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Nonprofiteer
← NORTHWEST BEHAVIORAL HEALTH PARTNERSHIP INC

Form 990 for tax year 2023

Filed by NORTHWEST BEHAVIORAL HEALTH PARTNERSHIP INC.

Totals

Total revenue
$115,655,019
Total expenses
$114,731,040
Contributions and grants received
$115,228,170
Grants paid
$0
Program service revenue
$201,187
Investment income
$225,662
Other revenue
$0
Total assets, end of year
$46,304,545
Total liabilities, end of year
$27,152,913
Net assets or fund balances, end of year
$19,151,632
Program services expenses (Part IX)
$114,273,087
Management and general expenses
$457,953
Fundraising expenses
$0
Program service expenses (Part III)
$114,273,087

Program services were 99.6% 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.

  • 1e · Government grants (contributions)

    $115,228,170

  • 2a · Program service revenue: P4P REVENUE

    total $201,187 · related or exempt $201,187

  • 3 · Investment income

    total $225,662 · excluded $225,662

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,068,531 · program services $993,734 · management and general $74,797

  • 11b · Fees: legal

    total $14,828 · management and general $14,828

  • 11c · Fees: accounting

    total $35,340 · management and general $35,340

  • 11g · Fees: other

    total $176,846 · program services $176,846

  • 14 · Information technology

    total $17,248 · management and general $17,248

  • 19 · Conferences, conventions and meetings

    total $8,659 · program services $8,659

  • 23 · Insurance

    total $448,179 · program services $146,522 · management and general $301,657

  • 24a · Other expenses: MEDICAL CLAIMS EXPENSES

    total $81,894,134 · program services $81,894,134

  • 24b · Other expenses: MCO TO PA

    total $19,993,849 · program services $19,993,849

  • 24c · Other expenses: CONTRACTED - MCO

    total $8,138,026 · program services $8,138,026

  • 24d · Other expenses: CONTRACTED SERVICES- CO

    total $1,609,945 · program services $1,595,862 · management and general $14,083

  • 24e · All other expenses

    total $1,325,455 · program services $1,325,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,683 · end of year $65,398

  • 2 · Savings and temporary cash investments

    beginning of year $40,268,982 · end of year $36,747,541

  • 4 · Accounts receivable

    beginning of year $10,507,533 · end of year $9,182,133

  • 9 · Prepaid expenses and deferred charges

    beginning of year $279,417 · end of year $309,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,692,774 · end of year $15,857,947

  • 19 · Deferred revenue

    beginning of year $12,926,801 · end of year $11,294,966

  • 27 · Net assets without donor restrictions

    beginning of year $15,494,040 · end of year $19,151,632

Mission and programs · 2023

Mission

TO PROVIDE ASSISTANCE TO NORTHWEST BEHAVIORAL HEALTH PARTNERSHIP'S COUNTY MEMBERS AND OTHER BEHAVIORAL HEALTH SERVICE ENTITIES IN THE ADMINISTRATION OF A NETWORK OF PUBLICLY FUNDED SERVICES FOR THE PURPOSE OF PROMOTING EXCELLENCE IN BEHAVIORAL HEALTH SERVICES.

  • PROVIDED OVERSIGHT TO AND MET THE MEDICAL AND SOCIAL SERVICE NEEDS OF CITIZENS OF CRAWFORD, MERCER, AND VENANGO COUNTIES BY PROMOTING EXCELLENCE IN BEHAVIORAL HEALTHCARE THROUGH THE MEDICAID MANAGED BEHAVIORAL HEALTH PROGRAM "HEALTHCHOICES".

    Expenses $114,273,087 · Revenue $201,187

As filed on the 2023 return.

Listed in Part VII

  • Paulette Benegasi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Anita Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mary Ann Daniels

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Amie Wood Wessell

    BOARD SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sue Watkins

    BOARD VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Shannon Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • David McAdoo

    EXECUTIVE DIRECTOR

    Total calculated
    $194,325
    From this org
    $0
    From related orgs
    $171,842
    Other
    $22,483
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $0 + $171,842 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,007 related
    Nontaxable benefits
    $0 + $9,476 related
    Filer's total
    $0 + $194,325 related

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 · Independent compensation consultant
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART II
DAVID MCADOO IS PAID BY THE MANAGEMENT COMPANY HIRED BY NWBHP--SEE DISCUSSION AT SCHEDULE O. FOR PURPOSES OF CORE FORM PART VII AND THIS SCHEDULE, THIS PAY IS SHOWN AS COMING FROM A RELATED ORGANIZATION, THE MANAGEMENT COMPANY WHICH IS NOT REQUIRED TO BE PRESENTED ON SCHEDULE R.

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.

  • CRAWFORD COUNTY

    115 · LOCAL GOVERNMENT SERVICES · PA

  • MERCER COUNTY

    115 · LOCAL GOVERNMENT SERVICES · PA

  • VENANGO COUNTY

    115 · LOCAL GOVERNMENT SERVICES · PA

Provenance

Return type
form_990
Tax year
2023
Filed
9 September 2024
IRS schema version
2023v5.1
Source object
202402539349301100

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