2020-05-12T13:54:14-05:00 2019-06-30 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2018-07-01 231548819 CENTRAL BEHAVIORAL HEALTH CENT 6102774600 1100 POWELL STREET NORRISTOWN PA 19401 VALARIE O'CONNOR CEO 6102774600 2020-04-28 1 LEE S KERSEY CPA P00159795 2674403000 100.11.134.178 2020-04-28 10:42:08 ED P 7BB29012DECEEFDF62CFC2E5312F19906E6D7D23 7A342A3D7DDB5740A43C90109EBF6A8F8F70C12D 2018 2021-01-29 14:40:06Z VALARIE O'CONNOR 1100 POWELL STREET NORRISTOWN PA 19401 11943287 0 X WWW.CENTRALBH.ORG X 1958 PA PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY. 6 7 205 35 0 0 2321546 2008547 9187944 9906147 17285 0 24024 28593 11550799 11943287 51939 43494 0 0 7354286 7378895 0 0 0 3692564 4280718 11098789 11703107 452010 240180 6623699 6772337 1077449 985907 5546250 5786430 CENTRAL IS A COMMUNITY AGENCY DEDICATED TO HELPING PEOPLE OF ALL AGES IMPROVE THEIR EMOTIONAL, AND BEHAVIORAL HEALTH, DEVELOPE RESILIENCY AND ACHIEVE PERSONAL FULFILLMENT. 0 0 6923417 24678 6934245 CLINICAL SERVICES 3449444 18816 2992619 COMMUNITY SUPPORT SERVICES 10372861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 205 1 0 0 0 0 0 0 0 0 0 0 X 6 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ROBERT LOVE 6102774600 1100 POWELL STREET NORRISTOWN PA 19401 NICK SCULL PRESIDENT 0.50 X 0 0 0 DEANNE ZOTTER PHD VICE PRESIDENT 0.50 X 0 0 0 RICHARD CIRKO TREASURER 0.50 X 0 0 0 MARGARET HUNSICKER SECRETARY 0.50 X 0 0 0 MARVIN B LEVITTIES DIRECTOR 0.50 X 0 0 0 ALFRED LAMANNA DIRECTOR 0.50 X 0 0 0 VALARIE O'CONNOR CEO 37.50 X X 167626 0 0 KATHLEEN WALSH COO 37.50 X 90526 0 5477 ROBERT W LOVE CFO 37.50 X 90602 0 9284 ANNE MARIE WOLF-SCHATZ MD STAFF PSYCHIATRIST 37.50 X 160023 0 6717 JANICE A LYBRAND MD MEDICAL DIRECTOR 37.50 X 171119 0 0 679896 0 21478 3 0 1 0 LOCUMTENENS 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 STAFFING 624065 MONROE & WEISBROD LLC 2901 BEE CAVES RD STE A AUSTIN TX 78746 STAFFING 510557 VISTA STAFFING SOLUTIONS INC 2800 E COTTONWOOD PKWY COTTONWOOD HEIGHTS UT 84121 STAFFING 402638 STAFFING PLUS INC 551 W LANCASTER AVE HAVERFORD PA 19041 STAFFING 208141 JACKSON & COKER LOCUMTENENS LLC 3000 OLD ALABAMA RD STE 119 ALPHARETTA GA 30022 STAFFING 147257 8 934 1974846 32767 2008547 MANAGED CARE 621400 8580998 8580998 PATIENT FEES AND COMMMERCIAL INSU 621400 728344 728344 MEDICARE 621400 569558 569558 MEDICAL ASSISTANCE 621400 27247 27247 9906147 7876 0 7876 7876 7876 MISCELLANEOUS 621400 20717 20717 20717 11943287 9926864 0 7876 X 43494 43494 546584 462134 84450 5558241 4700900 857341 783864 658045 125819 490206 417281 72925 43000 43000 2941961 2905678 36283 54044 46747 7297 346136 305644 40492 75857 75478 379 94091 82198 11893 209655 199825 9830 PURCHASES - COUNTY FUND 127088 127088 TELEPHONE 118733 102246 16487 BAD DEBTS 112000 112000 REPAIRS AND MAINTENANCE 103053 94605 8448 55100 39498 15602 11703107 10372861 1330246 0 3713624 3957858 125000 86000 1672441 1723739 104849 71829 3302611 2369700 1007785 932911 6623699 6772337 1077449 985907 1077449 985907 X 5395667 5684514 150583 101916 5546250 5786430 6623699 6772337 240180 0 X X 0 1 X 1 0 X 2054120 2207022 2610159 2321546 2008547 11201394 2054120 2207022 2610159 2321546 2008547 11201394 192997 11008397 19692 19692 8801 7160 7876 63221 147306 54056 16532 16864 20717 255475 11520090 44421104 0.95560 0.95520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121671 121671 2200780 1442152 758628 510748 507420 3328 469412 420128 49284 932911 11943287 0 11943287 0 11943287 11703107 0 11703107 0 11703107 1 CASH EXPENDITURES FOR ITEMS AND SERVICES PROVIDED TO CONSUMERS 170 0 43494 ACTUAL COST FOOD, CLOTHING AND REHABILITATIVE SUPPLIES 990, SCHEDULE I - PART III OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS ARE MONITORED AS FOLLOWS: 1) THE DESIGNATED GENERAL LEDGER ACCOUNT IS USED TO RECORD AND MONITOR EXPENDITURES. 2) ALL EXPENDITURES REQUIRE THE REVIEW AND APPROVAL OF A SUPERVISOR. 3) DETERMINATION OF EXPENDITURES IS BASED UPON EACH CONSUMER'S TREATMENT AND RECOVERY PLAN TO ENSURE EACH PERSON IS MAKING PROGRESS AND IMPROVING OR MAINTAINING BETTER MENTAL HEALTH. 4) RECORDS OF EXPENDITURES ARE MAINTAINED IN THE PROGRAM DEPARTMENT AND THE ACCOUNTING DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 VALARIE O'CONNOR CEO 167626 0 0 0 0 0 0 0 0 0 167626 0 0 0 ANNE MARIE WOLF-SCHATZ MD STAFF PSYCHIATRIST 160023 0 0 0 0 0 0 0 6717 0 166740 0 0 0 JANICE A LYBRAND MD MEDICAL DIRECTOR 171119 0 0 0 0 0 0 0 0 0 171119 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT COPY IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE BOARD OF DIRECTORS BY-LAWS AND IN THE AGENCY EMPLOYEE MANUAL. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT ACKNOWLEDGING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. UPON HIRING, EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE EMPLOYEE MANUAL. A COMPLIANCE OFFICER IS DESIGNATED WITH THE RESPONSIBILITY OF RECEIVING AND INVESTIGATING ALL REPORTED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A WHEN REQUIRED, THE BOARD OF DIRECTORS RESEARCHES, VETS, AND APPROVES THE HIRING AND COMPENSATION OF THE AGENCY CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO APPROPRIATE ENTITIES/PEOPLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,905,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,905,678. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,417. PAYROLL PROCESSING AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,866.