2024-03-18T11:30:38-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251355400 MERCER COUNTY BEHAVIORAL HEALTH COMMISSION INC MERC 7246621550 8406 SHARON-MERCER ROAD MERCER PA 16137 JULIE MYERS INTERIM CFO 7246621550 2024-03-18 1 JULIE MYERS 999009999 0 MICHELLE L BRYAN P01306133 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE MYERS 8406 SHARON-MERCER ROAD MERCER PA 16137 17205453 0 X WWW.MCBHC.ORG X 1978 PA TO ASSIST MERCER COUNTY BY SERVING AS THE SINGLE COUNTY AUTHORITY TO ADMINISTRATE, COORDINATE, AND DELIVER A COST-EFFECTIVE, BEHAVIORAL HEALTH MANAGED CARE PROGRAM TO REDUCE THE INCIDENCE AND PREVALENCE OF SUBSTANCE ABUSE AND MISUSE AS WELL AS IMPROVE THE QUALITY OF LIFE OF ADULTS AND CHILDREN WITH MENTAL ILLNESSES. 8 8 125 8 0 0 13157557 13252014 3486251 3770761 17120 108235 82213 74443 16743141 17205453 0 0 0 0 5917259 5906366 0 0 0 10207843 10399035 16125102 16305401 618039 900052 12670054 15565454 5159488 7154836 7510566 8410618 X THE MERCER COUNTY BEHAVIORAL HEALTH COMMISSION, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION THAT ASSISTS INDIVIDUALS AND FAMILIES EXPERIENCING SUBSTANCE ABUSE, MENTAL ILLNESS, INTELLECTUAL DISABILITIES, OR DEVELOPMENTAL CHALLENGES THROUGH THE ADMINISTATION, COORDINATION, AND DELIVERY OF A SERVICE SYSTEM COMMITTED TO PROMOTING RECOVERY AND IMPROVING THE QUALITY OF LIFE OF THOSE SERVED. 0 0 1886396 493050 PREVENTION SERVICES - TO PREVENT THE INITIATION OR THE ADVANCEMENT OF SUBSTANCE USE OR ABUSE WITHIN MERCER COUNTY THROUGH THE IMPLEMENTATION OF THE SIX FEDERAL STRATEGIES: INFORMATION DISSEMINATION, EDUCATION, ALTERNATIVE ACTIVITIES, ENVIRONMENTAL, COMMUNITY-BASED PROCESSES, AND PROBLEM IDENTIFICATION AND REFERRAL. UNITS ARE TRACKED BY NUMBER OF SERVICES PROVIDED. 8697191 1757107 MENTAL HEALTH - PROVIDE CASE MANAGEMENT TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS TO ENSURE SERVICES ARE PROPERLY MONITORED AND DELIVERED TO INCREASE COMMUNITY INTERACTION AND PREVENT THE NEED FOR MORE RESTRICTIVE AND INTENSIVE SERVICES SUCH AS HOSPITALIZATION. 3571604 1442487 INTELLECTUAL DISABILITIES PROGRAM - SUPPORTS COORDINATION SERVICES THAT ARE DELIVERED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENSURE PROPER SERVICES ARE LINKED, COORDINATED, AND MONITORED FOR THE INDIVIDUAL THROUGH SERVICE DELIVERY TO IMPROVE OR MAINTAIN CONSUMER SKILLS OF FUNCTIONING AND ENSURE HEALTH AND SAFETY. 939823 152560 939823 152560 15095014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JULIE MYERS 7246621550 8406 SHARON-MERCER ROAD MERCER PA 16137 RICHARD BEECH BOARD MEMBER 1.00 X 0 0 0 SAM BELLICH BOARD MEMBER 1.00 X 0 0 0 MATTHEW MCCONNELL BOARD MEMBER 1.00 X 0 0 0 BRIAN TOKAR BOARD MEMBER 1.00 X 0 0 0 MARY GRISNIK-KAUP BOARD MEMBER 1.00 X 0 0 0 CHUCK HAHN PRESIDENT 1.00 X X 0 0 0 SUSAN STEVENSON VICE PRESIDENT 1.00 X X 0 0 0 THOMAS DOBSON SECRETARY/TREASURER 1.00 X X 0 0 0 MARY ANN DANIELS CEO 45.00 X 104953 0 25143 SHEILA YATSKO CFO - THROUGH JULY 2022 45.00 X 111812 0 25865 LISA MADDY CFO - JULY 2022-OCTOBER 2023 45.00 X 38704 0 5439 255469 0 56447 2 0 0 0 0 76987 13175027 13252014 MANAGED CARE ORGANIZATION 624100 2126684 2126684 MEDICAL ASSISTANCE 624100 1594065 1594065 PROGRAM SERVICE FEES 624100 50012 50012 3770761 108235 108235 OTHER INCOME 900099 