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HomeMy WebLinkAbout810511.tiff q jdiii Weld Mental Health Center, Inc. 1306 11th Avenue Greeley, Colorado 80631 353-3686 October 13, 1981 Don Warden, Director of Finance Weld County Centenniel Building Greeley, CO 80631 Dear Mr. Warden: Enclosed please find our audit for Fiscal Year 1981-82. We respectfully request our quarterly share of cash for the 4th quarter. Sincerely, Arlyce M. Trossen, Business Manager Weld Mental Health Center, Inc. AMT:ls Enc. `.lr..._C � GpLm f Miff) dryE.fal. Branch Offices: Stepping Stone 353-3686, In-Touch Counseling 857-2723, Horizons 353-3900 Certified Public Accountants To The Board of Directors of Weld Mental Health Center, Incorporated We have examined the balance sheets of Weld Mental Health Center, Incorporated as of June 30, 1981, and the related statements of support, revenues and expenditures, and changes in fund balances for the year then ended and our report thereon, dated August 27, 1981, expressed an unqualified opinion on those statements. Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. in connection with our examination, nothing came to our attention that caused us to believe that the Center's clients did not receive ser- vices as reported in the client's accounts. Thi,3 report is solely for the use of the Center's management and the Division of Mental Health, Department of Institutions, State of Colorado. • August 27, 1981 ..Grrz-791onS; X9..dree44.4.4v 7 jadiamaito art. Simmons, Pedersen & Schoonover, Inc. A 1320 South College Fort Collins, Colorado 80524 303/221-1130 667-4911 Certified Public Accountants To The Board of Directors Weld Mental Health Center, Inc. Greeley, Colorado 80631 We have made a study and evaluation of the statistical information system of Weld Mental Health Center, Inc. as of June 30, 1981, for re- cording and appropriate reporting of: - Client admissions reported by age grouping and target groupings - Types and amounts of direct client services rendered - Consultation and education services - Case management services Our study and evaluation was conducted in accordance with standards established by the American Institute of Certified Public Accountants and specific auditing standards promulgated by the Division of Mental Health, Department of Institutions, State of Colorado, and included such tests as we deemed necessary in the circumstances. Under the auditing standards adopted by the Division of Mental Health, the purpose of such evaluation is to determine the statistical systems' reliability for accurately and completely documenting and reporting client workload data and other data required by The Division of Mental Health. Such reliability is dependent upon adoption and utilization of appropriate internal control measures within the statistical systems. The management of Weld Mental Health Center, Inc. is responsible for establishing and maintaining a system of internal statistical control. In fulfilling this responsibility, judgments by management are required to assess the expected benefits and related costs of control procedures. The objective of internal statistical control is to provide reasonable, but not absolute, assurance of reliable documentation of client admissions and discharges and services rendered. The concept of reasonable assurance recognizes that the cost of a system of internal statistical control should not exceed the benefits derived and also recognizes that the evaluation of these factors necessarily requires estimates and judgments by management. Because of inherent limitations in any system of internal statistical control, errors or irregularites may occur and not be detected. Also, A projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions, or that the degree of compliance with the procedures may deteriorate. 1520 South College Fort Collins, Colorado 80524 303/221-1130 667-4911 In our opinion, formulated on the basis of our evaluation of the statistical records and subject to the conditions described in the two immediately preceding paragraphs, the statistical information systems of Weld Mental Health Center, Inc. in effect at June 30, 1981, taken as a whole, incorporate and utilize appropriate measures to promote reliable documentation of: - Client admissions reported by age groupings ethnicity and chronicity - Types and amounts of direct client services rendered to clients (enrolled and unenrolled) - Consultation and education services rendered - Case management services This report is solely for the use of the Center's management and The Division of Mental Health, Department of Institutions, State of Colorado. /7. / August 27, 1981 Simmons, Pedersen & Schoonover, Inc. 0 FINANCIAL STATEMENTS AND INFORMATION TABLE OF CONTENTS WELD MENTAL HEALTH CENTER i_INCORPORATED YEAR ENDED .1UNE 30, 1981 WITH COMPARATIVE TOTALS FOR 1980 Page Accountants' Opinion 2 Balance Sheets 3 Balance Sheets 4 Statement of Support, Revenue and Expenses and Changes in Fund Balance 5 Notes to Financial Statements 6 Accountants' Opinion on Supplementary Information 10 Statement of Functional Expense 11 Schedule of Income With Budget Comparisons 13 Schedule of Personnel Expenses With Budget Comparisons 14 Schedule of Operating Expenses With Budget Comparisons 15 Management Letter 16 i.esponse to M.