Our State Our Community Our Children The Numbers

Our State, Our Community, Our Children

The Numbers – West Virginia • 4, 317 children were in some sort of out-of-home care on November 31, 2014 – 3, 984 in West Virginia – 333 Out of State • 171 were in Emergency Shelter Care • 2, 259 were in Foster Care – 961 of this population were in Therapeutic Foster Care • 951 in West Virginia • 10 Out of State – 1, 298 of these were in Foster Family Care • 1, 266 in West Virginia • 32 Out of State 2

The Numbers – West Virginia • 180 were in Adoptive Homes – 147 in West Virginia – 33 Out of State • 22 were in detention centers operated by the division of juvenile services in West Virginia • 865 were in Group Residential Care – 695 in West Virginia – 170 Out of State • 575 were in Kinship/Relative Care – 560 in West Virginia – 15 Out of State 3

The Numbers – West Virginia • 2 were in Medical Hospital settings out of state • 125 were in Long Term Psychiatric Facilities – 52 in West Virginia – 73 Out of State • 27 were in Short Term Psychiatric Facilities in West Virginia • 2 were in Schools For Children with Special Needs in West Virginia • 8 were in Specialized Family Care (Medley) in West Virginia • 14 Were in Specialized Family Care Home (Medley) in West Virginia • 67 were in Transitional Living Programs in West Virginia 4

The Numbers – West Virginia Children in Out of Home Care Emergency Shelter 3% 4% Foster Care 13% Adoptive Homes Long Term Psychiatric Facilities 20% 52% Group Residential Care Kinship Care 3% 4% Other 5

Alliance Agencies • Of the 4, 317 West Virginia children in out-of-home care 555 or 12. 9% of this population were placed with an Alliance agency. – 229 children or 5. 3% were placed with Children’s Home Society – 149 children or 3. 5% were placed with Burlington United Methodist Family Services – 23 children or 0. 5% were placed with Genesis Youth Crisis Center – 63 children or 1. 5% were placed with Davis-Stuart – 32 children or 0. 7% were placed with Cammack Children’s Center – 59 children or 1. 4% were placed with Elkins Mountain School 6

Alliance Agencies Children in Out-of-Home Care GYCC 1% Non-Alliance 87% Other 13% DS 1% BUMFS 3% CCC 1% EMS 1% CHS 5% 7

Alliance Agencies – Foster Care • Of the 2, 259 children in foster care, 207 or 9. 2% were placed in an Alliance agency’s foster care program. – 135 children or 6% were placed with Children’s Home Society – 72 children or 3. 2% were placed with Burlington United Methodist Family Services • Of the 961 children in non-Department of Health and Human Resources (private agencies) foster care, 21. 5% were with Alliance agencies – 14% of this population were placed with Children’s Home Society – 7. 5% of this population were placed with Burlington United Methodist Family Services 8

Alliance Agencies – Foster Care Children in Foster Care 34% 57% 43% DHHR Alliance Non-Alliance 9% 9

Alliance Agencies – Residential & Shelter Care • Of the 865 children placed in group residential care, 231 or 26. 7% were placed in an Alliance Agency’s residential program. – 77 children or 8. 9% were placed with Burlington United Methodist Family Services – 63 children or 7. 3% were placed with Davis-Stuart – 32 children or 3. 7% were placed with Cammack Children’s Center – 59 children or 6. 8% were placed with Elkins Mountain School • Of the 171 children placed in Emergency Shelter Care, 117 or 68. 4% were placed in an Alliance Agency’s Emergency Shelter Program. – 23 children or 13. 5% were placed with Genesis Youth Crisis Center – 94 children or 54. 9% were placed with Children’s Home Society 10

Alliance Agencies • Of the 1, 817 children placed in the state of West Virginia, private sector, in level I, III, emergency shelter, and foster care, 555 or 30. 6% were placed with an Alliance Agency. – 229 children or 12. 6% of this population were placed with Children’s Home Society – 149 children or 8. 2% of this population were placed with Burlington United Methodist Family Services – 23 children or 1. 3% of this population were placed with Genesis Youth Crisis Center – 32 children or 1. 8% of this population were placed with Cammack Children’s Center – 63 children or 3. 5% were placed with Davis-Stuart – 59 children or 3. 2% were placed with Elkins Mountain School 11

Alliance Agencies Children in Out-of-Home Care - Private Sector 8% 1% 2% Non-Alliance CHS BUMFS 69% 3% 31% 13% 3% GYCC CCC DS EMS 12

