2009 Key Accomplishments


South Community celebrated 36 years of operation in 2009 with a continued commitment of 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 has 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 Gardendale Academy and Longfellow, Huber Heights City Schools, Kettering City Schools, Miamisburg Satellite Court, Montgomery County Educational Service Center, Montgomery County Juvenile Courts (home-based Program) and Center for Adolescent Services (CAS),   New Lebanon Local Schools, Northmont Schools, Northridge Schools, and South Connection After School Enrichment Program at Oakwood Schools.

South Community also offers consultation to other organizations around such areas as quality improvement, clinical documentation and training, critical incident response, client's rights, clinical supervision and program vision/development.


2009 Highlights

  • Served over 3,800 individuals/families in fiscal year 2009
    • 2383 Adults
    • 1491 children under 18 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:
    • Assertive Community Treatment
    • Integrated Dual Disorder Treatment
    • Functional Family therapy
    • Solution-focused or Brief Therapy
    • Motivational Interviewing
    • 40 Developmental Assets
    • Cognitive Behavioral Therapy
    • Trauma Focused Cognitive Behavior Therapy
    • Cognitive Behavioral Therapy
    • Resiliency Model
    • Response Abilities Pathways


2009 Fiscal Year Financial Overview

GROWING

  • Revenue increased over 7% to $13,554,426
  • Medicaid fees increased by nearly 22%
  • Diversified - school and other contracts continued growth

 

       Revenue.jpg (16864 bytes)

 

PROFITABLE

  • Increase in net assets of $797,204

 

        Expenses.jpg (19445 bytes)

 

FINANCIALLY SOUND

  • Net Assets - $3,529,362
  • Net current assets (current assets minus current liabilities) - $3,821,596

      

   FINANCIAL  POSITION JUNE 30, 2009

Cash

$ 4,016,704

Accounts receivable

2,047,966

Other

103,599

Total Current Assets

6,168,269

Property and equipment (net)

2,291,224

Other Assets

10,292

TOTAL ASSETS

$ 8,469,785

 

Current liabilities

$ 2,346,673

Long-term liabilities

2,593,750

Total Liabilities

4,940,423

Net Assets

3,529,362

TOTAL LIABILITIES AND NET ASSETS

$ 8,469,785

 

 



To learn more about South Community, contact us at
3095 Kettering Blvd.; Dayton, OH 45439; (937) 293-8300