2021-03-17T09:53:31-05:00 2020-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2019-07-01 341103536 UNISON BEHAVIORAL HEALTH GROUP INC UNIS 4192429577 1425 STARR AVE TOLEDO OH 43605 STACEY L BOCK CHIEF FINANCIAL OFFICER 4192429577 2021-02-10 1 KRISTEN G MORSE CPA P01034447 4198658118 2021-02-09 2019 2022-09-23 18:48:47Z UNISON HEALTH STACEY L BOCK 1425 STARR AVE TOLEDO OH 43605 16909725 0 X WWW.UNISONHEALTH.ORG X 1972 OH UNISON BEHAVIORAL HEALTH GROUP, INC. IS A COMMUNITY MENTAL HEALTH AGENCY THAT PROVIDES MENTAL HEALTH AND ADDICTION SERVICES TO LUCAS AND WOOD COUNTIES. OUR MENTAL HEALTH OUTPATIENT SERVICES ARE OFFERED AT MANY LEVELS OF CARE DEPENDING ON A CLIENT'S NEEDS AND DIAGNOSIS. THE SUBSTANCE ABUSE DISORDER CARE PROVIDES A FULL RANGE OF CARE INCLUDING RESIDENTIAL SUPPORT. OUR MISSION IS TO CREATE HOPE THOUGH SUPERIOR INTEGRATED COMMUNITY HEALTHCARE. 11 11 282 11 0 0 2684196 3877225 13458441 12887247 -18820 10786 353726 130169 16477543 16905427 0 0 0 0 15525249 14803428 0 0 0 2833894 3008921 18359143 17812349 -1881600 -906922 9489435 11923269 6612286 9953042 2877149 1970227 X UNISON BEHAVIORAL HEALTH GROUP, INC. IS A COMMUNITY MENTAL HEALTH AGENCY THAT PROVIDES MENTAL HEALTH AND ADDICTION SERVICES TO LUCAS AND WOOD COUNTIES. OUR MENTAL HEALTH OUTPATIENT SERVICES ARE OFFERED AT MANY LEVELS OF CARE DEPENDING ON A CLIENT'S NEEDS AND DIAGNOSIS. THE SUBSTANCE ABUSE DISORDER CARE PROVIDES A FULL RANGE OF CARE INCLUDING RESIDENTIAL SUPPORT. OUR MISSION IS TO CREATE HOPE THOUGH SUPERIOR INTEGRATED COMMUNITY HEALTHCARE. 0 1 3691027 3858417 SUBSTANCE ABUSE DISORDER SERVICES - OUR SUBSTANCE ABUSE DISORDER SERVICES PROVIDES HOLISTIC TREATMENT FOR ADDICTION; FROM RESIDENTIAL CARE, OUTPATIENT TREATMENT, MEDS MANAGEMENT AND SOBER LIVING FACILITIES. 4747360 6048022 HEALTH HOME SERVICES - PROVIDES CARE FOR THE SPMI (SEVERELY AND PERSISTENTLY MENTALLY ILL) CLIENTS. WE PROVIDE COORDINATION OF CARE FOR THESE CLIENTS WHO HAVE THE GREATEST NEEDS. THIS INCLUDES INTEGRATING THEIR PHYSICAL HEALTH, MENTAL HEALTH, LONG-TERM CARE AND SOCIAL SERVICE NEEDS. OUR ACT (ASSERTIVE COMMUNITY TREATMENT) TEAMS ALSO PROVIDE COMMUNITY BASED MENTAL HEALTH CARE FOR INDIVIDUALS EXPERIENCING SERIOUS MENTAL ILLNESS THAT INTERFERES WITH THEIR ABILITY TO LIVE IN THE COMMUNITY, ATTEND APPOINTMENTS AND MANAGE MENTAL HEALTH SYMPTOMS. THESE SERVICES AIM TO STABILIZE CLIENTS IN THE COMMUNITY TO PREVENT INPATIENT HOSPITALIZATIONS. OUR SECOND ACT TEAM BECAME FULLY FUNCTIONAL AND REACHED FIDELITY DURING FY20. 2748861 2806320 MEDICAL SERVICES - OUR MEDICAL SERVICE TEAM PROVIDES PSYCHIATRIC, MEDICAL, NURSING, AND EDUCATION SERVICES, AS WELL AS MEDICATION MANAGEMENT TO OUR PATIENTS WITH PSYCHIATRIC CONDITIONS. 1718638 BEHAVIORAL HEALTH & COMMUNITY SUPPORTIVE SERVICES - UNISON IS CONTRACTED WITH LOCAL SCHOOL SYSTEMS TO PROVIDE PROGRAMMING WITHIN THE SCHOOL TO IMPROVE CLASSROOM PERFORMANCE AND ENCOURAGE EMOTIONAL SELF-CONTROL. UNISON ALSO PROVIDES 24/7 CRISIS CARE FOR PSYCHIATRIC EMERGENCIES WITHIN WOOD COUNTY. 1030665 252206 OTHER PROGRAM SERVICES INCLUDE RESIDENTIAL AND MOBILE CRISIS SUPPORT. 