2024-11-12T12:43:10-06:00 2023-12-31 010448006 ALBIN RANDALL & BENNETT PO BOX 445 130 MIDDLE STREET PORTLAND ME 041120445 990 2023-01-01 232766661 COMMUNITY BEHAVIORAL HEALTH COMM 2154133100 801 MARKET STREET 7TH FLOOR PHILADELPHIA PA 191073126 ALEXANDER GAUTHIER CFO 2154133100 2024-11-12 1 0 JASON C LEBLANC P01212079 2077721981 2024-11-12 2023 2024-10-15 13:58:12Z DONNA E M BAILEY 801 MARKET STREET 7TH FLOOR PHILADELPHIA PA 191073126 1240094982 0 X WWW.CBHPHILLY.ORG 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, AS PART OF THE COMMONWEALTH OF PENNSYLVANIA'S HEALTHCHOICES PROGRAM. 12 0 726 0 0 0 0 0 1283303940 1239559788 182112 535194 0 0 1283486052 1240094982 0 0 0 0 62446738 65981858 0 0 0 1221095665 1174186124 1283542403 1240167982 -56351 -73000 321266665 255813802 317611574 252231711 3655091 3582091 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. 0 0 1136554540 1239559788 COMMUNITY BEHAVIORAL HEALTH PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO 99,777 MEDICAID RECIPIENTS OF PHILADELPHIA COUNTY THROUGH A NETWORK OF 327 HEALTHCARE PROVIDERS. 1136554540 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 363 0 726 1 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHIEF FINANCIAL OFFIICER 2154133100 801 MARKET STREET 7TH FLOOR PHILADELPHIA PA 191073126 BOWEN JILL BOARD MEMBER 0.50 37.00 X 0 204564 74910 DAVID AMANDA BOARD MEMBER 0.50 37.00 X X 0 131970 84108 PRITCHETTTIERRA BOARD SECRETARY/TREASURER 0.50 37.00 X 0 147161 67737 WRIGHT JEAN BOARD VICE PRESIDENT 0.50 37.00 X 0 149438 85687 BAILEY DONNA CHIEF EXECUTIVE OFFICER 37.50 X 42867 0 4215 BICKFORD ROBERT FORMER CHIEF FINANCIAL OFFICER 37.50 X 158841 0 24709 BROWN JEFF CHIEF GROWTH OFFICER, STAR 37.50 X 250939 0 42250 DANDRIGE SHAWNA L CHIEF OF STAFF AND OPERATIONS 37.50 X 201332 0 34162 DEVOS ANDREW CHIEF OPERATING OFFICER 37.50 X 224435 0 39820 DYSON-WASHINGTON FAITH FORMER CHIEF EXECUTIVE OFFICER 37.50 X 219498 0 15235 GAUTHIER ALEXANDER CHIEF FINANCIAL OFFICER 37.50 X 154953 0 9026 HENLEY DAVID GENERAL COUNSEL 37.50 X 171508 0 31977 ZHOU JULIA FORMER CHIEF INFORMATION OFFICER 37.50 X 96490 0 12570 ALTMANCHARLES CHIEF MEDICAL OFFICER 37.50 X 292230 0 45307 REAGAN DOLORES C CHIEF HUMAN RESOURCES/DIVE 37.50 X 198911 0 38813 WILLIAMS SAMUEL L DEPUTY CHIEF MEDICAL OFFICER 37.50 X 229345 0 27387 BALAICUIS JOHN M PHYSICIAN ADVISOR 37.50 X 220273 0 39239 EVERETT MIA INTERIM SENIOR MEDICAL DIRECTOR 37.50 X 280121 0 30099 HENIGHAN VIOLET A PHYSICIAN ADVISOR 37.50 X 234358 0 23810 SANDMAN ALAN PHYSICIAN ADVISOR 37.50 X 298485 0 42392 SANUCK NEIL M PHYSICIAN ADVISOR 37.50 X 222379 0 46232 3496965 633133 819685 93 0 1 0 XEOHEALTH CORPORATION 241 EAST FOURTH STREET SUITE 202 FREDERICK MD 21701 CLINICAL SYSTEM PROCESSING 2450590 ASKESIS DEVELOPMENT GROUP INC 339 SIXTH AVE SUITE 1100 PITTSBURGH PA 15222 CLINICAL SYSTEM PROCESSING 2369972 HEALTHSHARE EXCHANGE 190N INDEPENDENCE MALL WEST PHILADELPHIA