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Community Behavioral Health

Philadelphia, PA · EIN 23-2766661 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Community Behavioral Health reported $1.31 billion in revenue and $1.31 billion in expenses for calendar year 2024. Of every $100 it spent, $92.65 went to program services, $7.35 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.9% of the total. The highest compensation it reported for one person was $423,636 (CHIEF MEDICAL OFFICER THROUGH 10/18). 123 people received more than $100,000 in reportable compensation. Revenue rose 32% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $1.31B

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $1.31B

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
92.7%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
7.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.0%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
99.9%69.3%
Highest reported compensation
Part VII-A, columns D–F
$423,636$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.03%1.28%
People paid over $100,000
Part VII, line 2
1238
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
0.06.2
Independent voting board members
Part VI 1a–1b
0 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$1.21B expenses · 100.0% of program spending · revenue $1.31B

Community Behavioral Health provided mental health and substance abuse services to 99,777 medicaid recipients of philadelphia county through a network of 327 healthcare providers

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF MEDICAL OFFICER THROUGH 10/18
Key employee, 37.50 hrs/week
$379,083$0$44,553$423,636
DEP CHIEF MEDICAL OFFICER
Officer, 37.50 hrs/week
$305,294$0$33,962$339,256
INTERIM SENIOR MEDICAL DIRECTOR
Highest compensated employee, 37.50 hrs/week
$289,975$0$33,296$323,271
PHYSICIAN ADVISOR
Highest compensated employee, 37.50 hrs/week
$277,912$0$40,320$318,232
PHYSICIAN ADVISOR
Highest compensated employee, 37.50 hrs/week
$272,673$0$45,268$317,941
BOARD PRESIDENT AS OF 6/13/24
Director/trustee, officer, 0.50 hrs/week
$0$205,000$85,704$290,704
PHYSICIAN ADVISOR
Highest compensated employee, 37.50 hrs/week
$240,600$0$47,845$288,445
CHIEF OPERATING OFFICER
Officer, 37.50 hrs/week
$244,746$0$43,146$287,892

123 people received more than $100,000 in reportable compensation from Community Behavioral Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.7M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$1.31B$1.31B92.7%$3.6M$423,636
2023 ⓘ$1.24B$1.24B91.6%$3.6M$340,877
2022 ⓘ$1.28B$1.28B92.6%$3.7M$345,311
2021 ⓘ$1.18B$1.18B93.3%$3.7M$318,930
2020 ⓘ$1.09B$1.09B93.3%$3.3M$300,684
2019 ⓘ$994M$993M92.8%$2.1M$310,536

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 0 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5592

Private foundation grants it received

1 private foundation reported grants to Community Behavioral Health totaling $15,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Community Behavioral Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Behavioral Health, you can publish a response that is linked from this page.

Questions people ask

How much of Community Behavioral Health's spending goes to programs?

In calendar year 2024, Community Behavioral Health reported that 92.7% of its $1.31 billion in expenses went to program services, 7.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Community Behavioral Health pay its top executive?

The largest total compensation Community Behavioral Health reported for one person in calendar year 2024 was $423,636, for the role of CHIEF MEDICAL OFFICER THROUGH 10/18 (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Behavioral Health get its money?

Of $1.31 billion in revenue in calendar year 2024, 0.0% came from contributions and grants and 99.9% from program service revenue (Form 990, Part VIII).

Is Community Behavioral Health a registered charity?

The IRS lists EIN 23-2766661 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543189349310974 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403179349305110 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313179349309081 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233139349304963 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113149349305071 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013149349301516 · read the filing

All filings for EIN 23-2766661: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.