2025-11-14T14:38:25-06:00 2024-12-31 010448006 ALBIN RANDALL & BENNETT PO BOX 445 PORTLAND ME 041120445 990 2024-01-01 232766661 COMMUNITY BEHAVIORAL HEALTH COMM 2154133100 801 MARKET STREET 7TH FLOOR PHILADELPHIA PA 191073126 ALEXANDER GAUTHIER CFO 2154133100 2025-10-30 1 0 JASON C LEBLANC P01212079 2077721981 2025-10-23 2024 2025-03-06 01:10:19Z DONNA E M BAILEY 801 MARKET STREET 7TH FLOOR PHILADELPHIA PA 191073126 1310906717 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. 11 0 592 0 0 0 0 0 1239559788 1310148650 535194 758067 0 0 1240094982 1310906717 0 0 0 0 65981858 68918849 0 0 0 1174186124 1241927077 1240167982 1310845926 -73000 60791 255813802 239928477 252231711 236285595 3582091 3642882 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 1214522846 1310148650 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. 1214522846 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 1 385 0 592 1 0 0 0 0 0 0 0 0 0 0 X 11 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 PRESIDENT THROUGH 9/15/24 0.50 37.00 X 0 148925 107190 DAVID AMANDA BOARD SECRETARY/TREASURER AS OF 4/8/24 0.50 37.00 X X 0 154579 106983 PRITCHETT TIERRA BOARD VICE PRESIDENT AS OF 4/8/24 0.50 37.00 X X 0 161380 86911 WILLIAMS MARQUITA BOARD PRESIDENT AS OF 6/13/24 0.50 37.00 X X 0 205000 85704 WRIGHT JEAN BOARD VICE PRESIDENT THROUGH 6/9/24 0.50 37.00 X 0 57819 92214 BAILLEY DONNA CHIEF EXECUTIVE OFFICER 37.50 X 263130 0 14347 BRANIGAN STEVE CHIEF INFORMATION OFFICER 37.50 X 190016 0 10464 DEVOS ANDREW J CHIEF OPERATING OFFICER 37.50 X 244746 0 43146 DUNPHY KATIE CHIEF OF STAFF 37.50 X 130067 0 41932 GAUTHIER ALEXANDER CHIEF FINANCIAL OFFICER 37.50 X 235072 0 28286 WILLIAMS III SAMUEL DEP CHIEF MEDICAL OFFICER 37.50 X 305294 0 33962 ALTMAN CHARLES CHIEF MEDICAL OFFICER THROUGH 10/18 37.50 X 379083 0 44553 DEMP NEAL PHYSICIAN ADVISOR 37.50 X 272673 0 45268 EVERETT MIA INTERIM SENIOR MEDICAL DIRECTOR 37.50 X 289975 0 33296 RAMESH SUBHASHREE PHYSICIAN ADVISOR 37.50 X 240600 0 47845 SANDMAN ALAN PHYSICIAN ADVISOR 37.50 X 277912 0 40320 SANUCK NEIL PHYSICIAN ADVISOR 37.50 X 220839 0 45284 3049407 727703 907705 123 0 1 0 XEOHEALTH CORPORATION 241 EAST FOURTH STREET SUITE 202 FREDERICK MD 21701 CLINICAL SYSTEM PROCESSING 2686653 GAVS TECHNOLOGIES INC 5166 CAMPUS DRIVE PLYMOUTH MEETING PA 19462 IT CONSULTING SERVICES 2455357 ASKESIS DEVELOPMENT GRP INC 339 6TH AVE STE 1100 PITTSBURG PA 15222 CLINICAL SYSTEM PROCESSING 2233888 CENTRA INC 7804 MONTGOMERY AVE STE 10 ELKINS PARK PA 19027 TRANSLATION SERVICES 1410416 THE STRATA COMPANY 5166 CAMPUS DRIVE PLYMOUTH MEETING PA 19462 CONSULTANTS SERVICES 986936 43 MENTAL HEALTH/SUBSTANCE ABUSE 524114 1310148650 1310148650 1310148650 758067 758067 1310906717 1310148650 0 758067 X 4684816 4684816 46425487 46425487 2975762 2975762 10748527 10748527 4084257 4084257 196690 196690 305162 305162 8936956 8936956 2529831 2529831 7485895 7485895 5031 5031 194351 194351 461829 461829 945296 945296 4852130 4852130 1028282 1028282 BHRS 242226665 242226665 INPATIENT PSYCHIATRIC 201808838 201808838 MCO ASSESSMENT 199415037 199415037 NON-HOSPITAL D&A 158622687 158622687 412912397 412449619 462778 1310845926 1214522846 96323080 0 1000 1000 11674131 40426338 9369987 56988 56988 5134342 2816689 27277080 24088444 4704393 3188636 234242948 184068839 255813802 239928477 191364219 178285824 60867492 57999771 252231711 236285595 X 3582091 3642882 255813802 239928477 60791 0 X X 0 1 X 1 0 X 1089286715 1179147452 1283303940 1239559788 1310148650 6101446545 1089286715 1179147452 1283303940 1239559788 1310148650 6101446545 6101446545 158516 90441 182112 535194 758067 1724330 6103170875 0.99970 0.99980 X 7826024 6116621 1709403 7640439 6840088 800351 11810617 11131735 678882 3188636 DUE FROM CITY OF PHILADELPHIA 139636713 DEFERRED OUTFLOWS - OTHER POST EMPLOYMENT BENEFITS 381051 RIGHT-TO-USE ASSET 44051075 184068839 RECIPIENT COVERAGE LIABILITY 7974685 DEFERRED INFLOWS - OTHER