2012-10-18T13:42:25-05:00 2011-12-31 Mitchell & Titus LLP 1818 Market Street Suite 2900 Philadelphia PA 191033652 990 2011-01-01 232766661 COMMUNITY BEHAVIORAL HEALTH % CATHERINE TORHAN CFO COMM 2154133100 801 MARKET STREET PHILADELPHIA PA 191073126 CATHERINE TORHAN 2012-10-11 true Frederick E Davis Jr 2155617300 2011 2016-02-24 21:20:13Z NANCY LUCAS CEO 801 MARKET STREET 7TH FLOOR PHILADELPHIA PA 19107 794588331 false X WWW.DBHIDS.ORG/COMMUNITY-BEHAVIORAL-HEALTH X 1994 PA 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. 7 1 394 0 0 0 774005475 794206478 0 0 330879 381853 0 0 774336354 794588331 0 0 0 0 27269917 27832889 0 0 0 747066437 766755442 774336354 794588331 0 86063385 90318308 86063385 90318308 0 0 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 PENNSYVANIA'S HEALTHCHOICES PROGRAM. false false 707917837 COMMUNITY BEHAVIORAL HEALTH PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO 107,921 MEDICAID RECIPIENTS OF PHILADELPHIA COUNTY THROUGH A NETWORK OF 346 HEALTHCARE PROVIDERS. 707917837 true true false false false false false false false false true false false true true false 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 true false false false false true 402 0 true 394 true false false false false false false false false false false X 7 1 false false false false false false false true true false false true true true true true true true true false X CATHERINE TORHAN CFO 2154133100 801 MARKET STREET 7TH FLOOR PHILADELPHIA PA 19107 Arthur C Evans PhD 5.0 X X 0 150378 32819 Michael J Covone 5.0 X X 0 131306 18516 DONALD F SCHWARZ MD MPH 1.0 X 0 156430 25734 ROLAND LAMB 5.0 X X 0 109325 9822 ANNE MARIE AMBROSE 1.0 X 0 150424 33233 Omisade Ali 1.0 X 0 113231 21831 KAREN GARRISON 1.0 X 0 0 0 Nancy Lucas 38.0 X 143024 0 21733 LANCE R GROFF PHD 38.0 X 162827 0 36114 CATHERINE TORHAN 38.0 X 123645 0 31336 Glenn Taylor 38.0 X 123658 0 19579 LARRY FINKEL 38.0 X 96531 0 28736 PETER BEZRUCIK 38.0 X 114068 0 26618 Alan R Sandman DO 38.0 X 188156 0 31958 LINDA GORDON MD 38.0 X 165940 0 17300 Stephanie E Poellnitz MD 38.0 X 153535 0 23877 George C Gardiner MD 32.0 X 159710 0 13570 BARBARA SOHMER MD 38.0 X 159400 0 2699 1590494 811094 395475 13 false true false Xeohealth Corporation 241 East Fourth Street Suite 202 FREDERICK MD 21701 claims sys.& process 722222 Dear-Hearing Communication 630 Fairview Rd Suite 100 SWARTHMORE PA 19081 INTERPRETER SERVICES 285908 QUANTUM INC 240 SOUTH 9TH STREET PHILADELPHIA PA 191075733 INTERPRETER SERVICES 264220 Movad 801 Brisol Pike BENSALEM PA 19020 Printing 476047 Drexel University PO Box 95000-1090 PHILADELPHIA PA 191951090 Training 187500 6 794206478 794206478 0 381853 381853 0 0 0 0 0 0 0 794588331 0 381853 0 0 0 0 927868 927868 0 18496213 18496213 1112186 1112186 5629792 5629792 1666830 1666830 0 64386 64386 80307 80307 0 0 0 1196713 1196713 0 1326370 1326370 100873 100873 0 1486334 1486334 71337 71337 0 734840 734840 6885 6885 0 359792 359792 648847 648847 BEHAVIORAL HEALTH REH CHILDREN 140672544 140672544 INPATIENT PSYCHIATRIC 112234814 112234814 OUTPATIENT PSYCHIATRIC 114261949 114261949 NON-HOSPITAL DRUG AND ALCOHOL 68661606 68661606 324847845 272086924 52760921 794588331 707917837 86670494 0 950 950 29450470 23334658 0 0 0 0 0 0 0 0 0 62331 0 0 459959 801637 6120428 4594727 689717 1525701 0 0 0 0 0 0 0 0 55462289 64593031 86063385 90318308 78163385 82418308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7900000 7900000 86063385 90318308 X 0 0 0 0 0 0 0 0 86063385 90318308 0 0 X X false true true X false X 680559991 732329249 758048655 774005475 794206478 3739149848 680559991 732329249 758048655 774005475 