74443 74443 74443 17205453 3845204 0 108235 311917 265129 46788 3896026 3171862 724164 187406 150505 36901 1179922 972548 207374 331095 272057 59038 41000 11890 29110 136704 122358 14346 65969 58604 7365 86613 74927 11686 109304 104926 4378 78391 72531 5860 33533 29541 3992 PURCHASED SERVICES 9489539 9465489 24050 REPAIRS AND MAINTENANCE 118913 107698 11215 TREATMENT & SUPPORTIVE 91493 88502 2991 COMMUNICATIONS 57720 54140 3580 89856 72307 17549 16305401 15095014 1210387 0 150 150 9820289 13089676 1312446 998574 104198 115995 3323945 1962886 1432971 1361059 12670054 15565454 2444641 2109405 2714847 5045431 5159488 7154836 X 7510566 8410618 7510566 8410618 12670054 15565454 900052 0 X X 0 1 X 1 1 1 X 13403374 13344656 12397541 13157557 13252014 65555142 13403374 13344656 12397541 13157557 13252014 65555142 65555142 45558 44002 17853 17120 108235 232768 59937 94088 89964 82213 74443 400645 66188555 13744567 0.99040 0.99170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 59,937. 2019 AMOUNT: $ 94,088. 2020 AMOUNT: $ 89,964. 2021 AMOUNT: $ 82,213. 2022 AMOUNT: $ 74,443. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 2590582 1355499 1235083 46553 26237 20316 517518 501860 15658 79292 79290 2 1361059 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY, SO NO MINUTES ARE TAKEN BY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED AT THE ANNUAL AUDIT REVIEW WORK SESSION OR ANOTHER WORK SESSION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE THAT ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS DISCLOSE BUSINESS PRACTICES OR CONDUCT THAT COULD CONSTITUTE A CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION. THE ORGANIZATION'S EXECUTIVE OFFICE, THROUGH THE ADMINISTRATIVE ASSISTANT REGULARLY MONITORS AND UPDATES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, PROVIDING THE DIRECTORS WITH COPIES AT A BOARD MEETING. BOARD DIRECTORS AND OFFICERS UPDATE THEIR DISCLOSURES ANNUALLY. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS AND OFFICERS ARE IDENTIFIED AND ADDRESSED IN ORDER TO ASSURE THAT THE ORGANIZATION IS TREATED FAIRLY IN ALL ITS BUSINESS DEALINGS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD APPROVES THE AGENCY BUDGET WITH DETAIL REVIEW OF WAGES AND BENEFIT LINE ITEMS. THE BOARD APPROVES AVERAGE WAGE ADJUSTMENTS. CEO APPROVES THE MERIT BASED SYSTEM FOR MANAGEMENT AND STAFF THROUGH EVALUATION TOOLS DONE BY THE DIRECT SUPERVISOR. THE BOARD PRESIDENT, WITH INPUT FROM THE BOARD, COMPLETES AND REVIEWS THE CEO'S PERFORMANCE AND APPROVES ANY SALARY ADJUSTMENT. COLA'S ARE REVIEWED EACH YEAR AND SALARY RANGES ADJUSTED TO STAY CURRENT. MARKET SURVEYS HAVE BEEN USED AND ADJUSTMENTS TO RANGES ARE DONE ANUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. THE 990 IS AVAILABLE ONLINE THROUGH WWW.GUIDESTAR.ORG FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FRM THE PRIOR YEAR. BHC ADVANCED SERVICES INC 8406 SHARON-MERCER ROAD MERCER PA 16137 251892174 AMINISTRATIVE SERVICE ORGNANIZATION FOR IT AND ACCOUNTING SUPPORT PA 501(C)(3) 509 (A)(2) MERCER COUNTY BEHAVIORAL HEALTH COMMISSION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 BHC ADVANCED SERVICES INC P 2431325 REIMBURSEMENT OF INCURRED COSTS BHC ADVANCED SERVICES INC Q 76986 PAYMENT OF INCURRED COSTS