Child Welfare Agencies Agency HQ B&T BUMFS Canada West Virginia CHS $100, 000 $94, 000 KVC NECCO NYAP Potomac Center Pressley Ridge Try Again Chestnut Ridge Hospital CHS $94, 000 Daymark Genesis Youth CC $72, 000 Monongalia County YC Youth Services System Specialized Foster Care Revenue ONEX West Virginia Kansas Ohio West Virginia Pennsylvania West Virginia Served $11, 900, 000 25 $16, 400, 000 $8, 400, 000(WV)/$78, 800, 000 $37, 900, 000 $65, 300, 000 $1, 900, 000(WV)/$3, 800, 000 Crisis Support/Emergency Shelter $16, 400, 000 West Virginia $1, 800, 000 West Virginia $792, 000 $7, 390, 000 $2, 500, 000 CEO 66 140 299 146 86 37 78 83 5 $275, 000 $306, 000 $90, 000 $240, 000 $82, 000 77 8 $68, 000 22 7 26 $35, 000 $61, 500 13

Psychiatric Residential Treatment Facilities Agency Chestnut Ridge River Park (UHS) HQ West Virginia Pennsylvania AC Tyler Village Virginia Barry Robinson Virginia Bradley Center Pennsylvania Coastal Harbor (UHS) Georgia Cottonwood Inc. Kansas Devereux Pennsylvania Keystone TN (UHS) Tennessee Keystone AL (UHS) Alabama Keystone VA (UHS) Virginia Kidspeace Pennsylvania Liberty Point (UHS) Virginia Ntl Deaf Academy (UHS)Florida New Hope South Carolina North Springs (UHS) Virginia Southwood Hospital Pennsylvania Revenue UHS Inc. Out-of-State Childhelp Inc. $20, 500, 000 $12, 900, 000 UHS, Inc. $20, 500, 000 $381, 000 UHS, Inc. $46, 500, 000 UHS, Inc. Acadia Served 26 38 13 3 15 6 1 2 1 3 5 6 1 3 2 8 5 CEO $154, 000 $94, 000 $167, 000 $414, 000 $307, 000 14

Level I Agency HQ Revenue Served BUMFS Davis Stuart Daymark, Inc. Golden Girl New River Ranch Rescare, Inc. Stepping Stones West Virginia West Virginia Kentucky West Virginia $11, 900, 000 $5, 200, 000 $1, 800, 000 $2, 200, 000 $1, 376, 000 $1. 6 Billion** $681, 000 $1, 220, 000 4 21 10 6 27 1 10 3 CEO $100, 000 $76, 000 $68, 000 $72, 000 $56, 000 $55, 000 $67, 000 15

Level II Agency Academy Programs B&T BUMFS Cammack CH of Wheeling Davis Stuart Elkins Mountain School Family Connections Florence Crittenton Golden Girl Home Base Potomac Ctr Pressley Ridge Rescare, Inc. St. John’s Home Stepping Stones, Inc. WV Children’s Home Youth Services System HQ Revenue Canada West Virginia West Virginia West Virginia Pennsylvania Kentucky West Virginia ONEX $11, 900, 000 $2, 200, 000 $1, 550, 000 $5, 200, 000 $5, 960, 000 $866, 000 $5, 680, 000 $2, 200, 000 $5, 400, 000** $7, 900, 000 $65, 300, 000 $1. 6 Billion** $1, 080, 000 $1, 220, 000 $1, 750, 000** $7, 390, 000 Served 48 7 33 41 15 41 17 7 29 19 10 8 76 1 11 12 25 4 CEO $100, 000 $92, 900 $69, 500 $76, 000 $99, 000 $62, 900 $100, 837 $72, 000 $90, 000 $240, 000 $58, 200 $67, 000 $61, 500 16

Level I & II Out of State Agency Adelphoi Village Children’s Ctr OH Cornell Abraxas Fairfield Academy George Junior Keystone (UHS) San Mar CH Timber Ridge Woodward Academy YES Academy Woods services HQ Pennsylvania Ohio Pennsylvania TN, AL, VA Maryland Virginia Iowa Pennsylvania Revenue $29, 900, 000 $1, 900, 000 GEO $38, 800, 000 UHS, Inc. $5, 800, 000 $19, 800, 000 $1, 500, 000** $109, 900, 000 Served 15 4 1 3 38 4 3 44 1 2 1 CEO $106, 000 $29, 995 $346, 000 $119, 000 $910, 000 17