-,nagement Letter 19 Certified Public Accountants ACCOUNTANTS' OPINION To The Board of Directors of Weld Mental Health Center, Incorporated We have examined the balance sheets of Weld Mental Health Center, Incorporated as of June 30, 1981 and 1980, and the related statements of support, revenue and expenses and changes in fund balances for the years then ended. Our examinations were made in accordance with gen- erally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the accompanying financial statements present fairly the financial position of Weld Mental Health Center, Incorpor- ated as of June 30, 1981 and 1980, and the results of its operations and the changes in its fund balances for the years then ended, in conformity with generally accepted accounting principles applied on a consistent basis. August 27, 1981 Simmons, Pedersen & Schoonover, Inc. A 1520 South College Fort Collins,Colorado 80524 303/221-1130 667-4911 I-. 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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES PROPERTY AND DEPRECIATION Property is recorded at cost. Depreciation is taken on Center — owned fixed assets in accordance with industry guidelines. The straightline method is used with an average estimated useful life of ten years. INVENTORY Inventory is valued at cost using the FIFO (first-in, first-out) method. ACCOUNTING/AUDITING GUIDELINES OF THE DIVISION OF MENTAL HEALTH -- The Center follows the accounting/auditing guidelines set forth by the Division of Mental Health, State of Colorado. 2. RESTRICTED CASH Represents donations for use by specified programs administered by the Center. 3. NOTES PAYABLE Notes payable consisted of the following as of June 30: 1981 1980 LONG- LONG- CURRENT TERM CURRENT TERM A 5.5% installment note payable to Burroughs Corporation, due December 1, 1981, collateralized by equipment with a cost of $15,976, and a book value of $ 8,786, payable in monthly installments of $257 including interest. $ 1,268 $ - 0 - $ 2,925 $ 1,278 A 6. 5% installment note payable to Xerox, due August 1, 1983, collat- eralized by a purchase money security in equipment with a cost of $7,940, and a book value of $5,161, payable in monthly payments of $139 including interest. 1,492 1,867 1,390 3,479 TOTAL $ 2,760 $ 1,867 $ 4,315 $ 4,757 — Maturities of long-term debt for the next three years are as follows: Year Amount 1981-82 $1,492 1982-83 $1,592 1983-84 $ 275 WELD MENTAL HEALTH CENTER, INCORPORATED NOTES TO FINANCIAL STATEMENTS June 30, 1981 4. DONATED MATERIALS AND SERVICES Donated materials and supplies are reflected as public support in the — accompanying statements at their estimated values at June 30, 1981. Donated services for volunteer employees are recorded in accordance with Division of Mental Health accounting guidelines. Donated services — for hospital care are recorded at the fair market value of the service as billed by the local hospital. The services recorded for the fiscal year ended June 30 are as follows: 1931 1980 Volunteer Services $ 16,136 $ 13,983 Hospital Services 43,526 30,223 TOTAL $ 59,662 $ 44,206 5. ALLOCATION OF ADMINISTRATIVE COST CENTER Administrative costs are allocated to the direct service cost centers based on a percentage of the cost center to the total service costs. 6. FIXED AND VARIABLE ANNUITY The Center contributes $40 for each employee covered by social security and contributes the equivalent of social security for employees not covered by social security. The plan is available to all employees who have completed one year's employment as of each July 1 or January 1. 7. REVENUE SHARING During the fiscal year ending June 30, 1981 and 1980, the Center was a secondary recipient of General Revenue Sharing Funds through the State of Colorado. Seconda,:y recipients are required to be audited in accordance with generally accepted auditing standards and also to make certain assurances concerning the use of these funds. The following are the required assurances: a. Concerning Civil Rights: That the applicable portion of Audit Guide and Standards for Revenue Sharing . . . Recipients section 11, part C, subpart E have been adhered to. b. Appropriate controls governing the use of revenue sharing funds are no different than those used for any other funding source. c. Revenue Sharing funds were not used for lobbying. d. That the citizens of the area, through their appointed Board of Directors, have :::,d the opportunity to present oral and written comments and to ask questions concerning the proposed use of revenue sharing funds. 