Provides integrated inpatient medical, psychiatric, and substance abuse treatment alongside family preservation services to reduce the impacts of addiction, homelessness, and mental illness.
Provides integrated inpatient medical, psychiatric, and substance abuse treatment alongside family preservation services to reduce the impacts of addiction, homelessness, and mental illness.
For fiscal year 2020 it reported $135.0M in revenue, $135.5M in expenses, and $19.5M in net assets.Pt I
Where the money goes · FY2020
Total revenue
$135.0M
Pt VIII · Ln 12
Total expenses
$135.5M
Pt IX · Ln 25
Net assets
$19.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$462K
Where spending went · Part IX cols B–D
90%
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
0%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$135.0M
FY2020
$239.5M$119.7M$0
FY2020FY2024
Expenses
$135.5M
FY2020
$229.8M$114.9M$0
FY2020FY2024
Total assets
$37.2M
FY2020
$85.8M$42.9M$0
FY2020FY2024
Total liabilities
$17.7M
FY2020
$62.1M$31.1M$0
FY2020FY2024
Total revenue
$135.0M
Pt VIII · Ln 12
Total expenses
$135.5M
Pt IX · Ln 25
Net assets
$19.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$462K
Total assetsPt X · Ln 16$37.2M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $92.1M of program spending, described in the organization's own filed words · FY2019.
01
CBI provides facility-based crisis/observation services on a voluntary and involuntary basis across 5 separate sites across Arizona. Crisis services are medically monitored by an integrated team of medical, behavioral, and para professionals providing assessment, triage, and referral services.
$35.1Mprogram expense
02
CBI operates medically integrated outpatient programs across the state of Arizona. Seven of these programs serve as the primary location of where patient will receive both their primary care and behavioral health services which include psychiatric treatment and medication assisted treatment for opiate use.
$32.9Mprogram expense
03
Inpatient. CBI Inpatient Medical Detoxification programs are fully integrated (medical, psychiatric, and substance abuse) are designed to ensure that patients are clinically triaged, safely detoxified, and referred into an existing therapeutic continuum of care.
John Hogeboom’s $531K as President/CEO
is at the 66th percentile of top reported officer pay among 76 $100M+ mental health nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual John Hogeboom · Reported title CEO, President · Highest reported compensation $430K · Total expenses $135.5M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $96.5M · Total expenses $135.5M
71%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
90%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
0%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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