Community Behavorial 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 chief financial officer meets with the board members to discuss and review form 990 prior to filing.”

“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 at a community behavioral health board meeting.”

“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 douments, 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.”

“Gross receipts tax: program service expenses 47,792,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,792,042. Residential treatment facilities: program service expenses 45,517,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,517,115. Intensive outpatient drug and alcohol: program service expenses 43,682,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,682,808. Program service expenses: program service expenses 38,652,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,652,388. Assertive community treatment: program service expenses 38,536,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,536,406. Community integrated recovery centers: program service expenses 34,038,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,038,012. Outpatient drug and alcohol: program service expenses 33,016,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,016,311. Other medical expenses: program service expenses 26,247,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,247,144. Ancillary support: program service expenses 6,187,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,187,675. Pay for performance: program service expenses 6,149,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,149,926. Member transportation: program service expenses 4,002,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,002,010. Inpatient drug and alcohol: program service expenses 889,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 889,798. Provider training: program service expenses 415,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 415,169. Other program expense: program service expenses 45,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,804. Community support: program service expenses 32,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,898. Dues and subscriptions: program service expenses 0. Management and general expenses 9,499. Fundraising expenses 0. Total expenses 9,499.”

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