Behavioral Health Of Cambria County
- Assets
- $14.1m
- Revenue
- $55.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Johnstown, PA
- Founding
- 07/2008
- Data as of
- 12/2023
- EIN
- 20-8551016
Organization Overview
Behavioral Health Of Cambria County is located in Johnstown, PA. The organization was established in 2008. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Behavioral Health Of Cambria County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Of Cambria County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Behavioral Health Of Cambria County generated $55.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $55.0m during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE, MANAGE AND ADMINISTER THE HEALTH CHOICES BEHAVIORAL HEALTH PROGRAM OF CAMBRIA COUNTY IN THE COMMONWEALTH OF PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT SERVICES FOR MEDICAL ASSISTANCE RECIPIENTS REQUIRING PSYCHIATRIC AND SUBSTANCE ABUSE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Hunt Secretary/treasurer | OfficerTrustee | 1 | $0 |
Tom Chernisky President | OfficerTrustee | 1 | $0 |
Keith Rager Vice President | OfficerTrustee | 1 | $0 |
Tracy Selak Ex-Officio Board Member | OfficerTrustee | 3 | $0 |
Tanya Kvarta Executive Director | Officer | 40 | $61,765 |
Joseph Crisi CFO | Officer | 40 | $57,958 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Value Behavioral Health - Medical Managed Care Organization | 6/29/17 | $31,650,600 |
Value Behavioral Health - Admin Managed Care Organization | 6/29/17 | $3,941,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $55,319,117 |
| Investment income | $59,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,378,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,723 |
| Compensation of current officers, directors, key employees. | $119,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,574 |
| Pension plan accruals and contributions | $7,302 |
| Other employee benefits | $38,920 |
| Payroll taxes | $15,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,690 |
| Fees for services: Accounting | $44,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,235 |
| Advertising and promotion | $0 |
| Office expenses | $22,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,474 |
| Travel | $3,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,152 |
| Insurance | $1,334 |
| All other expenses | $5,256 |
| Total functional expenses | $55,024,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,046,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,422,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,695 |
| Net Land, buildings, and equipment | $561,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,084,232 |
| Accounts payable and accrued expenses | $45,777 |
| Grants payable | $0 |
| Deferred revenue | $807,008 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $515,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,248,538 |
| Total liabilities | $7,617,070 |
| Net assets without donor restrictions | $6,467,162 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,084,232 |