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Board Agenda

Opportunities

Teen Program

ST Program Expansion in Brainerd

Sober Housing Facilities

Promoting TC as a National/Regional Christian treatment provider

Expansion of Mental Health Services

Similiar to Nystrom

Community OP programs

Societal/Political Changes

Government funding pressures

Anti-Christian bias

Staff

Leadership Turnover

Wage pressure

technical staff market pay skews internal equity

Capabilities required for running $20 million org

Earned Revenue

Obama Care

Length of stay decreasing

Rate increase

more clients on private insurance

Contributed Revenue

Planned Giving

Foundations becoming less likely to fund religious programs

Proliferation of mega-churches

less access

more competition

Change in deductibility of gifts of large income donors