley,
Rosemont and Limerick, with an additional meeting now
being offered in West Chester. Currently, there are a total of
eight regional meetings per week, serving over 150 parents
each week.
• A monthly parent education lecture series was initiated at The
Desmond Hotel in Malvern. Caron staff and local adolescent
therapists served as presenters. An average of 70 parents
attended each session.
• Caron’s Student Assistance Program delivered programs
in 47 schools, reached over 4,700 students, and provided
presentations to over 500 parents and faculty members.
• The 12th Annual Community Service Awards Breakfast took
place in May in Conshohocken and attracted 300 attendees.
Caron Philadelphia Regional
Office at the Interchange
Corporate Center
The keynote speaker was Dr. Tom McLellan of the Treatment
Research Institute/Philadelphia regional office.
• Three professional education credit workshops were held at
the Philadelphia Regional Office for counselors, therapists,
clinical social workers and medical professionals from the
Philadelphia region.
• The Regional Alumni Chapter and Fellowship Group met on
a monthly basis. The Chapter Group helped Caron alumni
and staff to produce the Annual Comedy Night in April and
the Alumni Gratitude Breakfast in November.
Program Highlights
Caron is a recognized leader in the development and
execution of innovative outpatient and family programs.
A number of noteworthy developments occurred in these
areas during the 2011-2012 fiscal year.
Caron Counseling Services
• Caron Counseling Services (CCS) maintained an average
census at 98% by providing high-quality outpatient services
to residents of Berks County.
• The monthly Parent Support Group experienced an increase
in attendance and is now being offered twice a month.
• In the midst of the challenging economic state, CCS was
able to offer assistance and scholarships to 51% of the
patients it served.
Individuals Served – 832
Individuals Served – 750
Caron Counseling Services Office, Wyomissing, PA
Breakthrough at Caron
Student Assistance Program (SAP)
• Veterans Healing through Connection, a free couples retreat for
• Project CONNECT, Caron’s tobacco cessation program designed
members of the military (Active Duty - Retired - National Guard) was
specifically for adolescents, continued to expand into new regions
developed and funded through a generous grant from the Michael
including Pennsylvania, Kentucky and Tennessee. This ongoing
Alan Rosen Foundation. Pilot workshops were held in North
expansion was made possible by generous funding from Altria
Carolina and Hershey, PA, with quarterly programs planned for 2013.
Group.
• Breakthrough conducted an intensive program evaluation and
began receiving aftercare follow-up surveys. Final research analysis
will be completed in 2013; however, initial findings are statistically
significant and show positive gains on outcome measures that are
sustained over time.
• Social Media outreach expanded to include a Twitter feed
(@CaronBT) in addition to the existing Breakthrough Facebook
Healthy Connections page and Ann Smith’s blog on Psychology
Today.com. Social Media updates include news and events,
inspirational messages and thought-provoking questions in an
effort to inspire and motivate individuals. Since its inception,
Ann Smith’s blog has had over 181,000 visits.
• Breakthrough alumni support initiatives continued via one-day
refresher programs and support groups in Washington, D.C.,
New York City, and Philadelphia.
• Ann Smith, Executive Director of Breakthrough at Caron, and
Dr. Judith Chusid facilitated workshops in Florida, New York,
Washington, D.C, Boston, and multiple locations in Pennsylvania
surrounding the topic of ineffective life patterns which prevent
abundance and success in both relationships and one’s career.
Breakthrough at Caron
Wernersville, PA
Individuals Served – 624
• The Kids of Promise (KOP) Program continues to reach children
impacted by a loved one’s addiction. The program’s reach expanded to
include afterschool programming, while maintaining psycho-educational
support groups and a summer camp. More than 170 students
participated in KOP thanks to support from Ray and Carole Neag.
