Civic Intelligence

Community Behavorial Health

990 • Fiscal year 2011 • EIN 23-2766661

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

801 Market Street19107-3126
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

4.9%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$90,318,308

Up $4,254,923 (+4.9%) from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Up

$90,318,308

Up $4,254,923 (+4.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$794,588,331

Up $20,251,977 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $86,063,385Liabilities 2010: $86,063,385Net Assets 2010: $02010Assets 2011: $90,318,308Liabilities 2011: $90,318,308Net Assets 2011: $02011Assets 2012: $90,839,169Liabilities 2012: $90,839,169Net Assets 2012: $02012Assets 2013: $92,237,214Liabilities 2013: $92,237,214Net Assets 2013: $02013Assets 2014: $85,533,506Liabilities 2014: $85,533,506Net Assets 2014: $02014Assets 2015: $97,358,011Liabilities 2015: $97,358,011Net Assets 2015: $02015Assets 2016: $162,878,853Liabilities 2016: $162,878,853Net Assets 2016: $02016Assets 2017: $144,548,988Liabilities 2017: $144,548,988Net Assets 2017: $02017Assets 2018: $154,658,196Liabilities 2018: $153,880,272Net Assets 2018: $777,9242018Assets 2019: $158,576,022Liabilities 2019: $156,500,791Net Assets 2019: $2,075,2312019Assets 2020: $117,616,343Liabilities 2020: $114,361,701Net Assets 2020: $3,254,6422020Assets 2021: $184,418,974Liabilities 2021: $180,707,532Net Assets 2021: $3,711,4422021Assets 2022: $321,266,665Liabilities 2022: $317,611,574Net Assets 2022: $3,655,0912022Assets 2023: $255,813,802Liabilities 2023: $252,231,711Net Assets 2023: $3,582,0912023Assets 2024: $239,928,477Liabilities 2024: $236,285,595Net Assets 2024: $3,642,8822024

Highlighted filing

2011

Assets$90,318,308
Liabilities$90,318,308
Net Assets$0

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $774,336,3542010Expenses 2011: $794,588,3312011Expenses 2012: $796,234,0332012Revenue 2013: $802,861,893Expenses 2013: $802,861,893Net Income 2013: $02013Revenue 2014: $795,152,495Expenses 2014: $795,152,495Net Income 2014: $02014Revenue 2015: $811,528,131Expenses 2015: $811,528,131Net Income 2015: $02015Revenue 2016: $919,571,893Expenses 2016: $919,571,893Net Income 2016: $02016Revenue 2017: $935,151,583Expenses 2017: $935,151,583Net Income 2017: $02017Revenue 2018: $978,060,569Expenses 2018: $977,282,645Net Income 2018: $777,9242018Revenue 2019: $994,019,146Expenses 2019: $992,721,839Net Income 2019: $1,297,3072019Revenue 2020: $1,089,445,231Expenses 2020: $1,088,265,820Net Income 2020: $1,179,4112020Revenue 2021: $1,179,237,893Expenses 2021: $1,178,781,093Net Income 2021: $456,8002021Revenue 2022: $1,283,486,052Expenses 2022: $1,283,542,403Net Income 2022: -$56,3512022Revenue 2023: $1,240,094,982Expenses 2023: $1,240,167,982Net Income 2023: -$73,0002023Revenue 2024: $1,310,906,717Expenses 2024: $1,310,845,926Net Income 2024: $60,7912024

Highlighted filing

2011

Revenue-
Expenses$794,588,331
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.3
Gross Receipts
$794,588,331
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
23-2766661
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IRS990/PensionPlanContributions/ManagementAndGeneral01112186
IRS990/PensionPlanContributions/Total01112186
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0459959
IRS990/PrepaidExpensesDeferredCharges/EOY0801637
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear027832889
IRS990/SalariesEtcPriorYear027269917
IRS990/SavingsAndTempCashInvestments/BOY029450470
IRS990/SavingsAndTempCashInvestments/EOY023334658

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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.$240$236$3.64$1,311$1,311$0.06
2023Summary only. Only limited summary data is available for this year.$256$252$3.58$1,240$1,240$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$318$3.66$1,283$1,284$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$181$3.71$1,179$1,179$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$114$3.25$1,089$1,088$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$157$2.08$994$993$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$154$0.78$978$977$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$145$0.00$935$935$0.00
2016Summary only. Only limited summary data is available for this year.$163$163$0.00$920$920$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$97.4$0.00$812$812$0.00
2014Detailed filing. Detailed filing data is available for this year.$85.5$85.5$0.00$795$795$0.00
2013Detailed filing. Detailed filing data is available for this year.$92.2$92.2$0.00$803$803$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$90.8$0.00$796
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$90.3$0.00$795
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$86.1$0.00$774