Level III Agency Board of Child Care BUMFS Elkins Mountain School Olympic Center(Closed) Pressley Ridge HQ Maryland West Virginia Pennsylvania Revenue $38, 000 $11, 900, 000 $5, 960, 000 $65, 300, 000 Served 50 40 42 29 83 CEO $481, 000 $100, 000 $99, 000 $240, 000 Level III Out of State Bellefaire Cornell Abraxas Keystone Ohio Pennsylvania TN, AL, VA $33, 300, 000 GEO UHS, Inc. 3 3 10 $383, 500 18

Non-Clinical, Intellectual Disabilities & Undetermined Out of State Agency Served CEO Cornell Abraxas Devereux Glen Mills Grafton School NECCO Gulf Coast YS (UHS) The Summit Academy HQ Pennsylvania Virginia Ohio Florida Pennsylvania Revenue GEO $381, 000 $45, 200, 000 $51, 200, 000 UHS, Inc. 14 12 1 10 2 2 5 $414, 000 $127, 900 $340, 000 19

West Virginia Based Child Welfare Providers (by budget) Agency HQ Revenue Founded CHS of WV BUMFS Potomac Center Youth Services System Elkins Mountain School Florence Crittenton Davis Stuart Genesis Youth CC Cammack Golden Girl Daymark, Inc. CH of Wheeling New River Ranch Stepping Stones, Inc. St. John’s Home Family Connections Monongalia County Youth Center Stepping Stone, Inc. Charleston Burlington Romney Wheeling Elkins Wheeling Lewisburg Clarksburg Huntington Ceredo Charleston Wheeling Fayetteville Lavalette Wheeling Weirton Morgantown Fairmont $16, 400, 000 $11, 900, 000 $7, 390, 000 $5, 960, 000 $5, 680, 000 $5, 200, 000 $2, 500, 000 $2, 200, 000 $1, 800, 000 $1, 550, 000 $1, 376, 000 $1, 220, 000 $1, 080, 000 $866, 000 $792, 000 $681, 000 1896 1913 1980 1974 1987 1895 1919 1980 1914 1983 1976 1870 1988 1975 1856 1976 2001 1977 20

Out of State Based Non-Profit Child Welfare Providers (by budget) Agency HQ KVC Kansas 1969 Pressley Ridge Board of Child Care NYAP Childhelp, Inc. Try Again Revenue Founded $78, 800, 000 Pennsylvania $65, 300, 000 Maryland $38, 000 Ohio $37, 900, 000 Arizona $37, 000 Pennsylvania $3, 800, 000 1832 1960 1978 1959 1976 21

For Profit Child Welfare Providers/Parent Companies (by budget) Agency HQ Revenue Founded ONEX Canada/NY/London$33 Billion UHS, Inc. Pennsylvania $7. 28 Billion Rescare, Inc. Kentucky $1. 58 Billion 1974 GEO Florida $1. 52 Billion Acadia Tennessee $713 Million 1984 1978 1984 2005 22

Revenue Comparison • The Alliance Agencies’ total annual revenue equals $44, 160, 000 • The total annual revenue for all West Virginia based child welfare agencies equals $76, 685, 000 • This total is $2, 115, 000 less than the largest out of state based non-profit child welfare provider Total Child Welfare Revenue of WV Based Agencies Alliance 42% 58% Other WV Child Welfare Agencies 23

Success of the Adoption Contract Since the beginning of the adoption contract on July 1, 2010, 438 adoptions have been finalized by private agencies in West Virginia. Of these finalizations, 197 or 45% were completed by an Alliance agency: • Braley & Thompson has finalized 19 or 4. 3% • Burlington United Methodist Family Services has finalized 53 or 12. 1% • Children’s Home Society of West Virginia has finalized 144 or 32. 9% • KVC has finalized 75 or 17. 1%. • NECCO has finalized 51 or 11. 6% • NYAP has finalized 44 or 10% • Potomac Center has finalized 3 or. 06% • Pressley Ridge has finalized 25 or 5. 7% • Try-Again has finalized 24 or 5. 8% 24

Success of the Adoption Contract – Last Fiscal Year In the last fiscal year, private agencies have finalized 209 adoptions in West Virginia. Of these finalizations, 65 or 31. 1% were completed by an Alliance agency. • • • Braley and Thompson finalized 1 or. 05% Burlington United Methodist Family Services finalized 13 or 6. 2% Children’s Home Society of West Virginia finalized 52 or 24. 9% KVC finalized 53 or 25. 4% NECCO finalized 38 or 18. 2% NYAP finalized 17 or 8. 1% Potomac Center finalized 3 or 1. 4% Pressley Ridge finalized 11 or 5. 3% Try-Again finalized 21 or 10% 25