7 WELD MENTAL HEALTH CENTER, INCORPORATED NOTES TO FINANCIAL STATEMENTS June 30, 1981 8. CHANGE IN FINANCIAL REPORTING Prior to fiscal year 1981, the computerized accounting system used by Weld Mental Health Center, Incorporated was not programmed to report actual bad debts as a separate expense item. Write-offs were offset directly to patient revenues. This resulted in both — patient revenues and bad debts for fiscal year 1979-80 being under- stated by an equal amount. 8 SUPPLEMENTARY INFORMATION A 9 Certified Public Accountants ACCOUNTANTS' OPINION ON SUPPLEMENTARY INFORMATION To The Board of Directors of Weld Mental Health Center, Incorporated Our examination of the basic financial statements presented in the preceding section of this report was made primarily to form an opinion on such financial statements taken as a whole. Supplementary information contained in the following pages is not considered essential for the fair presentation of the financial position of the Center, the results of its operations and the changes in its fund balances in conformity with generally accepted accounting principles. However, the following data were subjected to the audit procedures applied in the examination of the basic financial statements and, in our opinion, are fairly stated in all material respects in relation to the basic financial statements as a whole. August 27, 1981 c. Simmons, Pedersen & Schoonover, Inc. 1510 South College Fort Collins,Colorado 80524 303/111-1130 6674911 1 Q H W N N H O N ND on N H N N in 7 H 1 H 7 CO n .-I N h n ul H VD N. N O N N CO M N 7 CO H CO VD O on M N cD h N in in N O O CO CO N 0 'D N 11 M 7 h 1 1 CO N h N ID 0.N N H CO N 0 7 1 M H N CO h VD CO • .,I ^ ^ ^ ^ ^ ^ ^ ^ . . ^ . ^ .� n O co CO N n H 1.t>N N N H III I O^ CO I ^ ^ ^ . HI I I I M HH h CO ,0 CJ n '� 0 M H ,. vl N in H m'17 M 7 in ., G m H th Vr va O U ,J N O M VD VD H n n on O N on on N O VD on VD N N H N 40 N H I N N H O on 00 H CA 7 N vD M O O Ot N co 0A O M O, n VD QD O Len M N MN N on W N 00 N N N on N N N H N 1 O vl N 7 O\ In O N VD H CO O 0. 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As a part of our examination, we made a study and evaluation of the Center's system of internal accounting control to the extent we considered necessary to evaluate the system as required by generally accepted auditing standards. Under these standards, the purposes of such evaluation are to establish a basis for reliance on the system of internal accounting control in determining the nature, timing, and extent of other auditing procedures that are necessary for expressing an opinion on the financial statements and to assist the auditor in planning his examination of the financial statements. The objective of internal accounting control is to provide reasonable, but not absolute, assurance as to the safeguarding of assets against loss from unauthorized use or disposition, and the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that the cost A of a system of internal accounting control should not exceed the benefits derived and also recognizes that the evaluation of these factors necessarily requires estinazes and judgements by management. 1520 South College Fort Collins, Colorado 80524 303/221-1130 667-4911 16 There are inherent limitations that should be recognized in con- sidering the potential effectiveness of any system of internal accounting control. In the performance of most control procedures, errors can result from misunderstandings of instructions, mistakes of judgement, carelessness, or other personal factors. Control procedures whose effectiveness depends -- upon segregation of duties can be circumvented by collusion. Similarly, control procedures can be circumvented intentionally by management either with respect to the execution and recording of transactions or with respect to the estimates and judgeuents required in the preparation of financial statements. Further, projection of any evaluation of internal accounting control to future periods is subject to the risk that the procedures may become inadequate because of changes in conditions and that the degree of compliance with the procedures may deteriorate. Our examination of the financial statements made in accordance with generally accepted auditing standards, including the study and evaluation -- of the Center's system of internal accounting control for the year ended June 3U, 1981, that was made for the purposes set forth in the first paragraph of this report, would not necessarily disclose all weaknesses in the system because it was based on selective tests of accounting records and related data. However, such study and evaluation disclosed — the following conditions that we believe to be weaknesses for which correct- tive action by management may be practicable