COMMUNITY BEHAVORIAL HEALTH
801 MARKET STREET 7TH FL, PHILADELPHIA, PA · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $1,310,906,717 | $1,310,845,926 | $3,642,882 |
| FY2023 | $1,240,094,982 | $1,240,167,982 | $3,582,091 |
| FY2022 | $1,283,486,052 | $1,283,542,403 | $3,655,091 |
| FY2021 | $1,179,237,893 | $1,178,781,093 | $3,711,442 |
| FY2020 | $1,089,445,231 | $1,088,265,820 | $3,254,642 |
| FY2019 | $994,019,146 | $992,721,839 | $2,075,231 |
| FY2018 | $978,060,569 | $977,282,645 | $777,924 |
| FY2017 | $935,151,583 | $935,151,583 | $0 |
| FY2016 | $919,571,893 | $919,571,893 | $0 |
| FY2015 | $811,528,131 | $811,528,131 | $0 |
| FY2014 | $795,152,495 | $795,152,495 | $0 |
| FY2013 | $802,861,893 | $802,861,893 | $0 |
| FY2012 | $796,234,033 | $796,234,033 | $0 |
| FY2011 | $794,588,331 | $794,588,331 | $0 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $1,310,148,650 | 100% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $1,214,522,846 | 93% |
| Management & general | $96,323,080 | 7% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2024.
- Program services accounted for 93% of functional expenses, management & general 7%, and fundraising 0%.
- 93% of functional expenses went to program services in FY2024. That is higher than 85.7% of 56 Mental Health & Crisis Intervention organizations in PA.
- Net assets covered about 0 months of expenses at the end of the reporting year. That puts it in the 8th percentile among 410 Mental Health & Crisis Intervention organizations in PA.
- Total revenue was higher than 100.2% of 418 Mental Health & Crisis Intervention organizations in PA.
- Total revenue rose from $794,588,331 in FY2011 to $1,310,906,717 in FY2024, Revenue increased in 11 and decreased in 2 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 2 of 14 reported years (FY2022, FY2023).
- Net assets grew from $0 to $3,642,882 between FY2011 and FY2024.
- Contributions and grants made up 100% of revenue in FY2011 and 0% in FY2024.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
COMMUNITY BEHAVIORAL HEALTH IS CONTRACTED BY THE CITY OF PHILADELPHIA TO MANAGE THE DELIVERY OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR MEDICAID RECIPIENTS OF PHILADELPHIA COUNTY, AS PART OF THE COMMONWEALTH OF PENNSYLVANIA'S HEALTHCHOICES PROGRAM.
IRS status
| Ruling year | 1994 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | F300 — Mental Health & Crisis Intervention |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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