Board Agenda
Contributed Revenue
Change in deductibility of gifts of large income donors
Proliferation of mega-churches
more competition
less access
Foundations becoming less likely to fund religious programs
Planned Giving
Earned Revenue
Obama Care
more clients on private insurance
Rate increase
Length of stay decreasing
Staff
Capabilities required for running $20 million org
Wage pressure
technical staff market pay skews internal equity
Leadership Turnover
Societal/Political Changes
Anti-Christian bias
Government funding pressures
Opportunities
Community OP programs
Expansion of Mental Health Services
Similiar to Nystrom
Promoting TC as a National/Regional Christian treatment provider
Sober Housing Facilities
ST Program Expansion in Brainerd
Teen Program