Board of Directors

Clair BakerDavid BakerJames BakerRonald Bower

Lorraine Eby, Vice ChairRoger EshlemanRay Geigley, Chair

Kenneth Graber, TreasurerEric HendersonPatricia Hurwitz

Dortha Neil, SecretaryRobert NitzellMarjorie PolingDavid Wampler

Foundation Board

James BakerRobert “BJ” Goetz, Vice Chair

Suzanne Hayes, ChairTeri Leiter

Steve MichaelBrenna Ranieli

Lisa Stanton-Slabik

Leadership Team

R. Lynn RushingChief Executive Officer

Jason Allen, MBA, RNPat Bourdeau, PHR

J. Emmet Burke, PhD, JDCatherine Byers, LCPCSharon Gladfelter, RHITDavid Gonzalez, MD

Paul GyurisinRalph Hertges, MAKay Hoffman, CFRETamara Huff, LCPCSkip Klauka, CPA

Curt MillerRonald Shank

Mike Shea, EdD, LCSW-CVirgie Small, CDM, CFPP

Medical Staff

David Gonzalez, MDMedical Director

Maximilian Badoy, MDCB Benway, CRNPJude Boyer, MD

J. Emmet Burke, PhD, JDJohn Carrill, MDOlga Demina, MD

Angela Dumitrache, MDJamal Fawaz, MD

Andrew Johnson, MDAurangzeb Khan, MDBindu Koshy, MD

Corriene V. Kurz, MDMohammed Z. Latif, MDJennifer Mettlen, MDDaksha Patel, MDKhendra Peay, MD

William G. Prescott, MDCorvin Robinson, MDGunvant Thaker, MDLauree Wolford, CRNP

Reportto theCommunity2012

AMessage from the Board of Directors and CEO . . .

THE 2012 YEAR HAS BEEN VERY BUSY FOR US AS WECONTINUE TO PROVIDE MENTAL HEALTH SERVICES FOROUR COMMUNITY. We experienced a seven percent growth in ourinpatient admissions and a 17 percent growth in outpatient services.While we are pleased with the growth, we are alarmed at the number ofhospital admissions that we turn away each week because all of ourbeds are full. Last year 657 patients were denied admission because ofno available beds. 57% of those were children and adolescents.

We continue to examine the possibility of expanding our hospital by fourteen beds to better servechildren and adolescents. We applied for and received a 1.1 million dollar grant from the State ofMaryland to assist us with this expansion. This grant needs to be matched dollar for dollar to beobtained. A feasibility study done during the summer suggests that we can raise 2.5 million for thenew building. News on a capital campaign will be forthcoming.

To meet more needs of our community we have expanded the adult partial hospitalization program toinclude clients ages 18 and older. The Frederick outpatient office has been moved into a larger spaceto accommodate more staff and to serve more clients. We have also welcomed Dr. Gunvant Thaker,an adult psychiatrist in our North Village office, Dr. Jennifer Mettlen, a child and adolescentpsychiatrist to our hospital staff and Lauree Wolford, CRNP in our outpatient program in Frederick.

R. Lynn Rushing, CEO

Dr. & Mrs. David Gonzalez

Mr. & Mrs. Robert Good

Mr. & Mrs. Darryll Graber

Mrs. Sue Graff

Ms. Barbara E. Grumbine

Mr. & Mrs. Paul A. Gyurisin

Ms. Pat A. Halladay

Mr. Philip M. Hannan

Ms. Bessie Harder

Mr. Paul Hastings

Mr. Sean Hauber

HCC Nurse Association

Rev. Eric Henderson

Ms. Norma Hinkle

Mr. & Mrs. Robert Hoffman

Mr. & Mrs. Jerry Hoffman

House Improvements

Ms. Tamara Huff

Ms. Laura Hughs

Mr. & Mrs. William Hunsberger

Mr. & Mrs. Jeffery Hurwitz

Mr. & Mrs. Paul Hutchings

Mr. Jerry Irwin

Mr. Janieco Johnson

Mr. & Mrs. Mitchell Johnston

Ms. Sherrie Kayhoe

Ms. Grace Keeney

Mr. Carl Kniss

Dr. Sharon Kuebbing

Mr. Rodney Kunkle

Ms. Penny Ledane

Frank B. Leidig Trust

Linn Financial Group

Mr. Victor Llewellyn

Long Meadows Rotary Club

Mrs. Shirley Lowe

Ms. Cheryl Lowe

Mrs. Betsy Magaw

Mrs. Erin J. Main

Mr. & Mrs. Del Martin

Mr. & Mrs. Luke M. Martin

Ms. Connie L. Martin

Martin's Pastry Shoppe, Inc.

