Community Behavioral Health

“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.”

“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.”

“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.”

“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.”

“Non - hospital d&a: program service expenses 119,785,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,785,975. Other medical expenses: program service expenses 98,371,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,371,383. Outpatient drug and alcohol: program service expenses 75,945,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,945,140. Community support: program service expenses 67,233,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,233,104. Community psychiatric supportive treatment: program service expenses 31,471,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,471,598. Assertive community treatment: program service expenses 30,405,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,405,259. Residential treatment facilities: program service expenses 22,918,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,918,978. Covid-19 alternative payment arrangement: program service expenses 21,603,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,603,606. Behavioral health short-term residential: program service expenses 13,164,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,164,919. Pay per performance: program service expenses 7,870,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,870,942. Other program expenses: program service expenses 5,027,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,027,403. Value based payment incentive: program service expenses 4,558,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,558,148. Inpatient drug and alcohol: program service expenses 3,919,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,919,424. Intensive outpatient drug and alcohol: program service expenses 3,450,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,450,000. Member transportation: program service expenses 2,990,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,990,729. Ancillary support: program service expenses 1,839,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,839,484. Provider training: program service expenses 1,634,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,634,815. Children hi fidelity wraparound expense: program service expenses 376,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 376,752. Dues and subsriptions: program service expenses 0. Management and general expenses 287,726. Fundraising expenses 0. Total expenses 287,726.”

“The organization has not changed either its oversight process or selection process during the tax year.”