2016-05-11T16:24:56-07:00 2015-06-30 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2014-07-01 452647637 COORDINATED BEHAVIORAL CARE INC COOR 2125902406 304 PARK AVENUE SOUTH 11TH FLR NEW YORK NY 10010 Danika Mills Executive Dir. 2016-05-11 true CAZEMBE BEKTEMBA CPA P00642018 2124477300 2014 2016-08-17 19:52:53Z Danika Mills 304 PARK AVENUE SOUTH 11TH FL NEW YORK NY 10010 11486009 false false X N/A X 2011 NY CBC WORKS WITH MANAGED CARE ORGANIZATIONS, New York State, Hospitals and behavioral health care providers and advocacy communities TO IMPROVE THE HEALTH OUTCOMES OF MEDICAID PATIENTS DIAGNOSED WITH SEVERE MENTAL ILLNESS, HIV/AIDS AND SUBSTANCE ABUSE. 18 18 9 19 0 1294428 4600985 2998165 6885024 0 5763 0 4298356 11486009 0 0 670159 959743 0 0 2913696 6655001 3583855 7614744 714501 3871265 2230384 12239679 1522872 7660902 707512 4578777 X CBC is dedicated to realizing the unprecedented opportunities under Medicaid redesign to improve the quality of care for consumers and their families, while reducing potentially preventable inpatient and emergency services use by people with serious mental illness, chronic health conditions and/or substance use disorders. true false 6514912 6885024 CBC works with the Department of Health, Managed Care Organizations, Community Providers and Medical Centers to improve the health outcomes of Medicaid patients diagnosed with chronic health and behavioral health conditions. Over half of the member agencies provide care coordination for these patients in all boroughs of New York City. 750985 BIP - CBCs Pathway Home program is a New York State Department of Health grant-funded program that is designed to provide intensive, time-limited, and supportive care to individuals who are transitioning from State Psychiatric Centers (PC), State Operated Community Residences (SOCR) and acute inpatient hospital settings in Manhattan, the Bronx, and Brooklyn. 7265897 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 11 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false true false false true true false true true false false true true true true true true true true false NY X Danika Mills 2125902406 304 PARK AVENUE SOUTH 11TH FLR NEW YORK NY 10010 Donna Colonna SUS Chairperson 5.00 0.00 X X 0 0 0 Ellen Josem JBFCS Secretary 5.00 0.00 X X 0 0 0 Patricia Bowles CCNS Treasurer 3.00 0.00 X X 0 0 0 David Woodlock ICL Director 1.00 0.00 X 0 0 0 Eric Bettelheim NYPCC Director 1.00 0.00 X 0 0 0 Jennifer Tine Goodwill Director 1.00 0.00 X 0 0 0 Pasquale DePetris Steinway Director 1.00 0.00 X 0 0 0 Tino Hernandez Samaritan Vila Director 1.00 0.00 X 0 0 0 Steve Coe Community Access Director 1.00 0.00 X 0 0 0 Kristin Woodlock FEGS Director 1.00 0.00 X 0 0 0 Tony Hannigan CUCS Director 1.00 0.00 X 0 0 0 John Darin NADAP Director 1.00 0.00 X 0 0 0 Asher Fogel OHEL Director 1.00 0.00 X 0 0 0 Marcia Holman PCMH Director 1.00 0.00 X 0 0 0 RevTerry Troia Project Hospi Director 1.00 0.00 X 0 0 0 Mitchell Netburn ProjRenewal Director 1.00 0.00 X 0 0 0 Wendy Brennan NAMI Director 1.00 0.00 X 0 0 0 Diane Arneth CHASI Director 1.00 0.00 X 0 0 0 Danika Mills Executive Dir. 40.00 0.00 X 133313 0 30040 Martin Piccochi IT Director 40.00 0.00 X 110041 0 807 243354 30847 2 false true false NETSMART TECHNOLOGIES INC 4950 College Blvd Overland Park KS 66211 contracted Services 447526 GSI Health LLC 7715 Crittenden Street 242 Philadelphia PA 19118 Contracted Services 640746 Burchman Terrio Quist LLC 80 Broad Street New York NY 10004 Financial Services 120952 GAVS TECH NAINC 10901W10th AveSte 110 Broomfield CO 80021 IT Dev. Consultant 146667 4 535000 3970985 95000 4600985 Enrollment Fee 900099 2857935 2857935 Medicaid/Manage Care 621990 4027089 4027089 6885024 0 0 0 0 0 0 0 0 0 11486009 6885024 0 0 0 0 161148 80574 80574 0 656937 595595 61342 0 78912 76500 2412 62746 52706 10040 0 3502 2822 680 117654 105526 12128 0 0 0 366695 360247 6448 13909 11534 2375 40560 34023 6537 1322624 1322624 0 84453 71161 13292 0 0 0 0 0 0 25560 21553 4007 Care Management Agencies 4027089 4027089 Sub Contractor 503943 503943 Bad debts 149012 149012 0 7614744 7265897 348847 0 934382 9936545 5000 5000 0 662997 601727 0 0 0 0 0 0 0 0 0 0 628005 1696407 2230384 12239679 204624 598361 55000 5231010 1263248 1831531 1522872 7660902 X 707512 4578777 707512 4578777 2230384 12239679 3871265 X false true X true true true X 962500 1147500 1294428 4600985 8005413 572130 2998165 6885024 10455319 0 0 0 962500 1719630 4292593 11486009 18460732 100000 75000 35000 95000 305000 271290 899352 853140 2023782 100000 346290 934352 948140 2328782 16131950 0 0 0 0 962500 1719630 4292593 11486009 18460732 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Care management-due from payers 1513001 Due from IPA 62672 Other receivable 120734 1696407 care management-due to provider 1831531 1831531 X 11486009 11486009 11486009 7614744 7614744 7614744 Part X : FIN48 Footnote CBC has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, CBC has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015 and 2014. true X false false false false false false false false false false Danika Mills Executive Dir. 133313 30040 163353 Form 990, Part III, Line 2: New Services CBCs Pathway Home program is a New York State Department of Health grant-funded program that is designed to provide intensive, time-limited, and supportive care to individuals who are transitioning from State Psychiatric Centers (PC), State Operated Community Residences (SOCR) and acute inpatient hospital settings in Manhattan, the Bronx, and Brooklyn. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company BTQ is providing outsourced finance and accounting services, including Medicaid Billing for some providers Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the 990 is provided to the board for their feedback prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each Director, Principal Office and Member of a committee with Governing Board delegated powers shall at least annually, sign a conflict of interest disclosure statement which affirms that such a person: Has Received a copy of the conflict of interestHas read and understands the policy Has agreed to comply with the policy Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Compensation was reviewed and approved by the Board of Directors using a compensation analysis based on independent nonprofit salary guides for the New York area. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are avaialble upon request at the organization's office.