Civic Intelligence

Comprehensive Behavioral Healthcare Inc.

990 • Fiscal year 2015 • EIN 22-1895813

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

516 Valley Brook AvenueLyndhurst, NJ 07071

(201) 935-3322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$184,914

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,180,064

Down $333,608 (-3.2%) from 2014

Net Assets

Down

$2,659,375

Down $574,435 (-18%) from 2014

Liabilities

Up

$7,520,689

Up $240,827 (+3.3%) from 2014

Revenue

Up

$21,800,200

Up $383,062 (+1.8%) from 2014

Expenses

Up

$22,374,635

Up $91,528 (+0.4%) from 2014

Net Income

Up

-$574,435

Up $291,534 (+34%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,269,629Liabilities 2011: $4,684,102Net Assets 2011: $3,585,5272011Assets 2012: $11,520,745Liabilities 2012: $7,241,000Net Assets 2012: $4,279,7452012Assets 2013: $11,388,533Liabilities 2013: $7,288,754Net Assets 2013: $4,099,7792013Assets 2014: $10,513,672Liabilities 2014: $7,279,862Net Assets 2014: $3,233,8102014Assets 2015: $10,180,064Liabilities 2015: $7,520,689Net Assets 2015: $2,659,3752015Assets 2016: $6,994,009Liabilities 2016: $4,957,148Net Assets 2016: $2,036,8612016Assets 2017: $8,227,664Liabilities 2017: $6,542,899Net Assets 2017: $1,684,7652017Assets 2018: $9,976,340Liabilities 2018: $8,500,736Net Assets 2018: $1,475,6042018Assets 2019: $9,231,812Liabilities 2019: $8,048,195Net Assets 2019: $1,183,6172019Assets 2020: $11,023,710Liabilities 2020: $10,104,265Net Assets 2020: $919,4452020Assets 2021: $10,334,752Liabilities 2021: $10,254,777Net Assets 2021: $79,9752021Assets 2022: $9,950,552Liabilities 2022: $7,900,583Net Assets 2022: $2,049,9692022Assets 2023: $14,257,129Liabilities 2023: $13,278,320Net Assets 2023: $978,8092023Assets 2024: $13,281,000Liabilities 2024: $13,981,963Net Assets 2024: -$700,9632024

Highlighted filing

2015

Assets$10,180,064
Liabilities$7,520,689
Net Assets$2,659,375

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $19,715,117Expenses 2011: $19,181,493Net Income 2011: $533,6242011Expenses 2012: $19,729,0032012Expenses 2013: $20,849,6832013Revenue 2014: $21,417,138Expenses 2014: $22,283,107Net Income 2014: -$865,9692014Revenue 2015: $21,800,200Expenses 2015: $22,374,635Net Income 2015: -$574,4352015Revenue 2016: $21,781,576Expenses 2016: $22,404,090Net Income 2016: -$622,5142016Revenue 2017: $21,114,311Expenses 2017: $21,466,407Net Income 2017: -$352,0962017Revenue 2018: $22,302,079Expenses 2018: $22,511,240Net Income 2018: -$209,1612018Revenue 2019: $22,425,866Expenses 2019: $22,717,853Net Income 2019: -$291,9872019Revenue 2020: $22,782,285Expenses 2020: $23,517,278Net Income 2020: -$734,9932020Revenue 2021: $22,271,888Expenses 2021: $23,111,358Net Income 2021: -$839,4702021Revenue 2022: $25,965,848Expenses 2022: $23,995,854Net Income 2022: $1,969,9942022Revenue 2023: $24,102,954Expenses 2023: $25,174,114Net Income 2023: -$1,071,1602023Revenue 2024: $25,214,035Expenses 2024: $26,893,807Net Income 2024: -$1,679,7722024

Highlighted filing

2015

Revenue$21,800,200
Expenses$22,374,635
Net Income-$574,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$21,846,008
Mission and Program Overview

Mission

The mission of comprehensive behavioral healthcare, inc. (cbh care) is to provide the optimum of behavioral health care that is responsive to consumer and community needs. Cbh care treats individuals, families and the community with respect and dignity regardless of race, gender, sexual orientation, disability, illness or age. Cbh care is committed to accessible care that is delivered in a cost-effective manner. Cbh care provides this care with creative and responsive treatment strategies. These services are supported by the recruitment and continuing development of the highest quality care providers.