for the circumstances. ACCOUNTS RECEIVABLE AND BAD DEBTS Due to the nature and purpose of the services rendered by Weld Mental — ry Health Center, Inc. , and management policy of rendering service regardless of ability to pay, the write-off percentage of accounts receivable averages between 21% and 36%. While this average is not unusual for the industry, close management supervision should be maintained over outstanding accounts 17 receivable and the allowance for doubtful accounts. It is our recommendation that upper management review monthly the status of long outstanding accounts receivable and investigate reasons for non-payment. An evaluation should be made as to probability of collection. Accounts re- - ceivable and the allowance for doubtful accounts should be adjusted periodically to reflect these evaluations. Periodic review of accounts receivable would provide management with a more concise picture of receivables and collections and provide for tighter control. Management review and write-off of uncoliectible receivables would also reduce the probability that collections of long-outstanding receivables may not be recorded or that possible collection is not being pursued. VOLUNTEER TIME AND PROGRAM COST DOCUMENTATION it was noted during our examination that documentation of volunteer time reported was often not retained by those responsible for the cost programs. It was also observed that certain team leaders were not reporting costs or giving documentation to the accounting department on a timely basis. Team leaders should be made aware of the importance of accurate and timely record-keeping and their responsibility for documentation of allowable expenditures should be emphasized. The foregoing conditions were considered in determining the nature, timing and extent of audit rests to be applied in our examination of the financial statements, and this report of such conditions does not modify our opinion dated August 27, 1981, on such financial statements. August 27, 1981 >11. ` a aft_ Simmons, Pedersen & Schoonover, Inc. 18 't Weld Mental d ,. r. - 'M Health Center, Inc. 2. 1306 11th Avenue Greeley, Colorado 80631 353-3686 September 23, 1981 Simmons, Pederson & Schoonover, Inc. 1520 South College Fort Collins, CO 80521 In answer to the corrective actions suggested by Simmons, Pederson & Schoonover, Inc. , we submit the following: Accounts Receivable and Bad Debts We are in the process of formulating a procedure format to set up an overdue accounts disposition project meeting on a monthly basis with individual program directors to review accounts receivable for each cost center under their direction. — Accounts will be reviewed, discussed, and referred to the attending clinician for input as to probability• of collection and action to be taken. Followup for final disposition will be in five working days. This procedure should enable us to clean up long outstanding accounts presently on the ledgers, keep them active and current for monthly adjustment of the allowance for uncollectibles and actual bad debts, and further involve both program director and clinician in timely decisions as well as the responsibility for setting, reviewing, and collecting receivables. While audits are not conducted for the purpose of praise for a Center's accomplishments, Weld Mental Health Center would like to call attention to the fact that patients — fees and third party payors have risen by approximately 254% across the board since 1975 and 101% from FY 80 to FY 81. This further recommended control step should complete a process for maximizing efforts for third party funding. Volunteer Time and Program Cost Documentation — In July, 1981, Weld Mental Health Center introduced a new reporting document called the Staff Activity Log. This daily report reflects the delivery of all direct service time, and volunteers file this report as well as paid employees. The — subsequent computer printout breaks out volunteer time monthly by program. It is this documentation which will be used to accrue monthly volunteer donated services and stands as its own record, doing away with hit or miss time sheets. • Branch Offices: Stepping Stone 353-3686. In-Touch Counselino 857-2723. Horizons 353-3900 Simmons, Pederson & Schoonover, Inc. September 23, 1981 Page 2 Additionally, the management team of the staff was enlarged td include all directors with cost programs. This team meets each week on a regular basis and p.r.n. on unforeseen events needing decisions before a regular meeting. All aspects of each cost center's operations, including budget variances by program, are discussed and disposition made by majority or general consensus. Issues discussed and decisions reached reinforce awareness of their responsibility to the Center as a whole. Sincerely, 7 Cc , i <-7 Arlyce M. Trossen Business Manager r Weld Mental Health Center, Inc. AMT:sn Hello