PA 19016 CONSULTANTS SERVICES 1275753 HEALTH CATALYST INC DEPT CH 17917 PALATINE IL 60055 CONSULTANTS SERVICES 1242059 THE STRATA COMPANY 5166 CAMPUS DRIVE PLYMOUTH MEETING PA 19462 CONSULTANTS SERVICES 1155577 5 MENTAL HEALTH/SUBSTANCE ABUSE 524114 1239559788 1239559788 1239559788 535194 535194 1240094982 1239559788 0 535194 X 4004207 4004207 45494986 45494986 2666559 2666559 9948320 9948320 3867786 3867786 477121 477121 327363 327363 17320100 17320100 3198856 3198856 7874192 7874192 319991 319991 331184 331184 459219 459219 1140884 1140884 4807700 4807700 1066567 1066567 MCO ASSESSMENT 222843125 222843125 INPATIENT PSYCHIATRIC 192814299 192814299 BHRS 186823783 186823783 NON-HOSPITAL D&A 141572610 141572610 392809130 392500723 308407 1240167982 1136554540 103613442 0 1000 1000 11127806 11674131 859064 56988 4162119 5134342 26593476 21889083 5931109 4704393 299185567 234242948 321266665 255813802 254440118 191364219 63171456 60867492 317611574 252231711 X 3655091 3582091 321266665 255813802 -73000 0 X X 0 1 X 1 0 X 993565983 1089286715 1179147452 1283303940 1239559788 5784863878 993565983 1089286715 1179147452 1283303940 1239559788 5784863878 5784863878 453163 158516 90441 182112 535194 1419426 5786283304 0.99980 0.99980 X 7460155 5324136 2136019 7365074 5954054 1411020 11768247 10610893 1157354 4704393 DUE FROM CITY OF PHILADELPHIA 186982098 DEFERRED OUTFLOWS - OTHER POST EMPLOYMENT BENEFITS 557011 RIGHT-TO-USE ASSET 46703839 234242948 RECIPIENT COVERAGE LIABILITY 8200000 DEFERRED INFLOWS - OTHER POST EMPLOYMENT BENEFITS 1209204 LEASE LIABILITY 51458288 60867492 X 1240094982 0 1240094982 0 1240094982 1240167982 0 1240167982 0 1240167982 PART X, LINE 2: 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, 2019. X X 0 0 0 0 0 0 0 0 0 SANDMAN ALAN PHYSICIAN ADVISOR 276162 0 0 0 22323 0 17156 0 25236 0 340877 0 0 0 ALTMANCHARLES CHIEF MEDICAL OFFICER 272230 0 20000 0 0 0 15847 0 29460 0 337537 0 0 0 EVERETT MIA INTERIM SENIOR MEDICAL DIRECTOR 277490 0 0 0 2631 0 18206 0 11893 0 310220 0 0 0 BROWN JEFF CHIEF GROWTH OFFICER, STAR 250939 0 0 0 0 0 17014 0 25236 0 293189 0 0 0 BOWEN JILL BOARD MEMBER 0 201633 0 0 0 2931 0 74872 0 38 0 279474 0 0 SANUCK NEIL M PHYSICIAN ADVISOR 222336 0 0 0 43 0 14353 0 31879 0 268611 0 0 0 DEVOS ANDREW CHIEF OPERATING OFFICER 215545 0 0 0 8890 0 14584 0 25236 0 264255 0 0 0 BALAICUIS JOHN M PHYSICIAN ADVISOR 217969 0 0 0 2304 0 14003 0 25236 0 259512 0 0 0 HENIGHAN VIOLET A PHYSICIAN ADVISOR 225943 0 0 0 8415 0 11917 0 11893 0 258168 0 0 0 WILLIAMS SAMUEL L DEPUTY CHIEF MEDICAL OFFICER 229345 0 0 0 0 0 14146 0 13241 0 256732 0 0 0 REAGAN DOLORES C CHIEF HUMAN RESOURCES/DIVE 198911 0 0 0 0 0 13577 0 25236 0 237724 0 0 0 DANDRIGE SHAWNA L CHIEF OF STAFF AND OPERATIONS 201332 0 0 0 0 0 8926 0 25236 0 235494 0 0 0 WRIGHT JEAN BOARD VICE PRESIDENT 0 149438 0 0 0 0 0 49735 0 35952 0 235125 0 0 DYSON-WASHINGTON FAITH FORMER CHIEF EXECUTIVE OFFICER 