2026-05-15T09:36:39-04:00 2025-06-30 MILLIGAN & COMPANY LLC 105 N 22ND ST FL 2 PHILADELPHIA PA 191031302 990 2024-07-01 232122836 COMMUNITY COUNCIL FOR MHMR INC COMM 2154737033 4900 WYALUSING AVENUE PHILADELHIA PA 19131 ALEXANDER MOORE PRESIDENT/CFO 2154737033 2026-05-14 true false JOHN MILLIGAN CPA P02155323 2154969100 2026-05-15 2024 2025-03-06 01:10:19Z COMMUNITY COUNCIL HEALTH SYSTEMS ALEXANDER MOORE 4900 WYALUSING AVE PHILADELPHIA PA 19131 14995987 false X WWW.CCHSS.ORG X 1973 PA TO PROVIDE COMPREHENSIVE MENTAL HEALTH, MENTAL RETARDATION,EDUCATIONAL SERVICES, AND CHARITABLE SERVICES FOR ADULTS AND CHILDREN. 3 3 263 0 339287 8694688 13501036 103430 44863 148646 1110801 8946764 14995987 0 0 8125558 8426549 0 0 4354737 3358179 12480295 11784728 -3533531 3211259 3358270 5255982 13103898 12058999 -9745628 -6803017 X TO PROVIDE COMPREHENSIVE MENTAL HEALTH AND MENTAL RETARDATION SERVICES, AS WELL AS, CHARITABLE SERVICES FOR ADULTS AND CHILDREN. false false 4950707 ADULT SERVICES: EXPANDED ACCESS TO CARE: SUCCESSFULLY INCREASED CLIENT ACCESS BY 24% BY LAUNCHING A HYBRID TELEHEALTH PROGRAM AND OPENING A NEW OUTPATIENT CLINIC IN DELAWARE COUNTY, SERVING OVER 1,000 ADDITIONAL INDIVIDUALS WITH MENTAL AND BEHAVIORAL HEALTH DISORDERS. INTEGRATED CARE MODEL: IMPLEMENTED AN INTEGRATED BEHAVIORAL HEALTH AND PRIMARY CARE MODEL THAT RESULTED IN A 15% DECREASE IN EMERGENCY DEPARTMENT VISITS AMONG HIGH-UTILIZER CLIENTS WITH CO-OCCURRING MENTAL HEALTH AND CHRONIC MEDICAL CONDITIONS. WORKFORCE DEVELOPMENT & RETENTION: BUILT A DIVERSE AND HIGHLY QUALIFIED CLINICAL TEAM BY RECRUITING AND RETAINING 40+ LICENSED THERAPISTS AND COUNSELORS, WHILE ACHIEVING A STAFF RETENTION RATE OF 72% THROUGH COMPREHENSIVE TRAINING, SUPERVISION, AND WELLNESS INITIATIVES. COMPLIANCE: REDUCED COMPLIANCE ISSUES BY 50% THROUGH THE IMPLEMENTATION OF A COMPREHENSIVE QUALITY ASSURANCE PROGRAM, INCLUDING ENHANCED STAFF TRAINING, REAL-TIME DOCUMENTATION AUDITS, AND UPDATED POLICY PROTOCOLS. 3355832 CHILDREN & YOUTH SERVICES - PROVIDED CHILD AND ADOLESCENT SERVICES TO CHILDREN BETWEEN THE AGES OF 3-17. 8306539 true true false false false false false false false false true false false false true true false true 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 true false false false true 80 0 false 263 true false false false false false false false false false false false false false false X 3 3 false false false false false true false true true false false true false false true true false false PA X ALEXANDER MOORE 2154737033 4900 WYALUSING AVE PHILADELPHIA PA 19131 BRIGID BAUTISTA CHIEF MEDICA 40.00 X 274990 0 0 ALEXANDER MOORE PRESIDENT/CF 40.00 X 202500 0 0 SHARON JOHNSON HR DIRECTOR 40.00 X 182500 0 16323 NATASHA BOSTON VP OF OPERAT 40.00 X 130500 0 16323 MELISSA RILEY PROGRAM DIRE 40.00 X 130500 0 16323 COLE GAMBER I C MANAGER 40.00 X 140500 0 0 HOWARD BROWNSTEIN BOARD CHAIR 5.00 X X 0 0 0 NATAKIE CHESTNUT-LEE BOARD MEMBER 5.00 X 0 0 0 AKEESHA WASHINGTON BOARD MEMBER 5.00 X 0 0 0 1061490 48969 6 false true false JACKSON COKER LOCUMTENENS LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 HEALTHCARE 360244 FOX ROTHSCHILD 2000 MARKET STREET 20TH FLOOR PHILADELPHIA PA 19151 LEGAL 262887 DAVID FRANKEL 363 LAUREN LANE SWARTHMORE PA 19081 PSYCHOLOGIST 179223 US MEDICAL STAFFING PO BOX 3383 OMAHA NE 68103 MEDICAL STAFF 152564 THE BROWNSTEIN CORP 441 EAST HECTOR STREET SUITE 205 CONSHOHOCKEN PA 19428 MGMT & ADVISORY 138575 6 339287 339287 GROSS CHARGES - CBH 10436585 10436585 CITY OF PHIL OMH/MR 3034451 3034451 PHMC 30000 30000 13501036 44863 44863 OTHER 737109 737109 INSURANCE SETTLEMENT 373692 373692 1110801 14995987 14656700 477490 349552 127938 6605067 4846065 1759002 788051 561041 227010 555941 413480 142461 89314 24018 65296 283997 283997 73536 73536 457567 325271 132296 10914 10914 84567 50451 34116 