Community Network For Behavioral Healthcare Inc
- Assets
- $1.0m
- Revenue
- $4.2m
- Investments
- $20.4k
- Employees
- 30
- Location
- Kansas City, MO
- Founding
- 02/1996
- Data as of
- 06/2020
- EIN
- 43-1718104
Organization Overview
Community Network For Behavioral Healthcare Inc is located in Kansas City, MO. The organization was established in 1996. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Community Network For Behavioral Healthcare Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Network For Behavioral Healthcare Inc 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 06/2020, Community Network For Behavioral Healthcare Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $4.2m during the year ending 06/2020. While expenses have increased by 11.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVIORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORDABLE, HIGH QUALITY, AND EFFECTIVE BEHAVIORAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 MEMBERS 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.
ACI - ACCESS CRISIS INTERVENTIOIN 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.
CEP - CHILDRENS ENHANCEMENT PROGRAM - COMMCARE PROVIDES OPERATIONAL OVERSIGHT FOR CEP WHICH IS A COLLABORATION BETWEEN THE MISSOURI DEPARMENT 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Trafton President/ceo | Officer | 40 | $137,813 |
Brad Ridenour Chairman | OfficerTrustee | 1 | $0 |
Joey Yancy Past Chairman | OfficerTrustee | 1 | $0 |
Jennifer Haasis Member At Large | OfficerTrustee | 1 | $0 |
Amy Spaeth Treasurer | OfficerTrustee | 1 | $0 |
Sharon Freese Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,815 |
| Investment income | $362 |
| 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 | $4,216,204 |
| Statement of Expenses | |
|---|---|
| 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. | $148,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,353,284 |
| Pension plan accruals and contributions | $26,244 |
| Other employee benefits | $112,389 |
| Payroll taxes | $107,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,536 |
| Fees for services: Accounting | $97,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,833,738 |
| Advertising and promotion | $16,834 |
| Office expenses | $72,773 |
| Information technology | $50,697 |
| Royalties | $0 |
| Occupancy | $110,124 |
| Travel | $30,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,245 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,107 |
| Insurance | $57,452 |
| All other expenses | $0 |
| Total functional expenses | $4,193,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,914 |
| Savings and temporary cash investments | $423,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270,617 |
| 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 | $53,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,444 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,421 |
| Total assets | $1,015,612 |
| Accounts payable and accrued expenses | $241,080 |
| Grants payable | $0 |
| Deferred revenue | $36,695 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $277,775 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $737,837 |
Grants Awarded
Over the last fiscal year, Community Network For Behavioral Healthcare Inc has awarded $176,836 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Kansas City, MO PURPOSE: TRAINING | $30,000 |
Clinton, MO PURPOSE: TRAINING | $30,000 |
Lees Summit, MO PURPOSE: TRAINING | $30,000 |
Trenton, MO PURPOSE: TRAINING | $29,031 |
Independence, MO PURPOSE: TRAINING | $22,500 |
Kansas City, MO PURPOSE: TRAINING | $19,305 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Network For Behavioral Healthcare Inc has recieved totaling $6,522.
| Awarding Organization | Amount |
|---|---|
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: EXPANSION OF CHILDREN'S ENHANCEMENT PROJECT | $6,522 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
High Plains Mental Health Center Hays, KS | $11,246,381 | $16,847,272 |
Horizons Mental Health Center Hutchinson, KS | $21,191,788 | $15,500,174 |
Compass Behavioral Health Garden City, KS | $18,099,911 | $15,234,651 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |