NORTHEAST BEHAVIORAL HEALTH CARE CONSORTIUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST BEHAVIORAL HEALTH CARE CONSORTIUM (EIN 90-0214791)
Tax period: 2020-07-01 to 2020-12-31
Filed: 2021-09-17
IRS object ID: 202102639349300115
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-17T15:09:17-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900214791	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEAST BEHAVIORAL HEALTH CARE CONSORTIUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5703442005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 Glenmaura Natl Blvd 2nd Floor	AddressLine1Txt
City	Moosic	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18507	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matthew R Kalinchok	PersonNm
Person Title	Chief Administrative Officer	PersonTitleTxt
Phone	5703444128	PhoneNum
Signature	2021-09-30	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	0	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Matthew Kalinchok	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 Glenmaura National Boulevard	AddressLine1Txt
Address Line2	Suite 201	AddressLine2Txt
City	Moosic	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18507	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$89,362,054	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nbhcc.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	Not For Profit	OtherOrganizationDsc
Formation	2002	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	NBHCC, under contract to the Pennsylvania Department of Human Services, manages the HealthChoices Behavioral Health managed care program for Medicaid beneficiaries in the Counties of Lackawanna, Luzerne, Susquehanna and Wyoming. As of 12/31/2020 169,000 members were enrolled in the program, including 49,000 newly eligible for the program under Medicaid expansion.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$162,310,425	PYProgramServiceRevenueAmt
CY Program Service Revenue	$88,853,133	CYProgramServiceRevenueAmt
PY Investment Income	$759,305	PYInvestmentIncomeAmt
CY Investment Income	$476,191	CYInvestmentIncomeAmt
PY Other Revenue	$73,000	PYOtherRevenueAmt
CY Other Revenue	$32,730	CYOtherRevenueAmt
PY Total Revenue	$163,142,730	PYTotalRevenueAmt
CY Total Revenue	$89,362,054	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,179,938	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$594,028	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$160,669,805	PYOtherExpensesAmt
CY Other Expenses	$83,575,047	CYOtherExpensesAmt
PY Total Expenses	$161,849,743	PYTotalExpensesAmt
CY Total Expenses	$84,169,075	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,292,987	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,192,979	CYRevenuesLessExpensesAmt
Total Assets BOY	$89,880,835	TotalAssetsBOYAmt
Total Assets EOY	$72,236,248	TotalAssetsEOYAmt
Total Liabilities BOY	$51,270,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,433,178	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,610,091	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,803,070	NetAssetsOrFundBalancesEOYAmt
Mission	NBHCC's mission is to ensure that residents of Lackawanna, Luzerne, Susquehanna and Wyoming Counties in Pennsylvania who require mental health and substance use treatment services receive the most clinically appropriate and effective treatment in the least restrictive and most cost effective setting available.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$83,476,477	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$89,362,054	RevenueAmt
Desc	NBHCC plans and coordinates the delivery of mental health and substance abuse services within its service area to ensure a full and appropriate range of treatment modalities and supportive services. It works to create an unified, integrated mental health and substance abuse system, engages third parties to provide such services, and monitors and evaluates services, requiring accountability from its contracted providers. These functions are all performed under its contract with the Pennsylvania Department of Human Services to administer the HealthChoices Behavioral Health managed care program for eligible Medicaid beneficiaries in Lackawanna, Luzerne, Susquehanna and Wyoming Counties. As of December 31, 2020, NBHCC serves over 159,000 HealthChoices members.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	During the year ended December 31, 2020, NBHCC continued to participate in the Commonwealth of PA's implementation of Medicaid expansion as provided for under the Affordable Care Act. NBHCC served approximately 49,000 persons newly eligible for Medicaid benefits during the program year.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	N/A	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$83,476,477	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Matthew R Kalinchok	PersonNm
Phone	5703444128	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 Glenmaura Natl Blvd 2nd Floor	AddressLine1Txt
City	Moosic	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18507	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Matthew Kalinchok
Chief Administrative Officer	40	0	Yes (X)	$64,444	$0	$25,617
James Gallagher
Chief Executive Officer	40	0	Yes (X)	$65,795	$0	$21,755
Ellen Walsh
Chief Quality Officer	40	0	Yes (X)	$51,170	$0	$21,344
Jyoti Shah MD
Medical Director	40	0	Yes (X)	$7,800	$0	$0
John Alunni
Chair	4	0	Yes (X)	$0	$0	$0	Yes (X)
William Browning
Vice Chair	4	0	Yes (X)	$0	$0	$0	Yes (X)
Barbara Durkin
Treasuer	4	0	Yes (X)	$0	$0	$0	Yes (X)
Tara Vallet
Secretary	4	0	Yes (X)	$0	$0	$0	Yes (X)
Miki Drutchal
Board Member	4	0	Yes (X)	$0	$0	$0
Maryann Colbert
Board Member	4	0	Yes (X)	$0	$0	$0
Amy Tomkoski
Board Member	4	0	Yes (X)	$0	$0	$0
Bobbi Jean Bair
Board Member	4	0	Yes (X)	$0	$0	$0
Ryan Hogan
Board Member	4	0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$189,209	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$68,716	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Community Care Behavioral Health Organization
112 Washington Place	Pittsburgh	PA	15219	Administrative services	$6,241,689
Comcare Pro
30 Main Street	Burlington	VT	05401	Claims Insurance Agency	$228,108	Suite 330
Geisinger Health Plan
100 North Academy	Danville	PA	17822	Health Insurance Provider	$184,758
72 GNB LLC
11 Larchdell Way	Mountain Lakes	NJ	07046	Landlord	$167,028
The Advocacy Alliance
846 Jefferson Avenue	Scranton	PA	18501	Consumer Satisfaction	$182,530

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Net Capitation Revenue	Desc
Business	524298	BusinessCd
Total Revenue Column	$88,853,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,853,133	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$88,853,133	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$476,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$476,191	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	State Value Based Purchasing Arrangement	Desc