77095 55860 21235 710089 561590 148499 82179 61119 21060 57720 57720 76754 49642 27112 226097 116167 109930 PSYCHIATRIST/PSYCHOLOGIST 656309 656309 OTHER-FEES,SECUR,PENALTY 341979 157294 184685 FOOD & CLOTHING 63266 63266 DUES AND SUBSCRIPTIONS 54507 5826 48681 12289 9588 2701 11784728 8306539 3478189 0 1964696 2976685 686490 1841098 166411 28026 7978909 7568736 540673 410173 3358270 5255982 805459 907478 4705944 3571843 7592495 7579678 13103898 12058999 X -9745628 -7142304 339287 -9745628 -6803017 3358270 5255982 X 3211259 -268648 X false true X true true true X 2605292 3555948 3122116 75922 3403738 12763016 10724312 10021357 10424341 8734995 10436585 50341590 13329604 13577305 13546457 8810917 13840323 63104606 63104606 307824 307824 456239 103430 44863 1220180 307824 307824 456239 103430 44863 1220180 250000 32417 1110801 1393218 13637428 13885129 14252696 8946764 14995987 65718004 0.96020 0.96840 0.02000 0.03000 X PART III, LINE 12 INSURANCE SETTLEMENTS, REBATES, ERTC 1,393,218 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4872627 4780941 91686 1171453 957618 213835 1934829 1830177 104652 410173 DUE TO RELATED PARTIES 7579678 7579678 X SCHEDULE D, PAGE 3, PART X COMMUNITY COUNCIL HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES COMMUNITY COUNCIL TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS. COMMUNITY COUNCIL HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT COMMUNITY COUNCIL HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED INCOME TAX LIABILITIES. INTEREST AND PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES HAVE BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. COMMUNITY COUNCIL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. false false false false false false false false false BRIGID BAUTISTA CHIEF MEDICAL OFFICE 274990 274990 ALEXANDER MOORE PRESIDENT/CFO 162500 40000 202500 SHARON JOHNSON HR DIRECTOR 160000 22500 16323 198823 FORM 990, PAGE 2, PART III, LINE 4A ADULT SERVICES: EXPANDED ACCESS TO CARE: SUCCESSFULLY INCREASED CLIENT ACCESS BY 24% BY LAUNCHING A HYBRID TELEHEALTH PROGRAM AND OPENING A NEW OUTPATIENT CLINIC IN DELAWARE COUNTY, SERVING OVER 1,000 ADDITIONAL INDIVIDUALS WITH MENTAL AND BEHAVIORAL HEALTH DISORDERS. INTEGRATED CARE MODEL: IMPLEMENTED AN INTEGRATED BEHAVIORAL HEALTH AND PRIMARY CARE MODEL THAT RESULTED IN A 15% DECREASE IN EMERGENCY DEPARTMENT VISITS AMONG HIGH-UTILIZER CLIENTS WITH CO-OCCURRING MENTAL HEALTH AND CHRONIC MEDICAL CONDITIONS. WORKFORCE DEVELOPMENT & RETENTION: BUILT A DIVERSE AND HIGHLY QUALIFIED CLINICAL TEAM BY RECRUITING AND RETAINING 40+ LICENSED THERAPISTS AND COUNSELORS, WHILE ACHIEVING A STAFF RETENTION RATE OF 72% THROUGH COMPREHENSIVE TRAINING, SUPERVISION, AND WELLNESS INITIATIVES. COMPLIANCE: REDUCED COMPLIANCE ISSUES BY 50% THROUGH THE IMPLEMENTATION OF A COMPREHENSIVE QUALITY ASSURANCE PROGRAM, INCLUDING ENHANCED STAFF TRAINING, REAL-TIME DOCUMENTATION AUDITS, AND UPDATED POLICY PROTOCOLS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS TO IT GOVERNING BODY. THERE WAS ONLY ONE MEMBER DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE PRESIDENT/CFO FOR REVIEW BEFORE FILING. THE RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS AN INDEPENDENT BODY WHICH DETERMINES THE COMPENSATION OF EXECUTIVES AND KEY EMPLOYEES. THIS PROCESS IS BASED IN PART ON COMPARABILITY OF MARKET DATA, JOB PERFORMANCE AND BUDGET LIMITATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNRECORDED EXPENSES 0 COMMUNITY COUNCIL EDUCATION SERVICE 4224 N FRONT STREET PHILADELPHIA PA 19140 452531140 EDUC SERVI PA 501C3 7 CCMHMR false CITIZENS ACTING FOR COMMUNITY CONCERNS 4900 WYALUSING AVENUE PHILADELPHIA PA 19131 232530699 HOLD BLDG PA 501C2 CCMHMR false false false false false false false false false false false false false false false false false false false false