Totals
- Total revenue
- $1,240,094,982
- Total expenses
- $1,240,167,982
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,239,559,788
- Investment income
- $535,194
- Other revenue
- $0
- Total assets, end of year
- $255,813,802
- Total liabilities, end of year
- $252,231,711
- Net assets or fund balances, end of year
- $3,582,091
- Program services expenses (Part IX)
- $1,136,554,540
- Management and general expenses
- $103,613,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,136,554,540
Program services were 91.6% 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 $1,239,559,788 · related or exempt $1,239,559,788
-
3 · Investment income
total $535,194 · excluded $535,194
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,004,207 · management and general $4,004,207
-
7 · Other salaries and wages
total $45,494,986 · management and general $45,494,986
-
8 · Pension plan contributions
total $2,666,559 · management and general $2,666,559
-
9 · Other employee benefits
total $9,948,320 · management and general $9,948,320
-
10 · Payroll taxes
total $3,867,786 · management and general $3,867,786
-
11b · Fees: legal
total $477,121 · management and general $477,121
-
11c · Fees: accounting
total $327,363 · management and general $327,363
-
11g · Fees: other
total $17,320,100 · management and general $17,320,100
-
13 · Office expenses
total $3,198,856 · management and general $3,198,856
-
14 · Information technology
total $7,874,192 · management and general $7,874,192
-
16 · Occupancy
total $319,991 · management and general $319,991
-
17 · Travel
total $331,184 · management and general $331,184
-
19 · Conferences, conventions and meetings
total $459,219 · management and general $459,219
-
20 · Interest
total $1,140,884 · management and general $1,140,884
-
22 · Depreciation, depletion and amortization
total $4,807,700 · management and general $4,807,700
-
23 · Insurance
total $1,066,567 · management and general $1,066,567
-
24a · Other expenses: MCO ASSESSMENT
total $222,843,125 · program services $222,843,125
-
24b · Other expenses: INPATIENT PSYCHIATRIC
total $192,814,299 · program services $192,814,299
-
24c · Other expenses: BHRS
total $186,823,783 · program services $186,823,783
-
24d · Other expenses: NON-HOSPITAL D&A
total $141,572,610 · program services $141,572,610
-
24e · All other expenses
total $392,809,130 · program services $392,500,723 · management and general $308,407
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 $11,127,806 · end of year $11,674,131
-
7 · Other notes and loans receivable
beginning of year $859,064 · end of year $56,988
-
9 · Prepaid expenses and deferred charges
beginning of year $4,162,119 · end of year $5,134,342
-
10a · Land, buildings and equipment: cost or other basis
$26,593,476
-
10b · Land, buildings and equipment: accumulated depreciation
$21,889,083
-
10c · Land, buildings and equipment, net
beginning of year $5,931,109 · end of year $4,704,393
-
15 · Other assets
beginning of year $299,185,567 · end of year $234,242,948
-
17 · Accounts payable and accrued expenses
beginning of year $254,440,118 · end of year $191,364,219
-
25 · Other liabilities
beginning of year $63,171,456 · end of year $60,867,492
Mission and programs · 2023
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 99,777 MEDICAID RECIPIENTS OF PHILADELPHIA COUNTY THROUGH A NETWORK OF 327 HEALTHCARE PROVIDERS.
Expenses $1,136,554,540 · Revenue $1,239,559,788
As filed on the 2023 return.
Listed in Part VII
-
Bowen JillBOWEN JILL
BOARD MEMBER
- Total calculated
- $279,474
- From this org
- $0
- From related orgs
- $204,564
- Other
- $74,910
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $201,633 related
- Bonus
- $0
- Other
- $0 + $2,931 related
- Deferred
- $0 + $74,872 related
- Nontaxable benefits
- $0 + $38 related
- Filer's total
- $0 + $279,474 related
-
David AmandaDAVID AMANDA
BOARD MEMBER
- Total calculated
- $216,078
- From this org
- $0
- From related orgs
- $131,970
- Other
- $84,108
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $131,565 related
- Bonus
- $0
- Other
- $0 + $405 related
- Deferred
- $0 + $49,735 related
- Nontaxable benefits
- $0 + $34,373 related
- Filer's total
- $0 + $216,078 related
-
PritchetttierraPRITCHETTTIERRA
BOARD SECRETARY/TREASURER
- Total calculated
- $214,898
- From this org
- $0
- From related orgs
- $147,161
- Other
- $67,737
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $146,867 related
- Bonus
- $0
- Other
- $0 + $294 related
- Deferred
- $0 + $55,227 related
- Nontaxable benefits
- $0 + $12,510 related
- Filer's total
- $0 + $214,898 related
-
Wright JeanWRIGHT JEAN
BOARD VICE PRESIDENT
- Total calculated
- $235,125
- From this org
- $0
- From related orgs
- $149,438
- Other
- $85,687
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $149,438 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $49,735 related
- Nontaxable benefits
- $0 + $35,952 related
- Filer's total
- $0 + $235,125 related
-
Bailey DonnaBAILEY DONNA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $47,082
- From this org
- $42,867
- From related orgs
- $0
- Other
- $4,215
- Hours/week
- 37.5
-
Bickford RobertBICKFORD ROBERT
