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DE PAUL TREATMENT CENTERSANNUAL REPORTFiscal Year 2014CREATINGFREEDOM

BOARD OF DIRECTORSJay Minor, ChairCoral ConstructionCompanyHarry Wilson, Chair ElectMarkowitz HerboldGlade & MehlhafGary BrandenUmpqua BankSteve BunnageProvidence PortlandMedical CenterDavid CulpepperThede Culpepper MooreMunro & SillimanSteve GoebelLewis & Clark Law SchoolJack HopkinsNW Medical, Inc.Naomi Levelle-HaslittMiller NashPaul RosenbaumSWR CorporationMike RyanMiller NashKeith WitcoskyCity of RedmondEXECUTIVE STAFFMaree WackerChief Executive OfficerRobert SederstromChief Financial OfficerErin DeVetDirector of Youth & Family ServicesTerry ForrestDirector of Professional ServicesStephanie HooperDirector of Development & MarketingRonda Kennedy CleggDirector of OperationsMargaret WeilDirector of Adult Residential ServicesJana BoagExecutive AdministratorMissionDe Paul Treatment Centers works with individuals, familiesand communities to create freedom from addiction.De Paul serves the community and those affected by thedisease of addiction. Using proven and effective treatmentstrategies, De Paul strives to build healthy and hopefulcommunities in yTrustIntegrityCreativityPhilosophyTreatment at De Paul is based on the belief that chemicaldependency develops within the context of an individual’sheredity and environment. We view addiction as a complex,chronic and treatable illness. We believe that all individualshave within them innate health and the capacity to recover.De Paul uses comprehensive, multi-disciplinary, culturallyappropriate and evidence-based practices that addressthe needs of the whole person, family and community. Wesupport participation in groups such as the anonymousfellowships that provide inspiration and hope.QualityFor nearly 40 years, De Paul has worked with more than30,000 individuals and families to create freedom fromaddiction. De Paul’s programs are nationally accreditedthrough the Commission on Accreditation of RehabilitationFacilities (CARF).

Adult ProgramsThe De Paul Adult Residential andOutpatient Center, on SW Washington &13th, provides detox, residential, daytreatment, outpatient and DUII treatmentservices. Our Outpatient Services Centerin Hillsboro provides outpatient and DUIItreatment services. Alder House is anaffordable housing complex owned by DePaul and houses many outpatient andday treatment clients and has drug andalcohol free housing options. We help ourclients remove the barriers that preventthem from enjoying ongoing recovery. Weassist them in understanding howtreatment and the recovery process willimprove their lives, create lasting, healthy,and supportive relationships, and makingdecisions that are in their best interest.“Sometimes I have to pinch myself because I can’t believe I am here. De Paulmade me see value in life and myself.”-Walter B., former client and current De Paul men’s counselorADULT PROGRAMS& SERVICESAlcohol & Drug EducationDay TreatmentDetoxification ServicesDUII TreatmentFamily Therapy ServicesHealth & NutritionAssessmentsInformation & ReferralIntensive Outpatient &Outpatient TreatmentCase ManagementMedication Assisted TreatmentMental Health Assessment &TreatmentPain Management ProgramRecovery SupportResidential Treatment

Youth ProgramsThe De Paul Youth & Family Center inNortheast Portland provides a welcomingand empowering environment for youth,families, and the community. Both theresidential and outpatient programs offercomprehensive chemical dependencytreatment for adolescent girls and boys13-17 years of age. Integrated mentalhealth treatment and counseling servicesare available if needed in co-occurringdiagnosis clients. Our programs and staffoffer a therapeutic setting that providesstabilization and skill training. The accreditedDe Paul Alternative School was established in1990. It is designed to support all studentsto achieve their highest educational andpersonal potential while in treatment. Webelieve that intellectual growth and criticalthinking skills are key to young people’ssustained sobriety.“De Paul gave me great support and was a safe place for my first steps at a new life. Ilearned that you can make a change and enjoy life with all its ups and downs.”-Peter S., former youth clientYOUTH PROGRAMS& SERVICESResidential TreatmentIndividual Family TherapyMulti-Family GroupsDay TreatmentIntensive Outpatient &Outpatient TreatmentMental Health Assessment &TreatmentDe Paul Alternative SchoolDP Fit Youth Fitness ProgramRecovery GroupsCRAFT Counseling - for ParentsWhose Teens are Resistant toTreatmentSchool-Based Services

