COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC (EIN 43-1718104)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349305064
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T11:19:24-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481028532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHV ACCOUNTING & CONSULTING SERVICESINC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 WEST 98TH TERRACE SUITE 100 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431718104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY NETWORK FOR BEHAVIORAL | BusinessNameLine1Txt |
| Business Name Line2 | HEALTHCARE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 MAIN STREET SUITE 700 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY TRAFTON | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 8164729012 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW BAZZELLE | PreparerPersonNm |
| PTIN | P00447825 | PTIN |
| Phone | 9133781100 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.50.115.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 11:19:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B0C65B4E1033DBC4053F89F1274911262DFDC6F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B0C65B4E1033DBC4053F89F1274911262DFDC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY TRAFTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMUNITY NETWORK FOR BEHAVIORAL | AddressLine1Txt |
| Address Line2 | 1627 MAIN STREET SUITE 700 | AddressLine2Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,492,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMCARE1.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORABLE, HIGH QUALITY, AND EFFECTIVE BEHAVORIAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $179,959 | TotalGrossUBIAmt |
| PY Contributions Grants | $110,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,752,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,160,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $316 | PYInvestmentIncomeAmt |
| CY Investment Income | $500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,577 | PYOtherRevenueAmt |
| CY Other Revenue | $206,459 | CYOtherRevenueAmt |
| PY Total Revenue | $1,899,509 | PYTotalRevenueAmt |
| CY Total Revenue | $2,492,843 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,032,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,145,785 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,072,305 | PYOtherExpensesAmt |
| CY Other Expenses | $1,149,606 | CYOtherExpensesAmt |
| PY Total Expenses | $2,104,736 | PYTotalExpensesAmt |
| CY Total Expenses | $2,295,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$205,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $197,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $986,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,153,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $213,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $772,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $970,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORABLE, HIGH QUALITY, AND EFFECTIVE BEHAVORIAL HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $522,166 | ExpenseAmt |
| Revenue | $594,596 | RevenueAmt |
| Desc | IPA - INDEPENDENT PRACTICE ASSOCIATION SERVICES. COMMCARE FUNCTIONS AS THE CONTRACTING AGENT BETWEEN 28 PARTICIPANT MEMBER ORGANIZATIONS AND THE THREE STATE MANAGED CARE ORGANIZATIONS (MCO) FOR MISSOURI HEALTHNET. COMMCARE WORKS TO MANAGE, CLINICALLY INTEGRATE AND INCREASE ACCESS TO THE STATE-WIDE NETWORK OF BEHAVIORAL HEALTH AND ADDICTION PROVIDERS FOR CARE MANAGEMENT OF CHRONIC DISEASE AND HEALTHCARE UTILIZATION BY OUR NETWORK ORGANIZATION MEMBER'S AND MCO'S CLIENTS. WE HAVE 7500 PROFESSIONALLY TRAINED STAFF (PSYCHIATRIST, ADVANCED NURSE PRACTITIONERS, NURSES, CLINICALLY LICENSED COUNSELORS, SUBSTANCE USE STAFF, COMMUNITY SUPPORT STAFF AND PEER SPECIALISTS SERVING OVER 250,000 CLIENTS ACROSS MISSOURI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,687 | ExpenseAmt |
| Revenue | $481,620 | RevenueAmt |
| Desc | ACI - ACCESS CRISIS INTERVENTION CALL CENTER - COMMCARE PROVIDES 24/7 CALL CENTER SERVICES THAT INCLUDE CRISIS SERVICES TO RESIDENTS IN 25 COUNTIES IN THE NORTHWESTERN REGION OF MISSOURI THROUGH THE ACI FOR THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND AN ADDITIONAL 19 COUNTIES THROUGH A PARTNERSHIP WITH NATIONAL SUICIDE PREVENTION LIFELINE. WE PROVIDED 18,939 CALLS FOR CRISIS, UTILIZATION MANAGEMENT AND EMPLOYEE ASSISTANCE CALLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $498,791 | ExpenseAmt |
| Revenue | $533,607 | RevenueAmt |
| Desc | CEP - CHILDREN'S ENHANCEMENT PROGRAM. COMMCARE PROVIDES OPERATIONAL OVERSIGHT FOR CEP WHICH IS A COLLABORATION BETWEEN THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND THE EIGHT COMMUNITY MENTAL HEALTH ORGANIZATIONS IN THE NORTHWESTERN REGION OF MISSOURI. THE PROGRAM PROVIDES INTENSIVE SERVICES TO HIGH-RISK CHILDREN TO MANAGE BEHAVIORAL HEALTH CARE IN THE COMMUNITY THAT WOULD, IN THE PAST, HAVE BEEN MANAGED IN INPATIENT PSYCHIATRIC SETTINGS. WE HAVE PROVIDED SERVICES TO 17 HIGH NEEDS ADOLESCENTS THIS YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $745,134 | ExpenseAmt |
| Revenue | $550,895 | RevenueAmt |
