Civic Intelligence

Community Behavorial Health

990 • Fiscal year 2012 • EIN 23-2766661

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileWWW.DBHIDS.ORG/CBH

View Organization Page

801 Market Street 7th Floor19107-3126
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$90,839,169

Up $520,861 (+0.6%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$90,839,169

Up $520,861 (+0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$796,234,033

Up $1,645,702 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$90,839,169
Liabilities$90,839,169
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$796,234,033
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$796,234,033
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
Raw XML AppendixShowing 400 of 777 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0795978576
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear029729108
IRS990/SalariesEtcPriorYear027832889
IRS990/SavingsAndTempCashInvestments/BOY023334658
IRS990/SavingsAndTempCashInvestments/EOY032053242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0795978576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0794206478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0774005475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0758048655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0732329249
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03854568433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0255457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0381853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0330879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0275299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0767182
IRS990ScheduleA/GrossInvestmentIncome170/Total02010670
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal17003854568433
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0795978576
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0794206478
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0774005475
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0758048655
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0732329249
IRS990ScheduleA/Total170/Total03854568433
IRS990ScheduleA/TotalSupport03856579103
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0306555
IRS990ScheduleD/Equipment/Depreciation02540871
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02847426
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0796234033
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COMMUNITY BEHAVIORAL HEALTH (CBH) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER EXISTING PROVISIONS OF SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, THERE IS NO PROVISION FOR THE INCOME TAXES REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CBH HAS NO UNCERTAIN TAX POSITIONS AND THERE ARE NO ACCRUALS FOR INTEREST OR PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT CBH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED ON OR PRIOR TO DECEMBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,839,169
Liabilities
$90,839,169
Net assets
$0
Revenue
-
Expenses
$796,234,033
Net income
-
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