2019-03-20T14:01:31-07:00 2018-06-30 261726741 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2017-07-01 452647637 Coordinated Behavioral Care Inc COOR 2125902406 123 William Street 19th Floor NEW YORK NY 10038 Jorge Petit MD Chief Exec. Officer 2019-03-20 true Baruti Bediako CPA P00740658 2124477300 2017 2019-02-21 02:37:17Z Jorge Petit MD 69085624 false false X N/A X 2011 NY CBC WORKS WITH MANAGED CARE ORGANIZATIONS, New York State, Hospitals and behavioral health care providers and advocacy communities TO IMPROVE THE HEALTH OUTCOMES OF MEDICAID PATIENTS DIAGNOSED with chronic health and behavioral health conditions. 12 12 32 12 0 5565522 6052350 47916159 62878420 49845 154854 81509 0 53613035 69085624 0 0 2431114 2740415 0 0 48693233 66485932 51124347 69226347 2488688 -140723 28683151 25780132 19838340 17076044 8844811 8704088 X CBC is dedicated to realizing the unprecedented opportunities under Medicaid redesign to improve the quality of care for consumers and their families, while reducing potentially preventable inpatient and emergency services use by people with serious mental illness, chronic health conditions and/or substance use disorders. false false 60149910 62274215 CBC works with the Department of Health, Managed Care Organizations, Community Providers and Medical Centers to improve the health outcomes of Medicaid patients diagnosed with chronic health and behavioral health conditions. Over half of the member agencies provide care coordination for these patients in all boroughs of New York City. 3897275 Pathway Home (PH) is a program that offers free time-limited services in Brooklyn, Manhattan, Bronx, and Queens for adults with serious mental illness (SMI). The PH program aims to enhance the system of care for those transitioning back to the community by providing support and facilitating a smooth transition with the focus on reducing and shortening readmissions. 1713917 SI CARES - Staten Island Community At-Risk Engagement Services (SICARES) is a care management program, funded by the NYS DOH - Pass-through SI Performing Provider System (SIPPS), that CBC operates in partnership with their subcontracted partner agencies. The program provides outreach, engagement, and care planning services to eligible Medicaid recipients. 1200218 66961320 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false true 21 0 true 32 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false true false false true true false true true false false true true true true true true true true false NY X Kathy Linten 2129012465 80 Broad Street 15th Floor NEW YORK NY 10004 Donna Colonna SUS Chairperson 1.00 2.00 X X 0 0 0 Ellen Josem JBFCS Secretary 1.00 2.00 X X 0 0 0 Patricia Bowles CCNS Treasurer 1.00 2.00 X X 0 0 0 Mitchell Netburn Samaritan V Director 1.00 1.00 X 0 0 0 Elliott Klein NYPCC Director 1.00 1.00 X 0 0 0 David Mandel OHEL Director 1.00 0.00 X 0 0 0 Jacob Barak PCMH Director 1.00 1.00 X 0 0 0 RevTerry Troia Project Hospi Director 1.00 1.00 X 0 0 0 Jody Rubin Project Renewal Director 1.00 0.00 X 0 0 0 Steve Coe Community Access Director 1.00 1.00 X 0 0 0 Tony Hannigan CUCS Director 1.00 1.00 X 0 0 0 Ronald Richter JCCA Director 1.00 0.00 X 0 0 0 Jorge R Petit CEO 35.00 2.00 X 83057 0 1354 Danika Mills Executive Dir. 35.00 2.00 X 175992 0 8125 Martin Piccochi IT Director 35.00 0.00 X 113425 0 981 Mark Graham Assoc Ex Director 35.00 0.00 X 139883 0 1388 Amanda Semidey Dir. Health Homes 35.00 0.00 X 136231 0 12309 Mathew Smith AED Fin. & Admin 35.00 0.00 X 150756 0 16295 799344 40452 5 false true false GSI Health LLC 7715 CRITENDEN ST 242 PHILADELPHIA PA 19118 Contracted Services 2368257 Burchman Terrio Quist LLC 80 Broad Street 15 New York NY 10004 Financial Services 1620290 Manatt Phelps & Phillips LLP 11355 W Olympic Blvd Los Angeles CA 90064 Professional Service 384700 GAVS TECH NAINC 10901W10th Ave Ste 110 Broomfield CO 80021 IT Dev. Consultant 166000 SACHS POLICY GROUP 60 East 42nd St Ste 1762 New York NY 10165 Consulting Service 120000 5 156000 5896350 6052350 Administrative Fees 900099 4470478 4470478 Health Home Devel Funds 621990 915060 915060 Medicaid/Manage Care 621990 57170531 57170531 Mount Sinai PPS DSRIP 621990 252358 252358 Patient Service Revenue 621990 69993 69993 62878420 154854 154854 