Mathias Washington County Trust

Ms. Susan McGlaughlin

Ms. Patricia McKenrick

Mr. Erwin H. Mellinger

Mr. George H. Miller

Mr. Curt Miller

Mr. David Moats

Mr. Robert B. Morrison

MS Johnston Co. Inc

Mr. Steven Musser

Mrs. Dortha E. Neil

New Paths Group

Mrs. Roberta Niklewski

Ms. Barbara L. Noel

Nora Roberts Foundation

Mr. & Mrs. Wesley W. Oswald

Ms. Wanda Pantle

Rev. & Mrs. Ed Poling

Dr. & Mrs. William G. Prescott

Ms. Christine Purves

Mr. Jason Rauth

Rev. Robert L. Regenold

Mr. Michael Rhoderick

Mr. Keneth G. Ridenour

Dr. Corvin Robinson

Mrs. Sharon Rock

Rotary Club of Hagerstown

Mr. & Mrs. Lynn Rushing

Mr. James Sellgren

Ms. Lizanne Selthoffer

Mr. Galen Shank

Mrs. Shirley Shank

Mr. & Mrs. Galen Shank

Ms. Caryn Shearer

Mrs. Mary E. Shifler

Sigma Alpha Itoa

Ms. Cecily Simon

Sinnisen Foundation

Ms. Virgie Small

Smith Elliott Kearns & Co.

Smithsburg Youth Athletics

Mr. Brian J. Snyder

Ms. Elaine Snyder

Sons of The American Legion #10Soroptimist International-Hagerstown

Ms. Eileen M. Spangler

St. Paul's Episcopal ChurchWomen's Group

Mr. & Mrs. Newton S. Stake

Mrs. Deb Staley

Mrs. Lisa Stanton-Slabik

Staples Distribution Center

Ms. Joanne B. Steigerwald

Mrs. Kristen Stevenson

Mr. John Stoner

Mr. & Mrs. Thomas Suffecool

Ms. Carolyn Suman

Susquehanna Bank

Ms. Lois Sword

Thomas, Bennett, & Hunter

Ms. Lena W. Tillman

Toys for Tots

Dr. & Mrs. David Wampler

Mr. John Warren

Washington County Dept. of Social Services

WC Commission for Women

West York Church of Brethren

Mr. & Mrs. Scott Williams

Ms. Alice Wilson

Ms. Rhonda A. Wittington

Ms. Krista Woolcock

Wright Gardner Insurance

Mr. & Mrs. Michael S. Young

Mr. William Zuercher

Advanced Financial Security

Mr. Jason Allen

All-Shred, Inc.

American Legion AuxiliaryClopper-Michael Post #110

Ms. Althea Anderson

Ms. Mary Kay Anderson

Dr. Michael Anderson

Mr. Gregory A. AndraAntietam Pediatric & Adolescent Care

Apple Valley Painters

Rev. & Mrs. David Baker

Mr. Brendan Baker

Mr. Clair Baker

Baltimore Ravens

Mrs. Helen Bargen

Ms. Jan Bargen

Mr. Eric Barger

Mr. & Mrs. Louis L. Barnes

Mr. Jim Barton

Mr. James Barton

Dr. Douglas Batey

Beaver Mechanical Contractors

Dr. John Benner

Hon. & Mrs. Kennedy Boone

Mr. & Mrs. Roland Bourdeau

Mr. Mike Bourdeau

Mr. & Mrs. Ron Bower

Mrs. Linda L. Brandenburg

Mr. Mike Brashears

Brethren Mutual Insurance Co

Mr. Robert Brown

Mr. Alfred Brubaker

Mr. & Mrs. Arnold Callaham

Dr. John Carrill

Centric Business Systems

CFP&M Insurance Agency

Ms. Sue Christianson

Ms. Norma Conrad

Ms. Jacqueline H. Crews

Mr. James Dale

Ms. Cindy Davis

Ms. Robin Davis

Delaplaine Foundation

Dr. & Mrs. Allen Ditto

Ms. Sharon Dunn

Mr. & Mrs. Donald Eby

Mr. & Mrs. Frank P. Erck, III

Mr. John Esparolini

Ms. Pamela Foote

Mrs. Kathryn Fowler

Fulton Financial Corp

Ms. Faye L. Ganoe

Mr. & Mrs. Michael Gardner

Garland E. Groh Foundation

Rev. & Mrs. Ray M. Geigley

Ms. Abby Glave

Thank you to our Generous donors!