Cbh care is a private not-for-profit agency providing community-based mental health services and support to bergen county and its residents. Cbh care serves over 4,000 consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,770,612$7,508,534▼ $262,078
Accounts Receivable$715,041$785,196▲ $70,155
Pledges and Grants Receivable$531,475$648,964▲ $117,489
Prepaid Expenses and Deferred Charges$435,594$451,706▲ $16,112
Savings and Temporary Cash Investments$557,635$448,957▼ $108,678
Cash and Non-Interest-Bearing Accounts$5,992$6,290▲ $298
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,513,672$10,180,064▼ $333,608
Other Assets Total$497,323$330,417▼ $166,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,068,253$4,418,751▲ $350,498
Accounts Payable and Accrued Expenses$2,848,479$2,610,460▼ $238,019
Other Liabilities$333,130$471,478▲ $138,348
Tax Exempt Bond Liabilities$30,000$20,000▼ $10,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,279,862$7,520,689▲ $240,827
Net Assets / Fund Balance
Unrestricted Net Assets$3,215,420$2,640,985▼ $574,435
Temporarily Rstr Net Assets$18,390$18,390→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,233,810$2,659,375▼ $574,435
Total Liabilities and Net Assets / Fund Balance$10,513,672$10,180,064▼ $333,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,457,249$3,953,194$8,410,443
Land$2,704,555-$2,704,555
Equipment$148,665$1,083,749$1,232,414
Other Land Buildings$159,969$1,037,736$1,197,705
Leasehold Improvements$38,096$21,182$59,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ScerboExecutive DirectorFT$168,640$16,274$184,914
Kenneth JungblutPsychiatristFT$157,885$14,534$172,419
Susan DevlinAssociate Executive DirectorFT$131,534$39,387$170,921
Josiah SwaseyFinance DirectorFT$134,091$27,729$161,820
Catherine TendlerPsychiatric ApnFT$113,369$32,641$146,010
Robin FoleyAprnFT$113,692$18,127$131,819
Doreen BobbyDivision Director CounselingFT$110,752$17,144$127,896

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Hope INCMental Health Svc199 POMEROY ROAD, Parsippany, NJ 07054$3,355,127
Home Town Inspection ServiceLawn Maintenance Svc425 WEST BROOK ROAD, Ringwood, NJ 07456$113,900
Vantage Health SystemMental Health Svc93 W PALISADE AVENUE, Englewood, NJ 07631$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,935,432
Program Service Revenue
$10,705,108
Investment Income
$2,603
Other Revenue
$157,057
All Other Contributions
$12,000
Change in Net Assets
$-574,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,800,200
Revenue Not Reported on Form 990
$45,808
Total Revenue per Audited Statements
$21,846,008
Total Revenue per Form 990
$21,800,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,068,599
Other Expenses$8,306,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,174,170$2,008,938-$10,183,108
Fees for Services Other$3,587,548$70,526$0$3,658,074
Other Employee Benefits$1,637,868$444,400-$2,082,268
Occupancy$470,343$388,984-$859,327
Payroll Taxes$622,296$185,637-$807,933
Insurance$623,128$29,853-$652,981
Office Expenses$477,119$142,083-$619,202
Other Expenses$585,454$8,025-$593,479
Current Officers, Directors, Trustees, and Key Employees-$503,762-$503,762
Pension Plan Contributions$401,745$89,783-$491,528
Depreciation Depletion$311,267$95,114-$406,381
Information Technology$16,944$211,002-$227,946
All Other Expenses$40,452$129,246-$169,698
Travel$129,887$14,080-$143,967
Interest$1,162$103,365-$104,527
Advertising$23,082$77,400-$100,482
Fees for Services Accounting-$74,760-$74,760
Fees for Services Legal-$34,748-$34,748
Total Functional Expenses$17,550,618$4,824,017$0$22,374,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,420,443
Expenses per Audited Statements$22,374,635
Total Expenses per Form 990$22,374,635
Expenses Not Reported on Form 990$45,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Philip BoglePresidentSee Schedule O for DetailsNo$97,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Grant Contract Recoveries$471,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 12C

The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered. On an annual basis, all members of the board of trustees are provided a current copy of the policy and are also required to complete a conflict of interest questionnaire. These questionnaires are reviewed by management to identify the number, magnitude and nature of all disclosed conflicts. Any conflicts are then referred to the board for discussion and resolution. All employees of the organization are required to complete the questionnaire at the date of hire. These questionnaires are reviewed by the human resources department and potential conflicts are referred to the board for resolution.

Part VI, Section B, Line 15

The board of trustees of the organization is responsible for reviewing and approving the compensation of the executive director. Compensation recommendations are determined based upon comparability data obtained from other behavioral health centers in bergen county and the state of new jersey. Compensation for other officers or key employees of the organization are determined based on the agency's salary guide in effect at the date of hire and/or at the discretion of the executive director.

Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, on a discretionary basis.

Part VI, Section B, Line 11B

The board of trustees of the organization has delegated the responsibility for reviewing the form 990 to certain officers and management officials of the organization. A copy of the completed form 990 was reviewed by selected officers and management officials of the organization and distributed to the full board of trustees prior to submission.

Part VI, Section A, Line 8B

The organization did not contemporaneously document minutes or written actions of board committee meetings. Instead, formal reports and action items were presented by the respective committees at regulary scheduled board of trustees meetings and are included in the board minutes.

