Northeast Behavioral Health Care Consortium
- Assets
- $88.6m
- Revenue
- $216.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Moosic, PA
- Founding
- 01/2007
- Data as of
- 12/2021
- EIN
- 90-0214791
Organization Overview
Northeast Behavioral Health Care Consortium is located in Moosic, PA. The organization was established in 2007. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Northeast Behavioral Health Care Consortium employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Behavioral Health Care Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northeast Behavioral Health Care Consortium generated $216.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $210.4m during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NBHCC, UNDER CONTRACT TO THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES, MANAGES THE HEALTHCHOICES BEHAVIORAL HEALTH MANAGED CARE PROGRAM FOR MEDICAID BENEFICIARIES IN THE COUNTIES OF LACKAWANNA, LUZERNE, SUSQUEHANNA AND WYOMING. AS OF 12/31/2021 184,000 MEMBERS WERE ENROLLED IN THE PROGRAM, INCLUDING 56,000 NEWLY ELIGIBLE FOR THE PROGRAM UNDER MEDICAID EXPANSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NBHCC PLANS AND COORDINATES THE DELIVERY OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES WITHIN ITS SERVICE AREA TO ENSURE A FULL AND APPROPRIATE RANGE OF TREATMENT MODALITIES AND SUPPORTIVE SERVICES. IT WORKS TO CREATE A UNIFIED, INTEGRATED MENTAL HEALTH AND SUBSTANCE ABUSE SYSTEM, ENGAGES THIRD PARTIES TO PROVIDE SUCH SERVICES, AND MONITORS AND EVALUATES SERVICES, REQUIRING ACCOUNTABILITY FROM ITS CONTRACTED PROVIDERS. THESE FUNCTIONS ARE ALL PERFORMED UNDER ITS CONTRACT WITH THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES TO ADMINISTER THE HEALTHCHOICES BEHAVIORAL HEALTH MANAGED CARE PROGRAM FOR ELIGIBLE MEDICAID BENEFICIARIES IN LACKAWANNA, LUZERNE, SUSQUEHANNA AND WYOMING COUNTIES. AS OF DECEMBER 31, 2021, NBHCC SERVES OVER 184,000 HEALTHCHOICES MEMBERS.
DURING THE YEAR ENDED DECEMBER 31, 2021, NBHCC CONTINUED TO PARTICIPATE IN THE COMMONWEALTH OF PA'S IMPLEMENTATION OF MEDICAID EXPANSION AS PROVIDED FOR UNDER THE AFFORDABLE CARE ACT. NBHCC SERVED APPROXIMATELY 55,500 PERSONS NEWLY ELIGIBLE FOR MEDICAID BENEFITS DURING THE PROGRAM YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Kalinchok Chief Administrative Officer | Officer | 40 | $134,999 |
Ellen Walsh Chief Quality Officer | Officer | 40 | $98,034 |
James Gallagher Chief Executive Officer | Officer | 40 | $63,229 |
Yvonne Krashkevich Chief Executive Officer | Officer | 40 | $40,237 |
Jyoti Shah MD Medical Director | Officer | 10 | $15,600 |
Barbara Durkin Treasuer | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comcare Pro Claims Insurance Agency | 12/30/21 | $527,882 |
72 Gnb Llc Landlord | 12/30/21 | $334,056 |
Community Care Behavioral Health Organization Administrative Services | 12/30/21 | $12,426,552 |
Geisinger Health Plan Health Insurance Provider | 12/30/21 | $366,102 |
The Advocacy Alliance Consumer Satisfaction | 12/30/21 | $312,912 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $216,038,596 |
| Investment income | $491,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,566,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $488,680 |
| Compensation of current officers, directors, key employees. | $334,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,605 |
| Pension plan accruals and contributions | $13,997 |
| Other employee benefits | $258,939 |
| Payroll taxes | $54,744 |
| Fees for services: Management | $12,426,553 |
| Fees for services: Legal | $18,000 |
| Fees for services: Accounting | $143,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,536,891 |
| Advertising and promotion | $2,154 |
| Office expenses | $7,901 |
| Information technology | $74,032 |
| Royalties | $0 |
| Occupancy | $142,432 |
| Travel | $1,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $735 |
| Interest | $47,932 |
| Payments to affiliates | $10,566 |
| Depreciation, depletion, and amortization | $6,793 |
| Insurance | $61,890 |
| All other expenses | $9,820 |
| Total functional expenses | $210,407,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,868,332 |
| Savings and temporary cash investments | $523,887 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,622,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $174,061 |
| Net Land, buildings, and equipment | $11,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,383,605 |
| Total assets | $88,583,201 |
| Accounts payable and accrued expenses | $22,253,753 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,367,410 |
| Total liabilities | $38,621,163 |
| Net assets without donor restrictions | $49,962,038 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $88,583,201 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Behavioral Health Care Consortium Moosic, PA | $88,583,201 | $216,566,888 |
Connections Community Support Programs Inc Wilmington, DE | $45,798,870 | $124,570,711 |
The Mental Health Association Of New York City Inc New York, NY | $93,299,019 | $124,923,153 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |