1. Behavioral Health Clinic Ashley Couturier Kaytlyn Jordan Tyler Nickels Nicole Prins

2. Mission Statement  “ To have an umbrella of mental health services to promote overall health on an individual and community level”

3. Philosophy  Provide inexpensive and quality based mental health care for all ages. To provide knowledgeable and supportive staff, and treat each person as individuals with dignity and respect. Increase mental health literacy, and promote mental health education back into the community

4. Goal  The goal of The Behavioral Health Clinic is to reach all individual's who suffer with substance abuse, mental health disorders/illnesses, and mood disorders in order for clients to reach maximum potential.

5. Objectives  Starting June 2016, The Behavioral Health Clinic will have reached 20% of the mentally ill in the Kent County community. Each year after, the clinic would like to see an additional 10% increase in patient care.

6. ORGANIZATIONAL STRUCTURE

7. Job Descriptions  Volunteers:. Board of Directors, Nurse Practitioner, Nurse (1), Medical Assistant, Specialized Counselors, Therapist, Executive Directors, Psychologist

8. Job Descriptions Cont.  Paid:. Medical Director, Clinical/Office Manager, Billing Specialist, Receptionist, Nurse (1), Social Worker, Psychiatrist

9. Job Advertisement

10. Hours of Operation  MONDAY- CLOSED  TUESDAY- 8-4PM  WEDNESDAY- CLOSED  THURSDAY- 8-4PM  FRIDAY- CLOSED  SATURDAY-CLOSED  SUNDAY- CLOSED

11. Supplies Needed-Office  Computers (Nurse, Receptionist, Psychiatrist)  Exam room table  Printer/Copier/Fax  Paper  Office Chairs  Exam Stools  Folders and Files  Office Desks  Up-to-date computer system  Telephones and Answering system  Comfortable furniture for therapy rooms  Appropriate waiting room furniture  White noise machines  Lighting

12. Supplies Needed-Medical  Medications   Vital Machines   Ambubag   AED   Sharps/Recycle/Med Box   Assessment Supplies   Hand Sanitizer   Disposable Gloves   Band-Aids   Other Medical Supplies 

13. Budget Proposal  Total Annual Expenses- $440,442.25  Total Monthly Expenses- $36,703.52 ServiceAmount 90 min Initial Consultation $595 per session 60 min Initial Consultation Medications and Therapy $395 per session 50 min Psychotherapy with or without medications $275 per session 25 min Medication Management Only $195 per session

14. Questions?