2020-06-17T09:34:31-05:00 2019-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2018-07-01 341103536 UNISON BEHAVIORAL HEALTH GROUP INC UNIS 4192429577 1425 STARR AVE TOLEDO OH 43605 STACEY L BOCK CHIEF FINANCIAL OFFICER 4192429577 2020-06-12 1 KRISTEN G MORSE CPA P01034447 4198658118 2020-06-12 72.241.128.125 2020-06-12 12:53:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D5AD56651018DD44698BBAC9DDC816A1959D47B9 2018 2020-11-06 18:47:13Z UNISON HEALTH STACEY L BOCK 1425 STARR AVE TOLEDO OH 43605 16498358 0 X WWW.UNISONBHG.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 DETOX AND RESIDENTIAL SUPPORT. OUR MISSION IS TO CREATE HOPE THOUGH SUPERIOR INTEGRATED COMMUNITY HEALTHCARE. 12 12 293 14 0 0 1328557 2684196 17470357 13458441 9267 -18820 304258 353726 19112439 16477543 0 0 0 0 17679479 15525249 0 0 0 3280721 2833894 20960200 18359143 -1847761 -1881600 8218225 9489435 3459476 6612286 4758749 2877149 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 DETOX AND RESIDENTIAL SUPPORT. OUR MISSION IS TO CREATE HOPE THOUGH SUPERIOR INTEGRATED COMMUNITY HEALTHCARE. 1 0 2829880 2628673 MEDICAL SERVICES - OUR MEDICAL SERVICE TEAM PROVIDES PSYCHIATRIC, MEDICAL, NURSING, AND EDUCATION SERVICES, AS WELL AS MEDICATION MANAGEMENT TO OUR PATIENTS WITH PSYCHIATRIC CONDITIONS. ADDITIONALLY, UNISON'S OUTPATIENT COUNSELING SERVICES GIVES CLIENTS AN OPPORTUNITY TO TAKE CONTROL OF THEIR LIFE AND HEAL EMOTIONAL WOUNDS. 5421619 5317695 HEALTH HOME SERVICES - OUR HOME HEALTH SERVICES TEAM IS RESPONSIBLE FOR THE OVERALL CARE MANAGEMENT AND CARE COORDINATION OF OUR CLIENTS WITH THE MOST SERIOUS NEEDS. THIS INCLUDES INTEGRATION OF THEIR PHYSICAL HEALTH, MENTAL HEALTH, LONG TERM CARE, AND SOCIAL SERVICE NEEDS. 3818480 4382400 SUBSTANCE ABUSE DISORDER SERVICES - OUR SUBSTANCE ABUSE DISORDER SERVICES PROVIDES HOLISTIC TREATMENT FOR ADDICTION INCLUDING DETOX CARE, RESIDENTIAL CARE, OUTPATIENT TREATMENT, MEDS MANAGEMENT, AND SOBER LIVING FACILITIES. 1403478 773181 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. OUR ASSERTIVE COMMUNITY TREATMENT PROGRAM PROVIDES A FULL CARE TEAM TO 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. 771669 655739 OTHER PROGRAM SERVICES INCLUDE RESIDENTIAL AND MOBILE CRISIS SUPPORT. 2175147 1428920 14245126 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 53 0 1 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 4192429577 1425 STARR AVE TOLEDO OH 43605 WILLIAM LOGIE EMERITUS TRUSTEE 0.50 1.00 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 CHAIR 0.50 1.00 X X 0 0 0 KRISTIE DUBOIS TRUSTEE 0.50 1.00 X 0 0 0 AARON FLYNN TRUSTEE 0.50 1.00 X 0 0 0 DEBORAH KROHN SECRETARY 0.50 1.00 X X 0 0 0 JENNIFER PERION TRUSTEE 0.50 1.00 X 0 0 0 DIANE SCHWARTZ TRUSTEE 0.50 1.00 X 0 0 0 MELISSA STUDER VICE CHAIR 0.50 1.00 X 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 