0 0 0 0 0 0 0 0 69085624 62878420 154854 0 0 0 0 1007695 785440 222255 0 1194925 931375 263550 82084 63980 18104 276624 215612 61012 179087 139588 39499 0 34660 21957 12703 257800 163312 94488 0 0 0 1760595 1141720 618875 60635 48026 12609 164980 130356 34624 2116452 1328980 787472 0 316594 247451 69143 0 0 23575 14935 8640 0 0 0 52189 32483 19706 Care Management Agencies 57170531 57170531 Sub Contractor 4227165 4227165 CMA Reimbursement 199913 199913 Step-Down Enhancement Services 94331 91984 2347 6512 6512 69226347 66961320 2265027 0 7881078 6752953 13530012 10681042 1366786 1119878 478515 525378 0 0 0 0 1028601 1222929 0 3003824 0 0 0 4398159 2474128 28683151 25780132 5454435 5894599 9545996 8702501 4837909 2478944 19838340 17076044 X 8844811 8704088 8844811 8704088 28683151 25780132 -140723 X false true X true false X 1294428 1380985 3427850 5565522 6052350 17721135 1902905 6077935 6598373 9722230 5455531 29756974 0 0 0 3197333 7458920 10026223 15287752 11507881 47478109 35000 95000 130000 1041741 4423785 4427397 6011506 2294140 18198569 1076741 4518785 4427397 6011506 2294140 18328569 29149540 2316 49845 154854 207015 0 2316 49845 154854 207015 0 0 3197333 7458920 10028539 15337597 11662735 47685124 0.61130 0.56460 0.00430 0.00140 X Care management-due from payers 1938311 Due from CBC IPA 125723 OTHER RECEIVABLE 349489 Security deposits 60605 2474128 care management-due to provider 2332052 Other Liabilities 146892 2478944 X 69085624 69085624 69085624 69226347 69226347 69226347 Part X : FIN48 Footnote CBC has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, CBC has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018 and 2017. X false false false false false false false false false false Danika Mills Executive Dir. 175992 8125 184117 Mathew Smith AED Fin. & Admin 150756 16295 167051 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HHDF - On March 10, 2015, the Centers for Medicare and Medicaid ("CMS") approved the State Plan Amendment (the "SPA") to implement the Health Home Development Funds (the "HHDF") to improve and leverage health home infrastructure and performance. The HHDF is a temporary rate added on to the per member per month fee. The SPA specified four categories for which the HHDF may be used: member engagement and health home promotion, workforce training and retraining, clinical connectivity and health information technology implementation and joint governance and technical assistance. OTHER PROGRAM SERVICES 5: Project Connect - CBC partnered with the New York State Department of Health to ensure that individuals transitioning to the community after a period of incarceration were enrolled in a Health Home and received care coordination. The program also offers technical assistance to CBC network members around criminal justice processes and connects to specialized community programs that serve the population. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company BTQ is providing outsourced Financial, Accounting, and Billing Services for all providers. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the 990 is provided to the board for their feedback prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each Director, Principal Office and Member of a committee with Governing Board delegated powers shall at least annually, sign a conflict of interest disclosure statement which affirms that such a person: Has Received a copy of the conflict of interestHas read and understands the policy Has agreed to comply with the policy Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CEO & TOP MANAGEMENT THE COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE USING COMPENSATION DATA AND ANALYSIS FROM NONPROFIT SALARY GUIDES FOR THE NEW YORK AREA. THE COMMITTEE MADE A RECOMMENDATION THAT WAS APPROVED AND ADOPTED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are avaialble upon request at the organization's office. CBC Holding Company 123 William Street 19th Floor New York NY 10038 464697448 Holding company NY 501(c)4 N/A false Coordinated Behavioral Care IPA Inc 123 William Street 19th Floor New York NY 10038 471110454 Ind Practice Assoc. NY N/A C corp false false false false false false false false false false false false false false false false false false false false