2018-03-27T12:26:22-07:00 2017-06-30 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2016-07-01 452647637 COORDINATED BEHAVIORAL CARE INC COOR 2125902406 123 William Street 19th Floor NEW YORK NY 10038 Jorge Petit MD Chief Exec. Officer 2018-03-27 true Baruti Bediako CPA P00740658 2124477300 2016 2021-01-29 14:40:06Z Jorge Petit MD 53613035 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 28 12 0 3427850 5565522 11424712 47916159 2316 49845 81509 14854878 53613035 0 0 1610688 2431114 0 0 11466844 48693233 13077532 51124347 1777346 2488688 20378158 28683151 14022035 19838340 6356123 8844811 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 true 40073600 43173277 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. 4884236 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. 2968728 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. 2586794 50513358 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 false true 27 0 true 28 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 0.00 X X 0 0 0 Ellen Josem JBFCS Secretary 5.00 0.00 X X 0 0 0 Patricia Bowles CCNS Treasurer 3.00 0.00 X X 0 0 0 Doug Apple Samaritan Vilage Director 1.00 0.00 X 0 0 0 Elliott Klein NYPCC Director 1.00 0.00 X 0 0 0 Asher Fogel OHEL Director 1.00 0.00 X 0 0 0 Jacob Barak PCMH Director 1.00 0.00 X 0 0 0 RevTerry Troia Project Hospi Director 1.00 0.00 X 0 0 0 Mitchell Netburn ProjRenewal Director 1.00 0.00 X 0 0 0 Steve Coe Community Access Director 1.00 0.00 X 0 0 0 Tony Hannigan CUCS Director 1.00 0.00 X 0 0 0 Ronald Richter JCCA Director 1.00 0.00 X 0 0 0 Danika Mills Executive Dir. 35.00 0.00 X 183771 0 34166 Martin Piccochi IT Director 35.00 0.00 X 111652 0 3601 Mark Graham Assoc Ex Director 35.00 0.00 X 134616 0 161 Amanda Semidey Dir. Health Homes 35.00 0.00 X 130899 0 13363 Barry Granek Project Dir. 35.00 0.00 X 94024 0 35776 654962 87067 4 false true false GSI Health LLC 7715 CRITENDEN STREET 242 PHILADELPHIA PA 19118 Contracted Services 2118147 Burchman Terrio Quist LLC 80 Broad Street 15 New York NY 10004 Financial Services 1005991 Manatt Phelps & Phillips LLP 11355 W Olympic Boulevard Los Angeles CA 90064 Professional Service 311800 GAVS TECH NAINC 10901W10th AveSte 110 Broomfield CO 80021 IT Dev. Consultant 166000 SACHS POLICY GROUP 60 EAst 42 Street Suite 1762 New York NY 10165 Consulting Service 165000 6 10000 5555522 5565522 Administrative Fees 900099 4682038 4682038 Health Home Devel Funds 621990 4884236 4884236 Medicaid/Manage Care 621990 38275438 38275438 Patient Service Revenue 621990 74447 74447 47916159 49845 49845 0 0 0 0 0 0 0 Other Revenue 900099 81509 81509 81509 53613035 47997668 49845 0 0 0 0 207308 180168 27140 0 1792585 1557906 234679 57243 49749 7494 226618 196950 29668 147360 128068 19292 0 707188 706900 288 230533 224332 6201 0 0 0 1694364 1648786 45578 110085 99481 10604 152548 124583 27965 2059993 2059993 0 205008 191004 14004 0 0 0 0 0 0 36491 29492 6999 Care Management Agencies 38275438 38275438 Sub Contractor 4408255 4408255 CMA Reimbursement 534434 534434 Bad debts 181077 181077 97819 97819 51124347 50513358 610989 0 5695214 7881078 9980167 13530012 999812 1366786 578902 478515 0 0 0 0 821726 1028601 0 0 0 0 0 2302337 4398159 20378158 28683151 2603434 5454435 9348924 9545996 2069677 4837909 14022035 19838340 X 6356123 8844811 6356123 8844811 20378158 28683151 2488688 X false true X true false X 1147500 1294428 1380985 3427850 5565522 12816285 572130 1902905 6077935 6598373 9722230 24873573 0 0 0 1719630 3197333 7458920 10026223 15287752 37689858 75000 35000 95000 205000 271290 1041741 4423785 4427397 6011506 16175719 346290 1076741 4518785 4427397 6011506 16380719 21309139 2316 49845 52161 0 2316 49845 52161 0 0 1719630 3197333 7458920 10028539 15337597 37742019 0.56460 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Care management-due from payers 3972425 Due from CBC IPA 46800 OTHER RECEIVABLE 328389 Security deposits 50545 4398159 care management-due to provider 4314410 Other Liabilities 523499 4837909 X 53613035 53613035 53613035 51124347 51124347 51124347 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, 2017 and 2016. true X false false false false false false false false false false Danika Mills Executive Dir. 173771 10000 34166 217937 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services For the year ended June 30, 2015, CBC was awarded a grant for the Balancing Incentive Program through the New York State Department of Health. The grant ended in March 2016 and no revenues were recognized for the year ended June 30, 2017. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company BTQ is providing outsourced finance and accounting services, billing 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. 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 CBC Holding Company 305 7th Ave New York NY 10001 464697448 Holding company NY N/A C Corp false false false false true false false false false false false false false false false false false false false false