Totals
- Total revenue
- $1,283,486,052
- Total expenses
- $1,283,542,403
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,283,303,940
- Investment income
- $182,112
- Other revenue
- $0
- Total assets, end of year
- $321,266,665
- Total liabilities, end of year
- $317,611,574
- Net assets or fund balances, end of year
- $3,655,091
- Program services expenses (Part IX)
- $1,188,023,804
- Management and general expenses
- $95,518,599
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,188,023,804
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MENTAL HEALTH/SUBSTANCE ABUSE
total $1,283,303,940 · related or exempt $1,283,303,940
-
3 · Investment income
total $182,112 · excluded $182,112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,783,731 · management and general $3,783,731
-
7 · Other salaries and wages
total $42,439,107 · management and general $42,439,107
-
8 · Pension plan contributions
total $2,453,995 · management and general $2,453,995
-
9 · Other employee benefits
total $10,002,386 · management and general $10,002,386
-
10 · Payroll taxes
total $3,767,519 · management and general $3,767,519
-
11b · Fees: legal
total $400,186 · management and general $400,186
-
11c · Fees: accounting
total $282,390 · management and general $282,390
-
11g · Fees: other
total $5,109,039 · management and general $5,109,039
-
13 · Office expenses
total $3,454,868 · management and general $3,454,868
-
14 · Information technology
total $15,947,720 · management and general $15,947,720
-
16 · Occupancy
total $82,233 · management and general $82,233
-
17 · Travel
total $215,064 · management and general $215,064
-
19 · Conferences, conventions and meetings
total $400,063 · management and general $400,063
-
20 · Interest
total $860,656 · management and general $860,656
-
22 · Depreciation, depletion and amortization
total $5,005,913 · management and general $5,005,913
-
23 · Insurance
total $1,026,003 · management and general $1,026,003
-
24a · Other expenses: MCO ASSESSMENT
total $222,078,879 · program services $222,078,879
-
24b · Other expenses: INPATIENT PSYCHIATRIC
total $169,896,861 · program services $169,896,861
-
24c · Other expenses: BEHAVIORAL HEALTH REHAB
total $162,917,675 · program services $162,917,675
-
24d · Other expenses: OUTPATIENT PSYCHIATRIC
total $120,562,730 · program services $120,562,730
-
24e · All other expenses
total $512,855,385 · program services $512,567,659 · management and general $287,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $1,000
-
2 · Savings and temporary cash investments
beginning of year $33,676,804 · end of year $11,127,806
-
7 · Other notes and loans receivable
beginning of year $1,080,312 · end of year $859,064
-
9 · Prepaid expenses and deferred charges
beginning of year $3,572,168 · end of year $4,162,119
-
10a · Land, buildings and equipment: cost or other basis
$25,650,049
-
10b · Land, buildings and equipment: accumulated depreciation
$19,718,940
-
10c · Land, buildings and equipment, net
beginning of year $5,897,061 · end of year $5,931,109
-
15 · Other assets
beginning of year $140,191,629 · end of year $299,185,567
-
17 · Accounts payable and accrued expenses
beginning of year $167,655,079 · end of year $254,440,118
-
25 · Other liabilities
beginning of year $13,052,453 · end of year $63,171,456
Mission and programs · 2022
Mission
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.
-
COMMUNITY BEHAVIORAL HEALTH PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO 100,600 MEDICAID RECIPIENTS OF PHILADELPHIA COUNTY THROUGH A NETWORK OF 320 HEALTHCARE PROVIDERS.
Expenses $1,188,023,804 · Revenue $1,283,303,940
As filed on the 2022 return.
