Northeast Behavioral Health Care Consort

EIN: 900214791 501(c)(3) Mental Health

Moosic, PA

Total Revenue
$275,760,502
Total Expenses
$261,789,697
Total Assets
$86,442,202
Net Assets
$49,001,429
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Phone
5703442005
Tax Period
2025-01-01 to 2025-12-31

Northeast Behavioral Health Care Consort, founded in 2002, is a major nonprofit in the Mental Health sector that reported $275.8M in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $261.8M left a modest 5% surplus.

Mission

NBHCC, under contract to the Pennsylvania Department of Human Services, manages the HealthChoices Behavioral Health managed care program for Medicaid beneficiaries in the Counties of Lackawanna, Luzerne, Susquehanna and Wyoming. NBHCC is a 501(c)(3) governmental entity formed by the individual counties of Luzerne, Susquehanna, Lackawanna, and Wyoming in the Northeast section of Pennsylvania.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $271,961,495
Program Service Revenue $0
Investment Income $3,332,083
Other Revenue $466,924
TOTAL REVENUE $275,760,502

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,181,890
Fundraising Expenses $0
Program Expenses $254,808,649
Other Expenses $260,607,807
TOTAL EXPENSES $261,789,697

Year-over-Year Comparison

2025 2024 Change
Revenue $275,760,502 $222,202,278 +0.2%
Expenses $261,789,697 $247,882,382 +0.1%
Net Income $13,970,805 $-25,680,104 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
9
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$389,985
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Alunni CEO 40.00
Officer
$168,794 $51,624 $220,418
Rachel Baldini Sr Account Mngr 40.00
Officer
$134,492 $35,075 $169,567
James Spencer Clinical Director 40.00
$117,796 $41,410 $159,206
Dawn Johnson IT Manager 40.00
$100,379 $51,348 $151,727
Gary Snipes Quality Mgmt Dir. 40.00
$100,330 $51,390 $151,720
Tara Fox Vice Chair 4.00
Officer Director
$0 $0 $0
Barbara Durkin Chair 4.00
Officer Director
$0 $0 $0
Miki Drutchal Treasurer 4.00
Officer Director
$0 $0 $0
Megan Stone Board Member 4.00
Director
$0 $0 $0
Amy Tomkoski Board Member 4.00
Director
$0 $0 $0
Alex Groysman Board Member 4.00
Director
$0 $0 $0
Michael Gagliardi Secretary 4.00
Officer Director
$0 $0 $0
Roseann Polishan Board Member 4.00
Director
$0 $0 $0
Robert DeMeck Board Member 4.00
Director
$0 $0 $0
Rebekah Hubbard Board Member 4.00
Director
$0 $0 $0
Haley Townsley Board Member 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $275,760,502 $261,789,697 $86,442,202 $13,970,805
2024 $222,202,278 $247,882,382 $70,484,782 $-25,680,104
2023 $233,854,340 $231,442,942 $102,791,068 $2,411,398
2022 $238,553,144 $231,108,472 $105,711,944 $7,444,672
2021 $216,566,888 $210,407,920 $88,583,201 $6,158,968
2020 $89,362,054 $84,169,075 $72,236,248 $5,192,979
2020 $163,142,730 $161,849,743 $89,880,835 $1,292,987
2019 $148,128,950 $147,278,904 $57,465,418 $850,046
2018 $146,535,726 $144,045,962 $56,580,249 $2,489,764
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