13538 0 1689 JEFFREY DE LAY CEO/PRESIDENT 39.00 1.00 X 220000 0 33016 STACY HOLMAN FORMER CHIEF FINANCIAL OFFICER 35.00 5.00 X 76451 0 16357 TUFAL M KHAN DIRECTOR MEDICAL 20.00 X 295007 0 3345 KELLY A KINSEY ADVANCED PRACTICE RN 40.00 X 198005 0 13900 SATWANT KAUR GILL PSYCHIATRIST 40.00 X 199969 0 13051 KHALIDA DURRANI PRIMARY CARE PHYSICIAN 40.00 X 277104 0 34751 LATRICE M WADDELL ADVANCED PRACTICE RN 40.00 X 190319 0 14810 1470393 0 130919 6 0 1 0 0 2641346 42850 2684196 MEDICARE/MEDICAID PA 624100 11577857 11577857 NON-MEDICAID REVENUE 624100 954524 954524 PRIVATE INSURANCE REV 624100 452606 452606 SELF PAY REVENUE 624100 358506 358506 114948 114948 13458441 470 470 1525 20815 -19290 -19290 -19290 WORKERS' COMPENSATION REFUND 900099 140753 140753 MANAGEMENT FEE 531390 112229 112229 AMORT JEFFERSON BLDG 900099 54479 54479 46265 46265 353726 16477543 13757688 0 35659 342145 316987 25158 12065744 9563321 2502423 222397 170253 52144 2894963 2232949 662014 94674 16731 77943 114841 90014 24827 609884 527291 82593 208695 185037 23658 78746 1794 76952 472276 409485 62791 OTHER OPERATING EXPENSE 1202329 711399 490930 MISCELLAENOUS 52449 19865 32584 18359143 14245126 4114017 0 136200 2550581 2328 2212 3836727 2593251 254888 358844 11616554 7634541 3985548 3982013 2534 2534 8218225 9489435 1420238 1132581 0 2840460 2028861 2639245 10377 0 3459476 6612286 X 4758749 2877149 4758749 2877149 8218225 9489435 -1881600 0 X X 0 1 X 1 0 X 844676 787060 1643729 1328557 2684196 7288218 844676 787060 1643729 1328557 2684196 7288218 7288218 1965 2461 2738 1091 470 8725 240576 225176 31976 34141 54479 586348 7883291 87883572 0.92450 0.95660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532944 532944 7281049 4525250 2755799 3322284 2659679 662605 480277 449612 30665 3982013 X 16952127 474584 474584 16477543 0 16477543 18833727 474584 474584 18359143 0 18359143 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 474,584. PART XII, LINE 2D - OTHER ADJUSTMENTS: BILLING ADJUSTMENTS 474,584. X X X 0 0 0 0 0 0 0 0 0 JEFFREY DE LAY CEO/PRESIDENT 220000 0 0 0 0 0 5954 0 27062 0 253016 0 0 0 TUFAL M KHAN DIRECTOR MEDICAL 295007 0 0 0 0 0 2955 0 390 0 298352 0 0 0 KELLY A KINSEY ADVANCED PRACTICE RN 198005 0 0 0 0 0 3953 0 9947 0 211905 0 0 0 SATWANT KAUR GILL PSYCHIATRIST 199969 0 0 0 0 0 5507 0 7544 0 213020 0 0 0 KHALIDA DURRANI PRIMARY CARE PHYSICIAN 277104 0 0 0 0 0 7706 0 27045 0 311855 0 0 0 LATRICE M WADDELL ADVANCED PRACTICE RN 190319 0 0 0 0 0 4863 0 9947 0 205129 0 0 0 FORM 990, PART III, LINE 2 BEGAN OFFERING RECOVERY HOUSE SERVICES, RENTING OUT SOBER LIVING APARTMENTS, AND HOUSING SERVICES TO FIND HOUSING FOR THE CHRONICALLY HOMELESS BASED ON AWARD OF THE HOUSING FIRST GRANT. 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 IDE CENTER APARTMENTS II INC Q 76904 FMV