Business	524298	BusinessCd
Total Revenue Column	$32,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,730	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32,730	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,362,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,362,054	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$189,209	TotalAmt
Program Services	$58,970	ProgramServicesAmt
Management And General	$130,239	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$188,635	TotalAmt
Program Services	$73,248	ProgramServicesAmt
Management And General	$115,387	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,214	TotalAmt
Program Services	$4,851	ProgramServicesAmt
Management And General	$8,363	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$174,587	TotalAmt
Program Services	$64,264	ProgramServicesAmt
Management And General	$110,323	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,383	TotalAmt
Program Services	$9,537	ProgramServicesAmt
Management And General	$18,846	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,241,689	TotalAmt
Program Services	$6,241,689	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,840	TotalAmt
Management And General	$12,840	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,298	TotalAmt
Management And General	$81,298	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,673,667	TotalAmt
Program Services	$76,673,667	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$496	TotalAmt
Program Services	$496	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,197	TotalAmt
Management And General	$3,197	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,016	TotalAmt
Management And General	$37,016	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,750	TotalAmt
Management And General	$73,750	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,037	TotalAmt
Program Services	$2,037	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,919	TotalAmt
Program Services	$27,919	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$5,318	TotalAmt
Program Services	$5,318	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,161	TotalAmt
Program Services	$1,161	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,123	TotalAmt
Program Services	$28,123	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Joint Planning Team	$128,621	$128,621	$0	$0
Consumer Family Satisfaction Team	$156,456	$156,456	$0	$0
Bank Charges	$69,395	$0	$69,395	$0
Letter Of Credit Fees	$31,944	$0	$31,944	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$120	TotalAmt
Program Services	$120	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,169,075	TotalAmt
Program Services	$83,476,477	ProgramServicesAmt
Management And General	$692,598	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,156,893	BOYAmt
EOY	$10,054,882	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$525,751	BOYAmt
EOY	$525,128	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,320,795	BOYAmt
EOY	$19,712,562	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,449,923	BOYAmt
EOY	$3,891,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$114,994	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,894	BOYAmt
EOY	$8,018	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,422,579	BOYAmt
EOY	$38,044,259	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,880,835	BOYAmt
EOY	$72,236,248	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,910,077	BOYAmt
EOY	$13,553,846	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$34,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,360,667	BOYAmt
EOY	$14,879,332	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,270,744	BOYAmt
EOY	$28,433,178	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,610,091	BOYAmt
EOY	$43,803,070	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,610,091	BOYAmt
EOY	$43,803,070	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$89,880,835	BOYAmt
EOY	$72,236,248	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,192,979	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,523,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,001,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,607,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,310,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,853,133	CurrentTaxYearAmt
Total	$686,294,767	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,523,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,001,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,607,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,310,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,853,133	CurrentTaxYearAmt
Total	$686,294,767	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$686,294,767	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$311,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$534,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,521,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$832,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$508,921	CurrentTaxYearAmt
Total	$3,709,072	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$690,003,839	TotalSupportAmt
Public Support CY170	0.99462	PublicSupportCY170Pct
Public Support PY170	0.99510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,912	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$16,912	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$39,677	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$33,632	DepreciationAmt
Book Value	$6,045	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$58,405	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$56,432	DepreciationAmt
Book Value	$1,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,018	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Security Deposits	$22,700
Reinvestment Account	$1,503,333
Equity Reserve Account	$7,974,610
Risk & Contingency Account	$28,543,616

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$38,044,259	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
MCO Performance Payment	$1,800,000
Medical Claims Payable	$2,107,715
Accrued Medical Expenses	$9,468,284
Reserve For Reinvestment	$1,503,333

Field	Value	IRS element (for citing)
Total Liability	$14,879,332	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$89,362,054	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$89,362,054	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$89,362,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$84,169,075	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$84,169,075	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$84,169,075	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	NBHCC's members consist of the Chairpersons of the Boards of County Commissioners for Lackawanna, Susquehanna, and Wyoming Counties and the appointed representative of the County Council of Luzerne County.