Impact of the Student Assistance Programs
on the communities we serve:
• Students- 74,000
• Schools- 493
• Parents- 6,597
• Professionals- 4,825
Our Endowment: Preserving Access to Treatment
Helping Individuals & Families Access Life-Saving and Life-Changing Treatment …
Development Highlights
Scholarships and Endowments
• Thanks to the generosity of alumni, family and friends,
more than $8.6 million was contributed in philanthropy
toward scholarship care, campus improvements and
our endowment. Three new endowed scholarship funds
were established and two new regional fundraising dinners
were successfully held in Boston and Washington, D.C.
This past year Caron awarded more than $14 million in
scholarships – more than any other treatment center in the
United States. A special thanks to all who contributed to the
Scholarship and Endowment Funds which helped to make
this lifesaving charity possible.
• Caron is in the early planning stage for a capital campaign
which will help to complete a master campus plan in
Pennsylvania and Florida. In Pennsylvania, this plan includes
adding a new medical/detox center and refurbishing the
adult men’s and women’s facilities. In Florida, the plan
includes adding an adolescent and young adult facility at
the Hanley Center.
• Caron’s culture of philanthropy continued with 97% of
employees contributing more than $115,000 to the Patient
Scholarship Program.
Caron’s Board of Trustees and staff are committed to our
future and have made a concerted effort to continue to grow our
endowment. Caron’s endowment is currently at $18.6 million
and is helpful during difficult economic times by generating a
predictable, reliable income stream that guarantees the
long-term financial health of Caron and provides financial
assistance for individuals and families in need.
Caron is grateful to the many individuals and their families for
the creation of and ongoing support to the following named
endowed funds that will ensure scholarship funds will be
available to families and to support programs in the future.
The amounts listed below are as of the end of Caron’s fiscal
year June 30, 2012.
Together, these endowed funds are providing close to $240,000
additional scholarship aid.
.
“I cannot express how much better
my life is since first stepping
through those doors at Caron. Each
new day brings about excitement
of what is yet to be. The “magic” I
received on that mountain at
Caron has allowed me to grow and
flourish in ways I never thought
possible. I will always be so very
grateful.” Tanya C.
Gregg R. Grossman Endowed Scholarship Fund
Established in loving memory of Gregg R. Grossman, this scholarship
is currently being funded through gifts from family and friends as a
symbol of Gregg’s wish to help others in need of recovery. As of June 30,
2012 this fund reached $190,641.
“Mr. Ed” Gursky Endowed Scholarship Fund
In 2010, Caron lost a very special counselor in the young men’s
extended care program. “Mr. Ed” was known to many as a tough
but loving counselor. This scholarship will support extended care
services for adolescent boys and young men.
Justin Boyd Howard Endowed Scholarship Fund
Established in 2010 in memory of Justin Boyd Howard, this endowed
scholarship fund will provide financial assistance to families seeking
treatment in the Young Adult Male Program at Caron Pennsylvania.
Caron Treatment Endowed Scholarships
Established to provide scholarships for individuals seeking
chemical dependency treatment.
James Billerbeck Endowed Scholarship Fund*
Established in 1997 in memory of James Billerbeck by his family
and friends, this endowment is currently at $255,996.
John J. Flannery Endowed Scholarship Fund*
Established in memory of John Flannery by the Caron Board of Trustees,
his family and friends, this endowed fund has reached $242,813.
Bethany R. Granata Endowed Scholarship Fund
In memory of Bethany R. Granata, this scholarship was established
with an initial gift in 2011 and is being funded over a period of years.
This endowed fund will ensure scholarship aid for treatment to
adolescents and young adults from Western Pennsylvania.
* These scholarships were originally established by Caron’s Board of Trustees with a designated amount from Caron’s endowment.
Scholarships (cont’d)
Rev. William J. “Father Bill” Hultberg Endowed
Scholarship Fund*
Established in 2001 to commemorate Father Bill’s 70th
birthday by the Caron Board of Trustees, his family and
friends, this scholarship helps bring families back together.
Additional gifts are made to the scholarship each year to
celebrate Father Bill’s birthday. The current total for this
endowment is $275,279.
