COMMUNITY BEHAVORIAL HEALTH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BEHAVORIAL HEALTH (EIN 23-2766661)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349303347
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T09:16:41-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBIN RANDALL & BENNETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 130 MIDDLE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041120445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232766661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2154133100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 MARKET STREET 7TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191073126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE HENDERSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2154133100 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON C LEBLANC | PreparerPersonNm |
| PTIN | P01212079 | PTIN |
| Phone | 2077721981 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.137.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 08:07:43 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 75E8ABDFB22735A9207B3E008523415D79F96C72 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE4A9E48E852E4DD5E6F16D843645E0194D118CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN L ERNEY CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 MARKET STREET 7TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191073126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $978,060,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBHPHILLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY BEHAVIORAL HEALTH IS CONTRACTED BY THE CITY OF PHILADELPHIA TO MANAGE THE DELIVERY OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR MEDICAID RECIPIENTS OF PHILADELPHIA COUNTY, AS PART OF THE COMMONWEALTH OF PENNSYLVANIA'S HEALTHCHOICES PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 555 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $359,805 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $935,075,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $977,076,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $777,924 | CYOtherRevenueAmt |
| PY Total Revenue | $935,151,583 | PYTotalRevenueAmt |
| CY Total Revenue | $978,060,569 | 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 | $46,544,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,881,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $888,607,470 | PYOtherExpensesAmt |
| CY Other Expenses | $929,401,072 | CYOtherExpensesAmt |
| PY Total Expenses | $935,151,583 | PYTotalExpensesAmt |
| CY Total Expenses | $977,282,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $777,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,548,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,658,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $144,548,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $153,880,272 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $777,924 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY BEHAVIORAL HEALTH IS CONTRACTED BY THE CITY OF PHILADELPHIA TO MANAGE THE DELIVERY OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR MEDICAID RECIPIENTS OF PHILADELPHIA COUNTY, AS PART OF THE COMMONWEALTH OF PENNSYLVANIA'S HEALTHCHOICES PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $910,548,309 | ExpenseAmt |
| Revenue | $977,854,618 | RevenueAmt |
| Desc | COMMUNITY BEHAVIORAL HEALTH PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO 118,011 MEDICAID RECIPIENTS OF PHILADELPHIA COUNTY THROUGH A NETWORK OF 271 HEALTHCARE PROVIDERS. | Desc |
| Total Program Service Expenses | $910,548,309 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 575 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 555 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE HENDERSON CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154133100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 MARKET STREET 7TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191073126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SANDRA VASKO | ||||||||
| BOARD MEMBER | 0.50 | 37.00 | Yes (X) | $0 | $141,196 | $25,826 | ||
| EVA GLADSTEIN | ||||||||
| BOARD MEMBER | 0.50 | 37.00 | Yes (X) | $0 | $164,568 | $44,869 | ||
| CYNTHIA FIGUEROA | ||||||||
| BOARD MEMBER | 0.50 | 37.00 | Yes (X) | $0 | $183,046 | $48,952 | ||
