NFP500

#116 of 500 · Human Services & Advocacy

Community Behavorial Health

EIN 23-2766661 · PA · NTEE F300 · Form 990, fiscal 2023

A nonprofit managed care organization headquartered in Philadelphia, Pennsylvania. Contracted by the City of Philadelphia, it manages the delivery and payment of mental health and substance use disorder services for the city's Medicaid recipients under the HealthChoices program. It authorizes and coordinates a continuum of behavioral health services including outpatient, inpatient psychiatric, residential, substance-use, and telehealth care for hundreds of thousands of members.

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Financials, fiscal 2023

Revenue
$1.24B
Expenses
$1.24B
Total assets
$255.8M
Net assets
$3.6M
Operating margin
-0.0%
1-year growth
-3.4%
5-year growth (CAGR)
5.7%
Reserve (years of spending)
0.0
Contributions share
n/a
Programme spending
100.0%
Fundraising cost
n/a
Executive pay share
0.32%
Employees
726
Revenue per employee
$1.7M
Grants paid
n/a
Years filing
29

NFP Health Score: 58 / 100

Financial 20 · Governance 100 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

To provide access to high-quality accountable care to improve the health and mental wellness of its members.

Revenue history

YearRevenue
2019$994.0M
2020$1.09B
2021$1.18B
2022$1.28B
2023$1.24B