208751 0 0 0 10747 0 13562 0 1673 0 234733 0 0 0 DAVID AMANDA BOARD MEMBER 0 131565 0 0 0 405 0 49735 0 34373 0 216078 0 0 PRITCHETTTIERRA BOARD SECRETARY/TREASURER 0 146867 0 0 0 294 0 55227 0 12510 0 214898 0 0 HENLEY DAVID GENERAL COUNSEL 171508 0 0 0 0 0 12861 0 19116 0 203485 0 0 0 BICKFORD ROBERT FORMER CHIEF FINANCIAL OFFICER 154899 0 3942 0 0 0 9627 0 15082 0 183550 0 0 0 GAUTHIER ALEXANDER CHIEF FINANCIAL OFFICER 154953 0 0 0 0 0 1708 0 7318 0 163979 0 0 0 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. 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 OUTPATIENT PSYCHIATRIC: PROGRAM SERVICE EXPENSES 119,342,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,342,966. OUTPATIENT DRUG AND ALCOHOL: PROGRAM SERVICE EXPENSES 58,269,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,269,872. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 57,301,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,301,134. ASSERTIVE COMMUNITY TREATMENT: PROGRAM SERVICE EXPENSES 33,524,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,524,415. COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT: PROGRAM SERVICE EXPENSES 31,957,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,957,942. OTHER MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 27,581,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,581,607. RESIDENTIAL TREATMENT FACILITIES: PROGRAM SERVICE EXPENSES 16,639,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,639,998. BEHAVIORAL HEALTH SHORT-TERM RESIDENTIAL: PROGRAM SERVICE EXPENSES 13,589,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,589,888. INPATIENT DRUG AND ALCOHOL: PROGRAM SERVICE EXPENSES 9,133,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,133,356. PAY PER PERFORMANCE: PROGRAM SERVICE EXPENSES 8,395,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,395,383. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 7,779,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,779,311. INTENSIVE OUTPATIENT DRUG AND ALCOHOL: PROGRAM SERVICE EXPENSES 6,500,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500,573. ANCILLARY SUPPORT: PROGRAM SERVICE EXPENSES 1,735,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,735,076. PROVIDER TRAINING: PROGRAM SERVICE EXPENSES 666,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 666,761. DUES AND SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,407. CHILDREN HI FIDELITY WRAPAROUND EXPENSE: PROGRAM SERVICE EXPENSES 82,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,441. FORM 990, PART XII, LINE C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CITY OF PHILADELPHIA 1401 JOHN F KENNEDY BLVD PHILADELPHIA PA 19102 236003047 CITY GOVERNMENT PA 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF PHILADELPHIA C 1239559788 ACTUAL COST FORM 990 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 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.