Nicholas Klarsfeld Endowed Scholarship Fund
This scholarship, established in 2010 in memory of Nicholas
Klarsfeld, supports scholarship aid to young adults needing
treatment at Caron’s Young Adult Program and Caron
Renaissance. As of June 30, 2012 this fund reached $112,549.
Charles A. Leeds, Jr. Endowed Scholarship Fund
Funded in 2002 by Susan Bridges, her children, and friends
and family in memory of her husband Charles A. Leeds, Jr.,
this endowed scholarship fund has reached $521,055.
Leibowitz Endowed Scholarship Fund
Establish in 2005, this named endowed fund provides
financial assistance to families seeking treatment at Caron.
This year the fund has grown to $449,941.
Werner Maeder Endowed Scholarship Fund
Established in 2011 through a q bequest intention, this
$523,879 endowed scholarship fund is designated for
individuals whose primary addiction is alcohol.
Martin E. Mulhern Endowed Scholarship Fund
Established in 2006 in loving memory by
Martin Mulhern’s parents to honor his
memory, this fund has grown to $107,850.
Neag Family Endowed Scholarship Fund
Established in December 2011 to provide
scholarship support for patients who need
treatment, this endowed scholarship fund
has reached $303,310.
Vivian E. Niceley Endowed Scholarship Fund
Established in the fall of 2007 by her husband
and daughters in memory of Vivian E. Niceley,
this fund provides scholarship support to
women seeking relapse treatment and is
currently at $161,336.
Patrick Rogers Endowed Scholarship Fund
Established in memory of Patrick Rogers by
his family and friends in 2001, this scholarship
has grown to $1,341,131 and is designated for
adolescents seeking treatment.
Ann Marie and McKay Kelly Endowed Scholarship Fund
Established in 2008 by Michael Kelly in memory of his sister
Ann Marie and as a tribute to his daughter McKay, this fund is
in support of scholarship aid for adolescent females.
* These scholarships were originally established by Caron’s Board of Trustees with a designated amount from Caron’s endowment.
Miller - Skibbie Family Endowed Scholarship Fund
Established with an initial gift in 2008, this scholarship fund is being
funded over a period of years and will support patient aid for individuals
and families from the Greater Washington, D.C. and Hartford, CT regions.
This fund was established in memory of Richard Kelley by Caron’s
Board of Trustees, his family and friends. Funds from the Annual
Richard Kelley Golf Tournament help to grow this scholarship each
year. The current endowment has reached $281,507.
Subak Family Endowed Scholarship Fund
Ivan Small Endowed Scholarship Fund
Established in 2001, in memory of Ivan Small by his family and friends
for individuals from the state of Maine, this fund has reached $53,423.
Established in January 2008, by the Subak Family, this endowed fund
has grown to $341,876.
Frederick Allen Smith Endowed Scholarship Fund
Established in December 1999, by the Andryc family in memory of
Established in 2007, to provide scholarship aid to families from selected their uncle, Frederick Allen Smith, this endowed fund has reached
counties in New York State, this scholarship fund has reached $136,877. $148,060.
Wall Family Endowed Scholarship Fund
Suzanne Voisin Endowed Scholarship Fund
Established in December 2011, by the Wall family to provide scholarship Established in 1989, by Suzanne Voisin-Wickham to be used
aid for individuals who meet the criteria for Caron’s Relapse Unit, this
for individuals from Titusville and Western Pennsylvania, this
scholarship fund has reached $111,177.
endowment has reached $49,153.
John and Sandra Taylor Endowed Scholarship Fund
Family Treatment Endowed Scholarships
through Breakthrough at Caron
These funds provide scholarships for individuals seeking treatment
at the Breakthrough at Caron Program.
Breakthrough Alumni Endowed Scholarship Fund
Established in 2011, with an initial challenge gift of $50,000 from the
Harvey Goodstein Foundation, this scholarship has reached $100,039
thanks to the generous support of alumni and friends.