Form 990, Part VI, Section A, Line 7b	Certain decisions of the NBHCC Board of Directors are subjected to approval by Members, particularly as they relate to the organizations By-Laws and other governing documents.
Form 990, Part VI, Section B, Line 11b	The annual Form 990 is prepared by the Chief Administrative Officer, and is reviewed by the Chief Executive Officer, and Finance Committee of the Board of Directors prior to submission to the IRS.
Form 990, Part VI, Section B, Line 12c	In accordance with the organization's Corporate Compliance Program, all Directors, Officers, and employees are required to disclose actual or apparent conflicts of interest annually. All Directors, Officers, and employees are also required to recuse themselves from any vote or transaction which might involve a conflict of interest. Actual or apparent conflicts of interest are required to be reported to the Chief Compliance Officer or his assistant immediately. A confidential hotline is also available for this purpose. Violation of the policy by any Director, Officer, or employee would result in immediate dismissal from the organization.
Form 990, Part VI, Section B, Line 15	Salaries for all positions were determined collaboratively by the Board of Directors and independent consultants based upon market conditions at the inception of operations in 2006. Since then, adjustments have been made solely on Board of Director approved cost of living. New positions have been treated similarly. NBHCC has adopted, through use of its By-Laws, the discretion of the CEO to adjust salaries and wages to current market conditions within the organization, and is now treated as an operational decision. Wage adjustments are then shared with the Board of Directors.
Form 990, Part VI, Section C, Line 19	NBHCC's Form 990, governing documents, conflicts of interest policy, and financial statements are made available for public inspection at the Corporate Office during regular business hours upon request. Additionally, the annual Form 990 is available online at www.guidestar.org and the National Center for Charitable Statistics.
Form 990, Part IX, Line 11c	Accounting services include auditing and consulting actuarial services.
Form 990, Part IX, Line 11g	Other fees for services represent Medicaid and hospital expenses paid to third party behavioral healthcare providers by Community Care Behavioral Health Organization, NBHCC's administrative service organization, on behalf of NBHCC. Inpatient Psych/D&A Services: $9,532,540; Non-Hospital (Residential) D&A Services: $10,486,392; Outpatient Psych/D&A Services: $18,150,141; Behavioral Health Rehabilitation Services for Children and Adolescents: $24,046,233; Residential Treatment Facilities: $4,052,953; Ancillary Support/Supplemental Services: $5,998,349; Community Support Services: $4,464,334. Total: $76,730,942.
Form 990, Part IX, Line 21	Payments to affiliates represent expense reimbursements to Counties identified as related parties in Schedule R. Details of these payments are provided in Schedule R, Part V.
Form 990, Part IX, Line 24e	Other expenses consist of miscellaneous items that are not otherwise classified.
Form 990, Part XI, Line 9	Represents payments for the Reinvestment Fund for Community Reinvestment programs that have been approved by the Pennsylvania Department of Human Services. These are restricted funds that many only be disbursed for those specific program(s) approved by DHS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
County of Lackawanna
200 N Washington Ave	Scranton	PA	18503	Local Government	PA	N/A	0
County of Luzerne
200 N River St	Wilkes Barre	PA	18711	Local Government	PA	N/A	0
County of Susquehanna
11 Maple St	Montrose	PA	18801	Local Government	PA	N/A	0
County of Wyoming
1 Courthouse Square	Tunkhannock	PA	18657	Local Government	PA	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	County of Luzerne	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionTypeTxt
Involved	$5,318	InvolvedAmt
Method Of Amount Determination	Actual expenses	MethodOfAmountDeterminationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	990 tax filing was delayed as a result of the reduced in-office staffing due to the ongoing COVID-19 pandemic. The organization initially filed a request for extension for the 7/20-12/20 special period tax year and received approval from the IRS. Subsequently, a letter from the IRS to the organization was received in August 2021 stating that the extension was not approved. The organization is filing now as instructed by the letter. Any consideration would be greatly appreciated.	ExplanationTxt