| THOMAS FARLEY | ||||||||
| BOARD MEMBER | 0.50 | 37.00 | Yes (X) | $0 | $165,909 | $32,472 | ||
| ELIZABETH HERSH | ||||||||
| BOARD MEMBER | 0.50 | 37.00 | Yes (X) | $0 | $128,911 | $34,215 | ||
| DEBORAH IRBY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R HITE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEIR BRADFORD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE MITCHELL | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JONES | ||||||||
| PRESIDENT | 5.00 | 32.50 | Yes (X) | $0 | $167,544 | $48,024 | Yes (X) | |
| ROLAND LAMB | ||||||||
| VICE PRESIDENT | 5.00 | 32.50 | Yes (X) | $0 | $131,254 | $31,925 | Yes (X) | |
| JILL BOWEN | ||||||||
| SECRETARY TREASURER | 0.50 | 37.00 | Yes (X) | $0 | $136,371 | $6,704 | Yes (X) | |
| JOAN L ERNEY JD | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | $166,567 | $0 | $25,484 | Yes (X) | |||
| PETER BEZRUCIK | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 37.50 | $157,284 | $0 | $37,385 | Yes (X) | |||
| GEOFFREY NEIMARK | ||||||||
| CHIEF MEDICAL OFFICER | 37.50 | $250,246 | $0 | $52,785 | Yes (X) | |||
| DONNA BAILEY | ||||||||
| CHIEF OPERATING & COMPLIANCE OFFICER | 37.50 | $150,266 | $0 | $24,109 | Yes (X) | |||
| ANDREW DEVOS | ||||||||
| CHIEF PROGRAM OFFICER | 37.50 | $150,087 | $0 | $43,181 | Yes (X) | |||
| RENEE HENDERSON | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $152,989 | $0 | $25,382 | Yes (X) | |||
| KAMILAH JACKSON | ||||||||
| DEPUTY CMO CHILD SERVICES | 37.50 | $265,915 | $0 | $32,501 | Yes (X) | |||
| TAMRA WILLIAMS | ||||||||
| DEPUTY CHIEF CLINICAL OFFICER | 37.50 | $131,963 | $0 | $21,247 | Yes (X) | |||
| CHRIS TJOA | ||||||||
| DEPUTY CMO ADULT SERVICES | 37.50 | $218,587 | $0 | $46,684 | Yes (X) | |||
| ROBERT BICKFORD | ||||||||
| DEPUTY CFO | 37.50 | $95,154 | $0 | $17,447 | Yes (X) | |||
| ALAN SANDMAN | ||||||||
| PHYSICIAN ADVISOR | 37.50 | $234,279 | $0 | $41,563 | Yes (X) | |||
| NEAL DEMP | ||||||||
| PHYSICIAN ADVISOR | 37.50 | $217,342 | $0 | $42,568 | Yes (X) | |||
| SUBHASHREE RAMESH | ||||||||
| PHYSICIAN ADVISOR | 37.50 | $201,154 | $0 | $46,833 | Yes (X) | |||
| MIA EVERETT | ||||||||
| MEDICAL DIRECTOR OF CHILDRENS SERVICES | 37.50 | $218,678 | $0 | $17,591 | Yes (X) | |||
| KEVIN CONNOLLY | ||||||||
| MEDICAL DIRECTOR OF QUALITY MANAGEMENT | 37.50 | $205,671 | $0 | $48,185 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,816,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,218,799 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $795,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| XEOHEALTH CORPORATION | |||||
| 241 EAST FOURTH STREET SUITE 202 | FREDERICK | MD | 21701 | CLAIMS SYSTEM PROCESSING | $2,295,927 |
| ASKESIS DEVELOPMENT GROUP INC | |||||
| 339 SIXTH AVE SUITE 1100 | PITTSBURGH | PA | 15222 | CLINICAL SYSTEM PROCESSING | $2,114,987 |
| BERRYDUNN | |||||
| 100 MIDDLE STREET | PORTLAND | ME | 04101 | CONSULTING SERVICES | $743,559 |
| OPEN MINDS | |||||
| 15 LINCOLN SQUARE | GETTYSBURG | PA | 17325 | CONSULTING SERVICES | $480,850 |
| MAGNITUDE SOFTWARE INC | |||||
| 515 CONGRESS AVE STE 78701 | AUSTIN | TX | 78701 | SOFTWARE | $363,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MENTAL HEALTH/SUBSTANCE ABUSE | Desc |
| Business | 524114 | BusinessCd |
| Total Revenue Column | $977,076,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $977,076,694 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $977,076,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,951 | TotalRevenueColumnAmt |
| Exclusion | $205,951 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUE FROM DHS | Desc |
| Business | 524114 | BusinessCd |
| Total Revenue Column | $777,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $777,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $777,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $978,060,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $977,854,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339,127 | TotalAmt |
| Management And General | $3,339,127 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,563,245 | TotalAmt |
| Management And General | $31,563,245 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,513 | TotalAmt |
| Management And General | $1,831,513 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,202,623 | TotalAmt |
| Management And General | $8,202,623 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,065 | TotalAmt |