FamilyWe believe wellness happens in the context ofrelationships. We recognize the uniqueness of eachindividual and family. We begin our work with familieswhere they are and we respect their choices.We recognize that families are a main source of supportduring all phases of treatment and they accompany theirloved ones through the recovery process. We work toengage families and support persons in our treatment andeducational programs. These include case management,individual and multifamily group therapy, and couplescounseling. Family counseling is available to all clients andtheir families.We have found that clients engaged in our family programshave a successful completion rate of 87% compared to44% for those who did not have family members involved.“We learned new tools to enable our family torebuild trust and feel comfortable to openlycommunicate with each other in a constructive,respectful and positive way when workingthrough family issues. I will forever be gratefulfor not giving up on my son. Thank you.”-Family Therapy Survey549 youth and adult clientsengaged in family therapyservices while receivingresidential treatment

What Makes Us Different.Full Continuum of CareWe are the only treatment facility in our area that providescontinuity of services from Detox to Residential, Day Treatmentand Outpatient care. With this full continuum, client care is notdisrupted by changing of providers and counselors, and allowsclients to build lasting relationships with their treatment teamfor successful outcomes.Mind & BodyWe believe that treating the whole person and teaching peopleto live from the inside out enhances the likelihood of maintainingrecovery. Our partnerships with Living Yoga, Western StatesChiropractic, The Red Lizard Running Club, Tooth Taxi, andMedical Teams International provide wraparound services thatallow the healing of the body, mind, and spirit.Personalized TreatmentWe assess each person’s strengths, needs, abilities, andpreferences to develop an individual plan to meet their specificgoals. Our role is to help with education, skill building, anddeveloping healthy lifestyles that support recovery. Skillbuilding topics include employment, housing, health, nutritionand parenting. Case managers and counselors work hand inhand with clients on their personal post treatment transitionplans. When available, clients who have completed residentialtreatment can transition into housing at Alder House andcontinue with either day treatment or outpatient treatment.Did you know?22.7 million Americans needtreatment, but only 11%receive treatment

FinancesStatement of Financial Positionas of June 30, 2014REVENUEAssets:Cash and cash equivalents289,750Investments335,030Contracts receivable314,100Accounts receivable1,268,815Contributions receivableDeposits and prepaid expensesProperty and equipmentTotal Assets:Adult and family services 7,081,207 (69.4%)325,00076,8056,514,282 9,123,782Youth and family services 2,319,822 (22.8%)Other 53,994 (0.5%)Contributions and grants 745,859 (7.3%)Liabilities:Accounts payable and expenses1,639,390Tax exempt bonds payable1,411,471Deferred revenue11,942Total Liabilities: 3,062,803Total Net Assets: 6,060,979Total Liabilities and Net Assets: 9,123,782EXPENSESFundraising 111,885 (1.1%)Administration 764,014 (7.5%)DP Alder House 891,379 (8.8%)Adult and family services 5,852,598 (57.5%)Youth and family services 2,550,698 (25.1%)

Our ClientsGENDERNumber of Clients ServedDetoxResidential ortheastYouthN/A207167179HillsboroAdult & nt Completion RatesResidential e Paul’s treatmentcompletion ratesare higher than theNational average of43.7%“Before coming to De Paul I was one ofthose difficult teenagers getting intotrouble. During my time at De Paul Ilearned anything is possible. The more Igot involved the more I loved each day. Mypeers and counselors were reallyawesome. I give most, if not all, the creditto De Paul for getting me on the right path.Now I am joining Job Corps next week andlooking forward to the future”- Gabe G.18 &under17%19-4565%Over 4518%ETHNICITYAsian/Pacific IslanderNativeNone/Declined 1.7% rican6.5%Hispanic6.8%Caucasian77%