794206478 3739149848 3739149848 1988558 767182 275299 330879 381853 3743771 3742893619 0 0.99900 0.99855 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1371241 1195461 175780 2684142 2468582 215560 2065045 930684 1134361 1525701 DUE FROM CITY OF PHILADELPHIA 64593031 64593031 0 RECIPIENT COVERAGE LIABILITY 7900000 7900000 794588331 794588331 794588331 794588331 794588331 794588331 794588331 794588331 X X false false false false false false false false false Arthur C Evans PhD 0 149233 0 0 0 1145 0 11434 0 21385 0 183197 0 0 DONALD F SCHWARZ MD MPH 0 156430 0 0 0 0 0 12670 0 13064 0 182164 0 0 ANNE MARIE AMBROSE 0 149445 0 0 0 979 0 12503 0 20730 0 183657 0 0 Nancy Lucas 132470 0 0 0 10554 0 10573 0 11160 0 164757 0 0 0 LANCE R GROFF PHD 114368 0 0 0 48459 0 9836 0 26278 0 198941 0 0 0 CATHERINE TORHAN 114960 0 0 0 8685 0 9672 0 21664 0 154981 0 0 0 Alan R Sandman DO 177446 0 0 0 10710 0 14313 0 17645 0 220114 0 0 0 LINDA GORDON MD 163304 0 0 0 2636 0 13200 0 4100 0 183240 0 0 0 Stephanie E Poellnitz MD 151725 0 0 0 1810 0 12400 0 11477 0 177412 0 0 0 George C Gardiner MD 146773 0 0 0 12937 0 11742 0 1828 0 173280 0 0 0 BARBARA SOHMER MD 159019 0 0 0 381 0 0 0 2699 0 162099 0 0 0 form 990 PART VI Section B. Policies - 11B Describe the process, if any, used by the organization to review this Form 990. 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. Policies Line 12c Does the organization regularly and consistently monitor and enforce compliance with the conflict of interest policy? 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 Conflict of Interest Forms are reviewed and approved by the Chief Executive Officer. As six board members are public officials, THESE MEMBERS MUST COMPLETE THE COMMONWEALTH OF PENNSYLVANIA STATE ETHICS COMMISSION STATEMENT OF FINANCIAL INTEREST ANNUALLY. Form 990 Part VI Section B. Policies Line 15a and b THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE CBH BOARD. THE ORGANIZATION'S CEO REVIEWS THE OTHER CBH OFFICERS AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. INDEPENDENT COMPENSATION STUDIES ARE REVIEWED BY THE CEO AND THE BOARD AS A COMPONENT IN THE DETERMINATION OF COMPENSATION FOR THE CEO AND CBH OFFICERS. DISCUSSIONS AND DECISIONS REGARDING THIS COMPENSATION ARE DOCUMENTED IN THE CBH BOARD MINUTES. Form 990 Part VI Section C. Disclosure Line 19 Describe how the organization makes its governing documents, conflict of interest policy and financial statements available to the public. 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 VII Section A. (B) Average hours per week Describe hours for related organizations. For those individuals for which compensation is reported in columns (E) or (F), the average time devoted to related organizations is 38 hours per week per individual. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ALL OTHER EXPENSES - SCH. O TOTAL EXPENSES:XXX-XX-XXXX PROGRAM SERVICES:XXX-XX-XXXX MANAGEMENT AND GENERAL:52760921 CITY OF PHILADELPHIA 1401 JOHN F KENNEDY BLVD PHILADELPHIA PA 19102 236003047 CITY GOV PA N/A N/A NA false false false true false false false false false false false true false false false false true false false CITY OF PHILADELPHIA C,K,P 794588331 ACTUAL COST Part V Transactions with Related Organizations 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 Comonwealth of Pennsylvania's Department of Public Welfare's HealthChoices Behavioral Health Program. Community Behavioral Health's only activity relates to the HealthChoices Behavioral HealthProgram. The majority of the Board of Community Behavioral Health must be officials of the City of Philadelphia.