2025-05-29T14:38:10-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2024-01-01 201646631 CENTRAL PENNSYLVANIA BEHAVIORAL HEALTH COLLABORATIVE INC CENT 8146965680 81 HOLLIDAY HILLS DRIVE HOLLIDAYSBURG PA 16648 AMY MARTEN-SHANAFELT EXECUTIVE DIRECTOR 8146965680 2025-05-29 1 0 P01795412 7172321230 2024 2025-03-06 01:10:19Z BLAIR HEALTHCHOICES AMY MARTEN-SHANAFELT 81 HOLLIDAY HILLS DRIVE HOLLIDAYSBURG PA 16648 57538048 0 X WWW.BLAIRHEALTHCHOICES.ORG X 2003 PA IMPLEMENT THE COMMONWEALTH OF PENNSYLVANIA HEALTHCHOICES BEHAVIORAL HEALTH PROGRAM ON BEHALF OF BLAIR COUNTY. 7 7 24 7 0 0 66292355 56578535 0 0 846665 959513 0 0 67139020 57538048 0 0 0 0 1178947 1203286 0 0 0 64679732 57544173 65858679 58747459 1280341 -1209411 35967820 30416058 15628739 11230417 20339081 19185641 X THE CENTRAL PA BEHAVIORAL HEALTH COLLABORATIVE, INC. HAS ADOPTED A MISSION STATEMENT THAT REPRESENTS THE FOUNDATION OF WHAT THE PUBLIC BEHAVIORAL HEALTH SERVICE SYSTEM MUST EMULATE. THIS MISSION IS SUCCINCTLY STATED AS FOLLOWS: THE CENTRAL PA BEHAVIORAL HEALTH COLLABORATIVE WILL IMPLEMENT AN INTEGRATED BEHAVIORAL HEALTH PROGRAM THAT OFFERS ACCESS TO QUALITY, COST-EFFICIENT SERVICES AND SUPPORTS. 0 0 48209188 56276715 PROVIDED OVERSIGHT OF UTILIZATION, CLAIMS PROCESSING, AND ADMINISTRATION OF PROVIDER CONTRACTS FOR THE PENNSYLVANIA BEHAVIORAL HEALTHCHOICES PROGRAM FOR BLAIR COUNTY. 48209188 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 1 0 0 0 1 16 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STACEY ROACH DIRECTOR OF FINANCE 8146965680 81 HOLLIDAY HILLS DRIVE HOLLIDAYSBURG PA 16648 ALEX J SELTZER CHAIRPERSON 0.50 X X 0 0 0 PAUL QUERRY VICE CHAIRPERSON 0.50 X X 0 0 0 KATHLEEN WALLACE SECRETARY/TREASURER 0.50 X X 0 0 0 COMMISSIONER LAURA BURKE BOARD MEMBER 0.50 X 0 0 0 STEVE WILLIAMSON BOARD MEMBER 0.50 X 0 0 0 KENNETH DEAN BOARD MEMBER 0.50 X 0 0 0 DONNA D GORITY BOARD MEMBER 0.50 X 0 0 0 AMY MARTEN-SHANAFELT EXECUTIVE DIRECTOR 37.50 X 122475 0 11952 STACEY ROACH DIRECTOR OF FINANCE 37.50 X 70999 0 7302 193474 0 19254 1 0 0 0 0 56276715 301820 56578535 959513 959513 57538048 0 0 959513 272717 272717 554146 503851 50295 79061 74888 4173 212874 129715 83159 84488 51483 33005 17322 17322 41560 41560 71560 71560 87396 87396 7995 4872 3123 4759 4759 22888 22888 53328 53328 28168 28168 MEDICAL CLAIMS 44153676 44153676 MCO ASSESSMENT TAX 9431715 9431715 ASO MANAGEMENT FEE 2435438 2435438 1188368 850506 337862 58747459 48209188 10538271 0 27271916 21259794 5296599 4808695 22362 41706 1424790 290905 1155316 1133885 2221627 3171978 35967820 30416058 11495207 6853540 94690 369523 475531 444043 3563311 3563311 15628739 11230417 X 0 0 0 0 20339081 19185641 20339081 19185641 35967820 30416058 -1209411 55971 0 X X 0 1 X 1 0 X 54194909 63091410 68929988 66292355 56578535 309087197 54194909 63091410 68929988 66292355 56578535 309087197 309087197 91709 28154 277165 846665 959511 2203204 311290401 0.99290 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 650000 269987 380013 220540 15079 205461 204250 5839 198411 1133885 UNPAID CLAIMS LIABILITY 3563311 3563311 57538048 0 57538048 0 57538048 58747459 0 58747459 0 58747459 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE 990 AT THE MONTHLY BOARD MEETING PRIOR TO THE SCHEDULED DUE DATE OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD FILLS OUT A "CONFLICTS OF INTEREST QUESTIONNAIRE AND IT IS REVIEWED BY THE BOARD AND THE ORGANIZATION'S SOLICITOR TO DISCUSS AND IDENTIFY ANY POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THAT MEMBER WOULD REFRAIN FROM THE DISCUSSION AND ABSTAIN FROM VOTING ON THE RELATED ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS A REVIEW BY THE BOARD OF DIRECTORS. FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR SUBMITS A REVIEW TO THE BOARD OF DIRECTORS FOR REVIEW. DURING THIS PROCESS, THE BOARD OF DIRECTORS MUST VOTE ON THESE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS NOT MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHO MEETS MONTHLY AND ASSUMES RESPONSIBILITY FOR THE AUDIT, REVIEWS THE FINANCIAL STATEMENTS, HELPS IN THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND DISCUSSES ANY OTHER FINANCIAL INFORMATION RELATED TO THE ORGANIZATION. BLAIR COUNTY 423 ALLEGHENY STREET HOLLIDAYSBURG PA 16648 236003045 COUNTY GOVERNMENT PA N/A 0 HEALTHY COMMUNITY LIVING INC 81 HOLLIDAY HILLS DRIVE HOLLIDAYSBURG PA 16648 991386296 HOUSING PA 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BLAIR COUNTY Q 68314 BASED ON AGREEMENT HEALTHY COMMUNITY LIVING INC B 434323 FAIR VALUE OF GIFT