COMMUNITY BEHAVORIAL HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BEHAVORIAL HEALTH (EIN 23-2766661)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-03
- IRS object ID
- 201123079349300227
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-03T14:17:48-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell & Titus LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 Market Street Suite 2900 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191033652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232766661 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BEHAVIORAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2154133100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191073126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE TORHAN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155617300 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY LUCAS CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 MARKET STREET 7TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 774336354 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DBHIDS.ORG/COMMUNITY-BEHAVIORAL-HEALTH | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 387 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 758048655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 774005475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 275299 | InvestmentIncomePriorYear |
| Investment Income Current Year | 330879 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 758323954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 774336354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23268179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27269917 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 735055775 | OtherExpensePriorYear |
| Other Expenses Current Year | 747066437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 758323954 | TotalExpensesPriorYear |
| Total Expenses Current Year | 774336354 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 92680396 | TotalAssetsBOY |
| Total Assets EOY | 86063385 | TotalAssetsEOY |
| Total Liabilities BOY | 92680396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86063385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 691074347 | Expense |
| Description | Community Behavioral Health provided mental health and substance abuse services to 104,407 medicaid recipients of Philadelphia county through a network of 320 healthcare providers. | Description |
| Total Program Service Expense | 691074347 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 394 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 387 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHERINE TORHAN CFO | NamePerson |
| Telephone Number | 2154133100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 MARKET STREET 7TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Arthur C Evans PhD | |||||||
| President | 5.0 | X | X | 0 | 145249 | 32381 | |
| Michael J Covone | |||||||
| Secretary/Treasurer | 5.0 | X | X | 0 | 131566 | 21335 | |
| DONALD F SCHWARZ MD MPH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 153264 | 23363 | ||
| ROLAND LAMB | |||||||
| VICE PRESIDENT/DIRECTOR | 38.0 | X | X | 107773 | 0 | 11137 | |
| ANNE MARIE AMBROSE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 148901 | 31007 | ||
| Omisade Ali | |||||||
| Board Member | 1.0 | X | 0 | 112327 | 20329 | ||
| Nancy Lucas | |||||||
| Chief Executive Officer | 38.0 | X | 140360 | 0 | 26599 | ||
| LANCE R GROFF PHD | |||||||
| CHIEF INFORMATION OFFICER | 38.0 | X | 125979 | 0 | 41584 | ||
| CATHERINE TORHAN | |||||||
| CHIEF FINANCIAL OFFICER | 38.0 | X | 123811 | 0 | 38267 | ||
| BRYCE MCLAULIN MD | |||||||
| CHIEF MEDICAL OFFICER | 38.0 | X | 159750 | 0 | 19584 | ||
| Glenn Taylor | |||||||
| Chief Operating Officer | 38.0 | X | 123785 | 0 | 23848 | ||
| George C Gardiner MD | |||||||
| Physican Advisor | 38.0 | X | 159263 | 0 | 18140 | ||
| Alan R Sandman DO | |||||||
| Assistant Medical Director | 38.0 | 186123 | 0 | 42584 | X | ||
| LINDA GORDON MD | |||||||
| PHYSICIAN ADVISOR | 38.0 | 157120 | 0 | 20383 | X | ||
| Stephanie E Poellnitz MD | |||||||
| Physician Advisor | 38.0 | 146372 | 0 | 28692 | X | ||
| HARRIS RABINOVICH MD | |||||||
| PHYSICIAN ADVISOR | 38.0 | 149202 | 0 | 38831 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1579538 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 691307 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 438064 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLAN COLLAUTT ASSOCIATES INC | |||||
| 1974 SPROUL ROAD SUITE 200 | BROOMALL | PA | 19008 | INFORMATION SYSTEMS | 304087 |
| Dear-Hearing Communication | |||||
| 630 Fairview Rd Suite 100 | SWARTHMORE | PA | 19081 | INTERPRETER SERVICES | 295447 |
| QUANTUM INC | |||||
| 240 SOUTH 9TH STREET | PHILADELPHIA | PA | 191075733 | INTERPRETER SERVICES | 231638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 774005475 | GovernmentGrants |
| Total Contributions | 774005475 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330879 | TotalRevenueColumn |
| Exclusion | $330,879 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 774336354 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $330,879 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942478 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 942478 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18098327 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18098327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602722 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1602722 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5252993 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5252993 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373397 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1373397 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64571 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 64571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50064 | Total |
| Management And General | 50064 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233399 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1233399 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951674 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 951674 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125438 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 125438 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268731 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1268731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50956 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50956 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86417 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 86417 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4661 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4661 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364070 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 364070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764515 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 764515 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BEHAVIORAL HEALTH REH CHILDREN | 145683342 | 145683342 | 0 | 0 |