Filing and Contact Details

Filer

Filer Name
Comprehensive Behavioral Healthcare Inc
EIN
22-1895813
In Care Of
% JOSIAH SWASEY
Phone
2019353322
Address
516 VALLEY BROOK AVENUE, LYNDHURST, NJ 07071

Signing Officer

Name
Peter Scerbo
Title
Executive Director
Phone
2019353322
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Scerbo
Formed
1969
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
415
Volunteers
14

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Michael a Serluco CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Part IX, Column (D)

Comprehensive behavioral healthcare, inc. Is affiliated with other tax exempt organizations. Fundraising expenses for the organization is centralized in one affiliate, cbh care foundation, inc., and reported by that entity on its form 990.

Schedule L, Part IV

Philip bogle is an officer of the bogle agency, inc. Insurance commissions paid by the organization to the insurance agency were approximately $97,400.

Form 990 Part IX Line 11G

Description:greystone contracted services total fees:3435430

Form 990 Part IX Line 11G

Description:consulting total fees:222644

Financial Statement Notes

PART X, Line 2

The following represents the fin 48 (asc 740) footnote disclosure included in the combined audited financial statements of comprehensive behavioral healthcare, inc. And affiliate for the years ended june 30, 2015 and 2014: comprehensive behavioral healthcare, inc. And affiliate's, which includes the organization, accounting policy is to evaluate uncertain tax positions in accordance with accounting standards codification (asc) topic 740 "income taxes". Pursuant to the guidance in this accounting pronouncement, comprehensive behavioral healthcare, inc. And affiliate have determined that no unrecognized tax benefits exist as of june 30, 2015 and 2014 and does not expect this determination to change significantly over the next 12 months. Comprehensive behavioral healthcare, inc. And affiliate have not incurred any income tax related penalties or interest for the years ended june 30, 2015 and 2014.

Part XI and Part XII - Line 2D

Rental expenses - $45,808 (990, part viii, line 6b)

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032641
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IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE KRIEG
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CZERMAK RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA NAVATTA ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA FENYAR
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN KURUC
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM O'HEA
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARYANNE BARRA-SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL LAWSON WEST
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm13EVELYN PEZZOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER SCERBO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSIAH SWASEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH JUNGBLUT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DOREEN BOBBY
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE TENDLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIVISION DIRECTOR COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIC APN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010923432
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021846008
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0211002
IRS990/InformationTechnologyGrp/ProgramServicesAmt016944
IRS990/InformationTechnologyGrp/TotalAmt0227946
IRS990/InsuranceGrp/ManagementAndGeneralAmt029853
IRS990/InsuranceGrp/ProgramServicesAmt0623128
IRS990/InsuranceGrp/TotalAmt0652981
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0103365
IRS990/InterestGrp/ProgramServicesAmt01162
IRS990/InterestGrp/TotalAmt0104527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02603
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt013604395
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt045808
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. (CBH CARE) IS TO PROVIDE THE OPTIMUM IN BEHAVIORAL HEALTH CARE THAT IS RESPONSIVE TO CONSUMER AND COMMUNITY NEEDS. CBH CARE TREATS INDIVIDUALS, FAMILIES AND THE COMMUNITY WITH RESPECT AND DIGNITY REGARDLESS OF RACE, GENDER, SEXUAL ORIENTATION, DISABILITY, ILLNESS OR AGE. CBH CARE IS COMMITTED TO ACCESSIBLE CARE THAT IS DELIVERED IN A COST-EFFECTIVE MANNER. CBH CARE PROVIDES THIS CARE WITH CREATIVE AND RESPONSIVE TREATMENT STRATEGIES. THESE SERVICES ARE SUPPORTED BY THE RECRUITMENT AND CONTINUING DEVELOPMENT OF THE HIGHEST QUALITY CARE PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04418751
IRS990/NetAssetsOrFundBalancesBOYAmt03233810
IRS990/NetAssetsOrFundBalancesEOYAmt02659375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9808
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9808
IRS990/NetUnrelatedBusTxblIncmAmt0-7347
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0444400
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02082268
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38025
IRS990/OtherExpensesGrp/ProgramServicesAmt0409511
IRS990/OtherExpensesGrp/ProgramServicesAmt138642
IRS990/OtherExpensesGrp/ProgramServicesAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$14.0$0.70$25.2$26.9$1.68
2023Summary only. Only limited summary data is available for this year.$14.3$13.3$0.98$24.1$25.2$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$7.90$2.05$26.0$24.0$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$0.08$22.3$23.1$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$10.1$0.92$22.8$23.5$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$8.05$1.18$22.4$22.7$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$8.50$1.48$22.3$22.5$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$6.54$1.68$21.1$21.5$0.35
2016Summary only. Only limited summary data is available for this year.$6.99$4.96$2.04$21.8$22.4$0.62
2015Detailed filing. Detailed filing data is available for this year.$10.2$7.52$2.66$21.8$22.4$0.57
2014Summary only. Only limited summary data is available for this year.$10.5$7.28$3.23$21.4$22.3$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.29$4.10$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.24$4.28$19.7
2011Summary only. Only limited summary data is available for this year.$8.27$4.68$3.59$19.7$19.2$0.53