POST EMPLOYMENT BENEFITS 467007 LEASE LIABILITY 49558079 57999771 X 1310906717 0 1310906717 0 1310906717 1310845926 0 1310845926 0 1310845926 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, 2020. X X 0 0 0 0 0 0 0 0 0 ALTMAN CHARLES CHIEF MEDICAL OFFICER THROUGH 10/18 286586 0 0 0 92497 0 20918 0 23635 0 423636 0 0 0 WILLIAMS III SAMUEL DEP CHIEF MEDICAL OFFICER 305294 0 0 0 0 0 18480 0 15482 0 339256 0 0 0 EVERETT MIA INTERIM SENIOR MEDICAL DIRECTOR 274824 0 0 0 15151 0 22221 0 11075 0 323271 0 0 0 SANDMAN ALAN PHYSICIAN ADVISOR 233519 0 0 0 44393 0 19442 0 20878 0 318232 0 0 0 DEMP NEAL PHYSICIAN ADVISOR 257632 0 0 0 15041 0 20617 0 24651 0 317941 0 0 0 WILLIAMS MARQUITA BOARD PRESIDENT AS OF 6/13/24 0 205000 0 0 0 0 0 62762 0 22942 0 290704 0 0 RAMESH SUBHASHREE PHYSICIAN ADVISOR 223974 0 0 0 16626 0 19561 0 28284 0 288445 0 0 0 DEVOS ANDREW J CHIEF OPERATING OFFICER 228212 0 0 0 16534 0 18496 0 24650 0 287892 0 0 0 BAILLEY DONNA CHIEF EXECUTIVE OFFICER 263130 0 0 0 0 0 3304 0 11043 0 277477 0 0 0 SANUCK NEIL PHYSICIAN ADVISOR 218217 0 0 0 2622 0 17600 0 27684 0 266123 0 0 0 GAUTHIER ALEXANDER CHIEF FINANCIAL OFFICER 233003 0 0 0 2069 0 2943 0 25343 0 263358 0 0 0 DAVID AMANDA BOARD SECRETARY/TREASURER AS OF 4/8/ 0 154579 0 0 0 0 0 64288 0 42695 0 261562 0 0 BOWEN JILL BOARD PRESIDENT THROUGH 9/15/24 0 148925 0 0 0 0 0 91334 0 15856 0 256115 0 0 PRITCHETT TIERRA BOARD VICE PRESIDENT AS OF 4/8/24 0 161380 0 0 0 0 0 67165 0 19746 0 248291 0 0 BRANIGAN STEVE CHIEF INFORMATION OFFICER 188539 0 0 0 1477 0 0 0 10464 0 200480 0 0 0 DUNPHY KATIE CHIEF OF STAFF 130067 0 0 0 0 0 10768 0 31164 0 171999 0 0 0 WRIGHT JEAN BOARD VICE PRESIDENT THROUGH 6/9/24 0 57819 0 0 0 0 0 56297 0 35917 0 150033 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 122,099,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,099,107. COMMUNITY SUPPORT : PROGRAM SERVICE EXPENSES 60,712,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,712,514. OUTPATIENT D&A: PROGRAM SERVICE EXPENSES 52,304,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,304,469. ASSERTIVE COMMUNITY TREATMENT : PROGRAM SERVICE EXPENSES 36,095,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,095,541. COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT : PROGRAM SERVICE EXPENSES 34,408,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,408,929. OTHER MEDICAL EXPENSES : PROGRAM SERVICE EXPENSES 22,978,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,978,267. RESIDENTIAL TREATMENT FACILITY: PROGRAM SERVICE EXPENSES 18,769,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,769,885. BEHAVIORAL HEALTH SHORT-TERM RESIDENTIAL: PROGRAM SERVICE EXPENSES 14,632,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,632,153. INPATIENT D&A : PROGRAM SERVICE EXPENSES 13,591,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,591,091. PROGRAM SERVICE EXPENSES : PROGRAM SERVICE EXPENSES 11,682,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,682,594. PAY FOR PERFORMANCE : PROGRAM SERVICE EXPENSES 7,506,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,506,484. INTENSIVE OUTPATIENT DRUG AND ALCOHOL: PROGRAM SERVICE EXPENSES 6,999,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,999,129. CIRC TRANSPORTATION MEDICAL : PROGRAM SERVICE EXPENSES 3,864,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,864,400. VALUE-BASED PAYMENT INCENTIVE : PROGRAM SERVICE EXPENSES 2,854,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,854,288. PROVIDER TRAINING : PROGRAM SERVICE EXPENSES 2,300,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300,989. ANCILLARY SUPPORT: PROGRAM SERVICE EXPENSES 1,649,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,649,779. SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,353. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,425. 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 1310148650 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.