Listed in Part VII
-
Kimberly AliKIMBERLY ALI
BOARD MEMBER
- Total calculated
- $243,698
- From this org
- $0
- From related orgs
- $186,385
- Other
- $57,313
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $185,175 related
- Bonus
- $0
- Other
- $0 + $1,210 related
- Deferred
- $0 + $37,926 related
- Nontaxable benefits
- $0 + $19,387 related
- Filer's total
- $0 + $243,698 related
-
Jean WrightJEAN WRIGHT
BOARD VICE PRESIDENT
- Total calculated
- $207,350
- From this org
- $0
- From related orgs
- $143,161
- Other
- $64,189
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $143,161 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,242 related
- Nontaxable benefits
- $0 + $34,947 related
- Filer's total
- $0 + $207,350 related
-
Eva GladsteinEVA GLADSTEIN
BOARD MEMBER
- Total calculated
- $236,274
- From this org
- $0
- From related orgs
- $176,485
- Other
- $59,789
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $176,485 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,785 related
- Nontaxable benefits
- $0 + $23,004 related
- Filer's total
- $0 + $236,274 related
-
Richard HaneefaRICHARD HANEEFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keisha HudsonKEISHA HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth HershELIZABETH HERSH
BOARD MEMBER
- Total calculated
- $216,639
- From this org
- $0
- From related orgs
- $148,820
- Other
- $67,819
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $148,820 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,686 related
- Nontaxable benefits
- $0 + $37,133 related
- Filer's total
- $0 + $216,639 related
-
Nicole MitchellNICOLE MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill BowenJILL BOWEN
BOARD PRESIDENT
- Total calculated
- $229,760
- From this org
- $0
- From related orgs
- $181,505
- Other
- $48,255
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $180,356 related
- Bonus
- $0
- Other
- $0 + $1,149 related
- Deferred
- $0 + $37,277 related
- Nontaxable benefits
- $0 + $10,978 related
- Filer's total
- $0 + $229,760 related
-
Tierra PritchettTIERRA PRITCHETT
BOARD SECRETARY/TREASURER
- Total calculated
- $183,059
- From this org
- $0
- From related orgs
- $142,726
- Other
- $40,333
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $142,454 related
- Bonus
- $0
- Other
- $0 + $272 related
- Deferred
- $0 + $28,824 related
- Nontaxable benefits
- $0 + $11,509 related
- Filer's total
- $0 + $183,059 related
-
Cherly BettigoleCHERLY BETTIGOLE
BOARD MEMBER
- Total calculated
- $262,834
- From this org
- $0
- From related orgs
- $188,896
- Other
- $73,938
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $188,896 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $39,246 related
- Nontaxable benefits
- $0 + $34,692 related
- Filer's total
- $0 + $262,834 related
-
Jeff BrownJEFF BROWN
CHIEF GROWTH OFFICER, STARTED 6/6/22
- Total calculated
- $155,108
- From this org
- $142,072
- From related orgs
- $0
- Other
- $13,036
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $142,072
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,036
- Filer's total
- $155,108
-
Donald TavakoliDONALD TAVAKOLI
DEPUTY CHIEF MEDICAL OFFICER THROUGH 4/22/22
- Total calculated
- $129,307
- From this org
- $110,516
- From related orgs
- $0
- Other
- $18,791
- Hours/week
- 37.5
-
Andrew DevosANDREW DEVOS
CHIEF PROGRAM OFFICER
- Total calculated
- $320,343
- From this org
- $275,157
- From related orgs
- $0
- Other
- $45,186
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $261,342
- Bonus
- $0
- Other
- $13,815
- Deferred
- $16,185
- Nontaxable benefits
- $29,001
- Filer's total
- $320,343
-
Peter BezrucikPETER BEZRUCIK
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $273,080
- From this org
- $249,081
- From related orgs
- $0
- Other
- $23,999
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $188,189
- Bonus
- $0
- Other
- $60,892
- Deferred
- $3,984
- Nontaxable benefits
- $20,015
- Filer's total
- $273,080
-
Shawna DandridgeSHAWNA DANDRIDGE
CHIEF OF STAFF AND OPERATIONS
