2007 Key Accomplishments
South Community celebrated 34 years of operation
in 2007 with a continued commitment to quality service to our consumers. As a
leader in behavioral health services, we have expanded the array of programs offered to
children, adults and families and established our presence in locations across the Miami Valley.
It’s been a dramatic journey since we saw our first consumer on February 4, 1974.
From our original single location, we have spread throughout the region, offering new
services to meet the changing behavioral healthcare needs of the community.
Today, South Community serves consumers from three primary
locations. In addition, we offer specialized programs at sites such as the Adolescent
Wellness Center located in the Dayton YWCA, Dayton Public Schools and specifically
Gardendale Academy, Huber Heights City Schools, Kettering City Schools, Northmont Schools,
Northridge Schools, Mad River Schools, Montgomery County Educational Service Center,
Montgomery County Juvenile Courts (home-based Program), Miamisburg Satellite Court, and
South Connection After School Enrichment Program at Oakwood Schools.
2007 Highlights
- Served over 3,800 individuals/families in fiscal year 2007
- 2250 Adults
- 1571 children under 17 years old
- Most frequently treated diagnoses for consumers were:
- Bipolar Disorder
- Major Depressive Disorder
- Generalized Anxiety Disorder
- Schizophrenia
- Designed programs utilizing South Community's treatment philosophy centering
on motivational enhancement, cognitive behavior and strength-based approaches to support
evidence based practices, including:
- Integrated Dual Disorder Treatment
- Functional Family therapy
- Solution-focused or Brief Therapy
- Motivational Interviewing
- 40 Developmental Assets
- Cognitive Behavioral Therapy
- Trauma Focues Co
- Cognitive Behavioral Therapy
2007 Fiscal Year Financial
Overview
GROWING
- Revenue increased over 2.5% to $11,463,351
- Diversified - school and other contracts continued growth
PROFITABLE
- Increase in net assets of $115,945
FINANCIALLY SOUND
- Net Assets - $2,313,384
- Net current assets (current assets minus current liabilities) - $2,843,761
FINANCIAL POSITION JUNE 30, 2007
Cash |
$ 2,809,328 |
Accounts receivable |
1,282,207 |
Other |
77,238 |
Total Current Assets |
4,168,773 |
Property and equipment (net) |
2,325,055 |
Other Assets |
10,906 |
TOTAL ASSETS |
$ 6,504,734 |
Current liabilities |
$ 1,325,012 |
Long-term
liabilities |
2,866,338 |
Total Liabilities |
4,191,350 |
Net Assets |
2,313,384 |
TOTAL LIABILITIES AND
NET ASSETS |
$ 6,504,734 |
|
