2013 Annual Report

Our Mission
To respectfully provide mental health and substance abuse services to anyone in need.
2013 Annual Report
Who is a Netcare Client?
• Gender: Female – 45% Male – 55%
• Age: Under 18 = 12%, 18-59 = 83%, 60+ = 5%
• Race: Caucasian = 61%, Black/African-American = 34%
Bi-Racial = 3%, Other = 2%
Statement of Revenues and Expenses
for the fiscal year ending December 31, 2013 (Unaudited)
ADAMH/Medicaid
Medicaid
Third Party
Other Revenue
Total Revenue
$10,594,813
$3,125,681
$523,243
$100,599
$14,344,336
Salaries and Benefits
Contracts
Operating Expenses
$10,667,912
$1,476,676
$2,214,332
Total Expenses
$14,358,920
2013 Netcare Services
• Mental Health and Substance Abuse Crisis Intervention and Assessment Services were provided
in 21,010 separate episodes in 2013.
• Emergency Response Service is Netcare’s 24 hour crisis line. Licensed clinicians answered 53,998 calls
to 614-276-2273(CARE).
• Netcare’s Crisis Stabilization Unit offered additional stabilization and an alternative to psychiatric
hospitalization to 562 clients in 2013.
• Miles House served 180 clients this year in our residential respite setting. Clients at Miles House
develop internal and external resources in order to stabilize crises before returning to the community. • Reach Out vans logged over 6354 miles and transported approximately 900 individuals per month.
• Netcare Forensic Center provided 669 comprehensive diagnostic evaluations for an eleven county
area of Central Ohio. These evaluations offer opinions on legal issues such as Competency to Stand Trial
or Sanity. • Netcare Family Psychological Services provided 269 diagnostic psychological assessments for
Franklin County Children Services and Franklin County Juvenile Court. These assessments assist with
treatment planning, placement and sentencing. • Youth Crisis Services provided 2,514 interventions and assessments to youth and their families.
Collaboration between Netcare, Nationwide Children’s Hospital and The Ohio State University Medical
Center results in a team approach to behavioral health crisis needs for Franklin County youth. Netcare
Access at 199 South Central Avenue is the point of entry for youth experiencing mental health or substance
abuse crises.
• Community Crisis Response (CCR) services were provided at 25 tragic events in the community.
• Developmental Disabilities (DD) Services were provided to 249 individuals with a dual diagnosis of
mental illness and/or substance abuse issues and developmental disabilities. The Netcare DD specialist
serves as a liaison between the Franklin County Board of DD and the ADAMH systems of care to ensure
continuity of care for each client. • Netcare’s Internal Training Program coordinated 134 training programs. 1,245 CEUs were awarded to
Netcare employees
•
Interpretation Services were provided to 271Netcare clients who were hearing impaired or non-English
speaking.
• The Netcare Foundation is funded through corporate and individual donations. Major fund raising efforts
this year included the 31st Annual Netcare Foundation Golf Tournament sponsored by Plaskolite, Inc.,
participation in the Nationwide Children’s Hospital Invitational Champions of the Community program and
the 5th Annual Italian Festa!
Corporate Board of Directors
Joseph Trocchio, Chair
Merrill Lynch, Asistant Vice President
Lee Szykowny, MD, Vice Chair
Central Ohio Behavioral Medicine
Pearline Byrd, MSA, RN, Vice Chair
The Columbus Neighborhood Health Center
Clinical Services Director, Retired
Michael Childs, CDRM
Huntington National Bank
Vice President & Relationship Manager
Senior Staff
Rick Larkin, Vice Chair
Plaskolite, INC.
A. King Stumpp
President/CEO
Scot Powell
Vory’s, Sater, Seymour
and Pease, LLP
Pablo Hernandez, MD
Forensic Medical Director
Medical Director
Tim Tullis
Kegler, Brown, Hill & Ritter
Rebecca Benedetto, CPA
CFO, Director of
Fiscal Operations
Maureen Delphia, MD
Mary Wright, LISW
Michele Perry, LISW-S
Director of Crisis
and Assessment Services
Terry Kukor, Ph.D., ABPP
Director of Forensic &
Specialized Assessment Services
Foundation Board of Directors
Kathy Olson, Chair
Gary Jones, Co-Vice Chair
King Business Interiors, Inc.
Gregory Port
Attorney at Law
Dan Stover
Integrated Leadership Systems
Dan Wendorf, Co-Vice Chair
Vice President
Jones Lang LaSalle
Laura Engle
Windstream
Samantha Rice
JP Morgan Chase & Co.
Jim Fortier
Carrie Wirick, LPCC-S, LICDC
Director of Community
and Adult Residential Services
Allan Brown, SPHR
Director of Human Resources
Dusan Makel, LPCC-S, MBA
Director of Quality
Improvement
Jocelyn Scott, RHIA
Director of Corporate
Compliance
Kimberly Reynolds
Director of Development
and Public Relations
Netcare Access
199 South Central Avenue
Columbus, OH 43223
614-276-(CARE) 2273
614-274-9500
www.netcareaccess.org