| Management And General | $2,945,065 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,363 | TotalAmt |
| Management And General | $200,363 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,568 | TotalAmt |
| Management And General | $186,568 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,649,529 | TotalAmt |
| Management And General | $4,649,529 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,928 | TotalAmt |
| Management And General | $1,575,928 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,535,797 | TotalAmt |
| Management And General | $5,535,797 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,138 | TotalAmt |
| Management And General | $3,247,138 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,780 | TotalAmt |
| Management And General | $314,780 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,363 | TotalAmt |
| Management And General | $330,363 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,711 | TotalAmt |
| Management And General | $24,711 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,001 | TotalAmt |
| Management And General | $1,793,001 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,345 | TotalAmt |
| Management And General | $923,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MCO ASSESSMENT | $147,814,796 | $147,814,796 |
| INPATIENT PSYCHIATRIC | $140,589,265 | $140,589,265 |
| BEHAVIORAL HEALTH REHAB | $117,214,172 | $117,214,172 |
| OUTPATIENT PSYCHIATRIC | $116,603,074 | $116,603,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,398,242 | TotalAmt |
| Program Services | $388,327,002 | ProgramServicesAmt |
| Management And General | $71,240 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,282,645 | TotalAmt |
| Program Services | $910,548,309 | ProgramServicesAmt |
| Management And General | $66,734,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,820,832 | BOYAmt |
| EOY | $18,114,253 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,968 | BOYAmt |
| EOY | $298,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,246 | BOYAmt |
| EOY | $652,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,785,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,858,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,270,056 | BOYAmt |
| EOY | $9,927,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,709,936 | BOYAmt |
| EOY | $125,664,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,548,988 | BOYAmt |
| EOY | $154,658,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,827,826 | BOYAmt |
| EOY | $139,815,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,721,162 | BOYAmt |
| EOY | $14,064,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,548,988 | BOYAmt |
| EOY | $153,880,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $777,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,548,988 | BOYAmt |
| EOY | $154,658,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $777,924 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $795,060,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,342,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $919,474,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $935,075,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,854,618 | CurrentTaxYearAmt |
| Total | $4,438,807,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,060,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,342,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $919,474,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $935,075,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,854,618 | CurrentTaxYearAmt |
| Total | $4,438,807,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,438,807,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,951 | CurrentTaxYearAmt |
| Total | $657,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,439,464,671 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,238,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,152,242 | DepreciationAmt |
| Book Value | $4,086,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,035,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,057,064 | DepreciationAmt |
| Book Value | $978,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,511,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,648,780 | DepreciationAmt |
