California Institute For Behavioral Health Solutions
- Assets
- $7.7m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 38
- Location
- Sacramento, CA
- Founding
- 06/1994
- Data as of
- 06/2021
- EIN
- 68-0314970
Organization Overview
California Institute For Behavioral Health Solutions is located in Sacramento, CA. The organization was established in 1994. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, California Institute For Behavioral Health Solutions employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Institute For Behavioral Health Solutions 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 06/2021, California Institute For Behavioral Health Solutions generated $14.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $13.8m during the year ending 06/2021. While expenses have increased by 7.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CIBHS SUPPORTS BEHAVIORAL HEALTH AND HEALTHCARE ORGANIZATIONS TO PROVIDE EFFECTIVE SERVICES WHICH RESULT IN IMPROVED QUALITY OF LIFE FOR THEIR CONSTITUENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVALUATION: CIBHS EVALUATION SERVICES INCLUDE A VARIETY OF EVALUATION SERVICES FOR MENTAL HEALTH PLANS AND CBO'S IN CALIFORNIA, FROM CONDUCTING BASIC RESEARCH TO TRACKING CLIENT BASED OUTCOMES IN REGARDS TO EFFECTIVENESS OF CLINICAL PRACTICE.EVIDENCE BASED PRACTICES: CIBHS EVIDENCE-BASED PRACTICES SERVICES INCLUDES TRAINING FOR BEHAVIORAL HEALTH ENTITIES IN A VARIETY OF EVIDENCE-BASED PRACTICES, AND SUPPORTS THE CONTINUED EFFECTIVE DELIVERY OF THESE SERVICES IN CALIFORNIA. METHODS OF SUPPORT INCLUDE CLINICAL COACHING AND CONSULTATION, ADMINISTRATIVE CONSULTATION AND STRATEGY SUPPORT, AND OUTCOME AND EVALUATION SUPPORT.
HEALTH EQUITY:CIBHS PROVIDES SERVICES TO CALIFORNIA COUNTIES, THE DEPARTMENT OF HEALTH CARE SERVICES AND HEALTHCARE ENTITIES DESIGNED TO FACILITATE MORE EQUITABLE, CULTURALLY RELEVANT AND ACCESSIBLE BEHAVIORAL HEALTH SERVICES TO ALL THE CITIZENS OF CALIFORNIA IN NEED OF EFFECTIVE, RELEVANT BEHAVIORAL HEALTH TREATMENT, ESPECIALLY ITS MOST VULNERABLE AND UNDERSERVED.HEALTH CARE REFORM:CIBHS PROVIDES TRANSLATION OF POLICY TO PRACTICE SOLUTIONS FOR BEHAVIORAL HEALTH ENTITIES SEEKING TO OPERATIONALIZE KEY SERVICE DELIVERY PRIORITIES REQUIRED DUE TO THE AFFORDABLE CARE ACT. THESE INCLUDE TRAINING AND IMPLEMENTATION ON CLINICAL PRACTICES THAT FACILITATE INTEGRATED CARE.
