ANN U AL 20 REPOR T 13

Transcription

1 ANNUAL REPORT 20 13

2 BOARD CHAIR and CEO STATEMENT RiverValley Behavioral Health is one of 14 community mental health centers in Kentucky. We are proud to serve the Kentucky counties of Daviess, Hancock, Henderson, McLean, Ohio, Union, and Webster. Since 1966, RiverValley has been providing hope to individuals facing tremendous challenges in their lives due to intellectual and developmental disabilities, mental illness, and substance addiction. Our passionate staff provides the coping and or recovery focused services, but most importantly it is our consumers who provide the evidence that one can benefit from behavioral health services. It is our hope that by providing consumer centered services individuals can lead satisfying and fulfilling lives. Rick Cox Board Chair Gayle DiCesare President/CEO Page 2

3 B O A R D O F D I R E C T O R S Board Chair Rick Cox, Hancock County Vice Chair Rebecca Edmondson, Union County Secretary / Treasurer Noel Quinn, Hancock County Dr. Wes Booker, Daviess County The Honorable Renona Browning, Ohio County The Honorable Tom Castlen, Daviess County Galena Fulkerson, McLean County Martha Hardesty, Daviess County Shirley Mercer, Union County Kenny Riley, Daviess County Myra Spaulding, Union County Petrina Weiss, Henderson County E X E C U T I V E S T A F F Gayle DiCesare, President/CEO Deborah Bradford, PsyD, APRN Vice President of Clinical Services Mary Kay Lamb Vice President of Case Management J. Michael Mountain Vice President & Chief Financial Officer Cathryn Gaddis Director of Human Resources Lionel R. Phelps II, PsyD Vice President of Quality Enhancement, Research & Development David Harmon, DO Vice President of Medical Services Polly Reynolds In-House Counsel Amy Rowan, CSW Hospital Administrator Ken Stein, Vice President of Operations Julie Jensen Executive Assistant Keith Wells, Daviess County Page 3

4 F I N A N C I A L S U M M A R Y REVENUES = $26,592,178 Expenses = $25,530,118 Investment Return $44,686 State & Local Grants $9,169,356 Other Income $1,846,376 7% 6% 5% 1% 0% 10% Rental Income $26,162 Net Patient Service Revenue/less provision for uncollectible accounts $15,505,598 35% 71% 0% 7% 0% Payroll & Fringe Benefits $18,168,797 Contracted/Subcontracted Program Services $1,820,003 58% Facility & Site/Repairs & Maintenance $1,423,187 Program Supplies & Expenses $ Depreciation & Amortization $328,045 Interest Expense $21,786 Other Admin/Professional/Transportation $2,645,607 Page 4

5 Our Services A D U L T S E R V I C E S Adult 8-bed Inpatient Crisis Stabilization Unit Forensic Services Behavior & Crisis Intervention Case Management Psychiatric Services Therapeutic Rehabilitation Regional Chemical Dependency Program Supported Employment Our outpatient counseling services can assist with: To inquire about any of our services or to schedule a first appointment, contact our Access & Assessment Center at Referrals welcomed. C H I L D R E N S S E R V I C E S Inpatient Children s Hospital Partial Hospitalization Program Respite Program Psychiatric Residential Treatment Facilities Children s Case Management Addictions Alcohol and/or Drug Abuse Anger Management Attention Deficit Disorder (ADD) Autism Borderline Personality Bipolar Disorder Codependency Co-occurring Issues Crisis Management Depression Eating Disorders School-based Therapy Grief & Loss Mood & Anxiety Disorders Obsessive-Compulsive Disorder Outpatient Psychiatric Services Panic Disorder Phobias (including Social Anxiety) Therapeutic Foster Care Post-Traumatic Stress Schizophrenia Early Childhood Services Self-Esteem Issues Stress Management Victims of Abuse Page 5

6 O u r M i s s i o n is to provide services and supports of the highest quality no less than we want for our friends, families, and ourselves. O u r V i s i o n is to be first thought, first choice, for behavioral health services. W e V a l u e a n d B e l i e v e i n : Following ethical and professional standards at all times. Treating all people with dignity and respect. Listening for understanding, with an open mind. Improving and growing through continuous learning. We are proud to hold accreditation for all our services from the Commission on Accreditation for Rehabilitation Facilities (CARF). We are proud to be a member of the Nation Council for Community Behavioral Healthcare and the Mental Health Corporations of America, Inc. (MHCA). Page 6

7 Community Locations ACCESS & ASSESSMENT CENTER Referrals and to Schedule a First Appointment / Toll free: C O R P O R A T E L O C A T I O N RiverValley Behavioral Health Cigar Factory Complex 1100 Walnut Street Owensboro, KY CRISIS STABILIZATION UNIT 1100 Walnut Street Owensboro, KY / Toll free: CRISIS & INFORMATION LINE Available 24/ / O U T P A T I E N T C L I N I C S Daviess County Cigar Factory Complex 1100 Walnut Street Owensboro, KY / Hancock County 107 Harrison Street Hawesville, KY Henderson County 618 North Green Street Henderson, KY Ohio County 1269 Duvall Road Beaver Dam, KY Union County 233 North Townsend Morganfield, KY Webster County 606 First Street Providence, KY CHILDREN S PSYCHIATRIC HOSPITAL 1000 Industrial Drive Owensboro, KY / Toll free: PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES Youth Ages Male Adolescents Ages Therapeutic Rehabilitation Programs 314 South Ewing Road Owensboro, KY U.S. HWY 41 South Henderson, KY (adult programs) SUPPORTS FOR COMMUNITY LIVING 417 South Main Street Henderson, KY (adult program) Page 7