| Book Value | $4,863,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,927,545 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM CITY OF PHILADELPHIA | Desc |
| Book Value | $125,664,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $125,664,597 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RECIPIENT COVERAGE LIABILITY | $9,600,000 |
| DEFERRED RENT | $4,464,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,064,282 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY BEHAVIORAL HEALTH (CBH) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER EXISTING PROVISIONS OF SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CBH HAS NO UNCERTAIN TAX POSITIONS AND THERE ARE NO ACCRUALS FOR INTEREST OR PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT CBH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED ON OR PRIOR TO DECEMBER 31, 2015. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA VASKO | ||||||||||||||
| BOARD MEMBER | $0 | $141,196 | $0 | $0 | $0 | $0 | $0 | $16,155 | $0 | $9,671 | $0 | $167,022 | $0 | $0 |
| EVA GLADSTEIN | ||||||||||||||
| BOARD MEMBER | $0 | $164,568 | $0 | $0 | $0 | $0 | $0 | $19,049 | $0 | $25,820 | $0 | $209,437 | $0 | $0 |
| CYNTHIA FIGUEROA | ||||||||||||||
| BOARD MEMBER | $0 | $182,647 | $0 | $0 | $0 | $399 | $0 | $21,347 | $0 | $27,605 | $0 | $231,998 | $0 | $0 |
| THOMAS FARLEY | ||||||||||||||
| BOARD MEMBER | $0 | $164,878 | $0 | $0 | $0 | $1,031 | $0 | $3,070 | $0 | $29,402 | $0 | $198,381 | $0 | $0 |
| ELIZABETH HERSH | ||||||||||||||
| BOARD MEMBER | $0 | $128,117 | $0 | $0 | $0 | $794 | $0 | $2,419 | $0 | $31,796 | $0 | $163,126 | $0 | $0 |
| DAVID JONES | ||||||||||||||
| PRESIDENT | $0 | $167,153 | $0 | $0 | $0 | $391 | $0 | $19,644 | $0 | $28,380 | $0 | $215,568 | $0 | $0 |
| ROLAND LAMB | ||||||||||||||
| VICE PRESIDENT | $0 | $131,155 | $0 | $0 | $0 | $99 | $0 | $15,477 | $0 | $16,448 | $0 | $163,179 | $0 | $0 |
| JOAN L ERNEY JD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $159,650 | $0 | $0 | $0 | $6,917 | $0 | $12,772 | $0 | $12,712 | $0 | $192,051 | $0 | $0 | $0 |
| PETER BEZRUCIK | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $147,450 | $0 | $0 | $0 | $9,834 | $0 | $11,795 | $0 | $25,590 | $0 | $194,669 | $0 | $0 | $0 |
| GEOFFREY NEIMARK | ||||||||||||||
| CHIEF MEDICAL OFFICER | $250,246 | $0 | $0 | $0 | $0 | $0 | $20,409 | $0 | $32,376 | $0 | $303,031 | $0 | $0 | $0 |
| DONNA BAILEY | ||||||||||||||
| CHIEF OPERATING & COMPLIANCE OFFICER | $142,147 | $0 | $0 | $0 | $8,119 | $0 | $11,262 | $0 | $12,847 | $0 | $174,375 | $0 | $0 | $0 |
| ANDREW DEVOS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $140,000 | $0 | $0 | $0 | $10,087 | $0 | $11,200 | $0 | $31,981 | $0 | $193,268 | $0 | $0 | $0 |
| RENEE HENDERSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $146,255 | $0 | $0 | $0 | $6,734 | $0 | $11,796 | $0 | $13,586 | $0 | $178,371 | $0 | $0 | $0 |
| KAMILAH JACKSON | ||||||||||||||
| DEPUTY CMO CHILD SERVICES | $249,539 | $0 | $0 | $0 | $16,376 | $0 | $19,649 | $0 | $12,852 | $0 | $298,416 | $0 | $0 | $0 |
| TAMRA WILLIAMS | ||||||||||||||
| DEPUTY CHIEF CLINICAL OFFICER | $131,963 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $12,847 | $0 | $153,210 | $0 | $0 | $0 |
| CHRIS TJOA | ||||||||||||||
| DEPUTY CMO ADULT SERVICES | $218,587 | $0 | $0 | $0 | $0 | $0 | $14,308 | $0 | $32,376 | $0 | $265,271 | $0 | $0 | $0 |
| ALAN SANDMAN | ||||||||||||||
| PHYSICIAN ADVISOR | $227,755 | $0 | $0 | $0 | $6,524 | $0 | $16,333 | $0 | $25,230 | $0 | $275,842 | $0 | $0 | $0 |
| NEAL DEMP | ||||||||||||||
| PHYSICIAN ADVISOR | $212,226 | $0 | $0 | $0 | $5,116 | $0 | $16,978 | $0 | $25,590 | $0 | $259,910 | $0 | $0 | $0 |
| SUBHASHREE RAMESH | ||||||||||||||
| PHYSICIAN ADVISOR | $201,154 | $0 | $0 | $0 | $0 | $0 | $14,800 | $0 | $32,033 | $0 | $247,987 | $0 | $0 | $0 |
| MIA EVERETT | ||||||||||||||
| MEDICAL DIRECTOR OF CHILDRENS SERVIC | $212,061 | $0 | $0 | $0 | $6,617 | $0 | $4,738 | $0 | $12,853 | $0 | $236,269 | $0 | $0 | $0 |
| KEVIN CONNOLLY | ||||||||||||||