| Desc | DESCRIPTION OF OTHER PROGRAM SERVICES: UTILIZATION MANAGEMENT - COMMCARE PROVIDES UTILIZATION REVIEW AND CASE MANAGEMENT SERVICES FOR MEDICAID PROGRAMS WHOSE RECIPIENTS HAVE NO INSURANCE OR WAY TO PAY FOR MENTAL HEALTH CARE. MANY ARE LOCATED IN SPARSELY POPULATED AREAS WITH LIMITED ACCESS TO MENTAL HEALTH SERVICES. EAP - EMPLOYEE ASSISTANCE PROGRAMS - COMMCARE PROVIDES REFERRAL SERVICES FOR EMPLOYEE ASSISTANCE PROGRAMS WHICH REQUIRES DEVELOPMENT AND MAINTENANCE OF A NATIONWIDE PROVIDER NETWORK. REFERRALS ARE PROVIDED FOR MENTAL HEALTH COUNSELING, DISCOUNTED LEGAL SERVICES, FINANCIAL COUNSELING AND RESOURCES FOR CHILD CARE AND ELDER CARE. OTHER - COMMCARE PROVIDES AUDITING AND MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS TO INSURE ALLOCATED STATE AND/OR LOCAL FUNDS ARE BEING USED IN ACCORDANCE WITH THEIR INTENDED PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $745,134 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $550,895 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,130,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY NETWORK FOR BEHAVIORAL | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY NETWORK FOR BEHAVORIAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164729012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 MAIN STREET SUITE 700 | AddressLine1Txt |
| Address Line2 | 1627 MAIN STREET SUITE 700 | AddressLine2Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| TOM PETRIZZO | ||||||
| CHAIRMAN/DIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE YANCY | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | ||
| BRAD RIDENOUR | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| MARGO PIGG | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| LINDA LUEBBERING | ||||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | ||
| TERRY TRAFTON | ||||||
| PRESIDENT / | Yes (X) | $125,000 | $0 | $3,906 | 40.00 | |
| LORI IRVINE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHARON FREESE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK MILLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMY SPAETH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ROSS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID TERRELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JULIE PRATT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CJ DAVIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LONNIE LUSK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CURFMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RANDY RAY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE CANTRELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KARAH WADDLE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CHEUNG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VICKY MIESELER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MCGEE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TERRY MACKEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHARON SPRUELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK BETHELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HAASIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURA MCCALLISTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN GARY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CLIF JOHNSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILL FRANKLIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,906 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $125,166 | GovernmentGrantsAmt |
| Total Contributions | $125,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,160,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,160,718 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,160,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $179,959 | $179,959 | |
| EQUITY IN EARNINGS OF SUB | $26,500 | $26,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $206,459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,492,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,160,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $179,959 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $106,250 | ProgramServicesAmt |
| Management And General | $18,750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,207 | TotalAmt |
| Program Services | $849,129 | ProgramServicesAmt |
| Management And General | $8,078 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,926 | TotalAmt |
| Program Services | $17,334 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,571 | TotalAmt |
| Program Services | $63,290 | ProgramServicesAmt |
| Management And General | $8,281 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,081 | TotalAmt |
| Program Services | $65,013 | ProgramServicesAmt |
| Management And General | $8,068 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,760 | TotalAmt |
| Program Services | $1,240 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,279 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $64,279 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,809 | TotalAmt |
| Program Services | $880,198 | ProgramServicesAmt |
| Management And General | $27,611 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,614 | TotalAmt |
| Program Services | $10,817 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,312 | TotalAmt |
| Program Services | $67,781 | ProgramServicesAmt |
| Management And General | $7,531 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,933 | TotalAmt |
| Program Services | $13,476 | ProgramServicesAmt |
| Management And General | $5,457 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,297 | TotalAmt |
| Program Services | $18,158 | ProgramServicesAmt |
| Management And General | $8,139 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,602 | TotalAmt |
| Program Services | $35,092 | ProgramServicesAmt |
| Management And General | $4,510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,391 | TotalAmt |
| Program Services | $2,130,778 | ProgramServicesAmt |
| Management And General | $164,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,597 | BOYAmt |