| INPATIENT PSYCHIATRIC | 116038717 | 116038717 | 0 | 0 |
| OUTPATIENT PSYCHIATRIC | 114114339 | 114114339 | 0 | 0 |
| RESIDENTIAL TREATMENT FACILITI | 60964935 | 60964935 | 0 | 0 |
| NON-HOSPITAL DRUG & ALCOHOL | 68864116 | 68864116 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236436492 | Total |
| Program Services | 185408898 | ProgramServices |
| Management And General | 51027594 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774336354 | Total |
| Program Services | 691074347 | ProgramServices |
| Management And General | 83262007 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950 | BOY |
| EOY | 950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31361892 | BOY |
| EOY | 29450470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004613 | BOY |
| EOY | 459959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7748605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7058888 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743830 | BOY |
| EOY | 689717 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59569111 | BOY |
| EOY | 55462289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92680396 | BOY |
| EOY | 86063385 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83280396 | BOY |
| EOY | 78163385 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9400000 | BOY |
| EOY | 7900000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92680396 | BOY |
| EOY | 86063385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92680396 | BOY |
| EOY | 86063385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 653971797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 680559991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 732329249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 758048655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 774005475 | CurrentTaxYear |
| Total | 3598915167 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 653971797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 680559991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 732329249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 758048655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 774005475 | CurrentTaxYear |
| Total | 3598915167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3598915167 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1860188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1988558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330879 | CurrentTaxYear |
| Total | 5222106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3604137273 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99855 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99814 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1301994 | OtherCostOrOtherBasis |
| Depreciation | 1069191 | Depreciation |
| Book Value | 232803 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2909392 | OtherCostOrOtherBasis |
| Depreciation | 2705364 | Depreciation |
| Book Value | 204028 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3537219 | OtherCostOrOtherBasis |
| Depreciation | 3284333 | Depreciation |
| Book Value | 252886 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 689717 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM CITY OF PHILADELPHIA | Description |
| Book Value | 55462289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 55462289 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECIPIENT COVERAGE LIABILITY | Description |
| Amount | $7,900,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7900000 | TotalOfAmounts |
| Total Revenue | 774336354 | TotalRevenue |
| Total Expenses | 774336354 | TotalExpenses |
| Tot Revenue Etc Audited Fincl Stmt | 774336354 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 774336354 | RevenueSubtotal |
| Total Revenue Per Form990 | 774336354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 774336354 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 774336354 | ExpensesSubtotal |
| Total Expenses Per Form990 | 774336354 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arthur C Evans PhD | |||||||||||||
| 0 | 144518 | 0 | 0 | 0 | 731 | 0 | 9652 | 0 | 22729 | 0 | 177630 | 0 | 127898 |
| Michael J Covone | |||||||||||||
| 0 | 131566 | 0 | 0 | 0 | 0 | 0 | 2915 | 0 | 18420 | 0 | 152901 | 0 | 136325 |
| DONALD F SCHWARZ MD MPH | |||||||||||||
| 0 | 152944 | 0 | 0 | 0 | 320 | 0 | 10903 | 0 | 12460 | 0 | 176627 | 0 | 153072 |
| ANNE MARIE AMBROSE | |||||||||||||
| 0 | 147922 | 0 | 0 | 0 | 979 | 0 | 10614 | 0 | 20393 | 0 | 179908 | 0 | 149606 |
| Nancy Lucas | |||||||||||||
| 132466 | 0 | 0 | 0 | 7894 | 0 | 14856 | 0 | 11743 | 0 | 166959 | 0 | 138521 | 0 |
| LANCE R GROFF PHD | |||||||||||||
| 117218 | 0 | 0 | 0 | 8761 | 0 | 13323 | 0 | 28261 | 0 | 167563 | 0 | 122220 | 0 |
| CATHERINE TORHAN | |||||||||||||
| 115140 | 0 | 0 | 0 | 8671 | 0 | 13261 | 0 | 25006 | 0 | 162078 | 0 | 120230 | 0 |
| BRYCE MCLAULIN MD | |||||||||||||
| 125530 | 0 | 0 | 0 | 34220 | 0 | 10268 | 0 | 9316 | 0 | 179334 | 0 | 189294 | 0 |
| Alan R Sandman DO | |||||||||||||
| 175649 | 0 | 0 | 0 | 10474 | 0 | 19681 | 0 | 22903 | 0 | 228707 | 0 | 185018 | 0 |
| LINDA GORDON MD | |||||||||||||
| 154665 | 0 | 0 | 0 | 2455 | 0 | 17092 | 0 | 3291 | 0 | 177503 | 0 | 155534 | 0 |
| Stephanie E Poellnitz MD | |||||||||||||
| 144703 | 0 | 0 | 0 | 1669 | 0 | 16266 | 0 | 12426 | 0 | 175064 | 0 | 0 | 0 |
| HARRIS RABINOVICH MD | |||||||||||||
| 141532 | 0 | 0 | 0 | 7670 | 0 | 15928 | 0 | 22903 | 0 | 188033 | 0 | 145716 | 0 |
| George C Gardiner MD | |||||||||||||
| 146773 | 0 | 0 | 0 | 12490 | 0 | 16145 | 0 | 1995 | 0 | 177403 | 0 | 156048 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 board members are public officials, each member 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 reveiws the compensation of 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 web site. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF PHILADELPHIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 JOHN F KENNEDY BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236003047 | EIN |
| Primary Activities | CITY GOV | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | N/A | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF PHILADELPHIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C,K,P | TransactionType |
| Amount Involved | 774005475 | AmountInvolved |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V Transactions with Related Organizations | Identifier |
| 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 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. | Explanation |
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