Table 2.
Operations of Recovery Community Centers as Reported by Center Directors (n = 29)
M (SD) / % (n) | median | range | |
---|---|---|---|
Operation | |||
Years in Operation | 8.5 (6.2) | 9 | 1–33 |
Open Weekends and Weekdays | 71.9% (23) | - | - |
Hours of Operation Per Week | 54.1 (19.9) | 56.3 | 6–94 |
Total Annual Budget (in $) a | $215,104 ($156,672) | $148,200 | $16,956-$760,591 |
Personnel/salaries costs | |||
% of centers covering personnel costs b | 93.1% (27) | - | - |
if yes, average amount spent on salaries c | $129,288 ($112,697) | $88,032 | $15,000-$557,541 |
Facilities costs | |||
% of centers covering facilities costs c | 100% (24) | - | - |
if yes, average amount spent c | $30,033 ($18,498) | $25,250 | $8,475-$96,217 |
Staff d (in number of) | |||
Paid Staff | 3.9 (2.7) | 3 | 0–12 |
Volunteer Staff | 3.0 (5.8) | 0 | 0–19 |
Full Time Staff | 2.4 (2) | 2 | 0–8 |
Part Time Staff | 3.4 (4.8) | 2 | 0–20 |
Staff hired in the last 6 months e | 1.1 (1.2) | 1 | 0–4 |
Staff who left the center in the last 6 months e | 0.6 (0.9) | 0 | 0–3 |
Staff who have less than 2 years with center e | 2.7 (2.8) | 1.5 | 0–12 |
Staff who have 2–5 years with center e | 1.6 (1.7) | 1 | 0–7 |
Staff who have more than 5 years with center e | 1.1 (2.2) | 0 | 0–11 |
Service User Visits f | |||
Monthly Visits from Unique Service Users | 252.6 (416.0) | 125 | 13–2,200 |
Monthly Visits from Service Users in Total | 1366.2 (1127.3) | 1050 | 113–5,250 |
Hours a Service User Spends at Center Per Visit | 2.4 (1.1) | 2 | 1–5 |
Service Users Per Day | 46 (37.1) | 34 | 6–175 |
New Service Users Per Month | 26.5 (33.0) | 16.5 | 3–150 |
Note: M = mean, SD = standard deviation of the mean, n = number of centers who endorsed “yes”;
based on n=28, because 1 center did not provide any budget information;
based on n=29, using director reports on having paid staff;
based on n=24, as 4 centers did not provide breakdown of total budget;
reported by 29 directors, as 3 center dyads existed, which shared staff between centers;
one center did not report these breakdowns;
14 centers reported service users visits from enrollment records and others were estimates.