| EOY | $205,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,900 | BOYAmt |
| EOY | $296,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,806 | BOYAmt |
| EOY | $316,263 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,506 | BOYAmt |
| EOY | $128,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $476,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,213 | BOYAmt |
| EOY | $113,328 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,781 | BOYAmt |
| EOY | $89,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421 | BOYAmt |
| EOY | $4,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,224 | BOYAmt |
| EOY | $1,153,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,751 | BOYAmt |
| EOY | $183,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,594 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,345 | BOYAmt |
| EOY | $183,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,879 | BOYAmt |
| EOY | $970,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,879 | BOYAmt |
| EOY | $970,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,224 | BOYAmt |
| EOY | $1,153,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $197,452 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,166 | CurrentTaxYearAmt |
| Total | $235,166 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,069,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,138,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,910,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,752,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,718 | CurrentTaxYearAmt |
| Total | $10,031,952 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$63,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$47,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,500 | CurrentTaxYearAmt |
| Total | -$55,666 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,087,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,149,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,847,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,312,384 | CurrentTaxYearAmt |
| Total | $10,211,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,211,452 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,087,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,149,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,847,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,312,384 | CurrentTaxYearAmt |
| Total | $10,211,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $33,019 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,254 | DepreciationAmt |
| Book Value | $29,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $175,890 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $158,261 | DepreciationAmt |
| Book Value | $17,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $267,166 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $201,232 | DepreciationAmt |
| Book Value | $65,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,328 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $89,281 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $89,281 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,492,843 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,492,843 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,492,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,295,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,295,391 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,295,391 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORABLE, HIGH QUALITY, AND EFFECTIVE BEHAVORIAL HEALTH SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | DESCRIPTION OF OTHER PROGRAM SERVICES: UTILIZATION MANAGEMENT - COMMCARE PROVIDES UTILIZATION REVIEW AND CASE MANAGEMENT SERVICES FOR MEDICAID PROGRAMS WHOSE RECIPIENTS HAVE NO INSURANCE OR WAY TO PAY FOR MENTAL HEALTH CARE. MANY ARE LOCATED IN SPARSELY POPULATED AREAS WITH LIMITED ACCESS TO MENTAL HEALTH SERVICES. EAP - EMPLOYEE ASSISTANCE PROGRAMS - COMMCARE PROVIDES REFERRAL SERVICES FOR EMPLOYEE ASSISTANCE PROGRAMS WHICH REQUIRES DEVELOPMENT AND MAINTENANCE OF A NATIONWIDE PROVIDER NETWORK. REFERRALS ARE PROVIDED FOR MENTAL HEALTH COUNSELING, DISCOUNTED LEGAL SERVICES, FINANCIAL COUNSELING AND RESOURCES FOR CHILD CARE AND ELDER CARE. OTHER - COMMCARE PROVIDES AUDITING AND MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS TO INSURE ALLOCATED STATE AND/OR LOCAL FUNDS ARE BEING USED IN ACCORDANCE WITH THEIR INTENDED PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONSULTING & CONTRACT LABOR 1,790 0 0 CONSULTING & CONTRACT LABOR 89,225 0 0 CONSULTING & CONTRACT LABOR 37,236 0 0 CONSULTING & CONTRACT LABOR 117,846 0 0 CONSULTING & CONTRACT LABOR 0 6,216 0 COMPUTER SUPPORT 1,980 0 0 COMPUTER SUPPORT 30,779 0 0 COMPUTER SUPPORT 14,973 0 0 COMPUTER SUPPORT 0 4,991 0 TELEPHONE 490 0 0 TELEPHONE 29,418 0 0 TELEPHONE 11,766 0 0 TELEPHONE 0 2,227 0 ACCREDITATIONS & LICENSURE 27,938 0 0 ACCREDITATIONS & LICENSURE 13,786 0 0 ACCREDITATIONS & LICENSURE 537 0 0 ACCREDITATIONS & LICENSURE 24,659 0 0 ACCREDITATIONS & LICENSURE 0 1,865 0 OTHER 4,698 0 0 OTHER 18,957 0 0 OTHER 25,861 0 0 OTHER 19,639 0 0 OTHER 0 12,312 0 CHILDRENS ENHANCEMENT PROJECT 408,620 0 0 TOTAL 880,198 27,611 0 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVES EAP LLC | BusinessNameLine1Txt |
| Business Name Line2 | ALTERNATIVES EAP LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 BROADWAY SUITE 313 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742937801 | EIN |
| Primary Activities | IND,FAM SV | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |