Our State, Our Community, Our Children

Child Welfare Data Book

2

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

3

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

4

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

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The Numbers – West Virginia

4%

52%

4%3%

20%

13%

3%

Children in Out of Home Care

Emergency ShelterFoster CareAdoptive HomesLong Term Psychiatric FacilitiesGroup Residential CareKinship CareOther

6

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

7

Alliance Agencies

Non-Al-liance87%

CHS5%

BUMFS3%

GYCC1%

DS1%

CCC1%

EMS1%

Children in Out-of-Home Care

8

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

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Alliance Agencies – Foster Care

57%

9%

34%

Children in Foster Care

DHHRAllianceNon-Alliance

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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

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Alliance Agencies

• Of the 1,817children placed in the state of West Virginia, private sector, in level I, II, 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

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Alliance Agencies

69%

13%

8%

1%2% 3% 3%

Children in Out-of-Home Care - Private Sector

Non-AllianceCHSBUMFSGYCCCCCDSEMS

13

Child Welfare AgenciesAgency HQ Revenue Served CEO

Specialized Foster Care

B&T Canada ONEX 25BUMFS West Virginia $11,900,000 66 $100,000CHS West Virginia $16,400,000 140 $94,000KVC Kansas $8,400,000(WV)/$78,800,000 299 $275,000NECCO Ohio 146NYAP Ohio $37,900,000 86 $306,000Potomac Center West Virginia $7,900,000 37 $90,000Pressley Ridge Pennsylvania $65,300,000 78 $240,000Try Again Pennsylvania $1,900,000(WV)/$3,800,000 83 $82,000

Crisis Support/Emergency Shelter Chestnut Ridge Hospital West Virginia 5CHS West Virginia $16,400,000 77 $94,000Daymark West Virginia $1,800,000 8 $68,000Genesis Youth CC West Virginia $2,500,000 22 $72,000Monongalia County YC West Virginia $792,000 7 $35,000Youth Services SystemWest Virginia $7,390,000 26 $61,500

14

Psychiatric Residential Treatment Facilities

Agency HQ Revenue Served CEOChestnut Ridge West Virginia 26River Park (UHS) Pennsylvania UHS Inc. 38

Out-of-StateAC Tyler Village Virginia Childhelp Inc. 13Barry Robinson Virginia $20,500,000 3 $154,000Bradley Center Pennsylvania $12,900,000 15$94,000Coastal Harbor (UHS) Georgia UHS, Inc. 6Cottonwood Inc.Kansas $20,500,000 1 $167,000Devereux Pennsylvania $381,000,000 2 $414,000Keystone TN (UHS) Tennessee UHS, Inc. 1Keystone AL (UHS) Alabama UHS, Inc. 3Keystone VA (UHS) Virginia UHS, Inc. 5Kidspeace Pennsylvania $46,500,000 6 $307,000Liberty Point (UHS) Virginia UHS, Inc. 1Ntl Deaf Academy (UHS)Florida UHS, Inc. 3New Hope South Carolina 2North Springs (UHS) Virginia UHS, Inc. 8Southwood Hospital Pennsylvania Acadia 5

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Level I

Agency HQ Revenue Served CEOBUMFS West Virginia $11,900,000 4 $100,000Davis Stuart West Virginia $5,200,000 21 $76,000Daymark, Inc. West Virginia $1,800,000 10 $68,000Golden Girl West Virginia $2,200,000 6 $72,000New River Ranch West Virginia $1,376,000 27 $56,000Rescare, Inc. Kentucky $1.6 Billion** 1Stepping Stone West Virginia $681,000 10 $55,000Stepping Stones West Virginia $1,220,000 3 $67,000

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Level IIAgency HQ Revenue Served CEOAcademy Programs 48B&T Canada ONEX 7BUMFS West Virginia $11,900,000 33 $100,000Cammack West Virginia $2,200,000 41 $92,900CH of Wheeling West Virginia $1,550,000 15 $69,500Davis Stuart West Virginia $5,200,000 41 $76,000Elkins Mountain School West Virginia $5,960,000 17 $99,000Family Connections West Virginia $866,000 7 $62,900Florence Crittenton West Virginia $5,680,000 29 $100,837Golden Girl West Virginia $2,200,000 19 $72,000Home Base West Virginia $5,400,000** 10Potomac Ctr West Virginia $7,900,000 8 $90,000Pressley Ridge Pennsylvania $65,300,000 76 $240,000Rescare, Inc. Kentucky $1.6 Billion** 1St. John’s HomeWest Virginia $1,080,000 11 $58,200Stepping Stones, Inc. West Virginia $1,220,000 12 $67,000WV Children’s Home West Virginia $1,750,000** 25Youth Services SystemWest Virginia $7,390,000 4 $61,500