Richard D. Kelley Endowed Scholarship Fund*
“The Caron programs and the staff have
given me a new life: a new beginning. I
am a better person today and will be
moving forward because of Caron. I am
eternally grateful for all the guidance
and support they provided to me during
treatment and now as I continue my
recovery journey.” Steven K.
Scholarships (cont’d)
Endowment Funds in Support of
Programs or Positions
The following Endowed Funds are in support of
on-going support for a particular program and or a
position at Caron.
Geof McKernan Endowed Fund
This endowed fund, established in 2009 by Geof McKernan
supports Caron’s Recovery Care Services.
Rabbinical Endowment Fund
This endowed fund is being established to support Caron’s
Rabbinical position at Caron Pennsylvania and to ensure
continued outreach to our families of the Jewish faith.
Ramonas Family Spirituality Endowed Fund
This endowment was established with an initial gift in 2010 to
support Caron’s spirituality outreach programs and retreats.
It currently provides support for the Ramonas Spirituality Retreat
which takes place during the spring at the Breakthrough at
Caron mansion.
Ziff Family Center for Self Development Endowment Fund
Established in January 2008 by the Ziff family, the income
from this endowment of $1,355,264 is designated for
operational expenses for the Breakthrough at Caron Program.
Caron...Helping Individuals & Families Access
Life-Saving and Life-Changing Treatment
Financial Highlights*
Total Unrestricted Revenue
$97.4 million
Net Patient Service Revenue:
Other Operating Revenue:
Contributions & Assets Released from Restriction:
Revenue from Investments: ($ 2.9) million**
Total Expenses
$8.6 million
$89.3 million
$2.4 million
$8.6 million
$95.4 million
Program Activities:
General and Administrative:
Fundraising:
$2.4 million
$89.3 million
Total Unrestricted Revenue
74%
21%
5%
21.0%
Total Gift Income
74.0%
$8.6 million
Annual:
Capital:
Endowment:
75%
6%
19%
Annual Charity Care
5.0%
Total Expenses
$14.7 million
• This amount is equivalent to 15% of Caron’s net patient revenue.
• 1,432 individuals benefitted from charity care in the 2011-2012 fiscal year.
19%
Caron Treatment Centers-Contributions
6%
75%
(in 000’s)
20,000
15,000
*
10,000
5,000
Fiscal Year Ended
2008
2009
2010
2011
Total Gift Income
2012
*One-time $5 million gift received.
Caron Treatment Centers-Endowment Growth
Caron Treatment Centers-Charity Care
(in 000’s)
(in 000’s)
20,000
15,000
10,000
5,000
Fiscal Year Ended
20,000
15,000
10,000
5,000
2008
2009
2010
2011
2012
Fiscal Year Ended
2008
* These financial highlights are reflective of both Caron Treatment Centers and the Hanley Center.
**Loss on investments including change in fair value of interest rate swaps.
2009
2010
2011
2012
Caron Board of Trustees and Advisory Boards
Caron Board of
Trustees
Caron Florida & Hanley
Center Board of Directors
Caron Philadelphia
Advisory Board
Allen H. Arrow, Esq.
Robert D. Critton
Edwin M. Dealy
Linda Caron Denby
Casey Duffy
John J. Duffy, Esq.**
Bruce Eanet
Stephen J. Esser
Beth Fitzsimons
John P. Fitzsimons
Gary Giglio
Kenneth D. Gill, Jr.**
Colleen Greene
Michael Hanley
James Olan Hutcheson
Daniel B. Huyett, Esq.
Stephen J. Kane
G. Michael Keenan, Esq.
Michael A. Lawrence
Petra Levin
Sharon McGinley
Michael J. McGlinn*
J. Curtis Moffatt
James Myers, Jr.
Geoff Penske
Richard S. Roisman, Esq.
Jeffrey Rush
Michael L. Schrum
Mark Skibbie
James W. Taylor
Steven R. Wall
Benjamin J. Zintak III - Chairman
Steven J. Asarch
Ann Brown
Robert D. Critton
Edwin M. Dealy
Casey Duffy
Michael Hanley
G. Michael Keenan, Esq. – Chairman
Anne Keresey
Michael J. McGlinn
James Myers, Jr.
