2015-05-14T11:57:18-07:00 2014-06-30 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2013-07-01 452647637 COORDINATED BEHAVIORAL CARE INC COOR 2125902406 304 PARK AVENUE SOUTH 11TH FLR NEW YORK NY 10010 Donna Colonna Chairperson 2015-05-12 true CAZEMBE BEKTEMBA CPA P00642018 2124477300 2013 2016-02-25 16:41:14Z Danika Mills 304 PARK AVENUE SOUTH 11TH FL NEW YORK NY 10010 4298356 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. 19 19 9 19 0 1167500 1294428 572130 2998165 0 5763 1739630 4298356 0 0 234834 670159 0 0 1788558 2913696 2023392 3583855 -283762 714501 1049525 2230384 1056514 1522872 -6989 707512 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. false false 3283793 2998165 CBC works with managed care organizations (MCOs) and medical centers to improve the health outcomes of Medicaid patients diagnosed with severe mental illness, HIV/AIDS and substance abuse. Its 48 member agencies provide Care Coordination for these patients in New York City. 3283793 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 7 0 false 9 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false true false false false true false true true false false true true true false true true true true false X FEARGUS LEGGETT 2129012491 80 BROAD STREET NEW YORK NY 10004 Donna Colonna SUS Chairperson 1.00 0.00 X X 0 0 0 Ellen Josem JBFCS Secretary 1.00 0.00 X X 0 0 0 Patricia Bowles CCNS Treasurer 1.00 0.00 X X 0 0 0 David Woodlock ICL Director 1.00 0.00 X 0 0 0 Susan Wiviott Palladia 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 0.00 0.00 X 0 0 0 Alan Weinstock PSCH Director 1.00 0.00 X 0 0 0 Kristin Woodlock FEGS Director 1.00 0.00 X 0 0 0 Elliott Klein NYPCC Director 1.00 0.00 X 0 0 0 John Darin NADAP Director 1.00 0.00 X 0 0 0 Joe Krasnanski Lower East Sid 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 18828 Martin Piccochi IT Director 40.00 0.00 X 110041 0 579 243354 19407 2 false true false NETSMART TECHNOLOGIES INC 4950 College Blvd Overland Park KS 66211 contracted Service 948552 Brooklyn Hlth InfoExc C/O Healthix 40 Worth St5 Flr NY NY 10013 IT Dev. Consultant 178332 GSI Health LLC 7715 Crittenden Street 242 Philadelphia PA 19118 Contracted Services 152000 Burchman Terrio Quist LLC 80 Broad Street New York NY 10004 Accounting 134105 GAVS TECH NAINC 10901W10th AveSte 110 Broomfield CO 80021 IT Dev. Consultant 106667 5 515000 679428 100000 1294428 Enrollment Fee 900099 1807301 1807301 Medicaid/Manage Care 621990 1095260 1095260 Service Contract 900099 95604 95604 2998165 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 5763 5763 5763 4298356 2998165 5763 0 0 0 0 148828 74414 74414 0 422120 384128 37992 0 54968 45348 9620 44243 35394 8849 0 77313 62201 15112 113576 91376 22200 0 0 0 185338 151209 34129 0 32694 26619 6075 1273537 1247606 25931 0 68935 55461 13474 2376 1900 476 0 0 0 0 0 16005 12877 3128 Care Management Agencies 1095260 1095260 Bad debts 48662 48662 0 3583855 3283793 300062 0 365145 934382 5000 320000 0 354820 662997 0 0 0 0 0 0 0 0 0 0 9560 628005 1049525 2230384 506514 204624 55000 550000 1263248 1056514 1522872 X -6989 707512 -6989 707512 1049525 2230384 714501 X false true X true false X 962500 1147500 1294428 3404428 572130 2998165 3570295 0 0 0 962500 1719630 4292593 6974723 100000 75000 35000 210000 271290 899352 1170642 100000 346290 934352 1380642 5594081 0 0 0 0 962500 1719630 4292593 6974723 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Care management-due from payers 615967 Other receivable 12038 628005 care management-due to provider 677598 DUE TO IPA 65650 Subvention 520000 1263248 X 4298356 4298356 4298356 3583855 3583855 3583855 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, 2014 and 2013. X false false false false false false false false false false Danika Mills Executive Dir. 133313 18828 152141 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 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.