FORMER CHIEF FINANCIAL OFFICER
- Total calculated
- $183,550
- From this org
- $158,841
- From related orgs
- $0
- Other
- $24,709
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $154,899
- Bonus
- $3,942
- Other
- $0
- Deferred
- $9,627
- Nontaxable benefits
- $15,082
- Filer's total
- $183,550
-
Brown JeffBROWN JEFF
CHIEF GROWTH OFFICER, STAR
- Total calculated
- $293,189
- From this org
- $250,939
- From related orgs
- $0
- Other
- $42,250
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $250,939
- Bonus
- $0
- Other
- $0
- Deferred
- $17,014
- Nontaxable benefits
- $25,236
- Filer's total
- $293,189
-
Dandrige Shawna LDANDRIGE SHAWNA L
CHIEF OF STAFF AND OPERATIONS
- Total calculated
- $235,494
- From this org
- $201,332
- From related orgs
- $0
- Other
- $34,162
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $201,332
- Bonus
- $0
- Other
- $0
- Deferred
- $8,926
- Nontaxable benefits
- $25,236
- Filer's total
- $235,494
-
Devos AndrewDEVOS ANDREW
CHIEF OPERATING OFFICER
- Total calculated
- $264,255
- From this org
- $224,435
- From related orgs
- $0
- Other
- $39,820
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $215,545
- Bonus
- $0
- Other
- $8,890
- Deferred
- $14,584
- Nontaxable benefits
- $25,236
- Filer's total
- $264,255
-
Dyson-Washington FaithDYSON-WASHINGTON FAITH
FORMER CHIEF EXECUTIVE OFFICER
- Total calculated
- $234,733
- From this org
- $219,498
- From related orgs
- $0
- Other
- $15,235
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $208,751
- Bonus
- $0
- Other
- $10,747
- Deferred
- $13,562
- Nontaxable benefits
- $1,673
- Filer's total
- $234,733
-
Gauthier AlexanderGAUTHIER ALEXANDER
CHIEF FINANCIAL OFFICER
- Total calculated
- $163,979
- From this org
- $154,953
- From related orgs
- $0
- Other
- $9,026
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $154,953
- Bonus
- $0
- Other
- $0
- Deferred
- $1,708
- Nontaxable benefits
- $7,318
- Filer's total
- $163,979
-
Henley DavidHENLEY DAVID
GENERAL COUNSEL
- Total calculated
- $203,485
- From this org
- $171,508
- From related orgs
- $0
- Other
- $31,977
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $171,508
- Bonus
- $0
- Other
- $0
- Deferred
- $12,861
- Nontaxable benefits
- $19,116
- Filer's total
- $203,485
-
Zhou JuliaZHOU JULIA
FORMER CHIEF INFORMATION OFFICER
- Total calculated
- $109,060
- From this org
- $96,490
- From related orgs
- $0
- Other
- $12,570
- Hours/week
- 37.5
-
AltmancharlesALTMANCHARLES
CHIEF MEDICAL OFFICER
- Total calculated
- $337,537
- From this org
- $292,230
- From related orgs
- $0
- Other
- $45,307
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $272,230
- Bonus
- $20,000
- Other
- $0
- Deferred
- $15,847
- Nontaxable benefits
- $29,460
- Filer's total
- $337,537
-
Reagan Dolores CREAGAN DOLORES C
CHIEF HUMAN RESOURCES/DIVE
- Total calculated
- $237,724
- From this org
- $198,911
- From related orgs
- $0
- Other
- $38,813
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $198,911
- Bonus
- $0
- Other
- $0
- Deferred
- $13,577
- Nontaxable benefits
- $25,236
- Filer's total
- $237,724
-
Williams Samuel LWILLIAMS SAMUEL L
DEPUTY CHIEF MEDICAL OFFICER
- Total calculated
- $256,732
- From this org
- $229,345
- From related orgs
- $0
- Other
- $27,387
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $229,345
- Bonus
- $0
- Other
- $0
- Deferred
- $14,146
- Nontaxable benefits
- $13,241
- Filer's total
- $256,732
-
Balaicuis John MBALAICUIS JOHN M
PHYSICIAN ADVISOR
- Total calculated
- $259,512
- From this org
- $220,273
- From related orgs
- $0
- Other
- $39,239
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $217,969
- Bonus
- $0
- Other
- $2,304
- Deferred
- $14,003
- Nontaxable benefits
- $25,236
- Filer's total
- $259,512
-
Everett MiaEVERETT MIA
INTERIM SENIOR MEDICAL DIRECTOR
- Total calculated
- $310,220
- From this org
- $280,121
- From related orgs
- $0
- Other
- $30,099
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $277,490
- Bonus
- $0
- Other
- $2,631
- Deferred
- $18,206
- Nontaxable benefits
- $11,893
- Filer's total
- $310,220
-
Henighan Violet AHENIGHAN VIOLET A
PHYSICIAN ADVISOR
- Total calculated
- $258,168
- From this org
- $234,358
- From related orgs
- $0
- Other
- $23,810
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $225,943
- Bonus
- $0
- Other
- $8,415
- Deferred
- $11,917
- Nontaxable benefits
- $11,893
- Filer's total
- $258,168
-
Sandman AlanSANDMAN ALAN
PHYSICIAN ADVISOR
- Total calculated
- $340,877
- From this org
- $298,485
- From related orgs
- $0
- Other
- $42,392
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $276,162
- Bonus
- $0
- Other
- $22,323
- Deferred
- $17,156
- Nontaxable benefits
- $25,236
- Filer's total
- $340,877
-
Sanuck Neil MSANUCK NEIL M
PHYSICIAN ADVISOR
- Total calculated
- $268,611
- From this org
- $222,379
- From related orgs
- $0
- Other
- $46,232
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $222,336
- Bonus
- $0
- Other
- $43
- Deferred
- $14,353
- Nontaxable benefits
- $31,879
- Filer's total
- $268,611
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349305110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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