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Level I & II Out of StateAgency HQ Revenue Served CEOAdelphoi Village Pennsylvania $29,900,000 15 $106,000Children’s Ctr OH Ohio $1,900,000 4 $29,995Cornell Abraxas Pennsylvania GEO1Fairfield Academy Ohio 3George Junior Pennsylvania $38,800,000 38 $346,000Keystone (UHS) TN, AL, VA UHS, Inc. 4San Mar CH Maryland $5,800,000 3 $119,000Timber RidgeVirginia 44Woodward Academy Iowa $19,800,000 1YES AcademyPennsylvania $1,500,000** 2Woods services Pennsylvania $109,900,000 1 $910,000

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Level III

Agency HQ Revenue Served CEOBoard of Child Care Maryland $38,000,000 50 $481,000BUMFS West Virginia $11,900,000 40 $100,000Elkins Mountain School West Virginia $5,960,000 42 $99,000Olympic Center(Closed) West Virginia 29Pressley Ridge Pennsylvania $65,300,000 83 $240,000

Level III Out of State

Bellefaire Ohio $33,300,000 3 $383,500Cornell Abraxas Pennsylvania GEO 3Keystone TN, AL, VA UHS, Inc. 10

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Non-Clinical, Intellectual Disabilities & Undetermined Out of State

Agency HQ RevenueServed CEOCornell Abraxas Pennsylvania GEO 14Devereux Pennsylvania $381,000,000 12 $414,000Glen Mills Pennsylvania $45,200,000 1 $127,900Grafton School Virginia $51,200,000 10 $340,000NECCO Ohio 2Gulf Coast YS (UHS) Florida UHS, Inc. 2The Summit Academy Pennsylvania 5

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West Virginia Based Child Welfare Providers (by budget)

Agency HQ Revenue Founded

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

21

Out of State Based Non-Profit Child Welfare Providers (by budget)

Agency HQ Revenue FoundedKVC Kansas $78,800,000 1969Pressley Ridge Pennsylvania $65,300,000 1832Board of Child Care Maryland $38,000,000 1960NYAP Ohio $37,900,000 1978Childhelp, Inc. Arizona $37,000,000 1959Try Again Pennsylvania $3,800,000 1976

22

For Profit Child Welfare Providers/Parent Companies (by budget)

Agency HQ Revenue Founded

ONEX Canada/NY/London $33 Billion1984UHS, Inc. Pennsylvania $7.28 Billion1978Rescare, Inc. Kentucky $1.58 Billion1974GEO Florida $1.52 Billion 1984Acadia Tennessee $713 Million 2005

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Revenue Comparison

• The Alliance Agencies’ total annual revenue equals $44,160,000

• The total annual revenuefor all West Virginia basedchild welfare agencies equals $76,685,000

• This total is $2,115,000less than the largest out of state based non-profit child welfare provider

58%

42%

Total Child Welfare Rev-enue of WV Based

Agencies

AllianceOther WV Child Wel-fare Agencies

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Success of the Adoption ContractSince 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%

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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%

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Success of the Adoption Contract

Braley &

Thompson

BUMFS CHS

KVC

NECCONYAP

Potomac

Ctr

Pressly R

idge

Try-Aga

in0

20406080

100120140160

Life of ContractPast Fiscal Year

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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, McDowell, Mercer, Monongalia, Nicholas, Ohio, Raleigh, Taylor, and Wood counties.

• The Alliance for Children serves 555 children in out-of-home care, daily, from all over the state of West Virginia utilizing these nineteen locations.

28

Alliance Agencies Statewide Footprint

29

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).

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Alliance Agencies Chamber of Commerce Memberships

31

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.

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State Initiative & Committee Involvement Among Alliance Agencies

• 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.

Alliance member agencies are represented in the following State Initiatives and Committees:

• 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