Success of the Adoption Contract 160 140 120 100 80 60 40 20 0 Life of Contract to AP m Pr ac C es sly tr Ri dg e Tr y. Ag ai n NY Po CC O NE C KV S CH M FS BU Br al ey & Th om ps on Past Fiscal Year 26

Alliance Agencies Statewide Footprint • The Alliance Agencies are either headquartered in, or have offices in nineteen of the fifty-five counties in West Virginia, or, approximately 35%. • Headquarters/Locations: Cabell, Greenbrier, Harrison, Kanawha, Mineral and Randolph counties. • Other Locations: Berkeley, Cabell, Greenbrier, Hampshire, Hardy, Kanawha, Logan, Marion, Mc. Dowell, Mercer, Monongalia, Nicholas, Ohio, Raleigh, Taylor, and Wood counties. • The Alliance for Children serves 555 children in out-ofhome care, daily, from all over the state of West Virginia utilizing these nineteen locations. 27

Alliance Agencies Statewide Footprint 28

Alliance Agencies Chamber of Commerce Memberships • The Alliance Agencies belong to sixteen separate Chambers of Commerce within West Virginia, or, approximately 28% of the total fifty-seven Chambers. • Chamber memberships include: Charleston Area Alliance/Chamber of Commerce (CHS), Elkins-Randolph County Chamber of Commerce (EMS), Greater Bluefield Chamber of Commerce (CHS), Greater Greenbrier Chamber of Commerce (CHS & DS), Hampshire County Chamber of Commerce (CHS), Hardy County Chamber of Commerce (BUMFS & CHS), Harrison County Chamber of Commerce (GYCC), Huntington Regional Chamber of Commerce (CHS), Jefferson County Chamber of Commerce (CHS), Logan County Chamber of Commerce (CHS), Marion county Chamber of Commerce (GYCC), Martinsburg-Berkeley County Chamber of Commerce (CHS), Mineral County Chamber of Commerce (BUMFS), Morgantown Area Chamber of Commerce (CHS), Princeton-Mercer County Chamber of Commerce (CHS), and the Ritchie County Chamber of Commerce (CHS). 29

Alliance Agencies Chamber of Commerce Memberships 30

Impact of Alliance Agencies on West Virginia Commerce • • The six alliance agencies, Burlington United Methodist Family Services, Cammack Children’s Center, Children’s Home Society of West Virginia, Davis-Stuart, Elkins Mountain School, and Genesis Youth Crisis Center employ approximately 967 employees, with a total yearly compensation of $27, 532, 906. 90 in salaries and benefits. Children’s Home Society of West Virginia currently employs 385 individual, with a yearly compensation of $9, 590, 597. 13 in salaries and benefits. Davis-Stuart currently employs 116 individuals, with a yearly compensation of $3, 760, 053 in salaries and benefits. Elkins Mountain School currently employs 99 individuals , with a yearly compensation of $4, 326, 936. 43 in salaries and benefits. Genesis Youth Crisis Center currently employs 53 individuals, with a yearly compensation of $1, 776, 413 in salaries and benefits. Cammack Children’s Center currently employs 53 individuals, with a yearly compensation of $1, 349, 856. 34 in salaries. Burlington United Methodist Family Services currently employs 261 individuals, with a yearly compensation of $6, 729, 051 in salaries. 31

State Initiative & Committee Involvement Among Alliance Agencies Alliance member agencies are represented in the following State Initiatives and Committees: • • • • • Adoption Resource Committee Appalachian Family & children First Council Advisory Board CAPS & CANS Work Group CEU Alliance Children’s Summits (Regionally) Clinical Review Teams (Regionally) Co-existing Disorders Committee Commission to Study Residential Placements Community Collaboratives Comprehensive Behavioral Health Commission Court Appointed Special Advocates (CASA) Court Improvement Board D. A. R. E. Tri-State Council Day Report Board of Directors Education Committee Family Resource Networks (FRNs) Foster Family Treatment Association (FFTA) Human Rights Committee for Youth Health Services, Inc. • • • • • Juvenile Drug Court Advisory Committee Medicaid Services Advisory Council Mission West Virginia Strategic Planning Nicholas County Recruitment Task Force Out of Home Education Committee Out of State Review (Statewide) Paramount Arts Center Partners in Permanency Recruitment and Retention Collaborative Residential/Foster Care Regulation Review Service Array Task Groups Service Delivery and Development Work Group Social Necessity Committee Strengthening Community Partnerships Tools 4 Schools Transitional Living Oversight Committee West Virginia Child Care Association 32