- Total calculated
- $193,816
- From this org
- $163,358
- From related orgs
- $0
- Other
- $30,458
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $163,358
- Bonus
- $0
- Other
- $0
- Deferred
- $6,305
- Nontaxable benefits
- $24,153
- Filer's total
- $193,816
-
Dolores Reagan CorretiniDOLORES REAGAN CORRETINI
CHIEF HUMAN RESOURCES/DIVERSITY OFFICER, STARTED 9
- Total calculated
- $67,755
- From this org
- $60,636
- From related orgs
- $0
- Other
- $7,119
- Hours/week
- 37.5
-
Robert BickfordROBERT BICKFORD
CHIEF FINANCIAL OFFICER
- Total calculated
- $252,194
- From this org
- $210,806
- From related orgs
- $0
- Other
- $41,388
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $210,806
- Bonus
- $0
- Other
- $0
- Deferred
- $15,890
- Nontaxable benefits
- $25,498
- Filer's total
- $252,194
-
Tamra WilliamsTAMRA WILLIAMS
CHIEF CLINICAL OFFICER THROUGH 11/4/22
- Total calculated
- $240,828
- From this org
- $214,647
- From related orgs
- $0
- Other
- $26,181
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $177,079
- Bonus
- $0
- Other
- $37,568
- Deferred
- $14,108
- Nontaxable benefits
- $12,073
- Filer's total
- $240,828
-
David HenleyDAVID HENLEY
GENERAL COUNSEL STARTED 4/18/22
- Total calculated
- $191,069
- From this org
- $174,232
- From related orgs
- $0
- Other
- $16,837
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $162,677
- Bonus
- $0
- Other
- $11,555
- Deferred
- $0
- Nontaxable benefits
- $16,837
- Filer's total
- $191,069
-
Julia ZhouJULIA ZHOU
CHIEF INFORMATION OFFICER
- Total calculated
- $233,503
- From this org
- $210,676
- From related orgs
- $0
- Other
- $22,827
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $210,676
- Bonus
- $0
- Other
- $0
- Deferred
- $10,800
- Nontaxable benefits
- $12,027
- Filer's total
- $233,503
-
Faith Washington-DysonFAITH WASHINGTON-DYSON
CHEIF EXECUTIVE OFFICER
- Total calculated
- $276,390
- From this org
- $254,400
- From related orgs
- $0
- Other
- $21,990
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $253,089
- Bonus
- $0
- Other
- $1,311
- Deferred
- $19,605
- Nontaxable benefits
- $2,385
- Filer's total
- $276,390
-
Alan SandmanALAN SANDMAN
PHYSICIAN ADVISOR
- Total calculated
- $345,311
- From this org
- $303,158
- From related orgs
- $0
- Other
- $42,153
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $296,402
- Bonus
- $0
- Other
- $6,756
- Deferred
- $18,000
- Nontaxable benefits
- $24,153
- Filer's total
- $345,311
-
John M BalaicuisJOHN M BALAICUIS
PHYSICIAN ADVISOR
- Total calculated
- $274,584
- From this org
- $233,512
- From related orgs
- $0
- Other
- $41,072
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $232,411
- Bonus
- $0
- Other
- $1,101
- Deferred
- $16,174
- Nontaxable benefits
- $24,898
- Filer's total
- $274,584
-
Neil M SanuckNEIL M SANUCK
PHYSICIAN ADVISOR
- Total calculated
- $290,021
- From this org
- $242,747
- From related orgs
- $0
- Other
- $47,274
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $239,805
- Bonus
- $0
- Other
- $2,942
- Deferred
- $15,986
- Nontaxable benefits
- $31,288
- Filer's total
- $290,021
-
Robin HansonROBIN HANSON
MEDICAL DIR OF QUALITY MNGT THROUGH 11/10/22
- Total calculated
- $288,252
- From this org
- $255,556
- From related orgs
- $0
- Other
- $32,696
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $224,564
- Bonus
- $0
- Other
- $30,992
- Deferred
- $13,667
- Nontaxable benefits
- $19,029
- Filer's total
- $288,252
-
Violet A HenighanVIOLET A HENIGHAN
PHYSICIAN ADVISOR
- Total calculated
- $252,171
- From this org
- $229,344
- From related orgs
- $0
- Other
- $22,827
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $228,395
- Bonus
- $0
- Other
- $949
- Deferred
- $10,800
- Nontaxable benefits
- $12,027
- Filer's total
- $252,171
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY OF PHILADELPHIA
CITY GOVERNMENT · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309081
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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