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Name:	Seven Counties Services
Address:	101 W. Muhammad Ali Boulevard
	Louisville, KY 40202
Phone:	502-589-8600
Web Address:	www.sevencounties.org

Seven Counties Services (SCS) meets the 20 Standards for Charity Accountability.

Seven Counties Services, Inc. provides planning, prevention, treatment and support services in the areas of mental health, alcohol and drug use and abuse, and developmental and intellectual disabilities. The agency serves children of all ages, adults and older adults, most through community-based (outpatient) services. Services and programs include: --Access Services--Services include telephone screening, referral, first appointment scheduling and assessment. --Crisis Services--Crisis & Information Center--24-hour, crisis counseling and referral telephone line. The only certified suicide prevention hotline in the state. --Adult Services --CenterOne--Promotes recovery, self-sufficiency & empowerment of adults living with mental illness. Holistic approach to meeting people's needs using person-centered planning and employing Peer Specialists. --Alcohol & Drug Services --Jefferson Alcohol & Drug Abuse Center--An 80-bed facility that treats adults with substance abuse disorders. --Behavioral Health Services--Outpatient psychological and psychiatric resources for mental health and addiction issues. Services include counseling, therapy, education, intervention, consultation and case management. --Child & Family Services--A variety of programs to meet the unique needs of children and families facing serious emotional disabilities, physical and sexual abuse, and adolescent chemical dependency. --Deaf & Hard-of-Hearing Services--Staff skilled in American Sign Language provides mental health services to adults and children who are deaf or hard-of-hearing. --Developmental Services--The regional planning authority for developmental and intellectual disability services and the entry point into the community's service delivery system. --PASARR Evaluation Services--(Pre-Admission Screening and Annual Resident Review) Screening applicants/residents of nursing homes for diagnosis of mental illness or mental retardation so that they receive effective treatment. --Prevention Services--Services and activities that promote healthy lifestyles and that seek to stop substance abuse and violence. Services include programs for children, teens, parents and employers/ employees. --School-Based Services--early intervention and other mental health services provided to students, faculty, staff and parents in almost 100 schools throughout the region.

For the fiscal year ended June 30, 2012, SCS's program expenses were:

Mental Health	50,346,515
Trust & Agency Programs	17,023,476
Developmental Disabilities	11,234,825
Chemical Dependency	9,253,842
SCS Learning	437,806
Total Program Expenses:	$88,296,464

Chief Executive : Dr. Anthony M. 'Tony' Zipple, President/CEO

Compensation*:

Chair of the Board: David Holton, II
Chair's Profession / Business Affiliation: District Court Judge

Co-Chair of the Board : Brandon White

Chair's Profession / Business Affiliation: Vice President - Insurance

Board Size: 22

Paid Staff Size: 1400

Method(s) Used:

Primary sources of revenue include a contract with the Kentucky Cabinet for Health Services (Department for Mental Health/Mental Retardation Services and Division of Substance Abuse) and billings from Medicaid and Medicare. The agency also receives revenues from federal, state, and local grants and from private pay and commercial insurance. In addition, Seven Counties Services also receives funding from Metro United Way to fund in part programs at the Crisis and Information Center and at the Jefferson Alcohol and Drug Abuse Center (JADAC).

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on SCS's audited financial statements for the fiscal year ended June 30, 2012. Ending net assets as reported below are unrestricted net assets. Total assets as reported include $13,951,899 invested in property, land, and equipment.

Source of Funds
Medicaid	46,038,697
Federal State Local Grants	28,511,572
KY Dept for Behavioral Health, Developmental & Intellectual Diabilities	20,894,062
Other	2,489,771
Private Pay/Insurance	1,755,410
Medicare	713,188
Total Income	$100,402,700

Uses of Funds as a % of Total Expenses

Programs: 90%    Administrative: 10%

Total income		$100,402,700
Program expenses		$88,296,464
Fund raising expenses
Administrative expenses		9,824,094
Total expenses		$98,120,558
Income in Excess of Expenses		2,282,142
Beginning net assets		18,379,176
Other Changes in Net Assets		160,291
Ending net assets		20,821,609
Total liabilities		14,799,786
Total assets		$35,621,395