Benjamin J. Zintak III
Daniel L. Bell
Jerry Buckley
Natalie Connor
John Curtis
Scott C. Dillon
Casey Duffy
Mark Duffy
Mary Fenkel
Deborah Glass
Colleen Greene
Gordon W. Hawthorne, JD
Peter Henson
Mary Hiltbrand
Kevin Huttman
Christopher Maguire
Geof McKernan
Paul J. Muller
H.F. “Rick” Pitcairn
William A. Roberts
Thomas A. Rogers
Richard S. Roisman, Esq. – Chairman
Ronald Rubin
Jonathan A. Segal, Esq.
James L. Wiley
*Immediate Past Chairman
**Chairman Emeritus
Caron Bermuda Board
Lori Baker-Lloyd
Michael Collins
Linda Cox
Shalanda Durrant
G. Rees Fletcher
Rory Gorman
Theresa Hall
Brenda Lehman
Sharon McGinley
Michael L. Schrum - Chairman
Wayne Smith
Benjamin J. Zintak III
Caron Texas Board
Robin Bagwell
Kalita Blessing
Casey Duffy
JJ Gomez
James Olan Hutcheson - Chairman
Kal Grant
Leslie L. Melson
Richard I. Moore
Jan Osborn
Garrett Smith
Sue Strauss
Benjamin J. Zintak III
Jack Zogg
Caron New York
Advisory Board
James Abernathy
Allen H. Arrow, Esq.
Robert Curry
Laurie W. Dhue
John Driscoll
John P. Fitzsimons – Chairman
Tanya Giglio
Doreen Heyman
Dennis Leibowitz
Steve Martin
Miles Rubin
Gabrielle Reinhard
Judith Ryan
Eberle R. Schultz Bassani, MPH
Juliana Terian
Elizabeth “Scottie” Wardell
Benjamin J. Zintak III
Donna Brent Mutryn
Bruce Ochsman
Jim Selvaggi
Mark Skibbie
Don Sloane
Ronald Smith
Caron Executive Staff
Douglas Tieman – President/CEO
Andrew Rothermel – President
Florida Market, Executive
Vice President, Chief Operating
Officer
Kristine Bashore – Executive Vice
President, Chief Human Resources
Officer
Michael Early – Executive Vice
President, Chief Clinical Officer
Joseph Lauginiger, Jr. – Executive
Vice President, Chief Development
Officer
Mylene Krzanowski – Executive Vice
President of Regional Advancement
Patrick McClafferty – Vice President
of Administration
Caron Boston
Advisory Board
Peter Cook
Susan Gordon
Bertram Holman
Stephen J. Kane, DMD – Chairman
Tobi-Ann Kocher
John E. Meaney
Laura Rehnert
Lester Jay Rosensaft, Esq.
Ruth Spalding
Once again, Caron had the
privilege to work with and
utilize the expertise of a
Professional Advisory
Committee, comprised of
nationally-renowned medical,
psychiatric, and addiction
experts in the field of
addiction treatment to identify
innovative and cutting-edge
treatment, including:
Caron D.C. Advisory Board
Sheila B. Blume, MD, CAC
George M. Bright, MD
Kenneth D. Gill, Jr.
Daniel B. Huyett, Esq.
David C. Lewis, MD
Michael J. McGlinnn
David Mee-Lee, MD
Charles P. O'Brien, MD, Ph.D.
Benjamin J. Zintak III
Anne Banville
Susan Berlin
Jane Cicala
Spencer Cosper
William Edwards
Bruce Eanet
Brian Geffert
Sharon Goozh-Mosches
Howard Kympton
J. Curtis Moffatt, Esq. – Chairman
Michael Moore
As of 12/12
Membership – National Association of Addiction Treatment Providers | Accreditation – Commission on Accreditation of Rehabilitation Facilities (CARF)
Comprehensive Addiction Treatment. Recovery For Life.