2749303 252206 13936551 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 282 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACEY L BOCK CHIEF FINANCIAL OFFICER 4199367391 1425 STARR AVE TOLEDO OH 43605 WILLIAM LOGIE CHAIR 0.50 1.00 X X 0 0 0 LEE VIVOD TREASURER 0.50 1.00 X X 0 0 0 JENNIFER DAWSON TRUSTEE 0.50 1.00 X 0 0 0 LINDA TORBET TRUSTEE 0.50 1.00 X 0 0 0 CINDY BREESE TRUSTEE 0.50 1.00 X 0 0 0 MARIE FLANNERY TRUSTEE 0.50 1.00 X 0 0 0 DEBORAH KROHN TRUSTEE 0.50 1.00 X 0 0 0 BARBARA LANG TRUSTEE 0.50 1.00 X 0 0 0 MELISSA STUDER TRUSTEE 0.50 1.00 X 0 0 0 TIM CROAK TRUSTEE 0.50 1.00 X 0 0 0 KWABENA KANKAM TRUSTEE 0.50 1.00 X 0 0 0 STACEY BOCK CHIEF FINANCIAL OFFICER 35.00 5.00 X 110780 0 11633 JEFFREY DE LAY CEO/PRESIDENT 39.00 1.00 X 215000 0 7500 TUFAL M KHAN DIRECTOR MEDICAL 20.00 X 295007 0 3860 KELLY A KINSEY ADVANCED PRACTICE RN 40.00 X 208215 0 12513 SATWANT KAUR GILL PSYCHIATRIST 40.00 X 223592 0 20306 MIKYONG SUH ADVANCED PRACTICE RN 40.00 X 174720 0 13436 LATRICE M WADDELL ADVANCED PRACTICE RN 40.00 X 200432 0 13446 1427746 0 82694 17 0 1 0 0 3861988 15237 3877225 MEDICARE/MEDICAID PA 624100 11147560 11147560 NON-MEDICAID REVENUE 624100 1024126 1024126 PRIVATE INSURANCE REV 624100 493786 493786 SELF PAY REVENUE 624100 148812 148812 72963 72963 12887247 15084 15084 4298 -4298 -4298 -4298 MANAGEMENT FEE 531390 83794 83794 AMORT JEFFERSON BLDG 900099 52451 52451 MISC INCOME 900099 -6076 -6076 130169 16905427 12964965 0 63237 344941 332020 12921 11689312 9298765 2390547 182458 145409 37049 2586717 2079593 507124 68225 8943 59282 162750 129767 32983 547585 442457 105128 181239 164974 16265 76352 76352 469726 389395 80331 OTHER OPERATING EXPENSE 1470627 939431 531196 MISCELLAENOUS 32417 5797 26620 17812349 13936551 3875798 0 2550581 986751 2212 5482291 2593251 1286850 358844 359106 11863810 8103146 3982013 3760664 2534 47607 9489435 11923269 1132581 1832145 162640 313789 5317065 7807108 6612286 9953042 X 2877149 1970227 2877149 1970227 9489435 11923269 -906922 0 X X 0 1 X 1 0 X 787060 1643729 1328557 2684196 3877225 10320767 787060 1643729 1328557 2684196 3877225 10320767 10320767 2461 2738 1091 470 15084 21844 225176 31976 34141 54479 345772 10688383 82375236 0.96560 0.92450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532944 532944 7442750 4831970 2610780 3322284 2792188 530096 565832 478988 86844 3760664 X 17709126 803699 803699 16905427 0 16905427 18616048 803699 803699 17812349 0 17812349 PART X, LINE 2: UNISON DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BILLING ADJUSTMENTS 803,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: BILLING ADJUSTMENTS 803,699. X X X 0 0 0 0 0 0 0 0 0 JEFFREY DE LAY CEO/PRESIDENT 215000 0 0 0 0 0 4314 0 3186 0 222500 0 0 0 TUFAL M KHAN DIRECTOR MEDICAL 295007 0 0 0 0 0 2960 0 900 0 298867 0 0 0 KELLY A KINSEY ADVANCED PRACTICE RN 135000 0 73215 0 0 0 3075 0 9438 0 220728 0 0 0 SATWANT KAUR GILL PSYCHIATRIST 223592 0 0 0 0 0 4472 0 15834 0 243898 0 0 0 MIKYONG SUH ADVANCED PRACTICE RN 174720 0 0 0 0 0 3494 0 9942 0 188156 0 0 0 LATRICE M WADDELL ADVANCED PRACTICE RN 135000 0 65432 0 0 0 4008 0 9438 0 213878 0 0 0 FORM 990, PART III, LINE 3 PHYSICAL MEDICINE SERVICES WERE DISCONTINUED IN NOVEMBER 2019. DETOX SERVICES WERE DISCONTINUED JULY 2020. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE ORGANIZATIONS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE AND DOCUMENT ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE EXECUTIVE ASSISTANT MONITORS TO ENSURE THOSE DOCUMENTS ARE RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEES WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND USE OF THE OHIO COUNCIL SALARY SURVEY REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM PRIOR YEAR. IDE CENTER APARTMENTS I INC 1425 STARR AVE TOLEDO OH 43605 341719519 PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL ILLNESS OH 501(C)(3) LINE 7 UNISON BEHAVIORAL HEALTH GROUP INC 0 IDE CENTER APARTMENTS II INC 1425 STARR AVE TOLEDO OH 43605 341824354 PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL ILLNESS OH 501(C)(3) LINE 7 UNISON BEHAVIORAL HEALTH GROUP INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1