| MEDICAL DIRECTOR OF QUALITY MANAGEME | $205,671 | $0 | $0 | $0 | $0 | $0 | $16,564 | $0 | $31,621 | $0 | $253,856 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CHIEF FINANCIAL OFFICER WORKS WITH A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. ONCE FORM 990 HAS BEEN PREPARED, THE CHIEF FINANCIAL OFFICER ISSUES COPIES OF FORM 990 TO EACH BOARD MEMBER FOR REVIEW. THE CHIEF FINANCIAL OFFICER MEETS WITH THE BOARD MEMBERS TO DISCUSS AND REVIEW FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST DECLARATION FORM THAT MUST BE COMPLETED BY ALL EMPLOYEES ANNUALLY. EMPLOYEES MUST DISCLOSE ALL EMPLOYMENT EXTERNAL TO THE ORGANIZATION, ANY UNCOMPENSATED LEADERSHIP POSITION IN ANY EXTERNAL ORGANIZATION AND CLINICAL PRACTICUMS OR INTERNSHIPS HELD OUTSIDE OF THE ORGANIZATION. ALL EMPLOYEE CONFLICT OF INTEREST FORMS ARE REVIEWED AND APPROVED BY THE CHIEF OPERATING OFFICER. ALL BOARD MEMBERS ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION FORM DISCLOSING EMPLOYMENT AND MEMBERSHIPS ON OTHER BOARDS. THIS IS DONE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE COMMUNITY BEHAVIORAL HEALTH'S BOARD. THE ORGANIZATION'S CEO REVIEWS THE COMPENSATION OF OTHER CBH OFFICERS AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. INDEPENDENT COMPENSATION STUDIES ARE REVIEWED BY THE CEO AND THE BOARD ALONG WITH COMPARISONS TO FORM 990 OF OTHER ORGANIZATIONS AS COMPONENTS IN THE DETERMINATION OF COMPENSATION FOR THE CEO AND COMMUNITY BEHAVIORAL HEALTH OFFICERS. DISCUSSIONS AND DECISIONS REGARDING THIS COMPENSATION ARE DOCUMENTED IN THE CBH BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE SECRETARY/TREASURER OF THE ORGANIZATION. INFORMATION ON HOW TO REQUEST THESE DOCUMENTS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 24E | NON - HOSPITAL D&A: PROGRAM SERVICE EXPENSES 90,503,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,503,521. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 47,448,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,448,647. OTHER MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 42,114,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,114,946. INTENSIVE OUTPATIENT DRUG AND ALCOHOL: PROGRAM SERVICE EXPENSES 37,422,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,422,228. RESIDENTIAL TREATMENT FACILITIES: PROGRAM SERVICE EXPENSES 37,059,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,059,529. ASSERTIVE COMMUNITY TREATMENT: PROGRAM SERVICE EXPENSES 35,133,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,133,631. OUTPATIENT DRUG AND ALCOHOL: PROGRAM SERVICE EXPENSES 33,432,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,432,391. COMMUNITY INTEGRATED RECOVERY CENTERS: PROGRAM SERVICE EXPENSES 31,713,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,713,949. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 14,271,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,271,344. PAY PER PERFORMANCE: PROGRAM SERVICE EXPENSES 7,801,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,801,858. ANCILLARY SUPPORT: PROGRAM SERVICE EXPENSES 4,669,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,669,431. MEMBER TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,084,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,084,159. INPATIENT DRUG AND ALCOHOL: PROGRAM SERVICE EXPENSES 1,643,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,643,422. CHILDREN HI FIDELITY WRAPAROUND EXPENSE: PROGRAM SERVICE EXPENSES 580,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580,294. PROVIDER TRAINING: PROGRAM SERVICE EXPENSES 427,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,906. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,240. COMMUNITY SUPPORT OTHER: PROGRAM SERVICE EXPENSES 19,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,746. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF PHILADELPHIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 JOHN F KENNEDY BLVD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236003047 | EIN |
| Primary Activities | CITY GOVERNMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | 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 | CITY OF PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $977,282,645 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 PART V TRANSACTIONS WITH RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | COMMUNITY BEHAVIORAL HEALTH IS A COMPONENT UNIT OF THE CITY OF PHILADELPHIA. THE CITY OF PHILADELPHIA FULLY COMPENSATES COMMUNITY BEHAVIORAL HEALTH FOR THE COSTS OF SERVICES PROVIDED UNDER THE COMMONWEALTH OF PENNSYLVANIA'S DEPARTMENT OF PUBLIC WELFARE'S HEALTH CHOICES BEHAVIORAL HEALTH PROGRAM. THE MAJORITY OF THE BOARD OF COMMUNITY BEHAVIORAL HEALTH MUST BE OFFICIALS OF THE CITY OF PHILADELPHIA. | ExplanationTxt |
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