Many Thanks to Our DonorsEach year with thecompassion fromindividuals, foundations,corporations, and grants,De Paul has the opportunityto make people’s lives andour community a betterplace. Donors listedcontributed between July 1,2013 and June 30, 2014.Thank you for yourgenerous contributions.A-dec, Inc.Sue AicherAshlee AlbiesShara AlexanderSteffan AlexanderJohn & Sue AlstadtLaurie Monnes AndersonMegan AndersonPatricia AndersonAnonymousMichael & Claire ArthurKristen Asai-MackewichMary AustadKen Austin Jr.B.P. Lester & Regina JohnFoundationJoseph BaesslerBar S HomesKarin BarberRobert BarnesRachel BarnettMichael BarronBrent BartonBridget & Curtis BartonLouanna BattamsDawn BaumlerJames BaxendaleEmily BeckerBrian BenstonBrian BerchtoldJim BesedaMary BingamanAddy BittnerLauren BlaesingStacy BlumbergThe Body ShopEileen BradyChristine BrandenGary BrandenThomas BrownJennifer BrumlGrace BrunsSteven BunnageBurgervilleRobert & Kathleen BurtchaellMarcia ButlerLaura CadizCaity CagleJoyce CampbellMary CampbellNorma CamstraCare OregonNancy Carlin CaseyBob CarlsonHoward CarsmanAndrew CartalesDelores CartalesHarry CartalesSteve CartalesMiguel CerdanTom & Ann ChapmanMark & Linda CharpentierRichard & Helen CheekChop ShopAllison ChownRon & Liz ChristensenMargaret ChristensonCirque du SoleilDennis and Leann CollinsCommunity Foundation forSouthwestern WashingtonAnn CondonKevin ConleyConser HomesGreg & Pam ConserKatherine CowanSteve CrewSusan CrockerDavid & Marie CulpepperDorothy Jean CuthbertJames & Linda DalrympleAndrea DeenDallas & Sara DelucaDave & Darcy DemersLindsey DetweilerAdrienne DeveckaGordon & Mary Ann DickeyLinda DietzDennis & Marianne DohertyJoe DohertyPatrick & Yianna DohertyTim DohertyMatt DonahueJames & Mary DooneyKeith DubanevichNorman & Elizabeth DuffettDonna DullEiting FoundationKate ElliottMitzi EllisEmployees CommunityFund of Boeing PortlandLes & Nancy FaheyMichael FaithFamily Fun CenterRobert & Chris FarentinosMelissa FarinEugene FeltzFidelity Charitable Gift FundSandra FischerLawson FiteMarcy FormanTerry & Stacy ForrestJeff & Irene FosterEmily Teplin FoxJoseph FrancoRoger & Sarah FriedelAnna FriedhoffDan & Christina FriedhoffRyan GalleSusan GatesJoseph GattoSusan GayfieldJeff GilbertsonLinda GirardInga GiskePeter GladeJ. Michael GleesonMary Ellen GlynnSteve GoebelJohn GomezJoe GoodmanKevin GooleyTim GreinerDavid GuildHelga HaekworthAndrew & Gail HahsHands Across the BridgeOxfestRon & Cheryl HargisLori HawkinsRichard HawkinsElizabeth Steiner HaywardHazelden SpringbrookHearts for FamiliesJoseph & Eleanor HeinzGreg & Tina HeldCynda HerboldMichael-Ann Herring& James PhelpsAutumn HickmanBrenda HigleyDelney & Gil HilenMargaret HillB. Gail HillyerSam HirtJeffrey HockleyJack & Kristen HopkinsJake HopkinsKathryn HoytLori HughesCasie HuldenMarylin HuletzStephanie HunterJane & Bill Gilpin Fund of theOregon CommunityFoundationJulie JarvisJim and Patty's CoffeeSamuel S. Johnson FoundationBetsy JohnsonBrenda JohnsonKaiser Foundation HealthPlan of the NWKaiser SalesNeal & Virginia KeeferGeorge KellyAlissa Keny-GuyerMarianne KerstenKey BankBenjamin James KinchGreg KnakalDon & Marian KnightJulia KubicekLaurin LarsenMeysha LavienLegacy Health SystemsNora Lehnhoff