SUD: CIBHS IS A KEY PARTNER WITH THE CALIFORNIA DHCS IN ASSISTING CALIFORNIA COUNTIES WITH IMPLEMENTING THE COMPONENTS OF THE DRUG MEDICAL WAIVER, IN ADDITION TO PROVIDING ONGOING TRAINING AND TECHNICAL ASSISTANCE TO A RANGE OF COMMUNITY BASED SUD PROVIDERS.WORKFORCE: THE WORKFORCE SERVICES PROVIDED BY CIBHS HELPS CALIFORNIA COUNTIES PREPARE BEHAVIORAL HEALTH DEPARTMENT STAFF TO ACQUIRE THE SKILLS, EDUCATION AND TOOLS NEEDED TO ADAPT TO THE EVER-CHANGING DEMANDS OF WORKING IN THE PUBLIC BEHAVIORAL HEALTH SYSTEM IN CALIFORNIA.CONFERENCES AND TRAININGS: CIBHS PROVIDES A WIDE RANGE OF CONFERENCES AND TRAININGS FOR THE PURPOSE OF BEHAVIORAL HEALTH INFORMATION SHARING AMONG MENTAL HEALTH CONSUMERS, PROFESSIONALS, AND GOVERNMENT OFFICIALS.SPECIAL PROJECTS AND OTHER: VARIOUS ONE TIME PROJECTS AND PROJECTS WHERE FUNDING MAY NOT BE AVAILABLE FROM EXTERNAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Percy Howard Lcsw President/ceo | Officer | 40 | $200,090 |
Rick Goscha PHD Sr. Vice President | Officer | 40 | $160,000 |
Victor Kogler Vice President | Officer | 40 | $144,486 |
Jennifer Clancy Associate Director | 40 | $140,000 | |
Amy Mcilvaine Associate Director | 40 | $133,865 | |
Samantha Spangler Associate Director | 40 | $129,730 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advocates For Human Potential Inc Consulting | 6/29/21 | $6,253,434 |
Kluge Strategic Inc Consulting | 6/29/21 | $333,270 |
Fraserwhite Inc Dba Fraser Communicati Consulting | 6/29/21 | $251,718 |
Peter Harbage Consulting Dba Aurrera Hea Consulting | 6/29/21 | $186,250 |
The Indigo Project Llc Consulting | 6/29/21 | $166,878 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,747,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,773,350 |
| Total Program Service Revenue | $2,156,564 |
| Investment income | $220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $140,315 |
| Net Gain/Loss on Asset Sales | $245 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,075,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $560,336 |
| Compensation of current officers, directors, key employees. | $145,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,127,646 |
| Pension plan accruals and contributions | $54,867 |
| Other employee benefits | $289,210 |
| Payroll taxes | $201,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,844 |
| Fees for services: Accounting | $34,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,886 |
| Advertising and promotion | $2,760 |
| Office expenses | $108,520 |
| Information technology | $97,125 |
| Royalties | $0 |
| Occupancy | $356,621 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $341,984 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,955 |
| Insurance | $41,627 |
| All other expenses | $3,086 |
| Total functional expenses | $13,821,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,422,010 |
| Savings and temporary cash investments | $1,923,497 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,093,662 |
| 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 | $91,929 |
| Net Land, buildings, and equipment | $124,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,655,744 |
| Accounts payable and accrued expenses | $1,188,402 |
| Grants payable | $0 |
| Deferred revenue | $144,795 |
| 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 | $273,799 |
| Total liabilities | $1,606,996 |
| Net assets without donor restrictions | $6,048,748 |
| 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 | $7,655,744 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Institute For Behavioral Health Solutions has recieved totaling $473,804.
| Awarding Organization | Amount |
|---|---|
California Healthcare Foundation Oakland, CA PURPOSE: BEHAVIORAL TELEHEALTH PLANNING GRANT. EQUITY & ENGAGEMENT IN SPECIALTY BEHAVIORAL TELEHEALTH. | $473,804 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Alphonsus Medical Center Baker City Inc Baker City, OR | $29,334,008 | $40,966,574 |
Glenn Medical Center Inc Willows, CA | $18,000,353 | $32,684,034 |
Martin Luther King Jr Community Medical Foundation Compton, CA | $4,594,200 | $25,848,539 |
La Paz Regional Hospital Parker, AZ | $34,060,825 | $33,751,029 |
San Diego Family Care San Diego, CA | $18,768,701 | $28,391,364 |
Peach Tree Healthcare Marysville, CA | $15,991,070 | $32,637,211 |
Complete Care Community Health Center Inc Los Angeles, CA | $26,585,531 | $32,147,460 |
San Antonio Community Hospital Health Care Service Plan Upland, CA | $1,595,823 | $18,830,623 |
The Whole Child-Mental Health & Housing Services Whittier, CA | $14,318,050 | $17,920,676 |
California Institute For Behavioral Health Solutions Sacramento, CA | $7,655,744 | $14,075,282 |
San Francisco General Hospital Foundation San Francisco, CA | $120,086,821 | $18,861,066 |
Carson Tahoe Continuing Care Hospital Inc Carson City, NV | $2,059,248 | $9,593,595 |