We have carefully reviewed the names listed. If youfind an error, please contact the Development office.

There is a growing awareness of the need to combine physical and mental health care; we believe thatthe mind and body cannot be separated. More and more people are recognizing that mental illness isa legitimate brain disorder that can be managed successfully and that people can recover. We offerboth community and professional seminars to broaden the knowledge and understanding of mentalillnesses.

We are grateful for the partnerships that we have with otherhealthcare providers, the public school systems and churchconstituents. As we grow to meet the needs of our community we aredependent on the generosity of local businesses, foundations, donorsand the time and talent shared by many volunteers, including theBrook Lane Board of Directors and the Brook Lane FoundationBoard.

This 2012 Report to the Community will give you a snapshot of thework that we do and the vital services that we provide. For moreinformation visit our website www.brooklane.org or invite one of ourstaff to speak at a meeting or workshop.

We greatly appreciate your interest in our work; together we canmake a difference in the lives of those we serve.Rev. Ray Geigley, Board Chair

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BBROOKROOK LLANEANE HHEALTHEALTH SSERVICESERVICES – N– NUMBERUMBER ooFF AADMISSIONSDMISSIONSFY 2010- 2011 & FY 2011-2012FY 2010- 2011 & FY 2011-2012

Program 2010-2011 2011-2012InpatientChild & AdolescentsAdult

1,006841

1,113861

TOTAL 1847 1974OutpatientChild & AdolescentsAdult

2,9331,754

3,2972,074

TOTAL 4,687 5,371Partial Hospitalization ProgramChild & AdolescentsAdult

26945

38752

TOTAL 314 439

InpatientShort-term hospitalization for children,

adolescents and adults.

OutpatientTherapeutic intervention to individuals of all ages in need of initial assessment or

follow-up support.

Partial Hospitalization ProgramIntensive psychotherapeutic treatment dayprogram for children, adolescents and adults.

THRIVEGroup therapy program for children andadolescents to learn coping and social skills.

Laurel Hall SchoolTherapeutic school for students withemotional/behavioral challenges.

Stone BridgeLicensed respite program for children and

adolescents in crisis.

Stone BrookResidential group home for girls ages 13 – 18.

BBROOKROOK LLANEANE HHEALTHEALTH SSERVICESERVICESSSPECIALIZEDPECIALIZED SSERVICESERVICES – N– NUMBERUMBER OOFF AADMISSIONSDMISSIONS

FY 2010- 2011 & FY 2011-2012FY 2010- 2011 & FY 2011-2012

ProgramChildren/Adolescents

Served FY 2010-2011

Children/AdolescentsServed

FY 2011-2012THRIVE 151 181

Laurel Hall School 134 102

Stone Bridge Transitional Care Home 67 50

Stone Brook GroupHome 8 17

VisionA healthier community

strengthened by comprehensivebehavioral health services.

FFINANCIALINANCIAL SSTATEMENTTATEMENT 2011-20122011-2012Revenues

Patient Services $15,498,290

Educational Services $ 4,155,599

Residential $ 1,400,044

Other $ 254,480

TOTAL $21,308,413

ExpensesSalaries & Wages $12,486,427

Employee Benefits $ 3,004,556

Supplies $ 1,137,833

Contractual Services $ 810,750

Facility Expense $ 1,361,122

Depreciation & Amortization $ 471,562

Interest $ 116,340

Provision for Bad Debts $ 223,634

General & Administrative $ 1,148,016TOTAL $20,760,240

MissionTo help individuals improve theiremotional and behavioral well beingthrough education and treatment.

BROOK LANE LOCATIONS:

Main Campus – Hagerstown• Adult Partial Hospitalization Program

• Child & Adolescent Partial Hospitalization Program

•Hospitalization • Laurel Hall School• Outpatient Services

• Stone Bridge • Stone Brook13218 Brook Lane Drive

Hagerstown, MD 21742-1945

North Village – Hagerstown• Outpatient Services • THRIVE

18714 North VillageHagerstown, MD 21742

Buckeystown Pike – Frederick• Outpatient Services

5301 Buckeystown Pike, Suite 170Frederick, MD 21703

Mack Avenue – Frederick• Child & Adolescent

Partial Hospitalization Program• Laurel Hall School4540B Mack AvenueFrederick, MD 21703

301.733.0330 ● 800.342.2992www.brooklane.org